This name is filed 2 different ways
Showing only the exact filed name. These other spellings may or may not be the same entity — that is your call, not ours. Switch to Merged to include them, and compare.
DANIEL STOUFFER · 48906 — $543 DANIEL STOUFFER · 48906 — $45$543money in
$0money out
2transactions
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.
| Type | Direction | Transactions | Amount |
|---|---|---|---|
| expenditure | received | 2 | $542.50 |
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 |
|---|---|---|---|
| 2004 | $543 | — |
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Transactions
Showing 1–2 of 2, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2004-08-01 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | DANIEL STOUFFER | expenditure | $239.00 | MILEAGE REIMBURSEMENT · Administrative/Salary/Overhead Expenses | FEC filing 142500 · SB17.6380 filing ↗ page image ↗ |
| 2004-07-27 | FRIENDS OF PAUL DEWEESE FOR CONGRESS | DANIEL STOUFFER | expenditure | $303.50 | MILEAGE REIMBURSMENT · Travel Expenses | FEC filing 142500 · SB17.6358 filing ↗ page image ↗ |