980071

Committee · 980071

$6K
Total disbursements
5
Distinct vendors
7
Disbursement rows
Sep 2002 – Feb 2003
Activity window
$6Kacross 12 months

People paid by 980071 top 2 · $350 · 0 of 2 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 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Mark Cirula · 1 $250 Feb 2003
Mark Cibula · 1 $100 Oct 2002

Spend by category

all-cycle
Contributions & Transfers $1K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $5,050 6
Contributions & Transfers $1,000 1

Recent activity last 7 disbursements

Date Vendor Purpose Amount
Feb 3, 2003 Mark Cirula $250
Jan 27, 2003 Cibula for City Council $500
Jan 24, 2003 Cibula for City Council $200
Oct 17, 2002 CIBULA FOR COUNCIL $2,000
Oct 17, 2002 CIBULA FOR COUNCIL $2,000
Oct 8, 2002 Mark Cibula $100
Sep 17, 2002 Cibula, Mark - Cibula for City Council Contribution $1,000