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DELTA

Vendor / payee Federal 19 filed spellings · 2021–2022 · 8 transactions

This name is filed 19 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.

DELTA · 30354 — $161,564 DELTA · 30354 — $22,577 Delta · 30354 — $18,951 DELTA · 30320 — $10,868 DELTA · 48805 — $9,500 DELTA · 48242 — $4,465 Delta · 48242 — $3,500 DELTA · 98210 — $2,180 DELTA · 30320 — $2,035 DELTA · 48174 — $1,572 DELTA · 30337 — $1,128 Delta · 48203 — $790 DELTA · 48864 — $750 DELTA · 30354 — $500 DELTA · 30354 — $447 DELTA · 30344 — $284 DELTA · 30337 — $204 Delta · 48242 — $128 DELTA · 48223 — $126
$4,465money in
$0money out
8transactions
2021–2022active

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.

TypeDirectionTransactionsAmount
expenditure received 8 $4,464.96

Received from

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

NameTypeTxns AmountYears
DENOTTER FOR CONGRESS Committee Federal 8 $4,465 2021–2022

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
2021 $2,246 —
2022 $2,219 —

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Transactions

Showing 1–8 of 8, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2022-05-18 DENOTTER FOR CONGRESS DELTA expenditure $30.00 PARKING · Travel Expenses FEC filing 1614345 · BC25CC20879BF4B77A12 filing ↗ page image ↗
2022-04-11 DENOTTER FOR CONGRESS DELTA expenditure $30.00 PARKING · Travel Expenses FEC filing 1614345 · B60AE0DD7BF75406EB12 filing ↗ page image ↗
2022-04-07 DENOTTER FOR CONGRESS DELTA expenditure $30.00 PARKING · Travel Expenses FEC filing 1614345 · BF5942721A4F1481F9AB filing ↗ page image ↗
2022-03-29 DENOTTER FOR CONGRESS DELTA expenditure $907.20 AIRFARE · Travel Expenses FEC filing 1585075 · B5B37849581E042D28D5 filing ↗ page image ↗
2022-03-23 DENOTTER FOR CONGRESS DELTA expenditure $1,222.20 AIRFARE · Travel Expenses FEC filing 1585075 · B99498E210BD840CC9F9 filing ↗ page image ↗
2021-12-14 DENOTTER FOR CONGRESS DELTA expenditure $209.80 AIRFARE · Travel Expenses FEC filing 1622708 · B1EF7F3894A8147E9BDF filing ↗ page image ↗
2021-12-10 DENOTTER FOR CONGRESS DELTA expenditure $937.06 AIRFARE · Travel Expenses FEC filing 1622708 · BD0BDE2887AFB4294B5F filing ↗ page image ↗
2021-12-06 DENOTTER FOR CONGRESS DELTA expenditure $1,098.70 AIRFARE · Travel Expenses FEC filing 1622708 · B3F8A6AA221A34D5C8DC filing ↗ page image ↗