This name is filed 9 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.
KOLOSSOS PRINTING INC. · 48103 — $15,015 KOLOSSOS PRINTING · 48103 — $1,465 KOLOSSOS PRINTING · 48105 — $770 KOLOSSOS PRINTING INC. · 48104 — $663 KOLOSSOS PRINTING INC · 48103 — $305 KOLOSSOS PRINTING — $91 KOLOSSOS PRINTING INC · 48104 — $85 KOLOSSOS PRINTING · 48104 — $56 KOLOSSOS PRINTING · 48104 — $55$56money in
$0money out
2transactions
2012–2012active
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 | 2 | $56.28 |
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 |
|---|---|---|---|
| 2012 | $56 | — |
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Transactions
Showing 1–2 of 2, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2012-07-09 | FRIENDS OF DANIEL MARCIN | KOLOSSOS PRINTING | expenditure | $25.38 | FLYERS | FEC filing 800727 · D366705 filing ↗ page image ↗ |
| 2012-02-22 | FRIENDS OF DANIEL MARCIN | KOLOSSOS PRINTING | expenditure | $30.90 | OVERNIGHT MAIL CHARGE | FEC filing 776340 · D347912 filing ↗ page image ↗ |