Sonja Denton

Consultant · activity score 22

22 IND-paid disbursements
$31,993
recent payments shown
7y
activity span (2018-2024)

Activity over time 7 year span

2018: 0 committee · 0 candidate · 5 IND-paid ($6K)20182019: 0 committee · 0 candidate · 4 IND-paid ($2K)20192020: 0 committee · 0 candidate · 18 IND-paid ($17K)202020212022: 0 committee · 0 candidate · 13 IND-paid ($26K)202220232024: 0 committee · 0 candidate · 22 IND-paid ($34K)2024
Committee-officer role Candidate filing IND-paid disbursement

Recent payments to this name last 20 · $31,993

DatePayerPurposeAmount
Aug 15, 2024 DCCC PAYROLL $4,376
Aug 15, 2024 DCCC TELEPHONES $75
Jul 31, 2024 DCCC PAYROLL $2,511
Jul 19, 2024 DCCC PER DIEM $188
Jul 15, 2024 DCCC TELEPHONES $75
Jul 15, 2024 DCCC PAYROLL $2,461
Jun 28, 2024 DCCC PAYROLL $2,450
Jun 14, 2024 DCCC TELEPHONES $75
Jun 14, 2024 DCCC PAYROLL $2,395
May 31, 2024 DCCC PAYROLL $2,450
May 24, 2024 DCCC GENERIC CMTE. SUPPLIES $43
May 15, 2024 DCCC PAYROLL $2,450
May 15, 2024 DCCC TELEPHONES $75
Apr 30, 2024 DCCC PAYROLL $2,450
Apr 15, 2024 DCCC TELEPHONES $75
Apr 15, 2024 DCCC PAYROLL $2,450
Mar 29, 2024 DCCC PAYROLL $2,458
Mar 15, 2024 DCCC TELEPHONES $75
Mar 15, 2024 DCCC PAYROLL $2,458
Feb 29, 2024 DCCC PAYROLL $2,402

Disbursement rows where this name appears as the payee (schedule_b entity_tp='IND'). Name-matched, not identity-resolved — may include same-named individuals.