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AT&T MOBILITY

Vendor / payee Federal 21 filed spellings · 2013–2014 · 74 transactions

This name is filed 21 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.

AT&T MOBILITY · 60197 — $341,906 AT&T MOBILITY · 60197 — $98,723 AT & T Mobility · 60197 — $53,359 AT&T Mobility · 60197 — $42,811 AT&T MOBILITY · 75202 — $9,710 AT&T Mobility · 60197 — $7,422 AT & T MOBILITY · 60572 — $7,226 AT&T MOBILITY · 75202 — $6,853 AT&T MOBILITY · 62711 — $5,023 AT&T MOBILITY · 60197 — $3,031 AT & T MOBILITY · 60197 — $2,516 AT&T Mobility · 49833 — $1,396 AT&T Mobility · 32959 — $1,035 AT&T MOBILITY · 60572 — $836 AT & T MOBILITY · 60197 — $576 AT&T MOBILITY · 53566 — $418 AT&T MOBILITY · 75247 — $375 AT & T MOBILITY · 07653 — $145 AT&T MOBILITY · 30353 — $94 AT&T Mobility — $54 AT&T MOBILITY · 75247 — $2
$6,853money in
$0money out
74transactions
2013–2014active

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 74 $6,852.84

Received from

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

NameTypeTxns AmountYears
PETERS FOR MICHIGAN Committee Federal 74 $6,853 2013–2014

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
2013 $3,762 —
2014 $3,091 —

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Transactions

Showing 1–74 of 74, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2014-12-19 PETERS FOR MICHIGAN AT&T MOBILITY expenditure $30.00 PHONE SERVICE FEC filing 998500 · SB031915001731 filing ↗ page image ↗
2014-12-17 PETERS FOR MICHIGAN AT&T MOBILITY expenditure $146.25 PHONE SERVICE FEC filing 998500 · SB031915001833 filing ↗ page image ↗
2014-11-20 PETERS FOR MICHIGAN AT&T MOBILITY expenditure $146.21 PHONE SERVICE FEC filing 992926 · SB02111517391810 filing ↗ page image ↗
2014-11-19 PETERS FOR MICHIGAN AT&T MOBILITY expenditure $30.00 PHONE SERVICE FEC filing 992926 · SB02111517361801 filing ↗ page image ↗
2014-10-30 PETERS FOR MICHIGAN AT&T MOBILITY expenditure $30.00 PHONE SERVICE FEC filing 992926 · SB02111517371806 filing ↗ page image ↗
2014-10-20 PETERS FOR MICHIGAN AT&T MOBILITY expenditure $146.17 PHONE SERVICE FEC filing 992926 · SB02111517421821 filing ↗ page image ↗
2014-09-26 PETERS FOR MICHIGAN AT&T MOBILITY expenditure $30.00 PHONE SERVICE FEC filing 1001010 · SB04031510116616 filing ↗ page image ↗
2014-09-26 PETERS FOR MICHIGAN AT&T MOBILITY expenditure $30.00 PHONE SERVICE FEC filing 972846 · SB11131421926560 filing ↗ page image ↗
2014-09-08 PETERS FOR MICHIGAN AT&T MOBILITY expenditure $141.17 PHONE SERVICE FEC filing 1001010 · SB04031510306674 filing ↗ page image ↗
2014-09-08 PETERS FOR MICHIGAN AT&T MOBILITY expenditure $141.17 PHONE SERVICE FEC filing 972846 · SB11131422116618 filing ↗ page image ↗
2014-08-27 PETERS FOR MICHIGAN AT&T MOBILITY expenditure $30.00 PHONE SERVICE FEC filing 972846 · SB11131422646776 filing ↗ page image ↗
2014-08-27 PETERS FOR MICHIGAN AT&T MOBILITY expenditure $30.00 PHONE SERVICE FEC filing 1001010 · SB04031510846834 filing ↗ page image ↗
2014-08-11 PETERS FOR MICHIGAN AT&T MOBILITY expenditure $141.17 PHONE SERVICE FEC filing 1001010 · SB04031510936862 filing ↗ page image ↗
2014-08-11 PETERS FOR MICHIGAN AT&T MOBILITY expenditure $141.17 PHONE SERVICE FEC filing 972846 · SB11131422736803 filing ↗ page image ↗
2014-07-29 PETERS FOR MICHIGAN AT&T MOBILITY expenditure $30.00 PHONE SERVICE FEC filing 1001010 · SB04031510876844 filing ↗ page image ↗
2014-07-29 PETERS FOR MICHIGAN AT&T MOBILITY expenditure $30.00 PHONE SERVICE FEC filing 972846 · SB11131422676786 filing ↗ page image ↗
2014-07-03 PETERS FOR MICHIGAN AT&T MOBILITY expenditure $140.57 PHONE SERVICE FEC filing 981125 · SB1217142273657 filing ↗ page image ↗
2014-06-30 PETERS FOR MICHIGAN AT&T MOBILITY expenditure $30.00 PHONE SERVICE FEC filing 997772 · SB03171536254122 filing ↗ page image ↗
2014-06-30 PETERS FOR MICHIGAN AT&T MOBILITY expenditure $30.00 PHONE SERVICE FEC filing 954152 · SB10071415624105 filing ↗ page image ↗
2014-06-02 PETERS FOR MICHIGAN AT&T MOBILITY expenditure $141.00 PHONE SERVICE FEC filing 954152 · SB10071416244292 filing ↗ page image ↗
2014-06-02 PETERS FOR MICHIGAN AT&T MOBILITY expenditure $141.00 PHONE SERVICE FEC filing 997772 · SB03171536874309 filing ↗ page image ↗
2014-06-02 PETERS FOR MICHIGAN AT&T MOBILITY expenditure $30.00 PHONE SERVICE FEC filing 997772 · SB03171536154092 filing ↗ page image ↗
2014-06-02 PETERS FOR MICHIGAN AT&T MOBILITY expenditure $30.00 PHONE SERVICE FEC filing 954152 · SB10071415524075 filing ↗ page image ↗
2014-05-06 PETERS FOR MICHIGAN AT&T MOBILITY expenditure $141.00 PHONE SERVICE FEC filing 997772 · SB03171536604226 filing ↗ page image ↗
2014-05-06 PETERS FOR MICHIGAN AT&T MOBILITY expenditure $141.00 PHONE SERVICE FEC filing 954152 · SB10071415974209 filing ↗ page image ↗
2014-04-30 PETERS FOR MICHIGAN AT&T MOBILITY expenditure $30.00 PHONE SERVICE FEC filing 997772 · SB03171536134086 filing ↗ page image ↗
2014-04-30 PETERS FOR MICHIGAN AT&T MOBILITY expenditure $30.00 PHONE SERVICE FEC filing 954152 · SB10071415504069 filing ↗ page image ↗
2014-04-04 PETERS FOR MICHIGAN AT&T MOBILITY expenditure $140.97 PHONE SERVICE FEC filing 954152 · SB10071416194277 filing ↗ page image ↗
2014-04-04 PETERS FOR MICHIGAN AT&T MOBILITY expenditure $140.97 PHONE SERVICE FEC filing 997772 · SB03171536824294 filing ↗ page image ↗
2014-03-30 PETERS FOR MICHIGAN AT&T MOBILITY expenditure $30.00 PHONE SERVICE FEC filing 1000954 · SB04021521632523 filing ↗ page image ↗
2014-03-04 PETERS FOR MICHIGAN AT&T MOBILITY expenditure $140.97 PHONE SERVICE FEC filing 1000954 · SB04021521412455 filing ↗ page image ↗
2014-02-27 PETERS FOR MICHIGAN AT&T MOBILITY expenditure $30.00 PHONE SERVICE FEC filing 1000954 · SB04021521462471 filing ↗ page image ↗
2014-02-05 PETERS FOR MICHIGAN AT&T MOBILITY expenditure $82.91 PHONE SERVICE FEC filing 1000954 · SB04021521702543 filing ↗ page image ↗
2014-02-05 PETERS FOR MICHIGAN AT&T MOBILITY expenditure $140.92 PHONE SERVICE FEC filing 1000954 · SB04021521762562 filing ↗ page image ↗
2014-01-27 PETERS FOR MICHIGAN AT&T MOBILITY expenditure $30.00 PHONE SERVICE FEC filing 1000954 · SB04021521842585 filing ↗ page image ↗
2014-01-07 PETERS FOR MICHIGAN AT&T MOBILITY expenditure $25.26 PHONE SERVICE FEC filing 1000954 · SB04021521822578 filing ↗ page image ↗
2014-01-07 PETERS FOR MICHIGAN AT&T MOBILITY expenditure $140.80 PHONE SERVICE FEC filing 1000954 · SB04021521462472 filing ↗ page image ↗
2014-01-06 PETERS FOR MICHIGAN AT&T MOBILITY expenditure $30.00 PHONE SERVICE FEC filing 1000954 · SB04021521752559 filing ↗ page image ↗
2013-12-06 PETERS FOR MICHIGAN AT&T MOBILITY expenditure $140.80 PHONE SERVICE FEC filing 907142 · SB02101414351410 filing ↗ page image ↗
2013-12-05 PETERS FOR MICHIGAN AT&T MOBILITY expenditure $338.60 PHONE SERVICE FEC filing 907142 · SB02101414471448 filing ↗ page image ↗
2013-12-03 PETERS FOR MICHIGAN AT&T MOBILITY expenditure $30.00 PHONE SERVICE FEC filing 907142 · SB02101414501457 filing ↗ page image ↗
2013-11-26 PETERS FOR MICHIGAN AT&T MOBILITY expenditure $22.37 PHONE SERVICE FEC filing 907142 · SB02101414521461 filing ↗ page image ↗
2013-11-04 PETERS FOR MICHIGAN AT&T MOBILITY expenditure $140.80 PHONE SERVICE FEC filing 907142 · SB02101414661503 filing ↗ page image ↗
2013-11-04 PETERS FOR MICHIGAN AT&T MOBILITY expenditure $30.00 PHONE SERVICE FEC filing 907142 · SB02101414301395 filing ↗ page image ↗
2013-10-28 PETERS FOR MICHIGAN AT&T MOBILITY expenditure $22.37 PHONE SERVICE FEC filing 907142 · SB02101414361413 filing ↗ page image ↗
2013-10-28 PETERS FOR MICHIGAN AT&T MOBILITY expenditure $127.74 PHONE SERVICE FEC filing 907142 · SB02101414281390 filing ↗ page image ↗
2013-10-04 PETERS FOR MICHIGAN AT&T MOBILITY expenditure $30.00 PHONE SERVICE FEC filing 907142 · SB02101414251382 filing ↗ page image ↗
2013-10-03 PETERS FOR MICHIGAN AT&T MOBILITY expenditure $140.74 PHONE SERVICE FEC filing 907142 · SB02101414401427 filing ↗ page image ↗
2013-09-24 PETERS FOR MICHIGAN AT&T MOBILITY expenditure $22.37 PHONE SERVICE FEC filing 1000953 · SB04021512591262 filing ↗ page image ↗
2013-09-09 PETERS FOR MICHIGAN AT&T MOBILITY expenditure $140.74 PHONE SERVICE FEC filing 1000953 · SB04021512581260 filing ↗ page image ↗
2013-09-05 PETERS FOR MICHIGAN AT&T MOBILITY expenditure $30.00 PHONE SERVICE FEC filing 1000953 · SB04021512391203 filing ↗ page image ↗
2013-09-01 PETERS FOR MICHIGAN AT&T MOBILITY expenditure $22.37 PHONE SERVICE FEC filing 1000953 · SB04021512251160 filing ↗ page image ↗
2013-08-12 PETERS FOR MICHIGAN AT&T MOBILITY expenditure $214.00 PHONE SERVICE FEC filing 1000953 · SB04021512731306 filing ↗ page image ↗
2013-08-06 PETERS FOR MICHIGAN AT&T MOBILITY expenditure $127.96 PHONE SERVICE FEC filing 1000953 · SB04021512641279 filing ↗ page image ↗
2013-08-06 PETERS FOR MICHIGAN AT&T MOBILITY expenditure $30.00 PHONE SERVICE FEC filing 1000953 · SB04021512401206 filing ↗ page image ↗
2013-08-02 PETERS FOR MICHIGAN AT&T MOBILITY expenditure $140.74 PHONE SERVICE FEC filing 1000953 · SB04021512701295 filing ↗ page image ↗
2013-08-02 PETERS FOR MICHIGAN AT&T MOBILITY expenditure $22.37 PHONE SERVICE FEC filing 1000953 · SB04021512631275 filing ↗ page image ↗
2013-07-09 PETERS FOR MICHIGAN AT&T MOBILITY expenditure $130.35 PHONE SERVICE FEC filing 1000953 · SB04021512341188 filing ↗ page image ↗
2013-07-09 PETERS FOR MICHIGAN AT&T MOBILITY expenditure $115.86 PHONE SERVICE FEC filing 1000953 · SB04021512421211 filing ↗ page image ↗
2013-07-08 PETERS FOR MICHIGAN AT&T MOBILITY expenditure $30.00 PHONE SERVICE FEC filing 1000953 · SB04021512321182 filing ↗ page image ↗
2013-07-05 PETERS FOR MICHIGAN AT&T MOBILITY expenditure $142.17 PHONE SERVICE FEC filing 1000953 · SB04021512681290 filing ↗ page image ↗
2013-06-17 PETERS FOR MICHIGAN AT&T MOBILITY expenditure $115.86 PHONE SERVICE FEC filing 899004 · SB0106142754828 filing ↗ page image ↗
2013-06-17 PETERS FOR MICHIGAN AT&T MOBILITY expenditure $22.37 PHONE SERVICE FEC filing 899004 · SB0106142754827 filing ↗ page image ↗
2013-06-07 PETERS FOR MICHIGAN AT&T MOBILITY expenditure $30.00 PHONE SERVICE FEC filing 899004 · SB0106142755830 filing ↗ page image ↗
2013-06-06 PETERS FOR MICHIGAN AT&T MOBILITY expenditure $115.86 PHONE SERVICE FEC filing 899004 · SB0106142755829 filing ↗ page image ↗
2013-06-01 PETERS FOR MICHIGAN AT&T MOBILITY expenditure $243.35 PHONE SERVICE FEC filing 899004 · SB0106142753824 filing ↗ page image ↗
2013-05-20 PETERS FOR MICHIGAN AT&T MOBILITY expenditure $59.74 PHONE SERVICE FEC filing 899004 · SB0106142753823 filing ↗ page image ↗
2013-05-14 PETERS FOR MICHIGAN AT&T MOBILITY expenditure $115.76 PHONE SERVICE FEC filing 899004 · SB0106142752820 filing ↗ page image ↗
2013-05-08 PETERS FOR MICHIGAN AT&T MOBILITY expenditure $30.00 PHONE SERVICE FEC filing 899004 · SB0106142751818 filing ↗ page image ↗
2013-05-07 PETERS FOR MICHIGAN AT&T MOBILITY expenditure $115.80 PHONE SERVICE FEC filing 899004 · SB0106142752822 filing ↗ page image ↗
2013-04-19 PETERS FOR MICHIGAN AT&T MOBILITY expenditure $458.99 PHONE SERVICE FEC filing 899004 · SB0106142753825 filing ↗ page image ↗
2013-04-09 PETERS FOR MICHIGAN AT&T MOBILITY expenditure $116.04 PHONE SERVICE FEC filing 899004 · SB0106142754826 filing ↗ page image ↗
2013-04-05 PETERS FOR MICHIGAN AT&T MOBILITY expenditure $116.04 PHONE SERVICE FEC filing 899004 · SB0106142752821 filing ↗ page image ↗
2013-04-05 PETERS FOR MICHIGAN AT&T MOBILITY expenditure $30.00 PHONE SERVICE FEC filing 899004 · SB0106142751819 filing ↗ page image ↗