This name is filed 33 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.
SBC AMERITECH · 48663 — $57,089 SBC AMERITECH · 48663 — $38,192 SBC AMERITECH · 48226 — $8,365 SBC/AMERITECH — $3,029 SBC/AMERITECH · 48663 — $2,776 SBC AMERITECH · 48633 — $2,105 SBC AMERITECH · 48605 — $2,073 SBC AMERITECH · 48663 — $1,884 SBC AMERITECH · 46207 — $1,633 SBC AMERITECH · 49512 — $1,591 SBC AMERITECH · 63188 — $1,471 SBC AMERITECH · 48603 — $1,209 SBC AMERITECH · 49546 — $1,070 SBC AMERITECH · 48000 — $942 SBC-AMERITECH · 53188 — $885 SBC AMERITECH · 60606 — $629 SBC AMERITECH · 48605 — $576 SBC AMERITECH · 48933 — $500 SBC AMERITECH · 53188 — $494 SBC - AMERITECH · 48605 — $438 SBC AMERITECH · 46207 — $362 SBC AMERITECH · 48933 — $357 SBC AMERITECH · 48663 — $295 SBC AMERITECH · 53188 — $217 SBC AMERITECH · 60606 — $202 SBC AMERITECH — $162 SBC AMERITECH · 48933 — $112 SBC-AMERITECH · 48663 — $94 SBC AMERITECH · 48000 — $83 SBC-AMERITECH · 60606 — $75 SBC AMERITECH · 49512 — $26 SBC AMERITECH · 48226 — $23 SBC/AMERITECH · 48663 — $1$57,089money in
$0money out
280transactions
2003–2006active
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.
| Type | Direction | Transactions | Amount |
|---|---|---|---|
| expenditure | received | 280 | $57,088.69 |
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.
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Transactions
Showing 1–100 of 280, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2006-04-25 | PETER HOEKSTRA FOR CONGRESS | SBC AMERITECH | expenditure | $115.36 | TELEPHONE · Administrative/Salary/Overhead Expenses | FEC filing 227698 · 60705.E1507 filing ↗ page image ↗ |
| 2006-04-01 | PETER HOEKSTRA FOR CONGRESS | SBC AMERITECH | expenditure | $22.55 | TELEPHONE · Administrative/Salary/Overhead Expenses | FEC filing 227698 · 60705.E1506 filing ↗ page image ↗ |
| 2006-03-26 | LEVIN FOR CONGRESS | SBC AMERITECH | expenditure | $266.70 | OFFICE PHONE SERVICE · Administrative/Salary/Overhead Expenses | FEC filing 212544 · D114428 filing ↗ page image ↗ |
| 2006-03-21 | PETER HOEKSTRA FOR CONGRESS | SBC AMERITECH | expenditure | $107.29 | TELEPHONE · Administrative/Salary/Overhead Expenses | FEC filing 224239 · 60410.E1462 filing ↗ page image ↗ |
| 2006-02-28 | PETER HOEKSTRA FOR CONGRESS | SBC AMERITECH | expenditure | $21.30 | TELEPHONE · Administrative/Salary/Overhead Expenses | FEC filing 224239 · 60410.E1461 filing ↗ page image ↗ |
| 2006-02-25 | LEVIN FOR CONGRESS | SBC AMERITECH | expenditure | $493.03 | OFFICE PHONE SERVICE · Administrative/Salary/Overhead Expenses | FEC filing 212544 · D113962 filing ↗ page image ↗ |
| 2006-02-21 | PETER HOEKSTRA FOR CONGRESS | SBC AMERITECH | expenditure | $119.76 | TELEPHONE · Administrative/Salary/Overhead Expenses | FEC filing 224239 · 60410.E1458 filing ↗ page image ↗ |
| 2006-02-20 | KNOLLENBERG FOR CONGRESS COMMITTEE | SBC AMERITECH | expenditure | $38.35 | PHONE BILL | FEC filing 221280 · 60413.E11872 filing ↗ page image ↗ |
| 2006-02-20 | KNOLLENBERG FOR CONGRESS COMMITTEE | SBC AMERITECH | expenditure | $333.90 | PHONE BILL | FEC filing 221280 · 60413.E11871 filing ↗ page image ↗ |
| 2006-02-06 | KNOLLENBERG FOR CONGRESS COMMITTEE | SBC AMERITECH | expenditure | $54.66 | PHONE BILL | FEC filing 221280 · 60413.E11845 filing ↗ page image ↗ |
| 2006-02-06 | KNOLLENBERG FOR CONGRESS COMMITTEE | SBC AMERITECH | expenditure | $343.90 | PHONE BILL | FEC filing 221280 · 60413.E11846 filing ↗ page image ↗ |
| 2006-01-30 | PETER HOEKSTRA FOR CONGRESS | SBC AMERITECH | expenditure | $21.30 | TELEPHONE · Administrative/Salary/Overhead Expenses | FEC filing 224239 · 60410.E1460 filing ↗ page image ↗ |
| 2006-01-12 | KNOLLENBERG FOR CONGRESS COMMITTEE | SBC AMERITECH | expenditure | $51.39 | PHONE BILL | FEC filing 221280 · 60413.E11772 filing ↗ page image ↗ |
| 2006-01-12 | KNOLLENBERG FOR CONGRESS COMMITTEE | SBC AMERITECH | expenditure | $320.87 | PHONE BILL | FEC filing 221280 · 60413.E11765 filing ↗ page image ↗ |
| 2006-01-06 | PETER HOEKSTRA FOR CONGRESS | SBC AMERITECH | expenditure | $21.30 | TELEPHONE · Administrative/Salary/Overhead Expenses | FEC filing 224239 · 60410.E1459 filing ↗ page image ↗ |
| 2005-12-27 | LEVIN FOR CONGRESS | SBC AMERITECH | expenditure | $490.15 | OFFICE PHONE SERVICE · Administrative/Salary/Overhead Expenses | FEC filing 208644 · D113604 filing ↗ page image ↗ |
| 2005-12-20 | PETER HOEKSTRA FOR CONGRESS | SBC AMERITECH | expenditure | $199.69 | TELEPHONE · Administrative/Salary/Overhead Expenses | FEC filing 199337 · 60120.E1371 filing ↗ page image ↗ |
| 2005-12-11 | KNOLLENBERG FOR CONGRESS COMMITTEE | SBC AMERITECH | expenditure | $39.38 | PHONE BILL | FEC filing 198348 · 60127.E11600 filing ↗ page image ↗ |
| 2005-12-11 | KNOLLENBERG FOR CONGRESS COMMITTEE | SBC AMERITECH | expenditure | $310.13 | PHONE BILL | FEC filing 198348 · 60127.E11601 filing ↗ page image ↗ |
| 2005-12-01 | PETER HOEKSTRA FOR CONGRESS | SBC AMERITECH | expenditure | $95.15 | TELEPHONE · Administrative/Salary/Overhead Expenses | FEC filing 199337 · 60120.E1369 filing ↗ page image ↗ |
| 2005-11-29 | PETER HOEKSTRA FOR CONGRESS | SBC AMERITECH | expenditure | $21.30 | TELEPHONE · Administrative/Salary/Overhead Expenses | FEC filing 199337 · 60120.E1370 filing ↗ page image ↗ |
| 2005-11-08 | PETER HOEKSTRA FOR CONGRESS | SBC AMERITECH | expenditure | $25.95 | TELEPHONE · Administrative/Salary/Overhead Expenses | FEC filing 199337 · 60120.E1367 filing ↗ page image ↗ |
| 2005-11-02 | KNOLLENBERG FOR CONGRESS COMMITTEE | SBC AMERITECH | expenditure | $50.27 | PHONE BILL | FEC filing 198348 · 60127.E11599 filing ↗ page image ↗ |
| 2005-11-02 | PETER HOEKSTRA FOR CONGRESS | SBC AMERITECH | expenditure | $21.30 | TELEPHONE · Administrative/Salary/Overhead Expenses | FEC filing 199337 · 60120.E1368 filing ↗ page image ↗ |
| 2005-11-02 | KNOLLENBERG FOR CONGRESS COMMITTEE | SBC AMERITECH | expenditure | $318.30 | PHONE BILL | FEC filing 198348 · 60127.E11598 filing ↗ page image ↗ |
| 2005-10-20 | LEVIN FOR CONGRESS | SBC AMERITECH | expenditure | $253.87 | OFFICE PHONE SERVICE · Administrative/Salary/Overhead Expenses | FEC filing 208644 · D113603 filing ↗ page image ↗ |
| 2005-10-10 | PETER HOEKSTRA FOR CONGRESS | SBC AMERITECH | expenditure | $114.37 | TELEPHONE · Administrative/Salary/Overhead Expenses | FEC filing 199337 · 60120.E1365 filing ↗ page image ↗ |
| 2005-10-01 | PETER HOEKSTRA FOR CONGRESS | SBC AMERITECH | expenditure | $21.30 | TELEPHONE · Administrative/Salary/Overhead Expenses | FEC filing 199337 · 60120.E1366 filing ↗ page image ↗ |
| 2005-09-30 | PETER HOEKSTRA FOR CONGRESS | SBC AMERITECH | expenditure | $91.58 | TELEPHONE · Administrative/Salary/Overhead Expenses | FEC filing 188723 · 51010.E1305 filing ↗ page image ↗ |
| 2005-09-25 | LEVIN FOR CONGRESS | SBC AMERITECH | expenditure | $377.06 | TELEPHONE SERVICE · Administrative/Salary/Overhead Expenses | FEC filing 189112 · D111345 filing ↗ page image ↗ |
| 2005-09-22 | KNOLLENBERG FOR CONGRESS COMMITTEE | SBC AMERITECH | expenditure | $326.96 | PHONE BILL | FEC filing 188934 · 51012.E11460 filing ↗ page image ↗ |
| 2005-09-22 | KNOLLENBERG FOR CONGRESS COMMITTEE | SBC AMERITECH | expenditure | $43.79 | PHONE BILL | FEC filing 188934 · 51012.E11461 filing ↗ page image ↗ |
| 2005-09-07 | LEVIN FOR CONGRESS | SBC AMERITECH | expenditure | $197.35 | TELEPHONE SERVICE · Administrative/Salary/Overhead Expenses | FEC filing 189112 · D111347 filing ↗ page image ↗ |
| 2005-09-02 | PETER HOEKSTRA FOR CONGRESS | SBC AMERITECH | expenditure | $21.30 | TELEPHONE · Administrative/Salary/Overhead Expenses | FEC filing 188723 · 51010.E1304 filing ↗ page image ↗ |
| 2005-08-22 | KNOLLENBERG FOR CONGRESS COMMITTEE | SBC AMERITECH | expenditure | $43.79 | PHONE BILL | FEC filing 188934 · 51012.E11367 filing ↗ page image ↗ |
| 2005-08-22 | KNOLLENBERG FOR CONGRESS COMMITTEE | SBC AMERITECH | expenditure | $320.72 | PHONE BILL | FEC filing 188934 · 51012.E11370 filing ↗ page image ↗ |
| 2005-08-20 | PETER HOEKSTRA FOR CONGRESS | SBC AMERITECH | expenditure | $115.10 | TELEPHONE · Administrative/Salary/Overhead Expenses | FEC filing 188723 · 51010.E1303 filing ↗ page image ↗ |
| 2005-08-04 | KNOLLENBERG FOR CONGRESS COMMITTEE | SBC AMERITECH | expenditure | $315.68 | PHONE BILL | FEC filing 188934 · 51012.E11309 filing ↗ page image ↗ |
| 2005-08-04 | KNOLLENBERG FOR CONGRESS COMMITTEE | SBC AMERITECH | expenditure | $43.86 | PHONE BILL | FEC filing 188934 · 51012.E11310 filing ↗ page image ↗ |
| 2005-07-29 | PETER HOEKSTRA FOR CONGRESS | SBC AMERITECH | expenditure | $21.30 | TELEPHONE · Administrative/Salary/Overhead Expenses | FEC filing 188723 · 51010.E1302 filing ↗ page image ↗ |
| 2005-07-25 | PETER HOEKSTRA FOR CONGRESS | SBC AMERITECH | expenditure | $24.03 | TELEPHONE · Administrative/Salary/Overhead Expenses | FEC filing 188723 · 51010.E1301 filing ↗ page image ↗ |
| 2005-07-16 | PETER HOEKSTRA FOR CONGRESS | SBC AMERITECH | expenditure | $88.94 | TELEPHONE · Administrative/Salary/Overhead Expenses | FEC filing 188723 · 51010.E1300 filing ↗ page image ↗ |
| 2005-07-13 | LEVIN FOR CONGRESS | SBC AMERITECH | expenditure | $410.21 | TELEPHONE SERVICE · Administrative/Salary/Overhead Expenses | FEC filing 189112 · D111344 filing ↗ page image ↗ |
| 2005-07-05 | KNOLLENBERG FOR CONGRESS COMMITTEE | SBC AMERITECH | expenditure | $43.66 | PHONE BILL | FEC filing 188934 · 51012.E11181 filing ↗ page image ↗ |
| 2005-07-05 | KNOLLENBERG FOR CONGRESS COMMITTEE | SBC AMERITECH | expenditure | $14.07 | PHONE BILL | FEC filing 188934 · 51012.E11180 filing ↗ page image ↗ |
| 2005-07-01 | PETER HOEKSTRA FOR CONGRESS | SBC AMERITECH | expenditure | $21.29 | TELEPHONE · Administrative/Salary/Overhead Expenses | FEC filing 188723 · 51010.E1299 filing ↗ page image ↗ |
| 2005-06-28 | PETER HOEKSTRA FOR CONGRESS | SBC AMERITECH | expenditure | $24.10 | TELEPHONE · Administrative/Salary/Overhead Expenses | FEC filing 179714 · 50711.E1246 filing ↗ page image ↗ |
| 2005-06-15 | PETER HOEKSTRA FOR CONGRESS | SBC AMERITECH | expenditure | $79.97 | TELEPHONE · Administrative/Salary/Overhead Expenses | FEC filing 179714 · 50711.E1245 filing ↗ page image ↗ |
| 2005-05-31 | PETER HOEKSTRA FOR CONGRESS | SBC AMERITECH | expenditure | $21.29 | TELEPHONE · Administrative/Salary/Overhead Expenses | FEC filing 179714 · 50711.E1244 filing ↗ page image ↗ |
| 2005-05-24 | PETER HOEKSTRA FOR CONGRESS | SBC AMERITECH | expenditure | $24.10 | TELEPHONE · Administrative/Salary/Overhead Expenses | FEC filing 179714 · 50711.E1263 filing ↗ page image ↗ |
| 2005-05-23 | LEVIN FOR CONGRESS | SBC AMERITECH | expenditure | $207.76 | TELEPHONE SERVICE · Administrative/Salary/Overhead Expenses | FEC filing 185743 · D110639 filing ↗ page image ↗ |
| 2005-05-21 | KNOLLENBERG FOR CONGRESS COMMITTEE | SBC AMERITECH | expenditure | $43.84 | PHONE BILL | FEC filing 185300 · 50713.E10966 filing ↗ page image ↗ |
| 2005-05-21 | KNOLLENBERG FOR CONGRESS COMMITTEE | SBC AMERITECH | expenditure | $253.42 | PHONE BILL | FEC filing 185300 · 50713.E10965 filing ↗ page image ↗ |
| 2005-04-29 | PETER HOEKSTRA FOR CONGRESS | SBC AMERITECH | expenditure | $21.29 | TELEPHONE · Administrative/Salary/Overhead Expenses | FEC filing 179714 · 50711.E1243 filing ↗ page image ↗ |
| 2005-04-29 | PETER HOEKSTRA FOR CONGRESS | SBC AMERITECH | expenditure | $21.29 | TELEPHONE · Administrative/Salary/Overhead Expenses | FEC filing 179714 · 50711.E1242 filing ↗ page image ↗ |
| 2005-04-26 | PETER HOEKSTRA FOR CONGRESS | SBC AMERITECH | expenditure | $24.11 | TELEPHONE · Administrative/Salary/Overhead Expenses | FEC filing 179714 · 50711.E1241 filing ↗ page image ↗ |
| 2005-04-22 | KNOLLENBERG FOR CONGRESS COMMITTEE | SBC AMERITECH | expenditure | $124.84 | PHONE BILL | FEC filing 185300 · 50713.E10925 filing ↗ page image ↗ |
| 2005-04-22 | KNOLLENBERG FOR CONGRESS COMMITTEE | SBC AMERITECH | expenditure | $44.16 | PHONE BILL | FEC filing 185300 · 50713.E10924 filing ↗ page image ↗ |
| 2005-04-19 | LEVIN FOR CONGRESS | SBC AMERITECH | expenditure | $260.26 | TELEPHONE SERVICE · Administrative/Salary/Overhead Expenses | FEC filing 185743 · D110638 filing ↗ page image ↗ |
| 2005-04-17 | PETER HOEKSTRA FOR CONGRESS | SBC AMERITECH | expenditure | $196.55 | TELEPHONE · Administrative/Salary/Overhead Expenses | FEC filing 179714 · 50711.E1240 filing ↗ page image ↗ |
| 2005-04-05 | LEVIN FOR CONGRESS | SBC AMERITECH | expenditure | $22.41 | TELEPHONE SERVICE · Administrative/Salary/Overhead Expenses | FEC filing 185743 · D110637 filing ↗ page image ↗ |
| 2005-03-31 | PETER HOEKSTRA FOR CONGRESS | SBC AMERITECH | expenditure | $99.31 | TELEPHONE · Administrative/Salary/Overhead Expenses | FEC filing 170699 · 50412.E1170 filing ↗ page image ↗ |
| 2005-03-31 | KNOLLENBERG FOR CONGRESS COMMITTEE | SBC AMERITECH | expenditure | $43.81 | PHONE BILL | FEC filing 181366 · 50413.E10672 filing ↗ page image ↗ |
| 2005-03-31 | PETER HOEKSTRA FOR CONGRESS | SBC AMERITECH | expenditure | $31.34 | TELEPHONE · Administrative/Salary/Overhead Expenses | FEC filing 170699 · 50412.E1171 filing ↗ page image ↗ |
| 2005-03-24 | PETER HOEKSTRA FOR CONGRESS | SBC AMERITECH | expenditure | $21.29 | TELEPHONE · Administrative/Salary/Overhead Expenses | FEC filing 170699 · 50412.E1172 filing ↗ page image ↗ |
| 2005-03-22 | KNOLLENBERG FOR CONGRESS COMMITTEE | SBC AMERITECH | expenditure | $28.84 | AREA CODE HANDBOOKS | FEC filing 181366 · 50413.E10685 filing ↗ page image ↗ |
| 2005-03-10 | PETER HOEKSTRA FOR CONGRESS | SBC AMERITECH | expenditure | $6.17 | TELEPHONE · Administrative/Salary/Overhead Expenses | FEC filing 170699 · 50412.E1169 filing ↗ page image ↗ |
| 2005-03-10 | PETER HOEKSTRA FOR CONGRESS | SBC AMERITECH | expenditure | $8.22 | TELEPHONE · Administrative/Salary/Overhead Expenses | FEC filing 170699 · 50412.E1168 filing ↗ page image ↗ |
| 2005-03-07 | PETER HOEKSTRA FOR CONGRESS | SBC AMERITECH | expenditure | $21.29 | TELEPHONE · Administrative/Salary/Overhead Expenses | FEC filing 170699 · 50412.E1173 filing ↗ page image ↗ |
| 2005-03-03 | LEVIN FOR CONGRESS | SBC AMERITECH | expenditure | $855.52 | OFFICE UTILITIES: PHONE BILL | FEC filing 170630 · D10974 filing ↗ page image ↗ |
| 2005-02-28 | KNOLLENBERG FOR CONGRESS COMMITTEE | SBC AMERITECH | expenditure | $37.67 | PHONE BILL | FEC filing 181366 · 50413.E10769 filing ↗ page image ↗ |
| 2005-02-15 | KNOLLENBERG FOR CONGRESS COMMITTEE | SBC AMERITECH | expenditure | $755.60 | PHONE BILL | FEC filing 181366 · 50413.E10671 filing ↗ page image ↗ |
| 2005-02-14 | PETER HOEKSTRA FOR CONGRESS | SBC AMERITECH | expenditure | $21.29 | TELEPHONE · Administrative/Salary/Overhead Expenses | FEC filing 170699 · 50412.E1166 filing ↗ page image ↗ |
| 2005-02-03 | KNOLLENBERG FOR CONGRESS COMMITTEE | SBC AMERITECH | expenditure | $48.29 | PHONE BILL | FEC filing 181366 · 50413.E10670 filing ↗ page image ↗ |
| 2005-02-02 | LEVIN FOR CONGRESS | SBC AMERITECH | expenditure | $258.20 | OFFICE UTILITIES: PHONE BILL | FEC filing 170630 · D10954 filing ↗ page image ↗ |
| 2005-01-25 | PETER HOEKSTRA FOR CONGRESS | SBC AMERITECH | expenditure | $256.17 | TELEPHONE · Administrative/Salary/Overhead Expenses | FEC filing 170699 · 50412.E1167 filing ↗ page image ↗ |
| 2005-01-13 | LEVIN FOR CONGRESS | SBC AMERITECH | expenditure | $390.50 | PHONE BILL | FEC filing 170630 · D10943 filing ↗ page image ↗ |
| 2005-01-10 | PETER HOEKSTRA FOR CONGRESS | SBC AMERITECH | expenditure | $21.29 | TELEPHONE · Administrative/Salary/Overhead Expenses | FEC filing 170699 · 50412.E1165 filing ↗ page image ↗ |
| 2005-01-04 | KNOLLENBERG FOR CONGRESS COMMITTEE | SBC AMERITECH | expenditure | $46.61 | PHONE BILL | FEC filing 181366 · 50413.E10574 filing ↗ page image ↗ |
| 2005-01-04 | KNOLLENBERG FOR CONGRESS COMMITTEE | SBC AMERITECH | expenditure | $296.25 | PHONE BILL | FEC filing 181366 · 50413.E10573 filing ↗ page image ↗ |
| 2004-12-31 | PETER HOEKSTRA FOR CONGRESS | SBC AMERITECH | expenditure | $57.05 | TELEPHONE · Administrative/Salary/Overhead Expenses | FEC filing 162844 · 50125.E1138 filing ↗ page image ↗ |
| 2004-12-31 | PETER HOEKSTRA FOR CONGRESS | SBC AMERITECH | expenditure | $113.58 | TELEPHONE · Administrative/Salary/Overhead Expenses | FEC filing 162844 · 50125.E1137 filing ↗ page image ↗ |
| 2004-12-15 | MONROE COUNTY DEMOCRATIC COMMITTEE | SBC AMERITECH | expenditure | $105.38 | PHONE BILL | FEC filing 158202 · SB21B.9814 filing ↗ page image ↗ |
| 2004-12-14 | PETER HOEKSTRA FOR CONGRESS | SBC AMERITECH | expenditure | $24.85 | TELEPHONE · Administrative/Salary/Overhead Expenses | FEC filing 162844 · 50125.E1136 filing ↗ page image ↗ |
| 2004-12-13 | KNOLLENBERG FOR CONGRESS COMMITTEE | SBC AMERITECH | expenditure | $529.15 | PHONE BILL | FEC filing 172815 · 50122.E10487 filing ↗ page image ↗ |
| 2004-12-07 | LEVIN FOR CONGRESS | SBC AMERITECH | expenditure | $1,108.52 | OFFICE UTILITIES-PHONE BILL | FEC filing 170605 · D10886 filing ↗ page image ↗ |
| 2004-12-07 | OFFICIAL 12TH DIST DEM PARTY | SBC AMERITECH | expenditure | $3,032.77 | PHONE BILL-RELATED TO 2004 ELECTION | FEC filing 163413 · D10856 filing ↗ page image ↗ |
| 2004-12-07 | OFFICIAL 12TH DIST DEM PARTY | SBC AMERITECH | expenditure | $1,015.53 | PHONE BILL-RELATED TO 2004 ELECTIO | FEC filing 163413 · D10861 filing ↗ page image ↗ |
| 2004-12-06 | PETER HOEKSTRA FOR CONGRESS | SBC AMERITECH | expenditure | $21.29 | TELEPHONE · Administrative/Salary/Overhead Expenses | FEC filing 162844 · 50125.E1125 filing ↗ page image ↗ |
| 2004-12-01 | JOHN D. DINGELL FOR CONGRESS | SBC AMERITECH | expenditure | $283.29 | TELEPHONE | FEC filing 162823 · D9455 filing ↗ page image ↗ |
| 2004-11-24 | KNOLLENBERG FOR CONGRESS COMMITTEE | SBC AMERITECH | expenditure | $43.33 | PHONE BILL | FEC filing 172815 · 50122.E10485 filing ↗ page image ↗ |
| 2004-11-24 | KNOLLENBERG FOR CONGRESS COMMITTEE | SBC AMERITECH | expenditure | $514.47 | PHONE BILL | FEC filing 172815 · 50122.E10486 filing ↗ page image ↗ |
| 2004-11-16 | MONROE COUNTY DEMOCRATIC COMMITTEE | SBC AMERITECH | expenditure | $126.99 | PHONE BILL | FEC filing 152452 · SB21B.9542 filing ↗ page image ↗ |
| 2004-11-15 | PETER HOEKSTRA FOR CONGRESS | SBC AMERITECH | expenditure | $127.76 | TELEPHONE · Administrative/Salary/Overhead Expenses | FEC filing 154625 · 1129200431E1074 filing ↗ page image ↗ |
| 2004-11-13 | MONROE COUNTY DEMOCRATIC COMMITTEE | SBC AMERITECH | expenditure | $2,951.06 | PHONE BILL | FEC filing 152452 · SB21B.9535 filing ↗ page image ↗ |
| 2004-11-11 | AMERICAN LEADERSHIP COUNCIL PAC | SBC AMERITECH | expenditure | $50.11 | PHONE BILL | FEC filing 153367 · 41119.E226 filing ↗ page image ↗ |
| 2004-11-05 | OFFICIAL 12TH DIST DEM PARTY | SBC AMERITECH | expenditure | $843.44 | PHONE BILL: FERNDALE | FEC filing 173000 · D10737 filing ↗ page image ↗ |
| 2004-11-04 | PETER HOEKSTRA FOR CONGRESS | SBC AMERITECH | expenditure | $21.29 | TELEPHONE · Administrative/Salary/Overhead Expenses | FEC filing 154625 · 1129200431E1072 filing ↗ page image ↗ |
| 2004-11-02 | PETER HOEKSTRA FOR CONGRESS | SBC AMERITECH | expenditure | $25.56 | TELEPHONE · Administrative/Salary/Overhead Expenses | FEC filing 154625 · 1129200431E1073 filing ↗ page image ↗ |
| 2004-11-01 | JOHN D. DINGELL FOR CONGRESS | SBC AMERITECH | expenditure | $242.57 | TELEPHONE | FEC filing 157047 · D9444 filing ↗ page image ↗ |
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