Matt Rubel Name match only — unverified
Consultant · activity score 4
$11,912
paid as individual · 1 payer
2y
activity span (2019-2020)
Activity over time 2 year span
Committee-officer role
Candidate filing
IND-paid disbursement
Top payers 1 committee · $11,912 total
| Committee | Payments | Total |
|---|---|---|
| C00696419 | 11 | $11,912 |
Aggregated across all Schedule B IND payments to this name. Color: derived partisan lean of the paying committee (direct party_affiliation OR committee_partisan_lean.lean_score for super PACs).
Recent payments to this name last 11 · $11,912
| Date | Payer | Purpose | Amount |
|---|---|---|---|
| Mar 10, 2020 | C00696419 | MILEAGE, TRAVEL, EVENT SUPPLIES & POSTAGE REIMBURSEMENT - BELOW IF ITEMIZED | $3,969 |
| Feb 11, 2020 | C00696419 | MILEAGE,TRAVEL, EVENT SUPPLIES & POSTAGE REIMBURSEMENT - BELOW IF ITEMIZED | $4,404 |
| Jan 3, 2020 | C00696419 | MILEAGE, TRAVEL & EVENT SUPPLIES REIMBURSEMENT - BELOW IF ITEMIZED | $793 |
| Dec 20, 2019 | C00696419 | MILEAGE & TRAVEL REIMBURSEMENT - BELOW IF ITEMIZED | $795 |
| Nov 14, 2019 | C00696419 | TRAVEL & EVENT SUPPLIES REIMBURSEMENT - BELOW IF ITEMIZED | $105 |
| Nov 14, 2019 | C00696419 | MILEAGE, TRAVEL & EVENT SUPPLIES REIMBURSEMENT - BELOW IF ITEMIZED | $1,401 |
| Oct 4, 2019 | C00696419 | TRAVEL EXPENSES - PER DIEM | $75 |
| Sep 17, 2019 | C00696419 | POSTAGE REIMBURSEMENT - BELOW IF ITEMIZED | $75 |
| Aug 14, 2019 | C00696419 | MILEAGE & EVENT SUPPLIES REIMBURSEMENT - BELOW IF ITEMIZED | $236 |
| Aug 8, 2019 | C00696419 | TRAVEL EXPENSES - PER DIEM | $30 |
| Jul 11, 2019 | C00696419 | TRAVEL EXPENSES - PER DIEM | $30 |
Disbursement rows where this name appears as the payee (schedule_b entity_tp='IND'). Name-matched, not identity-resolved — may include same-named individuals.