This name is filed 3 different ways
Showing only the exact filed name. These other spellings may or may not be the same entity — that is your call, not ours. Switch to Merged to include them, and compare.
MATT KURTA · 48910 — $1,934 MATT KURTA · 48917 — $65 MATT KURTA · 48910 — $3$1,934money in
$0money out
10transactions
2006–2008active
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 | 10 | $1,933.75 |
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.
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Transactions
Showing 1–10 of 10, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2008-09-08 | UPPER PENINSULA VOICE | MATT KURTA | expenditure | $485.55 | MILEAGE - ITEMIZATION BELOW | expenditure #309456/5169 |
| 2006-10-12 | FRIENDS OF MIKE PRUSI | MATT KURTA | expenditure | $36.09 | REIMBURSE FOR CAMPAIGN VOLUNTEER MEALS | expenditure #278044/5805 |
| 2006-10-04 | FRIENDS OF MIKE PRUSI | MATT KURTA | expenditure | $89.89 | MILEAGE REIM. FOR CAMPAIGN - MONROE | expenditure #278044/5777 |
| 2006-09-11 | FRIENDS OF MIKE PRUSI | MATT KURTA | expenditure | $422.75 | MILEAGE -950MI. LANS-MARQ.-LANSING | expenditure #278044/5751 |
| 2006-09-11 | FRIENDS OF MIKE PRUSI | MATT KURTA | expenditure | $85.99 | REIMBURSEMENT FOR HOTEL STAY | expenditure #278044/5755 |
| 2006-09-11 | FRIENDS OF MIKE PRUSI | MATT KURTA | expenditure | $422.75 | MILEAGE REIMBURSEMENT -ITEMIZATION BELOW | expenditure #278044/5751 |
| 2006-02-11 | FRIENDS OF MIKE PRUSI | MATT KURTA | expenditure | $25.99 | REIMBURSE - FUNDRAISER EXPENSES | expenditure #271734/5291 |
| 2005-07-28 | FRIENDS OF MIKE PRUSI | MATT KURTA | expenditure | $94.34 | REIMBURSE FOR FUNDRAISER INVITE COST | expenditure #263023/4729 |
| 2005-07-14 | FRIENDS OF MIKE PRUSI | MATT KURTA | expenditure | $60.00 | REIMBURSE FOR LIQUOR BOND | expenditure #263023/4660 |
| 2005-02-21 | FRIENDS OF MIKE PRUSI | MATT KURTA | expenditure | $210.40 | REIMBURSE POSTAGE/PRINT INVITATIONS | expenditure #267194/4680 |