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.
KENT BROWN · 48118 — $2,598 KENT BROWN · 48118 — $1,207 KENT BROWN · 48118 — $1,010 KENT BROWN · 48118 — $250 KENT G BROWN · 48118 — $100$2,598money in
$0money out
6transactions
2012–2016active
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 |
|---|---|---|---|
| independent expenditure | received | 4 | $2,000.00 |
| expenditure | received | 2 | $598.36 |
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 1–6 of 6, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2016-07-29 | COMMITTEE TO ELECT BARB FULLER | KENT BROWN | independent expenditure | $500.00 | RENT | expenditure #427435/310790422 |
| 2016-07-01 | COMMITTEE TO ELECT BARB FULLER | KENT BROWN | independent expenditure | $500.00 | RENT | expenditure #424047/310777186 |
| 2016-06-01 | COMMITTEE TO ELECT BARB FULLER | KENT BROWN | independent expenditure | $500.00 | RENT | expenditure #424047/310765601 |
| 2016-05-09 | COMMITTEE TO ELECT BARB FULLER | KENT BROWN | independent expenditure | $500.00 | RENT | expenditure #424047/310765536 |
| 2012-11-24 | FRIENDS OF GRETCHEN DRISKELL | KENT BROWN | expenditure | $500.00 | RENT & UTILITIES | expenditure #367331/200488057 |
| 2012-08-31 | WESTERN WASHTENAW DEMOCRATS COMMITTEE | KENT BROWN | expenditure | $98.36 | REIMBURSEMENT FOR BEVERAGES AND CUPS | expenditure #364360/4125 |