$41K
Total disbursements
2
Distinct vendors
4
Disbursement rows
$27K
Independent expenditures
Apr 2017 – Nov 2018
Activity window
$39Kacross 12 months
People paid by C00638031 top 2 · $40,818 · 0 of 2 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 |
|---|---|---|---|---|
| Michael Verdu | REIMBURSE FOR LOA… | 3 | $39,068 | Aug 2018 → Nov 2018 |
| Simon John Mayeski | COMPLIANCE | 1 | $1,750 | Apr 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $24,068 | 2 |
| Media | $15,000 | 1 |
| Legal & Compliance | $1,750 | 1 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 13, 2018 | VERDU, MICHAEL | REIMBURSE FOR LOAN TO COMMITTEE (HOLDS ON CONTRIBUTIONS) | $7,500 |
| Nov 13, 2018 | VERDU, MICHAEL | REIMBURSE FOR FLAT IRON PRODUCTIONS FOR GOTV AD | $15,000 |
| Aug 29, 2018 | VERDU, MICHAEL | REIMBURSE FOR FLAT IRON PRODUCTIONS VIDEO CREATION & RIGHTS | $16,568 |
| Apr 28, 2017 | MAYESKI, SIMON JOHN | COMPLIANCE/REPORTING/FILING SERVICES | $1,750 |