$22K
Total disbursements
3
Distinct vendors
6
Disbursement rows
$100
Independent expenditures
Feb 2000 – Jul 2002
Activity window
$18Kacross 12 months
People paid by 991903 top 1 · $100 · 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 |
|---|---|---|---|---|
| Gary Winuk · | 1 | $100 | Mar 2000 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $21,980 | 6 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 23, 2002 | Richman for Assembly 2000 | — | $18,000 |
| Jun 29, 2001 | Richman for Assembly 2000 | Payment of expenses incorrectly paid by Richman for Assembly 2000 | $1,236 |
| Jun 25, 2001 | Richman for Assembly 2000 | Payment of expenses incorrectly paid by Richman for Assembly 2000 | $645 |
| Mar 6, 2000 | Gary Winuk | — | $100 |
| Feb 25, 2000 | GARY WINUK FOR ELK GROVE CITY COUNCIL | — | $1,000 |
| Feb 25, 2000 | GARY WINUK FOR ELK GROVE CITY COUNCIL | — | $1,000 |