Follow Mi Money

JAMES FREED

Individual Federal · 2004–2004 · 16 transactions

$995money in
$0money out
16transactions
2004–2004active

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
expenditure received 16 $995.22

Received from

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

NameTypeTxns AmountYears
FRIENDS OF PAUL DEWEESE FOR CONGRESS Committee Federal 16 $995 2004–2004

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Activity over time

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

YearInOutScale
2004 $995 —

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Transactions

Showing 1–16 of 16, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2004-08-06 FRIENDS OF PAUL DEWEESE FOR CONGRESS JAMES FREED expenditure $50.00 EXPENSE REIMBURSEMENT · Administrative/Salary/Overhead Expenses FEC filing 142500 · SB17.6346 filing ↗ page image ↗
2004-08-05 FRIENDS OF PAUL DEWEESE FOR CONGRESS JAMES FREED expenditure $163.77 EXPENSE REIMBURSEMENT · Administrative/Salary/Overhead Expenses FEC filing 142500 · SB17.6345 filing ↗ page image ↗
2004-07-29 FRIENDS OF PAUL DEWEESE FOR CONGRESS JAMES FREED expenditure $100.03 SIGN PLACEMENT · Administrative/Salary/Overhead Expenses FEC filing 142500 · SB17.6371 filing ↗ page image ↗
2004-07-26 FRIENDS OF PAUL DEWEESE FOR CONGRESS JAMES FREED expenditure $75.76 EXPENSES · Administrative/Salary/Overhead Expenses FEC filing 142500 · SB17.6355 filing ↗ page image ↗
2004-07-13 FRIENDS OF PAUL DEWEESE FOR CONGRESS JAMES FREED expenditure $20.75 MEAL & TRAVEL REIMBURSEMENT · Travel Expenses FEC filing 129549 · SB17.6285 filing ↗ page image ↗
2004-07-12 FRIENDS OF PAUL DEWEESE FOR CONGRESS JAMES FREED expenditure $40.00 TRAVEL REIMBURSEMENT · Travel Expenses FEC filing 129549 · SB17.6280 filing ↗ page image ↗
2004-07-09 FRIENDS OF PAUL DEWEESE FOR CONGRESS JAMES FREED expenditure $30.00 TRAVEL EXPENSES · Travel Expenses FEC filing 129549 · SB17.6275 filing ↗ page image ↗
2004-07-07 FRIENDS OF PAUL DEWEESE FOR CONGRESS JAMES FREED expenditure $22.50 TRAVEL REIMBURSEMENT · Travel Expenses FEC filing 129549 · SB17.6263 filing ↗ page image ↗
2004-07-05 FRIENDS OF PAUL DEWEESE FOR CONGRESS JAMES FREED expenditure $155.00 REIMBURSEMENT FOR YARD SIGN STAKES · Advertising Expenses FEC filing 129549 · SB17.6258 filing ↗ page image ↗
2004-07-05 FRIENDS OF PAUL DEWEESE FOR CONGRESS JAMES FREED expenditure $65.79 EXPENSE REIMBURSEMENT · Administrative/Salary/Overhead Expenses FEC filing 129549 · SB17.6253 filing ↗ page image ↗
2004-07-05 FRIENDS OF PAUL DEWEESE FOR CONGRESS JAMES FREED expenditure $30.00 TRAVEL REIMBURSEMENT · Travel Expenses FEC filing 129549 · SB17.6257 filing ↗ page image ↗
2004-07-02 FRIENDS OF PAUL DEWEESE FOR CONGRESS JAMES FREED expenditure $67.90 EXPENSE REIMBURSEMENT · Administrative/Salary/Overhead Expenses FEC filing 129549 · SB17.6234 filing ↗ page image ↗
2004-06-29 FRIENDS OF PAUL DEWEESE FOR CONGRESS JAMES FREED expenditure $48.27 EXPENSE REIMBURSEMENT · Travel Expenses FEC filing 127024 · SB17.6131 filing ↗ page image ↗
2004-06-26 FRIENDS OF PAUL DEWEESE FOR CONGRESS JAMES FREED expenditure $70.95 EXPENSE REIMBURSEMENT · Administrative/Salary/Overhead Expenses FEC filing 127024 · SB17.6133 filing ↗ page image ↗
2004-06-22 FRIENDS OF PAUL DEWEESE FOR CONGRESS JAMES FREED expenditure $39.50 EXPENSE REIMBURSEMENT · Travel Expenses FEC filing 127024 · SB17.6142 filing ↗ page image ↗
2004-06-15 FRIENDS OF PAUL DEWEESE FOR CONGRESS JAMES FREED expenditure $15.00 GAS REIMBURSEMENT · Travel Expenses FEC filing 127024 · SB17.6151 filing ↗ page image ↗