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CJ GRAPHICS · 49802 — $21,438 CJ GRAPHICS · 49802 — $10,666 CJ GRAPHICS INC. · 49802 — $9,312 CJ GRAPHICS INC · 49802 — $122$21,438money in
$0money out
37transactions
2010–2026active
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 | 37 | $21,437.97 |
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 1–37 of 37, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-08-12 | KARL BOHNAK 4 STATE REP | CJ GRAPHICS | expenditure | $450.00 | Campaign Literature | expenditure #26-1532513/26-1566844 |
| 2022-05-31 | DICKINSON COUNTY REPUBLICAN COMMITTEE | CJ GRAPHICS | expenditure | $91.16 | LINCOLN DAY DINNER PRINTED MATERIALS | expenditure #538098/4296 |
| 2022-01-20 | COMMITTEE TO ELECT ED MCBROOM | CJ GRAPHICS | expenditure | $937.27 | CHRISTMAS CARDS | expenditure #526789/7820 |
| 2021-01-27 | COMMITTEE TO ELECT ED MCBROOM | CJ GRAPHICS | expenditure | $890.01 | MAILING | expenditure #513195/7322 |
| 2017-11-29 | MIKE CAREY FOR STATE SENATE | CJ GRAPHICS | expenditure | $52.47 | PRINTING | expenditure #453321/4505 |
| 2017-09-05 | MIKE CAREY FOR STATE SENATE | CJ GRAPHICS | expenditure | $42.40 | PRINTING | expenditure #448809/4401 |
| 2017-08-31 | MIKE CAREY FOR STATE SENATE | CJ GRAPHICS | expenditure | $248.04 | PRINTING | expenditure #448809/4361 |
| 2017-08-17 | COMMITTEE TO ELECT ED MCBROOM | CJ GRAPHICS | expenditure | $635.08 | LETTER COSTS | expenditure #448051/4247 |
| 2017-07-18 | COMMITTEE TO ELECT ED MCBROOM | CJ GRAPHICS | expenditure | $1,270.36 | MAILING | expenditure #444002/4224 |
| 2017-05-25 | COMMITTEE TO ELECT ED MCBROOM | CJ GRAPHICS | expenditure | $95.42 | BUSINESS CARDS | expenditure #444002/4106 |
| 2016-10-19 | COMMITTEE TO ELECT SCOTT A CELELLO 108 DISTRICT | CJ GRAPHICS | expenditure | $881.92 | SIGNS | expenditure #431908/5062 |
| 2016-09-30 | COMMITTEE TO ELECT SCOTT A CELELLO 108 DISTRICT | CJ GRAPHICS | expenditure | $583.00 | SIGNS | expenditure #431908/5060 |
| 2016-08-12 | COMMITTEE TO ELECT SCOTT A CELELLO 108 DISTRICT | CJ GRAPHICS | expenditure | $77.24 | INVITATIONS | expenditure #428014/4636 |
| 2016-06-30 | COMMITTEE TO ELECT SCOTT A CELELLO 108 DISTRICT | CJ GRAPHICS | expenditure | $121.90 | PARADE BANNER | expenditure #424779/4548 |
| 2015-10-27 | COMMITTEE TO ELECT SCOTT A CELELLO 108 DISTRICT | CJ GRAPHICS | expenditure | $159.00 | CAMPAIGN BANNER | expenditure #417156/4384 |
| 2015-10-07 | COMMITTEE TO ELECT SCOTT A CELELLO 108 DISTRICT | CJ GRAPHICS | expenditure | $79.50 | VOLUNTEER INFO FORMS | expenditure #412729/4130 |
| 2014-11-07 | COMMITTEE TO ELECT ED MCBROOM | CJ GRAPHICS | expenditure | $358.50 | PRINTING EXPENSE | expenditure #399680/7535 |
| 2014-11-03 | COMMITTEE TO ELECT ED MCBROOM | CJ GRAPHICS | expenditure | $1,354.80 | PRINTING AND MAILING EXPENSES | expenditure #399680/7519 |
| 2014-10-28 | COMMITTEE TO ELECT ED MCBROOM | CJ GRAPHICS | expenditure | $732.74 | PRINTING EXPENSE | expenditure #399680/7531 |
| 2014-10-07 | COMMITTEE TO ELECT ED MCBROOM | CJ GRAPHICS | expenditure | $914.73 | PRINTING EXPENSES | expenditure #395632/7428 |
| 2012-10-30 | COMMITTEE TO ELECT ED MCBROOM | CJ GRAPHICS | expenditure | $4,641.82 | POST CARDS GOTV CARDS RTL MAILER | expenditure #367067/6528 |
| 2012-10-03 | COMMITTEE TO ELECT ED MCBROOM | CJ GRAPHICS | expenditure | $665.68 | RACK CARDS | expenditure #364683/6375 |
| 2012-09-18 | COMMITTEE TO ELECT ED MCBROOM | CJ GRAPHICS | expenditure | $401.56 | STICKERS | expenditure #364683/6225 |
| 2012-08-14 | COMMITTEE TO ELECT ED MCBROOM | CJ GRAPHICS | expenditure | $309.89 | BUMPER STICKERS | expenditure #361520/6111 |
| 2012-07-24 | COMMITTEE TO ELECT ED MCBROOM | CJ GRAPHICS | expenditure | $908.92 | RACK CARDS | expenditure #361520/6107 |
| 2010-10-15 | COMMITTEE TO ELECT ED MCBROOM | CJ GRAPHICS | expenditure | $22.98 | UPS MAILING | expenditure #335091/5021 |
| 2010-09-13 | COMMITTEE TO ELECT ED MCBROOM | CJ GRAPHICS | expenditure | $1,301.71 | FUNDRAISER GUNVILLES | expenditure #335091/4776 |
| 2010-09-02 | COMMITTEE TO ELECT ED MCBROOM | CJ GRAPHICS | expenditure | $371.67 | BUMPER STICKERS/ BUSINESS CARDS | expenditure #335091/4544 |
| 2010-08-26 | COMMITTEE TO ELECT ED MCBROOM | CJ GRAPHICS | expenditure | $425.63 | STICKERS | expenditure #335091/4542 |
| 2010-08-19 | COMMITTEE TO ELECT ED MCBROOM | CJ GRAPHICS | expenditure | $586.89 | PALM CARDS | expenditure #332570/4510 |
| 2010-07-02 | COMMITTEE TO ELECT ED MCBROOM | CJ GRAPHICS | expenditure | $766.28 | POSTCARDS AND BANNERS | expenditure #329755/4365 |
| 2010-06-30 | COMMITTEE TO ELECT ED MCBROOM | CJ GRAPHICS | expenditure | $455.11 | PALM CARDS | expenditure #329755/4356 |
| 2010-06-01 | COMMITTEE TO ELECT ED MCBROOM | CJ GRAPHICS | expenditure | $20.00 | SURVEY FAX RESPONSE | expenditure #329755/4273 |
| 2010-05-17 | COMMITTEE TO ELECT ED MCBROOM | CJ GRAPHICS | expenditure | $464.56 | PALM CARDS | expenditure #329755/4263 |
| 2010-05-06 | COMMITTEE TO ELECT ED MCBROOM | CJ GRAPHICS | expenditure | $12.21 | NAME BADGE | expenditure #329755/4249 |
| 2010-05-06 | COMMITTEE TO ELECT ED MCBROOM | CJ GRAPHICS | expenditure | $25.34 | SHIPPING | expenditure #329755/4248 |
| 2010-04-30 | COMMITTEE TO ELECT ED MCBROOM | CJ GRAPHICS | expenditure | $82.18 | BUSINESS CARDS | expenditure #329755/4245 |