982946

Committee · 982946

$3K
Total disbursements
2
Distinct vendors
3
Disbursement rows
$500
Independent expenditures
Oct 2000 – Sep 2004
Activity window
$500across 12 months

People paid by 982946 top 1 · $500 · 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
Rudy Nasol · 1 $500 Sep 2004

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,500 3

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Sep 9, 2004 Rudy Nasol $500
Oct 16, 2000 Rudy Nasol for Governing Bd $1,000
Oct 16, 2000 Rudy Nasol for Governing Bd $1,000