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BUDGET RENT A CAR

Vendor / payee Federal 24 filed spellings · 2005–2006 · 2 transactions

This name is filed 24 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.

BUDGET RENT A CAR · 60693 — $24,176 BUDGET RENT-A-CAR · 60693 — $7,268 BUDGET RENT-A-CAR · 48912 — $4,304 BUDGET RENT A CAR · 07054 — $3,291 BUDGET RENT-A-CAR · 48242 — $2,104 BUDGET RENT A CAR · 11379 — $1,923 BUDGET RENT A CAR · 07054 — $1,143 BUDGET RENT A CAR · 48242 — $1,136 BUDGET RENT A CAR · 20036 — $1,102 BUDGET RENT-A-CAR · 49424 — $1,006 BUDGET RENT A CAR · 20002 — $943 BUDGET RENT-A-CAR · 07054 — $825 BUDGET RENT A CAR · 57703 — $818 BUDGET RENT A CAR · 49002 — $815 BUDGET RENT A CAR · 49441 — $805 BUDGET RENT A CAR · 48150 — $664 BUDGET RENT A CAR · 48335 — $561 BUDGET RENT-A-CAR · 07054 — $558 Budget Rent a Car · 17054 — $521 BUDGET RENT-A-CAR · 48150 — $304 BUDGET RENT-A-CAR · 48071 — $112 BUDGET RENT A CAR — $101 BUDGET RENT A CAR · 60666 — $67 BUDGET RENT A CAR · 30337 — $59
$815money in
$0money out
2transactions
2005–2006active

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 2 $815.22

Received from

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

NameTypeTxns AmountYears
SCHWARZ FOR CONGRESS Committee Federal 2 $815 2005–2006

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Activity over time

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

YearInOutScale
2005 $584 —
2006 $231 —

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Transactions

Showing 1–2 of 2, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2006-08-18 SCHWARZ FOR CONGRESS BUDGET RENT A CAR expenditure $231.18 TRAVEL EXPENSE · Travel Expenses FEC filing 244475 · 61015.E1463 filing ↗ page image ↗
2005-02-28 SCHWARZ FOR CONGRESS BUDGET RENT A CAR expenditure $584.04 TRAVEL · Travel Expenses FEC filing 179660 · 50415.E549 filing ↗ page image ↗