C00529107

Committee · C00529107

$2K
Total disbursements
4
Distinct vendors
4
Disbursement rows
$39K
Independent expenditures
Jan 2017 – Dec 2017
Activity window
$2Kacross 12 months

People paid by C00529107 top 1 · $650 · 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.

Name Most-common purpose Payments Total paid Activity window
Bertille Ruse INTERN STIPEND 1 $650 Jan 2017

Spend by category

all-cycle
Wages & Payroll $877 Software & Tech $324

Spend by service category

Category Total spend Disbursements
Wages & Payroll $877 2
Other / Unclassified $491 1
Software & Tech $324 1

Recent activity last 4 disbursements

Date Vendor Purpose Amount
Dec 31, 2017 American Express Company AMOUNT BILLED TO MONSTAH PAC FOR THIS PERIOD PAID IN FULL $491
Dec 19, 2017 GODADDY.COM WEBSITE HOSTING $324
Aug 7, 2017 CALIFORNIA EMPLOYMENT DEVELOPMENT DEPARTMENT TAXES OWED FROM PREVIOUS QUARTER ACCORDING TO CA EDD $227
Jan 13, 2017 RUSE, BERTILLE INTERN STIPEND $650