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AIRTRAN AIRWAYS

Vendor / payee 7 filed spellings · 2013–2014 · 4 transactions

This name is filed 7 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.

AIRTRAN AIRWAYS · 30349 — $3,536 AIRTRAN AIRWAYS · 32827 — $1,401 AIRTRAN AIRWAYS · 30349 — $1,386 AIRTRAN AIRWAYS · 32827 — $742 AIRTRAN AIRWAYS · 75235 — $636 AIRTRAN AIRWAYS · 75235 — $511 AIRTRAN AIRWAYS — $99
$1,386money in
$0money out
4transactions
2013–2014active

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 4 $1,386.00

Received from

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

NameTypeTxns AmountYears
PAUL OPSOMMER FOR STATE REPRESENTATIVE Committee 2 $762 2013–2013
MARK SCHAUER FOR GOVERNOR Committee 2 $624 2014–2014

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
2013 $762 —
2014 $624 —

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Transactions

Showing 1–4 of 4, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2014-09-02 MARK SCHAUER FOR GOVERNOR AIRTRAN AIRWAYS expenditure $195.60 TE - AIRFARE expenditure #395856/200608207
2014-03-09 MARK SCHAUER FOR GOVERNOR AIRTRAN AIRWAYS expenditure $428.00 TE - AIRFARE expenditure #389518/200592988
2012-08-31 PAUL OPSOMMER FOR STATE REPRESENTATIVE AIRTRAN AIRWAYS expenditure $40.00 LUGGAGE FEE - NAT'L CONVENTION expenditure #368659/7279
2012-07-02 PAUL OPSOMMER FOR STATE REPRESENTATIVE AIRTRAN AIRWAYS expenditure $722.40 NATIONAL CONVENTION TRAVEL expenditure #368659/7257