$250
Total disbursements
2
Distinct vendors
2
Disbursement rows
Dec 2009 – Dec 2009
Activity window
$250across 12 months
People paid by ILCRONICB top 1 · $125 · 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 |
|---|---|---|---|---|
| Dan Cronin · | DIRECT CONTRIBUTI… | 1 | $125 | Dec 2009 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $125 | 1 |
| Other / Unclassified | $125 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 22, 2009 | Citizens for Dan Cronin | Explain: | $125 |
| Dec 22, 2009 | Dan Cronin | Direct Contribution | $125 |