$121
Total disbursements
1
Distinct vendors
4
Disbursement rows
Feb 2009 – Feb 2009
Activity window
$121across 12 months
People paid by GKOVMAC top 1 · $121 · 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 |
|---|---|---|---|---|
| Gerald Kaplan · | INDEPENDENT EXPEN… | 4 | $121 | Feb 2009 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $121 | 4 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 2, 2009 | Gerald Kaplan | Independent Expenditure: Newspaper Ad | $29 |
| Feb 2, 2009 | Gerald Kaplan | Independent Expenditure: Newspaper Ad | $8 |
| Feb 2, 2009 | Gerald Kaplan | Independent Expenditure: Newspaper Ad | $6 |
| Feb 2, 2009 | Gerald Kaplan | Independent Expenditure: Newspaper Ad | $78 |