INSIGHT COMMUNICATIONS
$88,368money in
$0money out
10transactions
2011–2011active
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 | 10 | $88,368.30 |
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.
| Year | In | Out | Scale |
|---|---|---|---|
| 2011 | $88,368 | — |
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Transactions
Showing 1–10 of 10, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2011-09-12 | MCCOTTER 2012 | INSIGHT COMMUNICATIONS | expenditure | $2,289.67 | TRAVEL EXPENSE REIMBURSEMENT | FEC filing 762447 · SB23.4290 filing ↗ page image ↗ |
| 2011-08-30 | MCCOTTER 2012 | INSIGHT COMMUNICATIONS | expenditure | $25,000.00 | STRATEGIC & GRASSROOTS CONSULTING | FEC filing 762447 · SB23.4283 filing ↗ page image ↗ |
| 2011-08-24 | MCCOTTER 2012 | INSIGHT COMMUNICATIONS | expenditure | $377.13 | EXPENSE REIMBURSEMENT | FEC filing 762447 · SB23.4289 filing ↗ page image ↗ |
| 2011-08-22 | MCCOTTER 2012 | INSIGHT COMMUNICATIONS | expenditure | $442.08 | EXPENSE REIMBURSEMENT | FEC filing 762447 · SB23.4288 filing ↗ page image ↗ |
| 2011-08-17 | MCCOTTER 2012 | INSIGHT COMMUNICATIONS | expenditure | $6,575.11 | TRAVEL EXPENSE REIMBURSEMENT | FEC filing 762447 · SB23.4287 filing ↗ page image ↗ |
| 2011-08-09 | MCCOTTER 2012 | INSIGHT COMMUNICATIONS | expenditure | $1,675.65 | TRAVEL EXPENSE REIMBURSEMENT | FEC filing 762447 · SB23.4286 filing ↗ page image ↗ |
| 2011-08-04 | MCCOTTER 2012 | INSIGHT COMMUNICATIONS | expenditure | $25,000.00 | STRATEGIC & GRASSROOTS CONSULTING | FEC filing 762447 · SB23.4282 filing ↗ page image ↗ |
| 2011-07-26 | MCCOTTER 2012 | INSIGHT COMMUNICATIONS | expenditure | $348.98 | TRAVEL EXPENSE REIMBURSEMENT | FEC filing 762447 · SB23.4284 filing ↗ page image ↗ |
| 2011-07-26 | MCCOTTER 2012 | INSIGHT COMMUNICATIONS | expenditure | $1,659.68 | TRAVEL EXPENSE REIMBURSEMENT | FEC filing 762447 · SB23.4285 filing ↗ page image ↗ |
| 2011-07-21 | MCCOTTER 2012 | INSIGHT COMMUNICATIONS | expenditure | $25,000.00 | STRATEGIC & GRASSROOTS CONSULTING | FEC filing 762447 · SB23.4281 filing ↗ page image ↗ |