Follow Mi Money

CHATFIELD MAJORITY FUND 2

Vendor / payee 9 filed spellings · 2020–2020 · 1 transactions

This name is also a registered committee

Money paid to or received from “CHATFIELD MAJORITY FUND 2” is committee-to-committee money. Follow it to CHATFIELD MAJORITY FUND 2 — matched on the exact filed name across 1 transactions.

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.

CHATFIELD MAJORITY FUND 2 · 48826 — $942,925 CHATFIELD MAJORITY FUND 2 · 48826 — $395,250 CHATFIELD MAJORITY FUND 2 · 48826 — $297,500 CHATFIELD MAJORITY FUND 2 · 48808 — $122,900 CHATFIELD MAJORITY FUND 2 · 49775 — $10,500 CHATFIELD MAJORITY FUND 2 · 48826 — $10,000 CHATFIELD MAJORITY FUND 2 · 48823 — $10,000 CHATFIELD MAJORITY FUND 2 · 48808 — $4,900 CHATFIELD MAJORITY FUND 2 · 49422 — $1,000
$4,900money in
$0money out
1transactions
2020–2020active

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 1 $4,900.00

Received from

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

NameTypeTxns AmountYears
COMMITTEE TO ELECT SARAH LIGHTNER transfer ↗ Committee 1 $4,900 2020–2020

Tick two or more. Click a count or amount to see every transaction between the pair.

Activity over time

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

YearInOutScale
2020 $4,900 —

Save your work

Create a free account or sign in to save entities, comparisons and notes into an investigation, and export every transaction behind them.

Transactions

Showing 1–1 of 1, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2020-10-14 COMMITTEE TO ELECT SARAH LIGHTNER CHATFIELD MAJORITY FUND 2 expenditure $4,900.00 CONTRIBUTION REFUND expenditure #500355/5377