GEORGE DILBOY VFW HALL POST #529

$6K 2025-2026 cycle

GEORGE DILBOY VFW HALL POST #529 is a media vendor. In the 2025-2026 cycle GEORGE DILBOY VFW HALL POST #529 was paid $6K across 1 client committees.

Media ○ Dormant (78mo since last)
Limited recent activity. Most recent disbursement to this vendor was 6+ years ago (Dec 12, 2019). Charts below reflect cycle-to-date totals; the recent windows may be sparse.

Part I Identity

Stable facts about this entity. These figures do not change as you adjust the timeframe in Part II.

Activity span ALL TIME
Jun 14, 2019 → Dec 12, 2019
spans 6 months
Disbursements ALL TIME
7
Schedule B rows
Client committees ALL TIME
1
distinct payers

Part II Activity in selected window

One timeframe control governs all three panels below. Change it once and the trajectory, top buyers, and party breakdown all update together.

Spend trajectory

Monthly spend to this vendor over the last 12 months.

Jan 2019 Dec 2019
$6K across 12 months
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Top buyers

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Filer Total spend Disbursements Last paid
WARREN, ELIZABETH
US · President DEM
$6,100 7 6y ago

Table = cycle-to-date totals across all buyers. The fan above filters to the time window you select.

By party

Revenue by party

100% D
D · 100%
R · 0%
PartyAmount%
Democratic $6,100 100.00%
Republican $0 0.00%
Non-partisan $0 0.00%

Part III Reference tables

Full all-time and cycle-to-date data. Tables and charts crawlers + AI assistants can read directly.

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Cycle-over-cycle trajectory

Cycle-over-cycle trajectory

quarterly · last 1 cycle
2020 Q2 cycle 2020: $450Q3 cycle 2020: $3KQ4 cycle 2020: $3K Q2Q4 $3K

even-year cycle (election) odd-year cycle (off-cycle)

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Revenue by service category

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Show as table (cycle-to-date with disbursement counts)
Category Total spend Disbursements
Admin & Office $6,100 7
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Recent disbursements 7 of 7

Date Filer Purpose Amount
Dec 12, 2019 WARREN, ELIZABETH FACILITIES & RENTAL EXPENSES $1,050
Nov 12, 2019 WARREN, ELIZABETH FACILITIES & RENTAL EXPENSES $450
Oct 8, 2019 WARREN, ELIZABETH FACILITIES & RENTAL EXPENSES $1,350
Sep 4, 2019 WARREN, ELIZABETH FACILITIES & RENTAL EXPENSES $1,450
Jul 11, 2019 WARREN, ELIZABETH FACILITIES & RENTAL EXPENSES $900
Jul 11, 2019 WARREN, ELIZABETH FACILITIES & RENTAL EXPENSES $450
Jun 14, 2019 WARREN, ELIZABETH FACILITIES & RENTAL EXPENSES $450
See full disbursement table → Download CSV