$2K
Direct disbursements
4
Distinct vendors
4
Disbursement rows
Sep 2020 – Oct 2020
Activity window
$2Kacross 12 months
People paid by C00752493 top 3 · $1,247 · 0 of 3 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 |
|---|---|---|---|---|
| John Rybski | REIMBURSE SIGN MA… | 1 | $650 | Oct 2020 |
| Art Schiller | RENT | 1 | $300 | Sep 2020 |
| Dick Swanson | REIMBURSE SIGN MA… | 1 | $297 | Oct 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $947 | 2 |
| Print & Mail | $396 | 1 |
| Admin & Office | $300 | 1 |
Recent activity 4 of 4
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 1, 2020 | SWANSON, DICK | REIMBURSE SIGN MATERIALS | $297 |
| Oct 1, 2020 | RYBSKI, JOHN | REIMBURSE SIGN MATERIALS | $650 |
| Sep 8, 2020 | UNITED STATES POSTAL SERVICE | STAMPS | $396 |
| Sep 1, 2020 | SCHILLER, ART | RENT | $300 |