This name is filed 5 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.
JACQUELINE GEORGE · 48170 — $10,036 Jacqueline George · 48170 — $1,788 JACQUELINE GEORGE · 48170 — $650 JACQUELINE GEORGE · 48170 — $572 JACQUELINE GEORGE · 48170 — $50$572money in
$0money out
7transactions
2004–2020active
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.
| Type | Direction | Transactions | Amount |
|---|---|---|---|
| expenditure | received | 7 | $571.92 |
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 1–7 of 7, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2020-11-11 | COMMITTEE TO REELECT JUDGE ALYIA MARIE HAKIM | JACQUELINE GEORGE | expenditure | $66.00 | REFUND OF CAMPAIGN CONTRIBUTION | expenditure #503828/4573 |
| 2018-09-22 | DANA HATHAWAY | JACQUELINE GEORGE | expenditure | $100.00 | CONTRIBUTION REFUND | expenditure #467479/4342 |
| 2016-07-15 | CARL MARLINGA FOR CIRCUIT COURT JUDGE | JACQUELINE GEORGE | expenditure | $55.00 | 1221 | expenditure #431520/5029 |
| 2010-10-16 | COMMITTEE TO RETAIN JUDGE LINDA V PARKER | JACQUELINE GEORGE | expenditure | $150.00 | PARTIAL REFUND | expenditure #335302/4880 |
| 2006-11-27 | FRIENDS OF JUDGE DANIEL P RYAN | JACQUELINE GEORGE | expenditure | $50.92 | RETURN OF CONTRIBUTION | expenditure #281307/5512 |
| 2004-11-20 | COMMITTEE TO RETAIN JUDGE DAVID ALAN GRONER | JACQUELINE GEORGE | expenditure | $50.00 | REFUND OF CONTRIBUTION | expenditure #250495/5280 |
| 2004-06-14 | COMMITTEE TO RETAIN JUDGE DAVID J ALLEN | JACQUELINE GEORGE | expenditure | $100.00 | REFUND | expenditure #248528/4838 |