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BUMPERACTIVE.COM

Vendor / payee 4 filed spellings · 2022–2023 · 16 transactions

This name is filed 4 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.

BUMPERACTIVE.COM · 78757 — $130,064 BUMPERACTIVE.COM · 78723 — $78,669 BUMPERACTIVE.COM · 78757 — $5,627 bumperactive.com · 78723 — $1,722
$5,627money in
$0money out
16transactions
2022–2023active

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 16 $5,627.17

Received from

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

NameTypeTxns AmountYears
FRIENDS OF DANA NESSEL Committee 16 $5,627 2022–2023

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Activity over time

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

YearInOutScale
2022 $5,378 —
2023 $249 —

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Transactions

Showing 1–16 of 16, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2022-12-07 FRIENDS OF DANA NESSEL BUMPERACTIVE.COM expenditure $218.38 WEBSTORE HOSTING expenditure #550103/45882
2022-12-07 FRIENDS OF DANA NESSEL BUMPERACTIVE.COM expenditure $30.65 WEBSTORE HOSTING expenditure #550103/45883
2022-11-03 FRIENDS OF DANA NESSEL BUMPERACTIVE.COM expenditure $561.73 WEBSTORE HOSTING expenditure #539979/500235688
2022-11-03 FRIENDS OF DANA NESSEL BUMPERACTIVE.COM expenditure $147.03 WEBSTORE HOSTING expenditure #539979/500235687
2022-09-16 FRIENDS OF DANA NESSEL BUMPERACTIVE.COM expenditure $877.73 WEBSTORE HOSTING expenditure #536228/500227669
2022-09-16 FRIENDS OF DANA NESSEL BUMPERACTIVE.COM expenditure $347.33 WEBSTORE HOSTING expenditure #536228/500227668
2022-09-16 FRIENDS OF DANA NESSEL BUMPERACTIVE.COM expenditure $323.98 WEBSTORE HOSTING expenditure #536228/500227670
2022-06-14 FRIENDS OF DANA NESSEL BUMPERACTIVE.COM expenditure $194.13 WEBSTORE HOSTING expenditure #529485/500197360
2022-05-17 FRIENDS OF DANA NESSEL BUMPERACTIVE.COM expenditure $467.20 WEBSTORE HOSTING expenditure #529485/500193387
2022-05-17 FRIENDS OF DANA NESSEL BUMPERACTIVE.COM expenditure $88.76 WEBSTORE HOSTING expenditure #529485/500193388
2022-05-17 FRIENDS OF DANA NESSEL BUMPERACTIVE.COM expenditure $165.48 WEBSTORE HOSTING expenditure #529485/500193386
2022-04-12 FRIENDS OF DANA NESSEL BUMPERACTIVE.COM expenditure $208.53 WEBSTORE HOSTING expenditure #529485/500188563
2022-03-29 FRIENDS OF DANA NESSEL BUMPERACTIVE.COM expenditure $109.58 WEBSTORE HOSTING expenditure #529485/500188331
2022-02-23 FRIENDS OF DANA NESSEL BUMPERACTIVE.COM expenditure $594.23 WEBSTORE HOSTING expenditure #529485/500179732
2022-02-01 FRIENDS OF DANA NESSEL BUMPERACTIVE.COM expenditure $442.43 WEBSTORE HOSTING expenditure #529485/500176576
2022-02-01 FRIENDS OF DANA NESSEL BUMPERACTIVE.COM expenditure $850.00 ONLINE STORE SETUP expenditure #529485/500176575