494235

Committee · 494235

$4K
Total disbursements
1
Distinct vendors
1
Disbursement rows
Apr 2013 – Apr 2013
Activity window
$4Kacross 12 months

People paid by 494235 top 1 · $4,100 · 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
John S. Hagestad · 1 $4,100 Apr 2013

Spend by service category

Category Total spend Disbursements
Other / Unclassified $4,100 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Apr 10, 2013 John S. Hagestad $4,100