This name is filed 3 different ways
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SCHALTENBRAND PRINTING COMPANY · 48224 — $35,194 SCHALTENBRAND PRINTING CO · 48224 — $5,131 SCHALTENBRAND PRINTING · 48224 — $210$35,194money in
$0money out
15transactions
2002–2004active
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 | 15 | $35,194.12 |
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 1–15 of 15, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2004-11-03 | COMMITTEE TO RETAIN EDWARD EWELL JR | SCHALTENBRAND PRINTING COMPANY | expenditure | $1,901.64 | CAMPAIGN SIGNS | expenditure #285367/4339 |
| 2004-05-19 | COMMITTEE TO RETAIN EDWARD EWELL JR | SCHALTENBRAND PRINTING COMPANY | expenditure | $1,901.64 | PRINTING | expenditure #285366/4396 |
| 2004-03-26 | COMMITTEE TO RETAIN EDWARD EWELL JR | SCHALTENBRAND PRINTING COMPANY | expenditure | $1,416.16 | PRINTING COSTS | expenditure #285366/4375 |
| 2002-11-12 | CITIZENS FOR JOHN J HERTEL | SCHALTENBRAND PRINTING COMPANY | expenditure | $3,182.12 | CK#142 INVOICES 168626365 | expenditure #223942/4939 |
| 2002-11-12 | CITIZENS FOR JOHN J HERTEL | SCHALTENBRAND PRINTING COMPANY | expenditure | $3,182.12 | CK#142 INVOICES 168626365 | expenditure #220374/4939 |
| 2002-10-28 | CITIZENS FOR JOHN J HERTEL | SCHALTENBRAND PRINTING COMPANY | expenditure | $4,949.14 | INVOICES 524828485 CK#138 | expenditure #223942/4932 |
| 2002-10-28 | CITIZENS FOR JOHN J HERTEL | SCHALTENBRAND PRINTING COMPANY | expenditure | $4,949.14 | INVOICES 524828485 CK#138 | expenditure #220374/4932 |
| 2002-10-15 | CITIZENS FOR JOHN J HERTEL | SCHALTENBRAND PRINTING COMPANY | expenditure | $2,495.24 | CHECK #132 AV PIECE & ENVELOPES | expenditure #223942/4809 |
| 2002-10-15 | CITIZENS FOR JOHN J HERTEL | SCHALTENBRAND PRINTING COMPANY | expenditure | $2,495.24 | CHECK #132 AV PIECE & ENVELOPES | expenditure #221061/4809 |
| 2002-08-29 | CITIZENS FOR JOHN J HERTEL | SCHALTENBRAND PRINTING COMPANY | expenditure | $1,019.72 | DOG & SUDS INVIT. LITERATURE--CK#121 | expenditure #223942/4608 |
| 2002-08-29 | CITIZENS FOR JOHN J HERTEL | SCHALTENBRAND PRINTING COMPANY | expenditure | $1,019.72 | DOG & SUDS INVIT. LITERATURE--CK#121 | expenditure #217463/4608 |
| 2002-06-17 | CITIZENS FOR JOHN J HERTEL | SCHALTENBRAND PRINTING COMPANY | expenditure | $397.50 | BOND LETTERHEADS (5000) | expenditure #223942/4376 |
| 2002-06-17 | CITIZENS FOR JOHN J HERTEL | SCHALTENBRAND PRINTING COMPANY | expenditure | $397.50 | BOND LETTERHEADS (5000) | expenditure #210007/4376 |
| 2002-06-11 | CITIZENS FOR JOHN J HERTEL | SCHALTENBRAND PRINTING COMPANY | expenditure | $2,943.62 | MAGNET CARDS ENVELOPES CAMPAIGN CARDS | expenditure #223942/4456 |
| 2002-06-11 | CITIZENS FOR JOHN J HERTEL | SCHALTENBRAND PRINTING COMPANY | expenditure | $2,943.62 | MAGNET CARDS ENVELOPES CAMPAIGN CARDS | expenditure #210007/4456 |