202592978

Committee · 202592978

$250
Direct disbursements
1
Distinct vendors
1
Disbursement rows
Jun 2008 – Jun 2008
Activity window
$250across 12 months

People paid by 202592978 top 1 · $250 · 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
Mark Sobczak · 1 $250 Jun 2008

Spend by service category

Category Total spend Disbursements
Other / Unclassified $250 1

Recent activity 1 of 1

Date Vendor Purpose Amount
Jun 3, 2008 Mark Sobczak $250