C00870709

Committee · C00870709

$6K
Total disbursements
1
Distinct vendors
19
Disbursement rows
Jan 2024 – Mar 2024
Activity window
$6Kacross 12 months

People paid by C00870709 top 1 · $6,350 · 1 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.

Name Most-common purpose Payments Total paid Activity window
Michael James Ruble TREASURER FEES 19 $6,350 Jan 2024 → Mar 2024

Spend by category

all-cycle
Software & Tech $3K Contributions & Transfers $182

Spend by service category

Category Total spend Disbursements
Software & Tech $3,200 9
Other / Unclassified $2,968 9
Contributions & Transfers $182 1

Recent activity last 19 disbursements

Date Vendor Purpose Amount
Mar 29, 2024 RUBLE, MICHAEL JAMES TREASURER FEES $400
Mar 22, 2024 RUBLE, MICHAEL JAMES TREASURER FEES $400
Mar 16, 2024 RUBLE, MICHAEL JAMES WEBSITE DEVELOPMENT $200
Mar 14, 2024 RUBLE, MICHAEL JAMES TREASURER FEES $418
Mar 11, 2024 RUBLE, MICHAEL JAMES TREASURER FEES $200
Mar 9, 2024 RUBLE, MICHAEL JAMES TREASURER FEES $250
Feb 27, 2024 RUBLE, MICHAEL JAMES REIMBURSEMENT EXPENSES $182
Feb 26, 2024 RUBLE, MICHAEL JAMES TREASURER FEES $150
Feb 24, 2024 RUBLE, MICHAEL JAMES TREASURER FEES $1,000
Feb 23, 2024 RUBLE, MICHAEL JAMES TREASURER FEES $100
Feb 17, 2024 RUBLE, MICHAEL JAMES TREASURER FEES $50
Feb 16, 2024 RUBLE, MICHAEL JAMES WEBSITE DEVELOPMENT $250
Feb 14, 2024 RUBLE, MICHAEL JAMES WEBSITE DEVELOPMENT $250
Feb 7, 2024 RUBLE, MICHAEL JAMES WEBSITE DEVELOPMENT $500
Feb 4, 2024 RUBLE, MICHAEL JAMES WEBSITE DEVELOPMENT $250
Feb 1, 2024 RUBLE, MICHAEL JAMES WEBSITE DEVELOPMENT $750
Jan 27, 2024 RUBLE, MICHAEL JAMES WEBSITE DEVELOPMENT $250
Jan 20, 2024 RUBLE, MICHAEL JAMES WEBSITE DEVELOPMENT $250
Jan 19, 2024 RUBLE, MICHAEL JAMES WEBSITE DEVELOPMENT $500