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INSTY PRINTS DOWNTOWN

Vendor / payee Federal 5 filed spellings · 2008–2008 · 1 transactions

This name is filed 5 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.

INSTY PRINTS DOWNTOWN · 48933 — $20,299 INSTY PRINTS DOWNTOWN · 48933 — $363 INSTY PRINTS - DOWNTOWN · 48933 — $178 INSTY-PRINTS DOWNTOWN · 48933 — $12 INSTY PRINTS DOWNTOWN · 48933 — $8
$363money in
$0money out
1transactions
2008–2008active

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 1 $363.00

Received from

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

NameTypeTxns AmountYears
MARTHA G SCOTT FOR CONGRESS Committee Federal 1 $363 2008–2008

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Activity over time

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

YearInOutScale
2008 $363 —

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Transactions

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

DateFromToType AmountPurpose / targetSource
2008-06-05 MARTHA G SCOTT FOR CONGRESS INSTY PRINTS DOWNTOWN expenditure $363.00 PRINTING FEC filing 364694 · SB100107400859 filing ↗ page image ↗