This name is filed 50 different ways
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VERIZON WIRELESS · 12212 — $191,835 VERIZON WIRELESS · 63179 — $177,885 VERIZON WIRELESS · 43017 — $166,839 VERIZON WIRELESS · 49546 — $112,956 VERIZON WIRELESS · 12212 — $104,152 VERIZON WIRELESS · 60123 — $72,777 VERIZON WIRELESS · 43017 — $58,591 Verizon Wireless · 12212 — $52,215 VERIZON WIRELESS · 07920 — $36,856 VERIZON WIRELESS · 63179 — $30,118 VERIZON WIRELESS · 75392 — $29,001 VERIZON WIRELESS · 18002 — $28,491 VERIZON WIRELESS · 48532 — $27,362 VERIZON WIRELESS · 49085 — $26,381 VERIZON WIRELESS · 60123 — $20,067 VERIZON WIRELESS · 48116 — $19,680 VERIZON WIRELESS · 15086 — $14,299 Verizon Wireless · 30101 — $13,643 VERIZON WIRELESS · 75266 — $12,779 VERIZON WIRELESS · 10007 — $12,589 VERIZON WIRELESS · 48917 — $12,571 VERIZON WIRELESS · 48917 — $11,687 VERIZON WIRELESS · 18002 — $10,989 VERIZON WIRELESS · 10036 — $10,013 VERIZON WIRELESS · 48034 — $9,515 VERIZON WIRELESS · 48603 — $9,069 VERIZON WIRELESS · 92618 — $8,725 VERIZON WIRELESS · 48858 — $8,129 VERIZON WIRELESS · 15086 — $8,009 VERIZON WIRELESS · 49525 — $7,950 VERIZON WIRELESS · 20002 — $7,788 VERIZON WIRELESS · 30101 — $7,711 VERIZON WIRELESS · 07920 — $7,254 VERIZON WIRELESS · 06492 — $6,892 VERIZON WIRELESS · 48375 — $6,082 VERIZON WIRELESS · 48081 — $6,039 VERIZON WIRELESS · 29229 — $6,019 VERIZON WIRELESS — $5,982 VERIZON WIRELESS · 95763 — $5,391 VERIZON WIRELESS · 48933 — $5,340 VERIZON WIRELESS · 10036 — $5,200 VERIZON WIRELESS · 30004 — $5,182 VERIZON WIRELESS — $5,047 VERIZON WIRELESS · 74121 — $5,008 Verizon Wireless · 48243 — $4,492 VERIZON WIRELESS · 07101 — $4,247 VERIZON WIRELESS · 75392 — $4,100 VERIZON WIRELESS · 49504 — $3,826 VERIZON WIRELESS · 83835 — $3,781 VERIZON WIRELESS · 07101 — $3,739$30,118money in
$0money out
137transactions
2003–2022active
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 | 137 | $30,118.39 |
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.
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Transactions
Showing 1–100 of 137, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2022-09-13 | ANDY LEVIN FOR CONGRESS | VERIZON WIRELESS | expenditure | $90.08 | TELECOMMUNICATIONS SERVICES | FEC filing 1639575 · 500225648 filing ↗ page image ↗ |
| 2022-08-10 | ANDY LEVIN FOR CONGRESS | VERIZON WIRELESS | expenditure | $90.08 | TELECOMMUNICATIONS SERVICES | FEC filing 1639575 · 500225647 filing ↗ page image ↗ |
| 2022-07-18 | ANDY LEVIN FOR CONGRESS | VERIZON WIRELESS | expenditure | $90.08 | TELECOMMUNICATIONS SERVICES | FEC filing 1639575 · 500225646 filing ↗ page image ↗ |
| 2022-06-10 | ANDY LEVIN FOR CONGRESS | VERIZON WIRELESS | expenditure | $90.08 | TELECOMMUNICATION SERVICES | FEC filing 1632727 · 500215598 filing ↗ page image ↗ |
| 2022-05-16 | ANDY LEVIN FOR CONGRESS | VERIZON WIRELESS | expenditure | $90.08 | TELECOMMUNICATION SERVICES | FEC filing 1632727 · 500215597 filing ↗ page image ↗ |
| 2022-04-25 | ANDY LEVIN FOR CONGRESS | VERIZON WIRELESS | expenditure | $95.08 | TELECOMMUNICATION SERVICES | FEC filing 1632727 · 500215596 filing ↗ page image ↗ |
| 2022-03-30 | ANDY LEVIN FOR CONGRESS | VERIZON WIRELESS | expenditure | $95.08 | TELECOMMUNICATION SERVICES | FEC filing 1585245 · 500208154 filing ↗ page image ↗ |
| 2022-02-28 | ANDY LEVIN FOR CONGRESS | VERIZON WIRELESS | expenditure | $95.08 | TELECOMMUNICATION SERVICES | FEC filing 1585245 · 500205803 filing ↗ page image ↗ |
| 2022-01-31 | ANDY LEVIN FOR CONGRESS | VERIZON WIRELESS | expenditure | $90.08 | TELECOMMUNICATION SERVICES | FEC filing 1585245 · 500205801 filing ↗ page image ↗ |
| 2021-12-21 | ANDY LEVIN FOR CONGRESS | VERIZON WIRELESS | expenditure | $90.29 | TELECOMMUNICATION SERVICES | FEC filing 1614810 · 500201561 filing ↗ page image ↗ |
| 2021-11-05 | ANDY LEVIN FOR CONGRESS | VERIZON WIRELESS | expenditure | $190.58 | TELECOMMUNICATION SERVICES | FEC filing 1614810 · 500198783 filing ↗ page image ↗ |
| 2021-09-29 | ANDY LEVIN FOR CONGRESS | VERIZON WIRELESS | expenditure | $96.56 | TELECOMMUNICATION SERVICES | FEC filing 1543271 · 500195101 filing ↗ page image ↗ |
| 2021-09-03 | ANDY LEVIN FOR CONGRESS | VERIZON WIRELESS | expenditure | $131.14 | TELECOMMUNICATION SERVICES | FEC filing 1543271 · 500195099 filing ↗ page image ↗ |
| 2021-08-03 | ANDY LEVIN FOR CONGRESS | VERIZON WIRELESS | expenditure | $211.99 | TELECOMMUNICATION SERVICES | FEC filing 1543271 · 500195098 filing ↗ page image ↗ |
| 2014-10-14 | PAM BYRNES FOR CONGRESS | VERIZON WIRELESS | expenditure | $53.96 | CELL PHONE SERVICE · Administrative/Salary/Overhead Expenses | FEC filing 967490 · VNTZQ9Q0KY3 filing ↗ page image ↗ |
| 2014-10-14 | PAM BYRNES FOR CONGRESS | VERIZON WIRELESS | expenditure | $48.56 | CELL PHONE SERVICE · Administrative/Salary/Overhead Expenses | FEC filing 967490 · VNTZQ9Q0KZ1 filing ↗ page image ↗ |
| 2014-10-10 | PAM BYRNES FOR CONGRESS | VERIZON WIRELESS | expenditure | $48.56 | CELL PHONE SERVICE · Administrative/Salary/Overhead Expenses | FEC filing 967490 · VNTZQ9Q0KX5 filing ↗ page image ↗ |
| 2014-09-12 | PAM BYRNES FOR CONGRESS | VERIZON WIRELESS | expenditure | $53.96 | CELL PHONE SERVICE · Administrative/Salary/Overhead Expenses | FEC filing 957876 · VNTZQ9PA3N5 filing ↗ page image ↗ |
| 2014-09-10 | PAM BYRNES FOR CONGRESS | VERIZON WIRELESS | expenditure | $48.56 | CELL PHONE SERVICE · Administrative/Salary/Overhead Expenses | FEC filing 957876 · VNTZQ9P9MD0 filing ↗ page image ↗ |
| 2014-09-09 | PAM BYRNES FOR CONGRESS | VERIZON WIRELESS | expenditure | $48.56 | CELL PHONE SERVICE · Administrative/Salary/Overhead Expenses | FEC filing 957876 · VNTZQ9P9BP2 filing ↗ page image ↗ |
| 2014-09-09 | PAM BYRNES FOR CONGRESS | VERIZON WIRELESS | expenditure | $48.56 | CELL PHONE SERVICE · Administrative/Salary/Overhead Expenses | FEC filing 957876 · VNTZQ9P9BN4 filing ↗ page image ↗ |
| 2014-08-11 | PAM BYRNES FOR CONGRESS | VERIZON WIRELESS | expenditure | $48.56 | CELL PHONE SERVICE · Administrative/Salary/Overhead Expenses | FEC filing 957876 · VNTZQ9NJ0R3 filing ↗ page image ↗ |
| 2014-07-29 | PAM BYRNES FOR CONGRESS | VERIZON WIRELESS | expenditure | $48.56 | CELL PHONE SERVICE · Administrative/Salary/Overhead Expenses | FEC filing 957876 · VNTZQ9N8VQ5 filing ↗ page image ↗ |
| 2014-07-29 | PAM BYRNES FOR CONGRESS | VERIZON WIRELESS | expenditure | $53.96 | CELL PHONE SERVICE · Administrative/Salary/Overhead Expenses | FEC filing 957876 · VNTZQ9N8VR3 filing ↗ page image ↗ |
| 2014-07-11 | PAM BYRNES FOR CONGRESS | VERIZON WIRELESS | expenditure | $53.96 | CELL PHONE SERVICE · Administrative/Salary/Overhead Expenses | FEC filing 942893 · VNTZQ9N1NY1 filing ↗ page image ↗ |
| 2014-07-11 | PAM BYRNES FOR CONGRESS | VERIZON WIRELESS | expenditure | $48.56 | CELL PHONE SERVICE · Administrative/Salary/Overhead Expenses | FEC filing 942893 · VNTZQ9N1NW5 filing ↗ page image ↗ |
| 2014-07-11 | PAM BYRNES FOR CONGRESS | VERIZON WIRELESS | expenditure | $48.56 | CELL PHONE SERVICE · Administrative/Salary/Overhead Expenses | FEC filing 942893 · VNTZQ9N1NX3 filing ↗ page image ↗ |
| 2014-06-25 | PAM BYRNES FOR CONGRESS | VERIZON WIRELESS | expenditure | $53.96 | TELEPHONE SERVICE · Administrative/Salary/Overhead Expenses | FEC filing 940460 · VNTZQ9MQ4M8 filing ↗ page image ↗ |
| 2014-06-16 | PAM BYRNES FOR CONGRESS | VERIZON WIRELESS | expenditure | $53.96 | TELEPHONE SERVICE · Administrative/Salary/Overhead Expenses | FEC filing 940460 · VNTZQ9MG573 filing ↗ page image ↗ |
| 2014-06-11 | PAM BYRNES FOR CONGRESS | VERIZON WIRELESS | expenditure | $48.56 | TELEPHONE SERVICE · Administrative/Salary/Overhead Expenses | FEC filing 940460 · VNTZQ9MFMW2 filing ↗ page image ↗ |
| 2014-06-11 | PAM BYRNES FOR CONGRESS | VERIZON WIRELESS | expenditure | $48.56 | TELEPHONE SERVICE · Administrative/Salary/Overhead Expenses | FEC filing 940460 · VNTZQ9MFMV4 filing ↗ page image ↗ |
| 2014-06-11 | PAM BYRNES FOR CONGRESS | VERIZON WIRELESS | expenditure | $48.56 | TELEPHONE SERVICE · Administrative/Salary/Overhead Expenses | FEC filing 940460 · VNTZQ9MFMX0 filing ↗ page image ↗ |
| 2014-05-22 | PAM BYRNES FOR CONGRESS | VERIZON WIRELESS | expenditure | $53.96 | TELEPHONE SERVICE · Administrative/Salary/Overhead Expenses | FEC filing 940460 · VNTZQ9MCT83 filing ↗ page image ↗ |
| 2014-05-14 | PAM BYRNES FOR CONGRESS | VERIZON WIRELESS | expenditure | $53.96 | TELEPHONE SERVICE · Administrative/Salary/Overhead Expenses | FEC filing 940460 · VNTZQ9MCTS7 filing ↗ page image ↗ |
| 2014-04-23 | PAM BYRNES FOR CONGRESS | VERIZON WIRELESS | expenditure | $53.96 | TELEPHONE SERVICE | FEC filing 940460 · VNTZQ9MCTE0 filing ↗ page image ↗ |
| 2014-04-14 | PAM BYRNES FOR CONGRESS | VERIZON WIRELESS | expenditure | $48.56 | CELL PHONE SERVICE | FEC filing 940460 · VNTZQ9MCTQ1 filing ↗ page image ↗ |
| 2014-03-18 | PAM BYRNES FOR CONGRESS | VERIZON WIRELESS | expenditure | $53.96 | PHONE SERVICE | FEC filing 918389 · D531952 filing ↗ page image ↗ |
| 2014-02-07 | PAM BYRNES FOR CONGRESS | VERIZON WIRELESS | expenditure | $53.96 | PHONE SERVICES · Administrative/Salary/Overhead Expenses | FEC filing 918389 · D529814 filing ↗ page image ↗ |
| 2014-02-04 | PAM BYRNES FOR CONGRESS | VERIZON WIRELESS | expenditure | $16.19 | PHONE SERVICES · Administrative/Salary/Overhead Expenses | FEC filing 918389 · D529517 filing ↗ page image ↗ |
| 2014-01-21 | PAM BYRNES FOR CONGRESS | VERIZON WIRELESS | expenditure | $53.96 | PHONE SERVICES · Administrative/Salary/Overhead Expenses | FEC filing 918389 · D529114 filing ↗ page image ↗ |
| 2012-06-20 | MCCOTTER CONGRESSIONAL COMMITTEE | VERIZON WIRELESS | expenditure | $209.93 | CAMPAIGN PHONES · Administrative/Salary/Overhead Expenses | FEC filing 796657 · B-E-29219 filing ↗ page image ↗ |
| 2012-05-21 | MCCOTTER CONGRESSIONAL COMMITTEE | VERIZON WIRELESS | expenditure | $152.40 | CAMPAIGN PHONES · Administrative/Salary/Overhead Expenses | FEC filing 796657 · B-E-29201 filing ↗ page image ↗ |
| 2012-04-18 | MCCOTTER CONGRESSIONAL COMMITTEE | VERIZON WIRELESS | expenditure | $152.50 | CAMPAIGN PHONES · Administrative/Salary/Overhead Expenses | FEC filing 796657 · B-E-29180 filing ↗ page image ↗ |
| 2010-07-06 | MCCOTTER CONGRESSIONAL COMMITTEE | VERIZON WIRELESS | expenditure | $77.09 | CAMPAIGN PHONE · Administrative/Salary/Overhead Expenses | FEC filing 500748 · B-E-26406 filing ↗ page image ↗ |
| 2010-06-02 | MCCOTTER CONGRESSIONAL COMMITTEE | VERIZON WIRELESS | expenditure | $77.09 | CAMPAIGN PHONE · Administrative/Salary/Overhead Expenses | FEC filing 500614 · B-E-26305 filing ↗ page image ↗ |
| 2010-05-04 | MCCOTTER CONGRESSIONAL COMMITTEE | VERIZON WIRELESS | expenditure | $77.09 | CAMPAIGN PHONE · Administrative/Salary/Overhead Expenses | FEC filing 500614 · B-E-26267 filing ↗ page image ↗ |
| 2010-04-02 | MCCOTTER CONGRESSIONAL COMMITTEE | VERIZON WIRELESS | expenditure | $76.85 | CAMPAIGN PHONE · Administrative/Salary/Overhead Expenses | FEC filing 500614 · B-E-26185 filing ↗ page image ↗ |
| 2010-03-05 | MCCOTTER CONGRESSIONAL COMMITTEE | VERIZON WIRELESS | expenditure | $76.93 | CAMPAIGN PHONE · Administrative/Salary/Overhead Expenses | FEC filing 465144 · B-E-25738 filing ↗ page image ↗ |
| 2010-02-02 | MCCOTTER CONGRESSIONAL COMMITTEE | VERIZON WIRELESS | expenditure | $76.69 | CAMPAIGN PHONE · Administrative/Salary/Overhead Expenses | FEC filing 465144 · B-E-25654 filing ↗ page image ↗ |
| 2010-01-05 | MCCOTTER CONGRESSIONAL COMMITTEE | VERIZON WIRELESS | expenditure | $76.38 | CAMPAIGN PHONE · Administrative/Salary/Overhead Expenses | FEC filing 465144 · B-E-25623 filing ↗ page image ↗ |
| 2009-12-03 | MCCOTTER CONGRESSIONAL COMMITTEE | VERIZON WIRELESS | expenditure | $76.38 | PHONE COST · Administrative/Salary/Overhead Expenses | FEC filing 465141 · B-E-25229 filing ↗ page image ↗ |
| 2009-11-03 | MCCOTTER CONGRESSIONAL COMMITTEE | VERIZON WIRELESS | expenditure | $76.38 | PHONE COST · Administrative/Salary/Overhead Expenses | FEC filing 465141 · B-E-25196 filing ↗ page image ↗ |
| 2009-10-05 | MCCOTTER CONGRESSIONAL COMMITTEE | VERIZON WIRELESS | expenditure | $76.48 | PHONE COST · Administrative/Salary/Overhead Expenses | FEC filing 465141 · B-E-25169 filing ↗ page image ↗ |
| 2008-12-14 | FRIENDS OF SENATOR CARL LEVIN | VERIZON WIRELESS | expenditure | $193.00 | CELL PHONE BILL | FEC filing 402683 · SB020908410826 filing ↗ page image ↗ |
| 2008-11-05 | FRIENDS OF SENATOR CARL LEVIN | VERIZON WIRELESS | expenditure | $173.00 | CELL PHONE BILL | FEC filing 391806 · SB1212085908156 filing ↗ page image ↗ |
| 2008-10-31 | FRIENDS OF SENATOR CARL LEVIN | VERIZON WIRELESS | expenditure | $66.00 | CELL PHONE BILL | FEC filing 391806 · SB1212085908157 filing ↗ page image ↗ |
| 2008-10-09 | FRIENDS OF SENATOR CARL LEVIN | VERIZON WIRELESS | expenditure | $241.00 | CELL PHONE BILL | FEC filing 382595 · SB1104075408146 filing ↗ page image ↗ |
| 2008-10-09 | FRIENDS OF SENATOR CARL LEVIN | VERIZON WIRELESS | expenditure | $151.00 | CELL PHONE BILL | FEC filing 382595 · SB1104075408145 filing ↗ page image ↗ |
| 2008-10-06 | FRIENDS OF SENATOR CARL LEVIN | VERIZON WIRELESS | expenditure | $73.00 | CELL PHONE BILL | FEC filing 382595 · SB1104075408147 filing ↗ page image ↗ |
| 2008-09-18 | FRIENDS OF SENATOR CARL LEVIN | VERIZON WIRELESS | expenditure | $631.00 | CELL PHONE PURCHASE AND ACTIVATION | FEC filing 376434 · SB1023151108649 filing ↗ page image ↗ |
| 2008-09-05 | FRIENDS OF SENATOR CARL LEVIN | VERIZON WIRELESS | expenditure | $65.00 | CELL PHONE BILL | FEC filing 376434 · SB1023151108650 filing ↗ page image ↗ |
| 2008-08-27 | FRIENDS OF SENATOR CARL LEVIN | VERIZON WIRELESS | expenditure | $40.00 | CELL PHONE BILL | FEC filing 376434 · SB1023151108652 filing ↗ page image ↗ |
| 2008-08-05 | FRIENDS OF SENATOR CARL LEVIN | VERIZON WIRELESS | expenditure | $167.00 | CELL PHONE BILL | FEC filing 376434 · SB1023151108648 filing ↗ page image ↗ |
| 2008-07-28 | FRIENDS OF SENATOR CARL LEVIN | VERIZON WIRELESS | expenditure | $39.00 | CELL PHONE BILL | FEC filing 376434 · SB1023151108651 filing ↗ page image ↗ |
| 2008-07-23 | FRIENDS OF SENATOR CARL LEVIN | VERIZON WIRELESS | expenditure | $167.00 | CELL PHONE BILL | FEC filing 376434 · SB1023151108647 filing ↗ page image ↗ |
| 2008-07-01 | FRIENDS OF SENATOR CARL LEVIN | VERIZON WIRELESS | expenditure | $16.00 | CELL PHONE BILL | FEC filing 356341 · SB081114550896 filing ↗ page image ↗ |
| 2008-06-05 | FRIENDS OF SENATOR CARL LEVIN | VERIZON WIRELESS | expenditure | $180.00 | CELL PHONE BILL | FEC filing 354239 · SB07250926081162 filing ↗ page image ↗ |
| 2008-06-04 | FRIENDS OF SENATOR CARL LEVIN | VERIZON WIRELESS | expenditure | $40.00 | CELL PHONE BILL | FEC filing 354239 · SB07250926081163 filing ↗ page image ↗ |
| 2008-05-23 | FRIENDS OF SENATOR CARL LEVIN | VERIZON WIRELESS | expenditure | $17.00 | CELL PHONE BILL | FEC filing 354239 · SB07250926081158 filing ↗ page image ↗ |
| 2008-05-23 | FRIENDS OF SENATOR CARL LEVIN | VERIZON WIRELESS | expenditure | $152.00 | CELL PHONE BILL | FEC filing 354239 · SB07250926081159 filing ↗ page image ↗ |
| 2008-05-02 | FRIENDS OF SENATOR CARL LEVIN | VERIZON WIRELESS | expenditure | $39.00 | CELL PHONE BILL | FEC filing 354239 · SB07250926081160 filing ↗ page image ↗ |
| 2008-04-29 | FRIENDS OF SENATOR CARL LEVIN | VERIZON WIRELESS | expenditure | $201.00 | CELL PHONE BILL | FEC filing 354239 · SB07250926081157 filing ↗ page image ↗ |
| 2008-04-04 | FRIENDS OF SENATOR CARL LEVIN | VERIZON WIRELESS | expenditure | $39.00 | CELL PHONE BILL | FEC filing 354239 · SB07250926081161 filing ↗ page image ↗ |
| 2008-04-03 | FRIENDS OF SENATOR CARL LEVIN | VERIZON WIRELESS | expenditure | $323.00 | CELL PHONE BILL | FEC filing 354239 · SB07250926081156 filing ↗ page image ↗ |
| 2008-03-03 | FRIENDS OF SENATOR CARL LEVIN | VERIZON WIRELESS | expenditure | $41.00 | CELL PHONE BILL | FEC filing 336107 · SB0424092908888 filing ↗ page image ↗ |
| 2008-02-29 | FRIENDS OF SENATOR CARL LEVIN | VERIZON WIRELESS | expenditure | $159.00 | CELL PHONE BILL | FEC filing 336107 · SB0424092908890 filing ↗ page image ↗ |
| 2008-02-29 | FRIENDS OF SENATOR CARL LEVIN | VERIZON WIRELESS | expenditure | $178.00 | CELL PHONE BILL | FEC filing 336107 · SB0424092908889 filing ↗ page image ↗ |
| 2008-02-01 | FRIENDS OF SENATOR CARL LEVIN | VERIZON WIRELESS | expenditure | $39.00 | CELL PHONE BILL | FEC filing 336107 · SB0424092908884 filing ↗ page image ↗ |
| 2008-01-30 | FRIENDS OF SENATOR CARL LEVIN | VERIZON WIRELESS | expenditure | $353.00 | CELL PHONE BILL | FEC filing 336107 · SB0424092908885 filing ↗ page image ↗ |
| 2008-01-28 | FRIENDS OF SENATOR CARL LEVIN | VERIZON WIRELESS | expenditure | $164.00 | CELL PHONE BILL | FEC filing 336107 · SB0424092908886 filing ↗ page image ↗ |
| 2008-01-02 | FRIENDS OF SENATOR CARL LEVIN | VERIZON WIRELESS | expenditure | $175.00 | CELL PHONE BILL | FEC filing 336107 · SB0424092908887 filing ↗ page image ↗ |
| 2007-12-28 | FRIENDS OF SENATOR CARL LEVIN | VERIZON WIRELESS | expenditure | $352.00 | CELL PHONE BILL | FEC filing 321495 · SB0207090908933 filing ↗ page image ↗ |
| 2007-12-03 | FRIENDS OF SENATOR CARL LEVIN | VERIZON WIRELESS | expenditure | $90.00 | CELL PHONE BILL | FEC filing 321495 · SB0207090908931 filing ↗ page image ↗ |
| 2007-12-03 | FRIENDS OF SENATOR CARL LEVIN | VERIZON WIRELESS | expenditure | $177.00 | CELL PHONE BILL | FEC filing 321495 · SB0207090908932 filing ↗ page image ↗ |
| 2007-10-29 | FRIENDS OF SENATOR CARL LEVIN | VERIZON WIRELESS | expenditure | $170.00 | CELL PHONE BILL | FEC filing 321495 · SB0207090908929 filing ↗ page image ↗ |
| 2007-10-26 | FRIENDS OF SENATOR CARL LEVIN | VERIZON WIRELESS | expenditure | $347.00 | CELL PHONE BILL | FEC filing 321495 · SB0207090908928 filing ↗ page image ↗ |
| 2007-10-02 | FRIENDS OF SENATOR CARL LEVIN | VERIZON WIRELESS | expenditure | $169.00 | CELL PHONE BILL | FEC filing 321495 · SB0207090908930 filing ↗ page image ↗ |
| 2007-09-04 | FRIENDS OF SENATOR CARL LEVIN | VERIZON WIRELESS | expenditure | $165.00 | CELL PHONE BILL | FEC filing 308417 · SB10190905081005 filing ↗ page image ↗ |
| 2007-08-07 | FRIENDS OF SENATOR CARL LEVIN | VERIZON WIRELESS | expenditure | $345.00 | CELL PHONE BILL | FEC filing 308417 · SB10190905081009 filing ↗ page image ↗ |
| 2007-07-25 | FRIENDS OF SENATOR CARL LEVIN | VERIZON WIRELESS | expenditure | $167.00 | CELL PHONE BILL | FEC filing 308417 · SB10190905081007 filing ↗ page image ↗ |
| 2007-07-16 | FRIENDS OF SENATOR CARL LEVIN | VERIZON WIRELESS | expenditure | $271.00 | CELL PHONE BILL | FEC filing 308417 · SB10190905081006 filing ↗ page image ↗ |
| 2007-07-03 | FRIENDS OF SENATOR CARL LEVIN | VERIZON WIRELESS | expenditure | $172.00 | CELL PHONE BILL | FEC filing 308417 · SB10190905081008 filing ↗ page image ↗ |
| 2007-06-01 | FRIENDS OF SENATOR CARL LEVIN | VERIZON WIRELESS | expenditure | $120.00 | CELL PHONE BILL | FEC filing 297222 · 07241017081922 filing ↗ page image ↗ |
| 2007-04-24 | FRIENDS OF SENATOR CARL LEVIN | VERIZON WIRELESS | expenditure | $170.00 | CELL PHONE BILL | FEC filing 297222 · 07241017081924 filing ↗ page image ↗ |
| 2007-04-23 | FRIENDS OF SENATOR CARL LEVIN | VERIZON WIRELESS | expenditure | $589.00 | CELL PHONE BILL | FEC filing 297222 · 07241017081923 filing ↗ page image ↗ |
| 2006-07-09 | LEVIN FOR CONGRESS | VERIZON WIRELESS | expenditure | $654.28 | MOBILE PHONE SERVICE · Administrative/Salary/Overhead Expenses | FEC filing 262247 · D160357 filing ↗ page image ↗ |
| 2006-06-11 | LEVIN FOR CONGRESS | VERIZON WIRELESS | expenditure | $353.21 | MOBILE PHONE SERVICE · Administrative/Salary/Overhead Expenses | FEC filing 262220 · D159270 filing ↗ page image ↗ |
| 2005-10-10 | LEVIN FOR CONGRESS | VERIZON WIRELESS | expenditure | $433.79 | CELL PHONE EXPENSE | FEC filing 208644 · D111452 filing ↗ page image ↗ |
| 2005-09-07 | SECURING AMERICA'S FUTURE PAC | VERIZON WIRELESS | expenditure | $340.99 | ADMINSTRATIVE/SALARY/OVERHEAD: CELL BILL · Administrative/Salary/Over… | FEC filing 189245 · B-E-32818 filing ↗ page image ↗ |
| 2005-08-02 | SECURING AMERICA'S FUTURE PAC | VERIZON WIRELESS | expenditure | $265.48 | CELL PHONE BILL · Administrative/Salary/Overhead Expenses | FEC filing 189245 · B-E-32793 filing ↗ page image ↗ |
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