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TELEPHONE TOWN HALL MEETING, INC

Vendor / payee Federal 7 filed spellings · 2010–2010 · 2 transactions

This name is filed 7 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.

TELEPHONE TOWN HALL MEETING INC · 80401 — $16,847 TELEPHONE TOWN HALL MEETING · 94043 — $8,650 TELEPHONE TOWN HALL MEETING INC. · 80401 — $8,261 TELEPHONE TOWN HALL MEETING, INC · 20016 — $6,621 TELEPHONE TOWN HALL MEETING, INC · 80401 — $3,595 TELEPHONE TOWN HALL MEETING INC. · 80401 — $2,584 TELEPHONE TOWN HALL MEETING, INC. · 80401 — $2,580
$3,595money in
$0money out
2transactions
2010–2010active

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 $3,594.95

Received from

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

NameTypeTxns AmountYears
ROCKY FOR CONGRESS 2012 Committee Federal 2 $3,595 2010–2010

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Activity over time

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

YearInOutScale
2010 $3,595 —

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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
2010-10-13 ROCKY FOR CONGRESS 2012 TELEPHONE TOWN HALL MEETING, INC expenditure $534.85 VOTER CONTACT · Campaign Event Expenses FEC filing 509305 · SB17.65070 filing ↗ page image ↗
2010-10-04 ROCKY FOR CONGRESS 2012 TELEPHONE TOWN HALL MEETING, INC expenditure $3,060.10 VOTER CONTACT · Campaign Event Expenses FEC filing 509305 · SB17.65069 filing ↗ page image ↗