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TELE-TOWN HALL

Vendor / payee 10 filed spellings · 2024–2024 · 2 transactions

This name is filed 10 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.

TELE-TOWN HALL LLC · 22203 — $19,366 TELE TOWN HALL · 60673 — $16,342 TELE-TOWN HALL LLC · 60673 — $9,740 TELE-TOWN HALL · 60673 — $7,567 TELE TOWN HALL · 22203 — $5,300 TELE-TOWN HALL LLC · 60673 — $3,558 Tele-Town Hall, LLC · 22203 — $3,200 TELE-TOWN HALL · 22209 — $2,694 TELE-TOWN HALL LLC · 22209 — $730 TELE-TOWN HALL · 22201 — $127
$127money in
$0money out
2transactions
2024–2024active

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 $127.02

Received from

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

NameTypeTxns AmountYears
FRIENDS OF RUTH JOHNSON Committee 2 $127 2024–2024

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Activity over time

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

YearInOutScale
2024 $127 —

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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
2023-12-07 FRIENDS OF RUTH JOHNSON TELE-TOWN HALL expenditure $15.00 TELECOMMUNICATIONS SUBSCRIPTION expenditure #558756/5701
2023-10-30 FRIENDS OF RUTH JOHNSON TELE-TOWN HALL expenditure $112.02 TELECOMMUNICATIONS SERVICE SUBSCRIPTION expenditure #558756/5685