$200
Total disbursements
2
Distinct vendors
2
Disbursement rows
Jun 2009 – Jun 2009
Activity window
$200across 12 months
People paid by MITROESCC 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 |
|---|---|---|---|---|
| Frank Troester · | ITEMIZE: DIRECT C… | 1 | $100 | Jun 2009 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $200 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 17, 2009 | CTE Frank Troester | Explain: | $100 |
| Jun 17, 2009 | Frank Troester | ITEMIZE: Direct Contribution | $100 |