$2K
Total disbursements
4
Distinct vendors
5
Disbursement rows
Feb 2012 – Jan 2014
Activity window
$510across 12 months
People paid by 499484 top 1 · $260 · 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 |
|---|---|---|---|---|
| Robin Muck · | IN | 1 | $260 | Apr 2013 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,610 | 4 |
| Travel & Events | $260 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 27, 2014 | Selland's Market Cafe | Appetizers at January 27 2014 Fundraiser | $225 |
| Jan 27, 2014 | JJT Partners, LLC | Room Rental at January 27 2014 Fundraiser | $25 |
| Apr 22, 2013 | Robin Muck | In-Kind Contribution of Event Catering | $260 |
| Apr 23, 2012 | Lucca | Fundraiser - Food & Beverages | $498 |
| Feb 28, 2012 | Lucca | Fundraiser - Food & Beverages | $862 |