This name is filed 8 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.
CWGI LLC · 48808 — $697,246 CWGI, LLC · 48808 — $15,596 CWGI · 48808 — $11,077 CWGI LLC · 48808 — $8,538 CWGI LLC · 48808 — $7,500 CWGI LLC · 48808 — $5,579 CWGI · 48933 — $2,902 CWGI LLC · 48842 — $268$697,246money in
$0money out
488transactions
2022–2026active
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 | 477 | $685,569.38 |
| loan repayment | received | 2 | $8,537.50 |
| independent expenditure | received | 9 | $3,138.99 |
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.
Save your work
Create a free account or sign in to save entities, comparisons and notes into an investigation, and export every transaction behind them.
Transactions
Showing 1–100 of 488, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-08-20 | Edwin Dean for State Representative | CWGI LLC | expenditure | $656.25 | Consulting - Bookkeeping (No Other Vendor) | expenditure #26-1408582/26-1496102 |
| 2026-08-11 | John James Goldwater for State Senate | CWGI LLC | expenditure | $2,975.00 | Consulting - Bookkeeping (No Other Vendor) | expenditure #26-1413327/26-1490814 |
| 2026-08-11 | COMMITTEE TO ELECT MICHAEL WEBBER | CWGI LLC | expenditure | $2,319.17 | Consultant | expenditure #26-1438699/26-1438802 |
| 2026-08-06 | THE COMMITTEE TO ELECT TOM KUNSE | CWGI LLC | expenditure | $507.50 | Consulting - Bookkeeping (No Other Vendor) | expenditure #26-1408574/26-1415948 |
| 2026-08-06 | THE COMMITTEE TO ELECT TOM KUNSE | CWGI LLC | expenditure | $400.00 | Consulting - Fundraising (No Other Vendor) | expenditure #26-1408574/26-1415947 |
| 2026-08-06 | Committee to Elect Briar Bearss | CWGI LLC | expenditure | $1,575.00 | Consulting - Bookkeeping (No Other Vendor) | expenditure #26-1410476/26-1416235 |
| 2026-08-04 | FRIENDS OF RYLEE LINTING | CWGI LLC | expenditure | $4,745.86 | Consulting - Fundraising (No Other Vendor) | expenditure #26-1408369/26-1414124 |
| 2026-08-04 | FRIENDS OF RYLEE LINTING | CWGI LLC | expenditure | $781.25 | Consulting - Bookkeeping (No Other Vendor) | expenditure #26-1408369/26-1414126 |
| 2026-08-04 | Committee to Elect Briar Bearss | CWGI LLC | expenditure | $101.50 | Reimbursement - Mileage 140 @ 0.725 | expenditure #26-1410476/26-1414188 |
| 2026-08-04 | The Committee to Elect Kimberly Cole | CWGI LLC | expenditure | $258.40 | Reimbursement - Mileage 340 @ 0.725 | expenditure #26-1408590/26-1414239 |
| 2026-08-04 | The Committee to Elect Kimberly Cole | CWGI LLC | expenditure | $4,861.03 | Consulting - Fundraising (No Other Vendor) | expenditure #26-1408590/26-1414241 |
| 2026-08-04 | The Committee to Elect Kimberly Cole | CWGI LLC | expenditure | $1,881.25 | Consulting - Bookkeeping (No Other Vendor) | expenditure #26-1408590/26-1414238 |
| 2026-08-04 | Committee to Elect Briar Bearss | CWGI LLC | expenditure | $2,135.85 | Consulting - Fundraising (No Other Vendor) | expenditure #26-1410476/26-1414190 |
| 2026-07-29 | THE COMMITTEE TO ELECT TOM KUNSE | CWGI LLC | expenditure | $350.00 | Consulting - Fundraising (No Other Vendor) | expenditure #26-1408574/26-1408575 |
| 2026-07-29 | Edwin Dean for State Representative | CWGI LLC | expenditure | $437.50 | Consulting - Bookkeeping (No Other Vendor) | expenditure #26-1408582/26-1408589 |
| 2026-07-29 | THE COMMITTEE TO ELECT TOM KUNSE | CWGI LLC | expenditure | $507.50 | Consulting - Bookkeeping (No Other Vendor) | expenditure #26-1408574/26-1408576 |
| 2026-07-29 | FRIENDS OF RYLEE LINTING | CWGI LLC | expenditure | $718.75 | Consulting - Bookkeeping (No Other Vendor) | expenditure #26-1408369/26-1408555 |
| 2026-07-29 | FRIENDS OF RYLEE LINTING | CWGI LLC | expenditure | $750.00 | Consulting - Fundraising (No Other Vendor) | expenditure #26-1408369/26-1408554 |
| 2026-07-16 | Committee to Elect Briar Bearss | CWGI LLC | expenditure | $800.00 | Consulting - Fundraising (No Other Vendor) | expenditure #26-469862/26-850786 |
| 2026-07-16 | The Committee to Elect Kimberly Cole | CWGI LLC | expenditure | $1,200.00 | Consulting - Fundraising (No Other Vendor) | expenditure #26-429895/26-850769 |
| 2026-07-16 | BUMSTEAD LEADERSHIP FUND | CWGI LLC | expenditure | $375.00 | Consulting - Bookkeeping (No Other Vendor) | expenditure #26-739760/26-887011 |
| 2026-07-16 | The Committee to Elect Kimberly Cole | CWGI LLC | expenditure | $1,006.25 | Consulting - Bookkeeping (No Other Vendor) | expenditure #26-429895/26-850770 |
| 2026-07-15 | Committee to Elect Briar Bearss | CWGI LLC | expenditure | $1,207.50 | Consulting - Bookkeeping (No Other Vendor) | expenditure #26-469862/26-850795 |
| 2026-07-07 | Edwin Dean for State Representative | CWGI LLC | expenditure | $700.00 | Consulting - Bookkeeping (No Other Vendor) | expenditure #26-763706/26-817859 |
| 2026-07-07 | WEBBER MAJORITY FUND | CWGI LLC | expenditure | $831.25 | Consulting - Bookkeeping (No Other Vendor) | expenditure #26-742957/26-818219 |
| 2026-07-07 | WEBBER MAJORITY FUND | CWGI LLC | expenditure | $350.00 | Consulting - Fundraising (No Other Vendor) | expenditure #26-742957/26-818214 |
| 2026-07-06 | FRIENDS OF JON BUMSTEAD | CWGI LLC | expenditure | $281.25 | Consulting - Bookkeeping (No Other Vendor) | expenditure #26-446722/26-816227 |
| 2026-07-06 | BUMSTEAD LEADERSHIP FUND | CWGI LLC | expenditure | $406.25 | Consulting - Bookkeeping (No Other Vendor) | expenditure #26-739760/26-816147 |
| 2026-06-30 | DALEY MAJORITY FUND | CWGI LLC | expenditure | $437.50 | Consulting - Bookkeeping (No Other Vendor) | expenditure #26-754887/26-791190 |
| 2026-06-30 | KEVIN DALEY FOR STATE SENATE | CWGI LLC | expenditure | $625.00 | Consulting - Bookkeeping (No Other Vendor) | expenditure #26-469100/26-791163 |
| 2026-06-19 | THE COMMITTEE TO ELECT TOM KUNSE | CWGI LLC | expenditure | $568.75 | Consulting - Bookkeeping (No Other Vendor) | expenditure #26-431167/26-776402 |
| 2026-06-19 | THE COMMITTEE TO ELECT TOM KUNSE | CWGI LLC | expenditure | $350.00 | Consulting - Fundraising (No Other Vendor) | expenditure #26-431167/26-776401 |
| 2026-06-18 | FRIENDS OF RYLEE LINTING | CWGI LLC | expenditure | $2,554.58 | Reimbursement - Food for Event | expenditure #26-429296/26-775587 |
| 2026-06-18 | FRIENDS OF RYLEE LINTING | CWGI LLC | expenditure | $140.65 | Reimbursement - Mileage 194 @ 0.725 | expenditure #26-429296/26-775596 |
| 2026-06-18 | FRIENDS OF RYLEE LINTING | CWGI LLC | expenditure | $750.00 | Consulting - Fundraising (No Other Vendor) | expenditure #26-429296/26-775601 |
| 2026-06-18 | FRIENDS OF RYLEE LINTING | CWGI LLC | expenditure | $875.00 | Consulting - Bookkeeping (No Other Vendor) | expenditure #26-429296/26-775602 |
| 2026-06-17 | The Committee to Elect Kimberly Cole | CWGI LLC | expenditure | $1,200.00 | Consulting - Fundraising (No Other Vendor) | expenditure #26-429895/26-774753 |
| 2026-06-17 | The Committee to Elect Kimberly Cole | CWGI LLC | expenditure | $875.00 | Consulting - Bookkeeping (No Other Vendor) | expenditure #26-429895/26-774750 |
| 2026-06-16 | KUNSE MAJORITY FUND | CWGI LLC | expenditure | $700.00 | Consulting - Bookkeeping (No Other Vendor) | expenditure #26-748583/26-776425 |
| 2026-06-16 | KUNSE MAJORITY FUND | CWGI LLC | expenditure | $750.00 | Consulting - Fundraising (No Other Vendor) | expenditure #26-748583/26-776424 |
| 2026-06-16 | DALEY MAJORITY FUND | CWGI LLC | expenditure | $731.25 | Consulting - Bookkeeping (No Other Vendor) | expenditure #26-754887/26-776415 |
| 2026-06-11 | Committee to Elect Briar Bearss | CWGI LLC | expenditure | $800.00 | Consulting - Fundraising (No Other Vendor) | expenditure #26-469862/26-773188 |
| 2026-06-11 | Committee to Elect Briar Bearss | CWGI LLC | expenditure | $107.30 | Reimbursement - Mileage 148 @ 0.725 | expenditure #26-469862/26-773185 |
| 2026-06-11 | Committee to Elect Briar Bearss | CWGI LLC | expenditure | $1,137.50 | Consulting - Bookkeeping (No Other Vendor) | expenditure #26-469862/26-773187 |
| 2026-06-03 | DEFEND YOUR VOTE | CWGI LLC | independent expenditure | $125.00 | Consulting - Bookkeeping (No Other Vendor) | expenditure #26-763720/26-763721 |
| 2026-05-28 | BUMSTEAD LEADERSHIP FUND | CWGI LLC | expenditure | $718.75 | Consulting - Bookkeeping (No Other Vendor) | expenditure #26-739760/26-789996 |
| 2026-05-28 | FRIENDS OF JON BUMSTEAD | CWGI LLC | expenditure | $468.75 | Consulting - Bookkeeping (No Other Vendor) | expenditure #26-446722/26-776406 |
| 2026-05-27 | WEBBER MAJORITY FUND | CWGI LLC | expenditure | $259.75 | Reimbursement - Food for Event | expenditure #26-742957/26-758221 |
| 2026-05-27 | Committee to Elect Briar Bearss | CWGI LLC | expenditure | $110.54 | Reimbursement - Checks | expenditure #26-469862/26-763773 |
| 2026-05-27 | WEBBER MAJORITY FUND | CWGI LLC | expenditure | $2,646.00 | Consulting - Fundraising (No Other Vendor) | expenditure #26-742957/26-758219 |
| 2026-05-27 | Committee to Elect Briar Bearss | CWGI LLC | expenditure | $800.00 | Consulting - Bookkeeping (No Other Vendor) | expenditure #26-469862/26-763770 |
| 2026-05-27 | Committee to Elect Briar Bearss | CWGI LLC | expenditure | $962.50 | Consulting - Bookkeeping (No Other Vendor) | expenditure #26-469862/26-763776 |
| 2026-05-27 | FRIENDS OF RYLEE LINTING | CWGI LLC | expenditure | $2,589.10 | Consulting - Fundraising (No Other Vendor) | expenditure #26-429296/26-757185 |
| 2026-05-27 | FRIENDS OF RYLEE LINTING | CWGI LLC | expenditure | $718.75 | Consulting - Bookkeeping (No Other Vendor) | expenditure #26-429296/26-757184 |
| 2026-05-27 | WEBBER MAJORITY FUND | CWGI LLC | expenditure | $1,093.75 | Consulting - Bookkeeping (No Other Vendor) | expenditure #26-742957/26-758220 |
| 2026-05-27 | Committee to Elect Briar Bearss | CWGI LLC | expenditure | $2,205.65 | Consulting - Fundraising (No Other Vendor) | expenditure #26-469862/26-763771 |
| 2026-05-27 | FRIENDS OF RYLEE LINTING | CWGI LLC | expenditure | $711.38 | Reimbursement - Invitations & Mailing | expenditure #26-429296/26-757186 |
| 2026-05-22 | COMMITTEE TO ELECT MICHAEL WEBBER | CWGI LLC | expenditure | $1,000.00 | Consultant | expenditure #26-814733/26-1138840 |
| 2026-05-21 | KUNSE MAJORITY FUND | CWGI LLC | expenditure | $1,198.75 | Consulting - Bookkeeping (No Other Vendor) | expenditure #26-748583/26-754924 |
| 2026-05-21 | THE COMMITTEE TO ELECT TOM KUNSE | CWGI LLC | expenditure | $875.00 | Consulting - Bookkeeping (No Other Vendor) | expenditure #26-431167/26-754902 |
| 2026-05-21 | KUNSE MAJORITY FUND | CWGI LLC | expenditure | $1,750.00 | Consulting - Fundraising (No Other Vendor) | expenditure #26-748583/26-754923 |
| 2026-05-21 | The Committee to Elect Kimberly Cole | CWGI LLC | expenditure | $962.50 | Consulting - Bookkeeping (No Other Vendor) | expenditure #26-429895/26-757290 |
| 2026-05-21 | The Committee to Elect Kimberly Cole | CWGI LLC | expenditure | $4,032.08 | Consulting - Fundraising (No Other Vendor) | expenditure #26-429895/26-757285 |
| 2026-05-21 | THE COMMITTEE TO ELECT TOM KUNSE | CWGI LLC | expenditure | $600.00 | Consulting - Fundraising (No Other Vendor) | expenditure #26-431167/26-754901 |
| 2026-05-21 | The Committee to Elect Kimberly Cole | CWGI LLC | expenditure | $156.60 | Reimbursement - Mileage 216 @ 0.725 | expenditure #26-429895/26-757278 |
| 2026-04-29 | THE COMMITTEE TO ELECT TOM KUNSE | CWGI LLC | expenditure | $843.75 | Consulting - Bookkeeping (No Other Vendor) | expenditure #26-431167/26-748588 |
| 2026-04-29 | THE COMMITTEE TO ELECT TOM KUNSE | CWGI LLC | expenditure | $700.00 | Consulting - Fundraising (No Other Vendor) | expenditure #26-431167/26-748587 |
| 2026-04-24 | Friends to elect Marcie Grzywacz | CWGI LLC | expenditure | $2,039.97 | in house consulting | expenditure #26-407964/26-1156503 |
| 2026-04-24 | COMMITTEE TO ELECT MICHAEL WEBBER | CWGI LLC | expenditure | $2,353.07 | Consultant | expenditure #26-814733/26-814818 |
| 2026-04-20 | DALEY MAJORITY FUND | CWGI LLC | expenditure | $5.89 | Reimbursement - Drinks for Event | expenditure #26-431174/26-510384 |
| 2026-04-20 | DALEY MAJORITY FUND | CWGI LLC | expenditure | $33.58 | Reimbursement - Drinks for Event | expenditure #26-431174/26-510377 |
| 2026-04-20 | DALEY MAJORITY FUND | CWGI LLC | expenditure | $2,200.00 | Consulting - Fundraising (No Other Vendor) | expenditure #26-431174/26-510371 |
| 2026-04-20 | DALEY MAJORITY FUND | CWGI LLC | expenditure | $60.00 | Reimbursement - Food for Event | expenditure #26-431174/26-510383 |
| 2026-04-20 | DALEY MAJORITY FUND | CWGI LLC | expenditure | $305.25 | Reimbursement - Food for Event | expenditure #26-431174/26-510381 |
| 2026-04-20 | DALEY MAJORITY FUND | CWGI LLC | expenditure | $875.00 | Consulting - Bookkeeping (No Other Vendor) | expenditure #26-431174/26-510374 |
| 2026-04-20 | DALEY MAJORITY FUND | CWGI LLC | expenditure | $2.49 | Reimbursement - Drinks for Event | expenditure #26-431174/26-510387 |
| 2026-04-14 | Committee to Elect Briar Bearss | CWGI LLC | expenditure | $1,600.00 | Consulting - Fundraising (No Other Vendor) | expenditure #26-469862/26-489547 |
| 2026-04-14 | Committee to Elect Briar Bearss | CWGI LLC | expenditure | $130.50 | Reimbursement - Mileage 180 @ 0.725 | expenditure #26-469862/26-489561 |
| 2026-04-14 | FRIENDS OF JON BUMSTEAD | CWGI LLC | expenditure | $656.25 | Consulting - Bookkeeping (No Other Vendor) | expenditure #26-446722/26-739757 |
| 2026-04-14 | Committee to Elect Briar Bearss | CWGI LLC | expenditure | $1,750.00 | Consulting - Bookkeeping (No Other Vendor) | expenditure #26-469862/26-489567 |
| 2026-04-14 | Committee to Elect Briar Bearss | CWGI LLC | expenditure | $548.25 | Reimbursement - Food for Event | expenditure #26-469862/26-489557 |
| 2026-04-14 | DEFEND YOUR VOTE | CWGI LLC | independent expenditure | $250.00 | Consulting - Bookkeeping (No Other Vendor) | expenditure #26-446716/26-510179 |
| 2026-04-14 | BUMSTEAD LEADERSHIP FUND | CWGI LLC | expenditure | $750.00 | Consulting - Bookkeeping (No Other Vendor) | expenditure #26-445304/26-516965 |
| 2026-04-13 | WEBBER MAJORITY FUND | CWGI LLC | expenditure | $700.00 | Consulting - Fundraising (No Other Vendor) | expenditure #26-429264/26-489659 |
| 2026-04-13 | WEBBER MAJORITY FUND | CWGI LLC | expenditure | $1,575.00 | Consulting - Bookkeeping (No Other Vendor) | expenditure #26-429264/26-489661 |
| 2026-04-07 | KUNSE MAJORITY FUND | CWGI LLC | expenditure | $304.78 | Reimbursement - Food for Event | expenditure #26-429239/26-484188 |
| 2026-04-07 | KUNSE MAJORITY FUND | CWGI LLC | expenditure | $1,881.25 | Consulting - Bookkeeping (No Other Vendor) | expenditure #26-429239/26-484166 |
| 2026-04-07 | KUNSE MAJORITY FUND | CWGI LLC | expenditure | $13.99 | Reimbursement - Filing Fee | expenditure #26-429239/26-484170 |
| 2026-04-07 | KUNSE MAJORITY FUND | CWGI LLC | expenditure | $11.66 | Reimbursement - Drinks for Event | expenditure #26-429239/26-484175 |
| 2026-04-07 | KUNSE MAJORITY FUND | CWGI LLC | expenditure | $1,500.00 | Consulting - Fundraising (No Other Vendor) | expenditure #26-429239/26-484162 |
| 2026-04-06 | The Committee to Elect Kimberly Cole | CWGI LLC | expenditure | $2,400.00 | Consulting - Fundraising (No Other Vendor) | expenditure #26-429895/26-480546 |
| 2026-04-06 | FRIENDS OF RYLEE LINTING | CWGI LLC | expenditure | $1,618.75 | Consulting - Bookkeeping (No Other Vendor) | expenditure #26-429296/26-480265 |
| 2026-04-06 | The Committee to Elect Kimberly Cole | CWGI LLC | expenditure | $1,156.25 | Consulting - Bookkeeping (No Other Vendor) | expenditure #26-429895/26-480545 |
| 2026-04-06 | The Committee to Elect Kimberly Cole | CWGI LLC | expenditure | $571.64 | Reimbursement - Invitations & Mailing | expenditure #26-429895/26-480548 |
| 2026-04-06 | FRIENDS OF RYLEE LINTING | CWGI LLC | expenditure | $1,500.00 | Consulting - Fundraising (No Other Vendor) | expenditure #26-429296/26-480264 |
| 2026-04-06 | FRIENDS OF RYLEE LINTING | CWGI LLC | expenditure | $256.94 | Reimbursement - Food for Event | expenditure #26-429296/26-480268 |
| 2026-04-06 | FRIENDS OF RYLEE LINTING | CWGI LLC | expenditure | $11.66 | Reimbursement - Drinks for Event | expenditure #26-429296/26-480266 |
| 2026-03-17 | KUNSE MAJORITY FUND | CWGI LLC | expenditure | $750.00 | Consulting - Fundraising (No Other Vendor) | expenditure #26-429239/26-463897 |
| 2026-03-13 | COMMITTEE TO ELECT LISA TROMBLEY | CWGI LLC | expenditure | $218.75 | Consulting - Bookkeeping (No Other Vendor) | expenditure #26-445186/26-477238 |
| 2026-03-06 | COMMITTEE TO ELECT MICHAEL WEBBER | CWGI LLC | expenditure | $3,227.00 | Consultant | expenditure #26-814733/26-819249 |
Page 1 of 5 Older →