$2K
Total disbursements
5
Distinct vendors
9
Disbursement rows
Jan 2017 – Dec 2019
Activity window
$1Kacross 12 months
People paid by C00590224 top 4 · $2,441 · 0 of 4 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Councilongovernmenta Ethicslaws(cogel) | CONFERENCE ENTRAN… | 2 | $1,045 | Oct 2018 → Nov 2018 |
| Pat Quinn | FIRST & FINAL REP… | 1 | $799 | Dec 2019 |
| Jerry Salwierak | ACCOUNTING EXPENS… | 2 | $312 | Jul 2017 → May 2018 |
| Linda Salwierak | ACCOUNTING EXPENSE | 1 | $285 | Dec 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,045 | 2 |
| Other / Unclassified | $799 | 2 |
| Print & Mail | $312 | 2 |
| Legal & Compliance | $285 | 1 |
| Media | $50 | 1 |
| Admin & Office | $0 | 1 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 27, 2019 | QUINN, PAT | FIRST & FINAL REPAYMENT ON $5,000 LOAN FROM CANDIDATE TO BEGIN CAMPAIGN | $799 |
| Dec 5, 2019 | SALWIERAK, LINDA | ACCOUNTING EXPENSE | $285 |
| Nov 2, 2018 | ETHICSLAWS(COGEL), COUNCILONGOVERNMENTA | CONFERENCE ENTRANCE FEE | $600 |
| Oct 30, 2018 | ETHICSLAWS(COGEL), COUNCILONGOVERNMENTA | ONE YEAR MEMBERSHIP FEE | $445 |
| May 10, 2018 | SALWIERAK, JERRY | ACCOUNTING & POSTAGE | $312 |
| Aug 2, 2017 | AGGREGATE LESS THAN $200 | SAFE DEPOSIT BOX, FEES | $0 |
| Jul 17, 2017 | SALWIERAK, JERRY | ACCOUNTING EXPENSE, POSTAGE | $0 |
| Jun 16, 2017 | AGGREGATE LESS THAN $200 | FEES | $0 |
| Jan 3, 2017 | AGGREGATE LESS THAN $200 | BOOST ADS | $50 |