492020

Committee · 492020

$1K
Total disbursements
3
Distinct vendors
3
Disbursement rows
Jan 2013 – Jan 2013
Activity window
$1Kacross 12 months

People paid by 492020 top 1 · $38 · 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
Stanley P. Gold · IN 1 $38 Jan 2013

Spend by category

all-cycle
Travel & Events $1K

Spend by service category

Category Total spend Disbursements
Travel & Events $1,130 3

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Jan 23, 2013 Bread & Butter Catering, Inc. In-Kind Contribution of Event Catering $807
Jan 23, 2013 Executionists, Inc. In-Kind Contribution of Event Catering $285
Jan 23, 2013 Stanley P. Gold In-Kind Contribution of Event Catering $38