97139

Committee · 97139

$200
Total disbursements
1
Distinct vendors
1
Disbursement rows
$200
Independent expenditures
Aug 2006 – Aug 2006
Activity window
$200across 12 months

People paid by 97139 top 1 · $200 · 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
Michael D. Antonovich · CONTRIBUTION 1 $200 Aug 2006

Spend by category

all-cycle
Contributions & Transfers $200

Spend by service category

Category Total spend Disbursements
Contributions & Transfers $200 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Aug 9, 2006 Michael D. Antonovich Contribution $200