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ARAB AMERICAN NATIONAL MUSEUM

Vendor / payee Federal 8 filed spellings · 2005–2014 · 3 transactions

This name is filed 8 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.

Arab American National Museum · 48126 — $799,244 ARAB AMERICAN NATIONAL MUSEUM · 48120 — $28,000 ARAB AMERICAN NATIONAL MUSEUM · 48126 — $8,395 ARAB AMERICAN NATIONAL MUSEUM · 48126 — $3,230 Arab American National Museum · 48126 — $2,550 ARAB AMERICAN NATIONAL MUSEUM · 48124 — $500 ARAB AMERICAN NATIONAL MUSEUM · 48124 — $500 ARAB AMERICAN NATIONAL MUSEUM · 48302 — $250
$3,230money in
$0money out
3transactions
2005–2014active

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 3 $3,230.00

Received from

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

NameTypeTxns AmountYears
MICHIGAN DEMOCRATIC STATE CENTRAL COMMITTEE Committee Federal 1 $1,500 2014–2014
MOSHER FOR CONGRESS Committee Federal 1 $1,255 2010–2010
JOHN D. DINGELL FOR CONGRESS Committee Federal 1 $475 2005–2005

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Activity over time

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

YearInOutScale
2005 $475 —
2010 $1,255 —
2014 $1,500 —

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Transactions

Showing 1–3 of 3, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2014-07-16 MICHIGAN DEMOCRATIC STATE CENTRAL COMMITTEE ARAB AMERICAN NATIONAL MUSEUM expenditure $1,500.00 ROOM RENTAL AND FOOD FEC filing 1259200 · 21B-01-25916-34314 filing ↗ page image ↗
2010-06-07 MOSHER FOR CONGRESS ARAB AMERICAN NATIONAL MUSEUM expenditure $1,255.00 FUNDRAISING EXPENSES · Solicitation and Fundraising Expenses FEC filing 710189 · D320348 filing ↗ page image ↗
2005-10-20 JOHN D. DINGELL FOR CONGRESS ARAB AMERICAN NATIONAL MUSEUM expenditure $475.00 CATERING & ROOM RENTAL FEC filing 199930 · D10226 filing ↗ page image ↗