STEVEN PERUSKI
$8,519money in
$0money out
18transactions
2008–2008active
By transaction type
Kept apart deliberately. An independent expenditure is a payment to a vendor about a candidate; a loan is not a gift; a repayment is not spending.
| Type | Direction | Transactions | Amount |
|---|---|---|---|
| expenditure | received | 18 | $8,519.00 |
Received from
Contributions, in-kind receipts, loans and transfers in, largest first.
Activity over time
By filing year. Gaps are gaps in the filed record, not proof of inactivity.
| Year | In | Out | Scale |
|---|---|---|---|
| 2008 | $8,519 | — |
Save your work
Create a free account or sign in to save entities, comparisons and notes into an investigation, and export every transaction behind them.
Transactions
Showing 1–18 of 18, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2008-11-05 | FRIENDS OF SENATOR CARL LEVIN | STEVEN PERUSKI | expenditure | $4,000.00 | BONUS | FEC filing 391806 · SB1212085908118 filing ↗ page image ↗ |
| 2008-10-28 | FRIENDS OF SENATOR CARL LEVIN | STEVEN PERUSKI | expenditure | $1,124.00 | CELL PHONE BILL REIMBURSEMENT | FEC filing 391806 · SB1212085908117 filing ↗ page image ↗ |
| 2008-10-23 | FRIENDS OF SENATOR CARL LEVIN | STEVEN PERUSKI | expenditure | $122.00 | MILEAGE REIMBURSEMENT | FEC filing 391806 · SB1212085908116 filing ↗ page image ↗ |
| 2008-10-21 | FRIENDS OF SENATOR CARL LEVIN | STEVEN PERUSKI | expenditure | $11.00 | PARKING REIMBURSEMENT | FEC filing 391806 · SB1212085908115 filing ↗ page image ↗ |
| 2008-09-25 | FRIENDS OF SENATOR CARL LEVIN | STEVEN PERUSKI | expenditure | $184.00 | MILEAGE REIMBURSEMENT | FEC filing 376434 · SB1023151108589 filing ↗ page image ↗ |
| 2008-09-16 | FRIENDS OF SENATOR CARL LEVIN | STEVEN PERUSKI | expenditure | $854.00 | MILEAGE REIMBURSEMENT | FEC filing 376434 · SB1023151108588 filing ↗ page image ↗ |
| 2008-08-04 | FRIENDS OF SENATOR CARL LEVIN | STEVEN PERUSKI | expenditure | $136.00 | MILEAGE REIMBURSEMENT | FEC filing 376434 · SB1023151108590 filing ↗ page image ↗ |
| 2008-07-23 | FRIENDS OF SENATOR CARL LEVIN | STEVEN PERUSKI | expenditure | $251.00 | MILEAGE REIMBURSEMENT | FEC filing 376434 · SB1023151108591 filing ↗ page image ↗ |
| 2008-07-11 | FRIENDS OF SENATOR CARL LEVIN | STEVEN PERUSKI | expenditure | $214.00 | MILEAGE REIMBURSEMENT | FEC filing 356341 · SB081114550885 filing ↗ page image ↗ |
| 2008-06-26 | FRIENDS OF SENATOR CARL LEVIN | STEVEN PERUSKI | expenditure | $149.00 | MILEAGE REIMBURSEMENT | FEC filing 354239 · SB07250926081093 filing ↗ page image ↗ |
| 2008-06-18 | FRIENDS OF SENATOR CARL LEVIN | STEVEN PERUSKI | expenditure | $190.00 | MILEAGE REIMBURSEMENT | FEC filing 354239 · SB07250926081091 filing ↗ page image ↗ |
| 2008-06-16 | FRIENDS OF SENATOR CARL LEVIN | STEVEN PERUSKI | expenditure | $54.00 | MILEAGE REIMBURSEMENT | FEC filing 354239 · SB07250926081092 filing ↗ page image ↗ |
| 2008-05-29 | FRIENDS OF SENATOR CARL LEVIN | STEVEN PERUSKI | expenditure | $326.00 | REIMBURSEMENT FOR PARADE EXPENSES | FEC filing 354239 · SB07250926081095 filing ↗ page image ↗ |
| 2008-05-27 | FRIENDS OF SENATOR CARL LEVIN | STEVEN PERUSKI | expenditure | $44.00 | TRAVEL REIMBURSEMENT | FEC filing 354239 · SB07250926081094 filing ↗ page image ↗ |
| 2008-05-23 | FRIENDS OF SENATOR CARL LEVIN | STEVEN PERUSKI | expenditure | $292.00 | TRAVEL REIMBURSEMENT | FEC filing 354239 · SB07250926081097 filing ↗ page image ↗ |
| 2008-05-23 | FRIENDS OF SENATOR CARL LEVIN | STEVEN PERUSKI | expenditure | $194.00 | TRAVEL REIMBURSEMENT | FEC filing 354239 · SB07250926081096 filing ↗ page image ↗ |
| 2008-03-14 | FRIENDS OF SENATOR CARL LEVIN | STEVEN PERUSKI | expenditure | $138.00 | MILEAGE REIMBURSEMENT | FEC filing 336107 · SB0424092908831 filing ↗ page image ↗ |
| 2008-02-25 | FRIENDS OF SENATOR CARL LEVIN | STEVEN PERUSKI | expenditure | $236.00 | MILEAGE REIMBURSEMENT | FEC filing 336107 · SB0424092908830 filing ↗ page image ↗ |