This name is filed 2 different ways
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JOSH KLUZAK · 48933 — $4,044 JOSH KLUZAK · 48933 — $1$4,044money in
$0money out
10transactions
2012–2014active
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 | $4,044.18 |
Received from
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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 |
|---|---|---|---|---|---|---|
| 2014-06-30 | COMMITTEE TO ELECT ISAIAH WUNSCH FOR STATE REPRESENTATIVE | JOSH KLUZAK | expenditure | $3,209.60 | INDEPENDENT CONTRACTOR - NO OTHER VENDOR | expenditure #389337/4309 |
| 2014-03-28 | COMMITTEE TO ELECT GAIL HAINES | JOSH KLUZAK | expenditure | $200.00 | MILEAGE STIPEND | expenditure #389225/7419 |
| 2014-02-13 | COMMITTEE TO ELECT GAIL HAINES | JOSH KLUZAK | expenditure | $103.52 | REIMBURSEMENT | expenditure #389225/7409 |
| 2013-10-17 | COMMITTEE TO ELECT GAIL HAINES | JOSH KLUZAK | expenditure | $14.00 | REIMBURSEMENT ALL < $50 | expenditure #379489/7209 |
| 2013-09-13 | COMMITTEE TO ELECT GAIL HAINES | JOSH KLUZAK | expenditure | $119.00 | MILEAGE STIPEND | expenditure #379489/7261 |
| 2013-08-13 | COMMITTEE TO ELECT GAIL HAINES | JOSH KLUZAK | expenditure | $30.00 | REIMBURSEMENT ALL < $50 | expenditure #379489/7211 |
| 2012-11-06 | COMMITTEE TO ELECT GAIL HAINES | JOSH KLUZAK | expenditure | $60.00 | REIMBURSEMENT ALL < $50 | expenditure #367257/7009 |
| 2012-10-01 | COMMITTEE TO ELECT GAIL HAINES | JOSH KLUZAK | expenditure | $60.00 | REIMBURSEMENT ALL < $50 | expenditure #364831/6942 |
| 2012-09-11 | COMMITTEE TO ELECT GAIL HAINES | JOSH KLUZAK | expenditure | $8.06 | REIMBURSEMENT | expenditure #364831/6933 |
| 2012-05-14 | COMMITTEE TO ELECT GAIL HAINES | JOSH KLUZAK | expenditure | $240.00 | MILEAGE REIMBURSEMENT | expenditure #359845/6846 |