CHRIS BUCK
$24,050money in
$0money out
12transactions
2011–2011active
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 | 12 | $24,050.10 |
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.
| Year | In | Out | Scale |
|---|---|---|---|
| 2011 | $24,050 | — |
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Transactions
Showing 1–12 of 12, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2011-09-30 | MCCOTTER 2012 | CHRIS BUCK | expenditure | $2,854.68 | NET SALARY | FEC filing 762447 · SB23.4348 filing ↗ page image ↗ |
| 2011-09-15 | MCCOTTER 2012 | CHRIS BUCK | expenditure | $3,250.00 | SALARY | FEC filing 762447 · SB23.4406 filing ↗ page image ↗ |
| 2011-08-31 | MCCOTTER 2012 | CHRIS BUCK | expenditure | $3,250.00 | SALARY | FEC filing 762447 · SB23.4401 filing ↗ page image ↗ |
| 2011-08-24 | MCCOTTER 2012 | CHRIS BUCK | expenditure | $630.37 | TRAVEL EXPENSE REIMBURSEMENT | FEC filing 762447 · SB23.4347 filing ↗ page image ↗ |
| 2011-08-22 | MCCOTTER 2012 | CHRIS BUCK | expenditure | $825.00 | EXPENSE REIMBURSEMENT | FEC filing 762447 · SB23.4346 filing ↗ page image ↗ |
| 2011-08-16 | MCCOTTER 2012 | CHRIS BUCK | expenditure | $670.00 | EXPENSE REIMBURSEMENT | FEC filing 762447 · SB23.4345 filing ↗ page image ↗ |
| 2011-08-15 | MCCOTTER 2012 | CHRIS BUCK | expenditure | $3,250.00 | SALARY | FEC filing 762447 · SB23.4398 filing ↗ page image ↗ |
| 2011-08-11 | MCCOTTER 2012 | CHRIS BUCK | expenditure | $862.28 | EXPENSE REIMBURSEMENT | FEC filing 762447 · SB23.4344 filing ↗ page image ↗ |
| 2011-08-11 | MCCOTTER 2012 | CHRIS BUCK | expenditure | $345.51 | TRAVEL EXPENSE REIMBURSEMENT | FEC filing 762447 · SB23.4342 filing ↗ page image ↗ |
| 2011-08-11 | MCCOTTER 2012 | CHRIS BUCK | expenditure | $642.64 | EXPENSE REIMBURSEMENT | FEC filing 762447 · SB23.4343 filing ↗ page image ↗ |
| 2011-07-20 | MCCOTTER 2012 | CHRIS BUCK | expenditure | $6,500.00 | GRASSROOTS CONSULTING | FEC filing 762447 · SB23.4340 filing ↗ page image ↗ |
| 2011-07-20 | MCCOTTER 2012 | CHRIS BUCK | expenditure | $969.62 | TRAVEL EXPENSE REIMBURSEMENT | FEC filing 762447 · SB23.4341 filing ↗ page image ↗ |