This name is filed 27 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.
CHASE · 60094 — $31,422 CHASE · 60197 — $5,804 CHASE · 19850 — $3,823 CHASE · 60094 — $2,108 CHASE · 60094 — $1,542 CHASE · 48230 — $1,515 CHASE · 48933 — $976 CHASE — $837 CHASE · 48238 — $660 CHASE · 48304 — $595 CHASE · 48226 — $500 CHASE · 48446 — $405 CHASE · 48081 — $400 CHASE · 19850 — $245 CHASE · 48382 — $170 CHASE · 48207 — $150 CHASE · 48502 — $132 CHASE · 70826 — $114 CHASE · 49503 — $100 CHASE · 48111 — $92 CHASE · 48306 — $75 Chase · 78265 — $72 CHASE · 48116 — $60 CHASE · 78265 — $27 CHASE · 43218 — $15 CHASE · 48070 — $15 Chase · 78365 — $12$92money in
$0money out
6transactions
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.
| Type | Direction | Transactions | Amount |
|---|---|---|---|
| expenditure | received | 6 | $92.07 |
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 |
|---|---|---|---|
| 2010 | $92 | — |
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Transactions
Showing 1–6 of 6, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2010-09-30 | DEB CHERRY COMMITTEE | CHASE | expenditure | $12.00 | SERVICE FEE | expenditure #339250/13861 |
| 2010-08-31 | DEB CHERRY COMMITTEE | CHASE | expenditure | $12.00 | SERVICE FEE | expenditure #339250/13859 |
| 2010-07-30 | DEB CHERRY COMMITTEE | CHASE | expenditure | $12.00 | SERVICE FEE | expenditure #339250/13857 |
| 2009-07-31 | DEB CHERRY COMMITTEE | CHASE | expenditure | $10.00 | SERVICE FEE | expenditure #322416/13458 |
| 2009-05-05 | DEB CHERRY COMMITTEE | CHASE | expenditure | $36.07 | CHECK RE-ORDER | expenditure #322416/13367 |
| 2009-02-27 | DEB CHERRY COMMITTEE | CHASE | expenditure | $10.00 | SERVICE FEE | expenditure #322416/13273 |