SONV00138

Committee · SONV00138

$500
Direct disbursements
1
Distinct vendors
1
Disbursement rows
$500
Independent expenditures
Aug 2010 – Aug 2010
Activity window
$500across 12 months

People paid by SONV00138 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
Sharron Angle · 1 $500 Aug 2010

Spend by service category

Category Total spend Disbursements
Other / Unclassified $500 1

Recent activity 1 of 1

Date Vendor Purpose Amount
Aug 1, 2010 Sharron Angle $500