This name is filed 50 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.
VERIZON · 07101 — $69,591 VERIZON · 43017 — $68,879 Verizon · 12212 — $58,709 VERIZON · 75392 — $36,921 VERIZON · 60123 — $36,662 Verizon · 12212 — $23,317 VERIZON · 90312 — $15,972 VERIZON · 07920 — $12,718 VERIZON · 30101 — $11,154 VERIZON · 21297 — $9,989 VERIZON · 49855 — $6,377 VERIZON · 83835 — $5,523 VERIZON · 48446 — $5,133 VERIZON · 20005 — $4,500 VERIZON · 49440 — $4,385 VERIZON · 48307 — $4,356 VERIZON · 07101 — $3,597 Verizon · 74121 — $3,500 VERIZON · 63179 — $3,492 VERIZON · 07101 — $3,468 VERIZON · 48167 — $3,276 VERIZON · 48706 — $3,236 VERIZON · 48341 — $3,209 VERIZON · 10036 — $2,622 VERIZON · 01654 — $2,450 VERIZON · 10036 — $2,411 VERIZON · 15086 — $2,331 VERIZON · 06492 — $2,313 VERIZON CORPORATION · 48933 — $2,297 VERIZON · 49707 — $2,236 VERIZON · 91346 — $2,218 VERIZON · 75266 — $2,147 Verizon · 95763 — $2,000 VERIZON · 10013 — $1,709 Verizon · 30101 — $1,579 VERIZON · 00000 — $1,558 VERIZON · 48933 — $1,384 VERIZON · 60123 — $1,373 VERIZON · 75392 — $1,334 VERIZON · 49442 — $1,308 VERIZON · 12250 — $1,193 VERIZON · 49022 — $1,135 VERIZON · 48080 — $1,076 VERIZON · 49009 — $1,028 VERIZON · 48167 — $940 VERIZON · 48047 — $836 Verizon · 48128 — $817 VERIZON · 46614 — $736 VERIZON · 30101 — $725 VERIZON · 48823 — $724$11,154money in
$0money out
96transactions
2014–2021active
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 | 96 | $11,153.58 |
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 1–96 of 96, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2020-09-02 | WASHTENAW COUNTY GOP | VERIZON | expenditure | $130.67 | PHONE | expenditure #507075/10645 |
| 2020-09-02 | WASHTENAW COUNTY GOP | VERIZON | expenditure | $130.67 | PHONE | expenditure #515051/10645 |
| 2020-03-23 | WASHTENAW COUNTY GOP | VERIZON | expenditure | $142.10 | CELL PHONE | expenditure #507075/10640 |
| 2020-03-23 | WASHTENAW COUNTY GOP | VERIZON | expenditure | $142.10 | CELL PHONE | expenditure #515051/10640 |
| 2019-12-11 | WASHTENAW COUNTY GOP | VERIZON | expenditure | $59.44 | PHONE | expenditure #491397/10845 |
| 2019-11-11 | WASHTENAW COUNTY GOP | VERIZON | expenditure | $59.44 | PHONE | expenditure #491397/10844 |
| 2019-10-11 | WASHTENAW COUNTY GOP | VERIZON | expenditure | $59.43 | PHONE | expenditure #491397/10847 |
| 2019-09-11 | WASHTENAW COUNTY GOP | VERIZON | expenditure | $59.43 | PHONE | expenditure #491397/10846 |
| 2019-08-12 | WASHTENAW COUNTY GOP | VERIZON | expenditure | $58.80 | PHONE | expenditure #491397/10848 |
| 2019-07-11 | WASHTENAW COUNTY GOP | VERIZON | expenditure | $83.60 | PHONE | expenditure #491397/10851 |
| 2019-07-11 | WASHTENAW COUNTY GOP | VERIZON | expenditure | $60.96 | PHONE | expenditure #491397/10852 |
| 2019-07-11 | WASHTENAW COUNTY GOP | VERIZON | expenditure | $60.96 | OFFICE PHONE | expenditure #485354/10606 |
| 2019-07-11 | WASHTENAW COUNTY GOP | VERIZON | expenditure | $83.60 | OFFICE PHONE | expenditure #485354/10607 |
| 2019-05-13 | WASHTENAW COUNTY GOP | VERIZON | expenditure | $122.23 | PHONE | expenditure #491397/10850 |
| 2019-05-13 | WASHTENAW COUNTY GOP | VERIZON | expenditure | $122.23 | OFFFICE PHONE | expenditure #483799/10486 |
| 2019-02-26 | WASHTENAW COUNTY GOP | VERIZON | expenditure | $165.46 | PHONE | expenditure #491397/10849 |
| 2019-02-26 | WASHTENAW COUNTY GOP | VERIZON | expenditure | $165.46 | OFFICE PHONE | expenditure #483799/10459 |
| 2018-12-29 | WASHTENAW COUNTY GOP | VERIZON | expenditure | $130.04 | CELL PHONE BILL | expenditure #475402/10446 |
| 2018-11-12 | TOM CASPERSON FOR STATE SENATE | VERIZON | expenditure | $422.68 | PHONE | expenditure #476162/13241 |
| 2018-10-25 | TOM CASPERSON FOR STATE SENATE | VERIZON | expenditure | $451.16 | PHONE | expenditure #476162/13217 |
| 2018-10-25 | BENZIE COUNTY REPUBLICAN PARTY | VERIZON | expenditure | $54.61 | WIRELESS CELL PHONE SERVICE ACTION CENTE | expenditure #472646/5017 |
| 2018-10-24 | SAGINAW COUNTY REPUBLICAN COMMITTEE | VERIZON | expenditure | $31.69 | PHONE BILL | expenditure #474335/4650 |
| 2018-09-27 | WASHTENAW COUNTY GOP | VERIZON | expenditure | $122.08 | PHONE BILL | expenditure #468367/10394 |
| 2018-09-21 | BENZIE COUNTY REPUBLICAN PARTY | VERIZON | expenditure | $54.61 | WIRELESS PHONE SERVICE FOR ACTION CENTER | expenditure #469004/4970 |
| 2018-09-20 | SAGINAW COUNTY REPUBLICAN COMMITTEE | VERIZON | expenditure | $31.60 | PHONE BILL | expenditure #466726/4617 |
| 2018-08-27 | SAGINAW COUNTY REPUBLICAN COMMITTEE | VERIZON | expenditure | $38.26 | PHONE BILL | expenditure #466726/4616 |
| 2018-08-24 | BENZIE COUNTY REPUBLICAN PARTY | VERIZON | expenditure | $4.11 | SMART PHONE SERVICES ACTION CENTER | expenditure #464930/4919 |
| 2018-08-01 | WASHTENAW COUNTY GOP | VERIZON | expenditure | $58.54 | CELL PHONE BILL | expenditure #464690/10298 |
| 2018-07-04 | SAGINAW COUNTY REPUBLICAN COMMITTEE | VERIZON | expenditure | $33.32 | PHONE BILL | expenditure #466726/4615 |
| 2018-06-26 | WASHTENAW COUNTY GOP | VERIZON | expenditure | $122.20 | PHONE BILL | expenditure #462331/10178 |
| 2018-06-04 | SAGINAW COUNTY REPUBLICAN COMMITTEE | VERIZON | expenditure | $33.32 | PHONE BILL | expenditure #466726/4610 |
| 2018-05-09 | WASHTENAW COUNTY GOP | VERIZON | expenditure | $63.54 | PHONE | expenditure #462331/10092 |
| 2018-04-26 | SAGINAW COUNTY REPUBLICAN COMMITTEE | VERIZON | expenditure | $33.26 | PHONE BILL | expenditure #466726/4607 |
| 2018-04-26 | SAGINAW COUNTY REPUBLICAN COMMITTEE | VERIZON | expenditure | $33.26 | PHONE BILL | expenditure #466726/4609 |
| 2018-04-17 | WASHTENAW COUNTY GOP | VERIZON | expenditure | $58.58 | PHONE | expenditure #462331/10014 |
| 2018-03-23 | SAGINAW COUNTY REPUBLICAN COMMITTEE | VERIZON | expenditure | $33.31 | PHONE BILL | expenditure #466726/4606 |
| 2018-03-11 | TOM CASPERSON FOR STATE SENATE | VERIZON | expenditure | $379.06 | PHONE | expenditure #460588/12970 |
| 2018-03-05 | WASHTENAW COUNTY GOP | VERIZON | expenditure | $58.62 | PHONE | expenditure #462331/10004 |
| 2018-02-25 | TOM CASPERSON FOR STATE SENATE | VERIZON | expenditure | $499.44 | PHONE | expenditure #460588/12959 |
| 2018-02-21 | SAGINAW COUNTY REPUBLICAN COMMITTEE | VERIZON | expenditure | $33.36 | PHONE BILL | expenditure #466726/4605 |
| 2018-02-16 | WASHTENAW COUNTY GOP | VERIZON | expenditure | $58.62 | PHONE | expenditure #462331/9990 |
| 2018-01-27 | SAGINAW COUNTY REPUBLICAN COMMITTEE | VERIZON | expenditure | $38.36 | PHONE BILL | expenditure #466726/4604 |
| 2018-01-15 | TOM CASPERSON FOR STATE SENATE | VERIZON | expenditure | $472.51 | PHONE | expenditure #460588/12946 |
| 2018-01-12 | WASHTENAW COUNTY GOP | VERIZON | expenditure | $58.58 | PHONE | expenditure #462331/9985 |
| 2018-01-08 | SAGINAW COUNTY REPUBLICAN COMMITTEE | VERIZON | expenditure | $33.31 | PHONE BILL | expenditure #466726/4602 |
| 2017-12-18 | TOM CASPERSON FOR STATE SENATE | VERIZON | expenditure | $472.51 | CELL PHONE | expenditure #451931/12912 |
| 2017-12-06 | WASHTENAW COUNTY GOP | VERIZON | expenditure | $58.58 | PHONE | expenditure #451594/9979 |
| 2017-11-20 | SAGINAW COUNTY REPUBLICAN COMMITTEE | VERIZON | expenditure | $33.31 | CELL PHONE | expenditure #453819/4196 |
| 2017-11-16 | SCOTT DIANDA FOR STATE REP | VERIZON | expenditure | $242.96 | DATA PLAN | expenditure #453373/310809046 |
| 2017-11-09 | WASHTENAW COUNTY GOP | VERIZON | expenditure | $58.58 | PHONE | expenditure #451594/9978 |
| 2017-10-30 | SAGINAW COUNTY REPUBLICAN COMMITTEE | VERIZON | expenditure | $33.31 | CELL PHONE | expenditure #453819/4195 |
| 2017-10-11 | WASHTENAW COUNTY GOP | VERIZON | expenditure | $58.55 | PHONE BILL | expenditure #451594/9965 |
| 2017-09-21 | SAGINAW COUNTY REPUBLICAN COMMITTEE | VERIZON | expenditure | $33.27 | CELL PHONE | expenditure #453819/4190 |
| 2017-09-12 | WASHTENAW COUNTY GOP | VERIZON | expenditure | $58.55 | PHONE | expenditure #451594/9954 |
| 2017-08-30 | SAGINAW COUNTY REPUBLICAN COMMITTEE | VERIZON | expenditure | $33.27 | CELL PHONE | expenditure #453819/4188 |
| 2017-08-10 | WASHTENAW COUNTY GOP | VERIZON | expenditure | $122.06 | PHONE | expenditure #451594/9942 |
| 2017-08-09 | WASHTENAW COUNTY GOP | VERIZON | expenditure | $58.55 | PHONE | expenditure #451594/9941 |
| 2017-07-25 | SAGINAW COUNTY REPUBLICAN COMMITTEE | VERIZON | expenditure | $38.27 | CELL PHONE | expenditure #453819/4185 |
| 2017-07-20 | SCOTT DIANDA FOR STATE REP | VERIZON | expenditure | $70.00 | DATA PLAN | expenditure #444832/310777168 |
| 2017-07-14 | WASHTENAW COUNTY GOP | VERIZON | expenditure | $58.53 | PHONE | expenditure #451594/9933 |
| 2017-07-10 | SAGINAW COUNTY REPUBLICAN COMMITTEE | VERIZON | expenditure | $33.25 | CELL PHONES | expenditure #453819/4183 |
| 2017-06-20 | SCOTT DIANDA FOR STATE REP | VERIZON | expenditure | $70.00 | DATA PLAN | expenditure #444832/310777167 |
| 2017-05-25 | SAGINAW COUNTY REPUBLICAN COMMITTEE | VERIZON | expenditure | $33.25 | CELL PHONE | expenditure #453819/4180 |
| 2017-05-20 | SCOTT DIANDA FOR STATE REP | VERIZON | expenditure | $70.00 | DATA PLAN | expenditure #444832/310777166 |
| 2017-05-03 | SAGINAW COUNTY REPUBLICAN COMMITTEE | VERIZON | expenditure | $33.25 | CELL PHONE | expenditure #453819/4176 |
| 2017-04-20 | SCOTT DIANDA FOR STATE REP | VERIZON | expenditure | $70.00 | DATA PLAN | expenditure #444832/310777165 |
| 2017-04-07 | WASHTENAW COUNTY GOP | VERIZON | expenditure | $58.51 | PHONE | expenditure #451594/9724 |
| 2017-03-22 | SAGINAW COUNTY REPUBLICAN COMMITTEE | VERIZON | expenditure | $33.23 | CELL PHONE | expenditure #453819/4170 |
| 2017-03-20 | SCOTT DIANDA FOR STATE REP | VERIZON | expenditure | $70.00 | DATA PLAN | expenditure #444832/310777164 |
| 2017-03-14 | WASHTENAW COUNTY GOP | VERIZON | expenditure | $58.51 | PHONE | expenditure #451594/9723 |
| 2017-03-14 | TOM CASPERSON FOR STATE SENATE | VERIZON | expenditure | $519.43 | PHONE | expenditure #444009/12648 |
| 2017-02-27 | SAGINAW COUNTY REPUBLICAN COMMITTEE | VERIZON | expenditure | $38.23 | CELL PHONE | expenditure #453819/4168 |
| 2017-02-20 | SCOTT DIANDA FOR STATE REP | VERIZON | expenditure | $70.00 | DATA PLAN | expenditure #444832/310777163 |
| 2017-02-16 | WASHTENAW COUNTY GOP | VERIZON | expenditure | $58.51 | PHONE | expenditure #451594/9722 |
| 2017-02-13 | TOM CASPERSON FOR STATE SENATE | VERIZON | expenditure | $474.43 | PHONE | expenditure #444009/12642 |
| 2017-02-08 | SAGINAW COUNTY REPUBLICAN COMMITTEE | VERIZON | expenditure | $38.23 | CELL PHONE | expenditure #453819/4163 |
| 2017-01-20 | WASHTENAW COUNTY GOP | VERIZON | expenditure | $58.53 | PHONE | expenditure #451594/9721 |
| 2017-01-20 | SCOTT DIANDA FOR STATE REP | VERIZON | expenditure | $70.00 | DATA PLAN | expenditure #444832/310777162 |
| 2017-01-16 | TOM CASPERSON FOR STATE SENATE | VERIZON | expenditure | $514.00 | PHONE | expenditure #444009/12623 |
| 2017-01-07 | SAGINAW COUNTY REPUBLICAN COMMITTEE | VERIZON | expenditure | $33.12 | CELL PHONE | expenditure #453819/4161 |
| 2016-11-29 | WASHTENAW COUNTY GOP | VERIZON | expenditure | $120.70 | TELEPHONE | expenditure #436711/9636 |
| 2016-11-25 | CTE DANA CAMPHOUS PETERSON | VERIZON | expenditure | $98.30 | PHONE BILL | expenditure #434513/310335901 |
| 2016-11-12 | SCOTT DIANDA FOR STATE REP | VERIZON | expenditure | $100.32 | DATA PLAN | expenditure #434890/310743452 |
| 2016-11-04 | CTE DANA CAMPHOUS PETERSON | VERIZON | expenditure | $115.30 | PHONE BILL | expenditure #434513/310318352 |
| 2016-10-08 | WASHTENAW COUNTY GOP | VERIZON | expenditure | $105.40 | PHONE | expenditure #430983/9625 |
| 2016-10-07 | CTE DANA CAMPHOUS PETERSON | VERIZON | expenditure | $156.93 | PHONE BILL | expenditure #431894/310298336 |
| 2016-09-06 | CTE DANA CAMPHOUS PETERSON | VERIZON | expenditure | $139.78 | PHONE BILL | expenditure #431894/310282688 |
| 2016-08-08 | CTE DANA CAMPHOUS PETERSON | VERIZON | expenditure | $139.78 | PHONE BILL | expenditure #428076/310227881 |
| 2016-07-13 | CTE DANA CAMPHOUS PETERSON | VERIZON | expenditure | $139.80 | PHONE BILL | expenditure #424789/310177378 |
| 2016-06-08 | CTE DANA CAMPHOUS PETERSON | VERIZON | expenditure | $140.93 | PHONE BILL | expenditure #424789/310154827 |
| 2016-05-16 | CTE DANA CAMPHOUS PETERSON | VERIZON | expenditure | $138.80 | PHONE BILL | expenditure #424789/310151508 |
| 2016-04-19 | CTE DANA CAMPHOUS PETERSON | VERIZON | expenditure | $149.05 | PHONE BILL | expenditure #424789/310126847 |
| 2014-08-12 | FRIENDS OF JAMIE CALLAHAN | VERIZON | expenditure | $150.09 | PHONE/INTERNET | expenditure #391889/4685 |
| 2014-07-10 | FRIENDS OF JAMIE CALLAHAN | VERIZON | expenditure | $166.17 | CELL PHONE BILL | expenditure #389528/4144 |
| 2014-06-16 | FRIENDS OF JAMIE CALLAHAN | VERIZON | expenditure | $133.77 | CELL PHONE BILL | expenditure #389528/4230 |
| 2014-05-14 | FRIENDS OF JAMIE CALLAHAN | VERIZON | expenditure | $175.07 | PHONE BILL | expenditure #389528/4603 |