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GoDaddy Inc

Vendor / payee 32 filed spellings · 2025–2025 · 2 transactions

This name is filed 32 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.

GODADDY · 85260 — $38,938 GoDaddy · 85284 — $14,410 GODADDY · 85260 — $7,470 GoDaddy — $4,908 GoDaddy · 85281 — $4,495 GODADDY INC · 85260 — $1,666 GODADDY · 85281 — $1,562 GODADDY · 52233 — $1,364 GODADDY INC. · 85260 — $1,357 GoDaddy · 85251 — $1,020 GoDaddy · 85284 — $895 GODADDY · 85284 — $835 GODADDY · 85255 — $536 GODADDY · 00000 — $416 GODADDY LLC · 85260 — $406 GoDaddy · 85260 — $400 GoDaddy Inc · 85284 — $336 GoDaddy Inc · 85260 — $329 GODADDY · 85233 — $308 GODADDY · 86260 — $231 GODADDY · 52402 — $213 GODADDY · 85250 — $180 GoDaddy Inc · 85281 — $142 GoDaddy · 85260 — $121 GoDaddy · 85281 — $120 GoDaddy · 85251 — $101 GoDaddy Inc · 85261 — $84 GODADDY · 85250 — $73 GODADDY · 85252 — $25 GODADDY INC. LLC · 85284 — $24 GODADDY · 85260 — $24 GODADDY · 85284 — $0
$336money in
$0money out
2transactions
2025–2025active

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 $335.64

Received from

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

NameTypeTxns AmountYears
DENISE MENTZER FOR STATE REPRESENTATIVE Committee 2 $336 2025–2025

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Activity over time

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

YearInOutScale
2025 $336 —

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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
2025-08-08 DENISE MENTZER FOR STATE REPRESENTATIVE GoDaddy Inc expenditure $155.76 GoDaddy Renewal expenditure #25-1484352/25-1486569
2025-06-09 DENISE MENTZER FOR STATE REPRESENTATIVE GoDaddy Inc expenditure $179.88 GoDaddy Domain and Website Fee expenditure #25-767523/25-767570