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ALEX CLARK

Vendor / payee 3 filed spellings · 2008–2012 · 6 transactions

This name is filed 3 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.

ALEX CLARK · 48532 — $2,922 ALEX CLARK · 48532 — $968 ALEX CLARK · 48532 — $12
$2,922money in
$0money out
6transactions
2008–2012active

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 5 $2,847.05
independent expenditure received 1 $75.00

Received from

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

NameTypeTxns AmountYears
FRIENDS OF JIM STAMAS FOR STATE REPRESENTATIVE Committee 4 $2,347 2008–2012
STAMAS LEADERSHIP PAC Committee 1 $500 2011–2011
MICHIGAN REPUBLICAN PARTY Committee 1 $75 2008–2008

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
2008 $375 —
2010 $1,797 —
2011 $500 —
2012 $250 —

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Transactions

Showing 1–6 of 6, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2011-07-28 FRIENDS OF JIM STAMAS FOR STATE REPRESENTATIVE ALEX CLARK expenditure $114.02 FUEL expenditure #351666/8392
2011-06-01 FRIENDS OF JIM STAMAS FOR STATE REPRESENTATIVE ALEX CLARK expenditure $136.00 MEALS FUEL expenditure #351666/8371
2011-01-26 STAMAS LEADERSHIP PAC ALEX CLARK expenditure $500.00 MI GOP YOUTH EVENT expenditure #346245/4747
2010-09-10 FRIENDS OF JIM STAMAS FOR STATE REPRESENTATIVE ALEX CLARK expenditure $1,797.03 WAGES expenditure #335146/8184
2008-11-07 FRIENDS OF JIM STAMAS FOR STATE REPRESENTATIVE ALEX CLARK expenditure $300.00 CONTRACTOR FEE expenditure #309599/7324
2008-11-02 MICHIGAN REPUBLICAN PARTY ALEX CLARK independent expenditure $75.00 PAY FOR FLIER HANDOUT · Support SHARON TYLER expenditure #309593/6346