$13K
Total disbursements
4
Distinct vendors
12
Disbursement rows
Jun 2004 – Jan 2015
Activity window
$8Kacross 12 months
People paid by 981130 top 1 · $3,562 · 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 |
|---|---|---|---|---|
| Denny Schneider · | PRINTER CARTRIDGES | 2 | $3,562 | Jan 2015 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $9,282 | 10 |
| Admin & Office | $3,562 | 2 |
Recent activity last 12 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 13, 2015 | Denny Schneider | Printer cartridges | $1,781 |
| Jan 13, 2015 | Denny Schneider | Printer cartridges | $1,781 |
| Jan 13, 2015 | STAPLES | Printer cartridges | $1,781 |
| Jan 13, 2015 | STAPLES | Printer cartridges | $1,781 |
| Jul 30, 2014 | SECRETARY OF STATE | Fine | $110 |
| Jul 30, 2014 | SECRETARY OF STATE | Fine | $150 |
| Jul 30, 2014 | SECRETARY OF STATE | Committee fees | $100 |
| Jul 30, 2014 | SECRETARY OF STATE | Fine | $110 |
| Jul 30, 2014 | SECRETARY OF STATE | Committee fees | $100 |
| Jul 30, 2014 | SECRETARY OF STATE | Fine | $150 |
| Jul 27, 2004 | Alliance For A Regional Solution To Airport Congestion ARSAC | — | $2,500 |
| Jun 11, 2004 | Alliance For A Regional Solution To Airport Congestion ARSAC | — | $2,500 |