Follow Mi Money

CONTACT SERVICES

Vendor / payee Federal 17 filed spellings · 2008–2010 · 2 transactions

This name is filed 17 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.

CONTACT SERVICES · 49501 — $119,857 Contact Services, Inc. · 49509 — $15,000 CONTACT SERVICES · 49509 — $14,314 Contact Services · 48875 — $12,248 CONTACT SERVICES LLC · 49316 — $10,000 CONTACT SERVICES · 49418 — $7,644 CONTACT SERVICES, LLC · 49509 — $7,396 CONTACT SERVICES · 49503 — $6,333 CONTACT SERVICES · 49509 — $5,039 CONTACT SERVICES LLC · 49509 — $2,840 CONTACT SERVICES · 49501 — $1,436 CONTACT SERVICES · 49544 — $1,144 CONTACT SERVICES — $1,013 CONTACT SERVICES · 49418 — $973 CONTACT SERVICES · 49519 — $730 CONTACT SERVICES · 49503 — $633 CONTACT SERVICES LLC · 49519 — $250
$5,039money in
$0money out
2transactions
2008–2010active

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 2 $5,038.96

Received from

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

NameTypeTxns AmountYears
BILL COOPER FOR CONGRESS Committee Federal 1 $3,989 2010–2010
REPUBLICAN MEMBER SENATE FUND Committee Federal 1 $1,050 2008–2008

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
2008 $1,050 —
2010 $3,989 —

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Transactions

Showing 1–2 of 2, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2010-08-25 BILL COOPER FOR CONGRESS CONTACT SERVICES expenditure $3,988.96 PRINT ADVERTISING · Advertising Expenses FEC filing 500435 · SB17.5170 filing ↗ page image ↗
2008-10-20 REPUBLICAN MEMBER SENATE FUND CONTACT SERVICES expenditure $1,050.00 CONSULTING · Administrative/Salary/Overhead Expenses FEC filing 402673 · SB21B.30175 filing ↗ page image ↗