$3K
Total disbursements
1
Distinct vendors
4
Disbursement rows
$3K
Independent expenditures
Sep 2020 – Sep 2020
Activity window
$3Kacross 12 months
People paid by JONES FOR GALT CITY COUNCIL 2020 top 1 · $2,975 · 0 of 1 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Folsom Sign Company · | CAMPAIGN SIGNS | 4 | $2,975 | Sep 2020 → Sep 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,975 | 4 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 23, 2020 | Folsom Sign Company | Campaign Signs | $908 |
| Sep 23, 2020 | Folsom Sign Company | Campaign Signs | $908 |
| Sep 21, 2020 | Folsom Sign Company | Campaign Signs | $580 |
| Sep 21, 2020 | Folsom Sign Company | Campaign Signs | $580 |