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FRIENDS OF TROY ROLLING

Committee identity confirmed · Committee ID 0520802 · Candidate · 2022–2023 · 130 transactions

$22,210money in
$21,795money out
130transactions
2022–2023active

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 69 $22,174.36
expenditure paid 59 $21,794.96
other receipt received 2 $35.88

Who this committee paid

Expenditures and independent expenditures, largest first.

NameTypeTxns AmountYears
CAMPAIGN CREATIVE GROUP Vendor / payee 6 $11,000 2022–2023
ADVANCED CAMPAIGN TECHNOLOGIES Vendor / payee 6 $2,717 2022–2023
ZICKS SPECIALTY MEATS INC Vendor / payee 2 $2,000 2022–2023
Meta Platforms Inc. Vendor / payee 6 $1,826 2022–2023
SS GRAPHICS INC Vendor / payee 4 $1,141 2022–2023
SHELL GAS STATION Vendor / payee 12 $745 2022–2023
CUSTOM INK Vendor / payee 2 $699 2022–2023
QGIV Vendor / payee 9 $538 2022–2023
STAPLES Vendor / payee 2 $388 2022–2023
RAPID PRINT Vendor / payee 2 $224 2022–2023
ART AND IMAGE Vendor / payee 2 $190 2022–2023
THE SPIRIT SHOPPE Vendor / payee 2 $170 2022–2023
LIBINS Vendor / payee 2 $88 2022–2023
VAN BUREAN COUNTY PARTY Vendor / payee 2 $70 2022–2023

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
JUDY NOEL Individual 2 $2,100 2022–2023
ZICKS SPECIALTY MEATS INC Organization 2 $2,000 2022–2023
JASON SUTTON Individual 2 $2,000 2022–2023
DAVID BIDNER Individual 2 $2,000 2022–2023
P & G REALTY LLC Organization 2 $2,000 2022–2023
MARC FLORIAN Individual 2 $1,500 2022–2023
LARRY WARD Individual 2 $1,000 2022–2023
GARY CAMPBELL Individual 2 $1,000 2022–2023
LAURIE MCMANUS Individual 2 $1,000 2022–2023
CHRISTINE LYONS Individual 2 $1,000 2022–2023
MILLBURG EQUIPMENT COMPANY Organization 2 $1,000 2022–2023
ADRIAN ROLLING Individual 4 $610 2022–2023
DEAN NELSON Individual 2 $500 2022–2023
JAMES ASHBROOK Individual 2 $500 2022–2023
ATTILA REAL ESTATE Organization 2 $400 2022–2023
DAVID RAVITCH Individual 2 $400 2022–2023
JOSEPH GIANNOLA Individual 2 $400 2022–2023
MARWIN JENNINGS Individual 2 $300 2022–2023
CHRISTOPHER QUATTRIN Individual 2 $300 2022–2023
KIMBERLY ROLLING Individual 2 $240 2022–2023
JERRY BISHOP Individual 2 $200 2022–2023
BRIAN NEWTON Individual 2 $200 2022–2023
TREVOR FYE Individual 2 $200 2022–2023
WILMA MAY Individual 2 $200 2022–2023
KEVERICK MCCAIN Individual 2 $200 2022–2023
RON INGRAM Individual 2 $200 2022–2023
JAMES HIGHTOWER Individual 2 $154 2022–2023
STEVE MOORE Individual 3 $150 2022–2023
JOHN MEFFORD Individual 2 $100 2022–2023
JULIE WUERFEL Individual 2 $100 2022–2023
LYNNE REUTER Individual 2 $100 2022–2023
ALDEN SHAW Individual 2 $70 2022–2023
STEPHEN DYE Individual 2 $50 2022–2023
WALMART Organization 2 $36 2022–2023

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
2022 $11,130 $10,942
2023 $11,080 $10,853

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Transactions

Showing 1–100 of 130, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2022-09-01 FRIENDS OF TROY ROLLING QGIV expenditure $89.34 CREDIT CARD FEES expenditure #541091/4294
2022-09-01 FRIENDS OF TROY ROLLING QGIV expenditure $89.34 CREDIT CARD FEES expenditure #535849/4294
2022-09-01 FRIENDS OF TROY ROLLING QGIV expenditure $89.34 CREDIT CARD FEES expenditure #530880/4294
2022-08-29 STEVE MOORE FRIENDS OF TROY ROLLING contribution $50.00 contribution #541091/4298
2022-08-29 STEVE MOORE FRIENDS OF TROY ROLLING contribution $50.00 contribution #535849/4298
2022-08-29 STEVE MOORE FRIENDS OF TROY ROLLING contribution $50.00 contribution #530880/4298
2022-08-20 FRIENDS OF TROY ROLLING ADVANCED CAMPAIGN TECHNOLOGIES expenditure $535.80 ROBO CALLS expenditure #541091/4335
2022-08-20 ADRIAN ROLLING FRIENDS OF TROY ROLLING contribution $205.18 contribution #541091/4337
2022-08-20 ADRIAN ROLLING FRIENDS OF TROY ROLLING contribution $205.18 contribution #541086/4337
2022-08-20 FRIENDS OF TROY ROLLING ADVANCED CAMPAIGN TECHNOLOGIES expenditure $535.80 ROBO CALLS expenditure #541086/4335
2022-08-05 JAMES HIGHTOWER FRIENDS OF TROY ROLLING contribution $77.00 contribution #541091/4316
2022-08-05 JAMES HIGHTOWER FRIENDS OF TROY ROLLING contribution $77.00 contribution #530880/4316
2022-08-04 FRIENDS OF TROY ROLLING CAMPAIGN CREATIVE GROUP expenditure $2,000.00 CAMPAIGN CREATIVE expenditure #541091/4305
2022-08-04 FRIENDS OF TROY ROLLING CAMPAIGN CREATIVE GROUP expenditure $2,000.00 CAMPAIGN CREATIVE expenditure #530880/4305
2022-08-03 FRIENDS OF TROY ROLLING ZICKS SPECIALTY MEATS INC expenditure $1,000.00 RETURN CORPORATE CHECK expenditure #541091/4288
2022-08-03 P & G REALTY LLC FRIENDS OF TROY ROLLING contribution $1,000.00 contribution #541091/4289
2022-08-03 KEVERICK MCCAIN FRIENDS OF TROY ROLLING contribution $100.00 contribution #541091/4303
2022-08-03 P & G REALTY LLC FRIENDS OF TROY ROLLING contribution $1,000.00 contribution #541086/4289
2022-08-03 FRIENDS OF TROY ROLLING ZICKS SPECIALTY MEATS INC expenditure $1,000.00 RETURN CORPORATE CHECK expenditure #530880/4288
2022-08-03 KEVERICK MCCAIN FRIENDS OF TROY ROLLING contribution $100.00 contribution #530880/4303
2022-08-02 ALDEN SHAW FRIENDS OF TROY ROLLING contribution $35.00 contribution #541091/4311
2022-08-02 DEAN NELSON FRIENDS OF TROY ROLLING contribution $250.00 contribution #541091/4300
2022-08-02 DEAN NELSON FRIENDS OF TROY ROLLING contribution $250.00 contribution #530880/4300
2022-08-02 ALDEN SHAW FRIENDS OF TROY ROLLING contribution $35.00 contribution #530880/4311
2022-08-01 FRIENDS OF TROY ROLLING QGIV expenditure $98.91 CREDIT CARD CHARGE expenditure #541091/4293
2022-08-01 FRIENDS OF TROY ROLLING Meta Platforms Inc. expenditure $293.90 FACEBOOK ADS expenditure #541091/4287
2022-08-01 ADRIAN ROLLING FRIENDS OF TROY ROLLING contribution $100.00 contribution #541091/4314
2022-08-01 WILMA MAY FRIENDS OF TROY ROLLING contribution $100.00 contribution #541091/4340
2022-08-01 FRIENDS OF TROY ROLLING QGIV expenditure $98.91 CREDIT CARD CHARGE expenditure #530880/4293
2022-08-01 FRIENDS OF TROY ROLLING Meta Platforms Inc. expenditure $293.90 FACEBOOK ADS expenditure #530880/4287
2022-08-01 WILMA MAY FRIENDS OF TROY ROLLING contribution $100.00 contribution #541088/4340
2022-08-01 ADRIAN ROLLING FRIENDS OF TROY ROLLING contribution $100.00 contribution #530880/4314
2022-07-17 MARC FLORIAN FRIENDS OF TROY ROLLING contribution $750.00 contribution #541091/4328
2022-07-17 MARC FLORIAN FRIENDS OF TROY ROLLING contribution $750.00 contribution #541085/4328
2022-07-16 CHRISTOPHER QUATTRIN FRIENDS OF TROY ROLLING contribution $150.00 contribution #541091/4168
2022-07-16 CHRISTOPHER QUATTRIN FRIENDS OF TROY ROLLING contribution $150.00 contribution #527610/4168
2022-07-14 FRIENDS OF TROY ROLLING CAMPAIGN CREATIVE GROUP expenditure $1,000.00 CREATIVE expenditure #541091/4245
2022-07-14 JASON SUTTON FRIENDS OF TROY ROLLING contribution $1,000.00 contribution #541091/4280
2022-07-14 FRIENDS OF TROY ROLLING CAMPAIGN CREATIVE GROUP expenditure $1,000.00 CREATIVE expenditure #527610/4245
2022-07-14 JASON SUTTON FRIENDS OF TROY ROLLING contribution $1,000.00 contribution #528860/4280
2022-07-12 FRIENDS OF TROY ROLLING SHELL GAS STATION expenditure $30.01 GAS expenditure #541091/4244
2022-07-12 DAVID BIDNER FRIENDS OF TROY ROLLING contribution $1,000.00 contribution #541091/4197
2022-07-12 DAVID BIDNER FRIENDS OF TROY ROLLING contribution $1,000.00 contribution #527610/4197
2022-07-12 FRIENDS OF TROY ROLLING SHELL GAS STATION expenditure $30.01 GAS expenditure #527610/4244
2022-07-09 LYNNE REUTER FRIENDS OF TROY ROLLING contribution $50.00 contribution #541091/4195
2022-07-09 LYNNE REUTER FRIENDS OF TROY ROLLING contribution $50.00 contribution #527610/4195
2022-07-06 FRIENDS OF TROY ROLLING Meta Platforms Inc. expenditure $500.00 ADS expenditure #541091/4242
2022-07-06 FRIENDS OF TROY ROLLING Meta Platforms Inc. expenditure $500.00 ADS expenditure #527610/4242
2022-07-05 FRIENDS OF TROY ROLLING QGIV expenditure $21.02 SERVICE FEE expenditure #541091/4250
2022-07-05 FRIENDS OF TROY ROLLING QGIV expenditure $21.02 SERVICE FEE expenditure #527610/4250
2022-07-04 JOHN MEFFORD FRIENDS OF TROY ROLLING contribution $50.00 contribution #541091/4193
2022-07-04 JOHN MEFFORD FRIENDS OF TROY ROLLING contribution $50.00 contribution #527610/4193
2022-07-03 FRIENDS OF TROY ROLLING SHELL GAS STATION expenditure $25.03 GAS expenditure #541091/4239
2022-07-03 FRIENDS OF TROY ROLLING SHELL GAS STATION expenditure $25.03 GAS expenditure #527610/4239
2022-07-01 FRIENDS OF TROY ROLLING THE SPIRIT SHOPPE expenditure $84.80 PRINTING expenditure #541091/4240
2022-07-01 FRIENDS OF TROY ROLLING ART AND IMAGE expenditure $95.00 PRINTING expenditure #541091/4237
2022-07-01 FRIENDS OF TROY ROLLING ART AND IMAGE expenditure $95.00 PRINTING expenditure #527610/4237
2022-07-01 FRIENDS OF TROY ROLLING THE SPIRIT SHOPPE expenditure $84.80 PRINTING expenditure #527610/4240
2022-06-30 FRIENDS OF TROY ROLLING Meta Platforms Inc. expenditure $119.10 FACEBOOK ADS expenditure #541091/4226
2022-06-30 FRIENDS OF TROY ROLLING Meta Platforms Inc. expenditure $119.10 FACEBOOK ADS expenditure #527610/4226
2022-06-29 FRIENDS OF TROY ROLLING QGIV expenditure $15.00 SERVICE FEE expenditure #541091/4249
2022-06-29 FRIENDS OF TROY ROLLING QGIV expenditure $15.00 SERVICE FEE expenditure #541085/4249
2022-06-28 FRIENDS OF TROY ROLLING CUSTOM INK expenditure $349.57 TSHIRTS expenditure #541091/4220
2022-06-28 FRIENDS OF TROY ROLLING LIBINS expenditure $44.15 PARADE EXPENSE expenditure #541091/4330
2022-06-28 WALMART FRIENDS OF TROY ROLLING other receipt $17.94 payer #541091/4223
2022-06-28 FRIENDS OF TROY ROLLING CUSTOM INK expenditure $349.57 TSHIRTS expenditure #527610/4220
2022-06-28 WALMART FRIENDS OF TROY ROLLING other receipt $17.94 payer #527610/4223
2022-06-28 FRIENDS OF TROY ROLLING LIBINS expenditure $44.15 PARADE EXPENSE expenditure #541085/4330
2022-06-25 TREVOR FYE FRIENDS OF TROY ROLLING contribution $100.00 contribution #541091/4190
2022-06-25 TREVOR FYE FRIENDS OF TROY ROLLING contribution $100.00 contribution #527610/4190
2022-06-24 LAURIE MCMANUS FRIENDS OF TROY ROLLING contribution $500.00 contribution #541091/4167
2022-06-24 LAURIE MCMANUS FRIENDS OF TROY ROLLING contribution $500.00 contribution #527610/4167
2022-06-21 FRIENDS OF TROY ROLLING SHELL GAS STATION expenditure $96.45 GAS expenditure #541091/4215
2022-06-21 FRIENDS OF TROY ROLLING SHELL GAS STATION expenditure $96.45 GAS expenditure #527610/4215
2022-06-20 FRIENDS OF TROY ROLLING STAPLES expenditure $193.76 PRINTING expenditure #541091/4214
2022-06-20 FRIENDS OF TROY ROLLING STAPLES expenditure $193.76 PRINTING expenditure #527610/4214
2022-06-18 FRIENDS OF TROY ROLLING SHELL GAS STATION expenditure $117.00 GAS expenditure #541091/4213
2022-06-18 FRIENDS OF TROY ROLLING SHELL GAS STATION expenditure $117.00 GAS expenditure #527610/4213
2022-06-17 FRIENDS OF TROY ROLLING SS GRAPHICS INC expenditure $159.00 SIGNS expenditure #541091/4229
2022-06-17 FRIENDS OF TROY ROLLING RAPID PRINT expenditure $112.10 PRINTING expenditure #541091/4234
2022-06-17 FRIENDS OF TROY ROLLING RAPID PRINT expenditure $112.10 PRINTING expenditure #527610/4234
2022-06-17 FRIENDS OF TROY ROLLING SS GRAPHICS INC expenditure $159.00 SIGNS expenditure #527610/4229
2022-06-15 RON INGRAM FRIENDS OF TROY ROLLING contribution $100.00 contribution #541091/4175
2022-06-15 FRIENDS OF TROY ROLLING SS GRAPHICS INC expenditure $411.28 SIGNS expenditure #541091/4228
2022-06-15 FRIENDS OF TROY ROLLING SHELL GAS STATION expenditure $52.38 GAS expenditure #541091/4324
2022-06-15 FRIENDS OF TROY ROLLING SHELL GAS STATION expenditure $51.61 GAS expenditure #541091/4232
2022-06-15 RON INGRAM FRIENDS OF TROY ROLLING contribution $100.00 contribution #527610/4175
2022-06-15 FRIENDS OF TROY ROLLING SHELL GAS STATION expenditure $52.38 GAS expenditure #541085/4324
2022-06-15 FRIENDS OF TROY ROLLING SHELL GAS STATION expenditure $51.61 GAS expenditure #527610/4232
2022-06-15 FRIENDS OF TROY ROLLING SS GRAPHICS INC expenditure $411.28 SIGNS expenditure #527610/4228
2022-06-14 FRIENDS OF TROY ROLLING ADVANCED CAMPAIGN TECHNOLOGIES expenditure $600.00 LIST expenditure #541091/4212
2022-06-14 FRIENDS OF TROY ROLLING ADVANCED CAMPAIGN TECHNOLOGIES expenditure $222.60 PRINT MATERIALS expenditure #541091/4210
2022-06-14 FRIENDS OF TROY ROLLING ADVANCED CAMPAIGN TECHNOLOGIES expenditure $600.00 LIST expenditure #527610/4212
2022-06-14 FRIENDS OF TROY ROLLING ADVANCED CAMPAIGN TECHNOLOGIES expenditure $222.60 PRINT MATERIALS expenditure #527610/4210
2022-06-11 FRIENDS OF TROY ROLLING VAN BUREAN COUNTY PARTY expenditure $35.00 LINCOLN DINNER expenditure #541091/4208
2022-06-11 FRIENDS OF TROY ROLLING VAN BUREAN COUNTY PARTY expenditure $35.00 LINCOLN DINNER expenditure #527610/4208
2022-06-09 GARY CAMPBELL FRIENDS OF TROY ROLLING contribution $500.00 contribution #541091/4165
2022-06-09 GARY CAMPBELL FRIENDS OF TROY ROLLING contribution $500.00 contribution #527610/4165
2022-06-04 JERRY BISHOP FRIENDS OF TROY ROLLING contribution $100.00 contribution #541091/4188
2022-06-04 JERRY BISHOP FRIENDS OF TROY ROLLING contribution $100.00 contribution #527610/4188

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