$90K
Total disbursements
2
Distinct vendors
6
Disbursement rows
Mar 2012 – May 2012
Activity window
$90Kacross 12 months
People paid by VERDEROSA 2012, COMMITTEE TO RETAIN JUDGE top 1 · $89,877 · 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 |
|---|---|---|---|---|
| Michele Verderosa · | REPAYMENT OF LOAN | 3 | $89,877 | Mar 2012 → May 2012 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $89,918 | 4 |
| Print & Mail | $82 | 2 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 18, 2012 | Michele Verderosa | Repayment of Loan | $29,959 |
| May 18, 2012 | Susanville Branch Bank of America | Check Printing Charge | $41 |
| May 18, 2012 | Susanville Branch Bank of America | Check Printing Charge | $41 |
| May 18, 2012 | Michele Verderosa | Repayment of Loan | $29,959 |
| Mar 2, 2012 | Michele Verderosa | Repayment of loan | $29,959 |
| Mar 2, 2012 | Susanville Branch Bank of America | — | $41 |