Follow Mi Money

CLEAN WAVE (SUPERPAC)

Committee identity confirmed · Committee ID 0519102 · Independent Expenditure · 2018–2018 · 24 transactions

$172,000money in
$172,000money out
24transactions
2018–2018active

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.

TypeDirectionTransactionsAmount
contribution received 2 $172,000.00
independent expenditure paid 12 $156,986.89
expenditure paid 10 $15,013.11

Who this committee paid

Expenditures and independent expenditures, largest first.

NameTypeTxns AmountYears
CLEAN WATER ACTION Vendor / payee 12 $156,987 2018–2018
GUMBINNER & DAVIES COMMUNICA Vendor / payee 1 $5,400 2018–2018
AT AND T MOBILITY Vendor / payee 3 $3,436 2018–2018
MOTOROLA MOBILITY Vendor / payee 1 $2,374 2018–2018
KEYSTONE MILLBROOK Vendor / payee 2 $2,321 2018–2018
FOUR POINTS SOC OF FILM PUB EN Vendor / payee 1 $700 2018–2018
TRISTER ROSS SCHADLER Vendor / payee 1 $563 2018–2018
EMILY SCOTT DESIGN Vendor / payee 1 $220 2018–2018

Tick two or more. Click a count or amount to see every transaction between the pair.

Who funded this committee

Contributions, in-kind receipts, loans and transfers in, largest first.

NameTypeTxns AmountYears
CLEAN WAVE Organization 2 $172,000 2018–2018

Tick two or more. Click a count or amount to see every transaction between the pair.

Activity over time

By filing year. Gaps are gaps in the filed record, not proof of inactivity.

YearInOutScale
2018 $172,000 $172,000

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 1–24 of 24, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2018-11-15 CLEAN WAVE (SUPERPAC) AT AND T MOBILITY expenditure $1,278.16 TELEPHONE AND DATA expenditure #473629/4159
2018-11-10 CLEAN WAVE (SUPERPAC) TRISTER ROSS SCHADLER expenditure $562.50 LEGAL FEES expenditure #473629/4163
2018-11-06 CLEAN WAVE (SUPERPAC) CLEAN WATER ACTION independent expenditure $381.74 SUPPLIES expenditure #473629/4153
2018-11-06 CLEAN WAVE (SUPERPAC) CLEAN WATER ACTION independent expenditure $4,007.64 TRAVEL/TRANSPORTATION expenditure #473629/4154
2018-11-06 CLEAN WAVE (SUPERPAC) CLEAN WATER ACTION independent expenditure $62,637.50 CAMPAIGN MANAGEMENT/ADMIN expenditure #473629/4152
2018-11-06 CLEAN WAVE (SUPERPAC) CLEAN WATER ACTION independent expenditure $5,235.82 INSURANCE/RENT expenditure #473629/4155
2018-11-06 CLEAN WAVE (SUPERPAC) CLEAN WATER ACTION independent expenditure $33,233.00 MEMBER COMMUNICATION - FIELD expenditure #473629/4151
2018-11-01 CLEAN WAVE (SUPERPAC) KEYSTONE MILLBROOK expenditure $1,235.38 PRINTING expenditure #473629/4162
2018-11-01 CLEAN WAVE (SUPERPAC) FOUR POINTS SOC OF FILM PUB EN expenditure $700.00 SOCIAL MEDIA ADVERTISING expenditure #473629/4160
2018-11-01 CLEAN WAVE (SUPERPAC) CLEAN WATER ACTION independent expenditure $3,320.13 COPYING/PRINTING expenditure #473629/4156
2018-10-19 CLEAN WAVE (SUPERPAC) CLEAN WATER ACTION independent expenditure $23,363.00 MEMBER COMMUNICATION - FIELD CANVASS expenditure #467833/4117
2018-10-19 CLEAN WAVE (SUPERPAC) KEYSTONE MILLBROOK expenditure $1,085.44 PRINTING LITERATURE expenditure #467833/4119
2018-10-17 CLEAN WAVE (SUPERPAC) EMILY SCOTT DESIGN expenditure $220.00 TYPESETTING expenditure #467792/4138
2018-10-17 CLEAN WAVE (SUPERPAC) CLEAN WATER ACTION independent expenditure $435.00 TRANSPORTATION expenditure #467792/4144
2018-10-09 CLEAN WAVE (SUPERPAC) AT AND T MOBILITY expenditure $925.48 TELEPHONE AND DATA expenditure #467792/4106
2018-10-08 CLEAN WAVE (SUPERPAC) CLEAN WATER ACTION independent expenditure $102.20 SUPPLIES expenditure #467792/4114
2018-09-30 CLEAN WAVE (SUPERPAC) CLEAN WATER ACTION independent expenditure $13,073.00 MEMBER COMMUJNICATION - FIELD CANVASS expenditure #467792/4112
2018-09-30 CLEAN WAVE (SUPERPAC) CLEAN WATER ACTION independent expenditure $640.19 TRANSPORTATION expenditure #467792/4143
2018-09-30 CLEAN WAVE (SUPERPAC) CLEAN WATER ACTION independent expenditure $10,557.67 CAMPAIGN MANAGEMENT expenditure #467792/4113
2018-09-28 CLEAN WAVE (SUPERPAC) AT AND T MOBILITY expenditure $1,231.90 TELEPHONE AND DATA expenditure #467792/4105
2018-09-28 CLEAN WAVE (SUPERPAC) GUMBINNER & DAVIES COMMUNICA expenditure $5,400.00 PRINTING CAMPAIGN LITERATURE expenditure #467792/4102
2018-09-22 CLEAN WAVE CLEAN WAVE (SUPERPAC) contribution $91,000.00 contribution #467792/4100
2018-09-14 CLEAN WAVE CLEAN WAVE (SUPERPAC) contribution $81,000.00 contribution #467792/4098
2018-09-10 CLEAN WAVE (SUPERPAC) MOTOROLA MOBILITY expenditure $2,374.25 PHONE SUPPLIES expenditure #467792/4101