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CORPORATE PAYMENT SVCS/GECFI

Vendor / payee 2 filed spellings · 2008–2009 · 13 transactions

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CORPORATE PAYMENT SVCS/GECFI — $10,942 Corporate Payment SVCS/GECFI · 84141 — $499
$10,942money in
$0money out
13transactions
2008–2009active

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 13 $10,941.76

Received from

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

NameTypeTxns AmountYears
COMMITTEE TO ELECT GAIL HAINES Committee 13 $10,942 2008–2009

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Activity over time

By filing year. Gaps are gaps in the filed record, not proof of inactivity.

YearInOutScale
2008 $9,257 —
2009 $1,685 —

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Transactions

Showing 1–13 of 13, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2008-12-08 COMMITTEE TO ELECT GAIL HAINES CORPORATE PAYMENT SVCS/GECFI expenditure $1,685.08 CREDIT CARD PAYMENT expenditure #311442/5601
2008-11-03 COMMITTEE TO ELECT GAIL HAINES CORPORATE PAYMENT SVCS/GECFI expenditure $3,464.83 CREDIT CARD PAYMENT expenditure #309487/5526
2008-10-06 COMMITTEE TO ELECT GAIL HAINES CORPORATE PAYMENT SVCS/GECFI expenditure $500.19 CREDIT CARD PMT expenditure #306840/5131
2008-09-09 COMMITTEE TO ELECT GAIL HAINES CORPORATE PAYMENT SVCS/GECFI expenditure $1,950.32 CC PAYMENT expenditure #306840/5010
2008-08-06 COMMITTEE TO ELECT GAIL HAINES CORPORATE PAYMENT SVCS/GECFI expenditure $2,097.90 CC PAYMENT expenditure #304050/4957
2008-05-21 COMMITTEE TO ELECT GAIL HAINES CORPORATE PAYMENT SVCS/GECFI expenditure $10.60 CREDIT CARD PAYMENT expenditure #301754/4763
2008-04-01 COMMITTEE TO ELECT GAIL HAINES CORPORATE PAYMENT SVCS/GECFI expenditure $56.16 CREDIT CARD PAYMENT expenditure #301754/4652
2008-01-28 COMMITTEE TO ELECT GAIL HAINES CORPORATE PAYMENT SVCS/GECFI expenditure $100.00 CREDIT CARD PAYMENT expenditure #301754/4476
2008-01-15 COMMITTEE TO ELECT GAIL HAINES CORPORATE PAYMENT SVCS/GECFI expenditure $32.00 FEE expenditure #301754/4472
2007-12-06 COMMITTEE TO ELECT GAIL HAINES CORPORATE PAYMENT SVCS/GECFI expenditure $108.68 CREDIT CARD PAYMENT expenditure #295011/4406
2007-12-06 COMMITTEE TO ELECT GAIL HAINES CORPORATE PAYMENT SVCS/GECFI expenditure $60.39 ITEMIZATION expenditure #293602/4406
2007-09-27 COMMITTEE TO ELECT GAIL HAINES CORPORATE PAYMENT SVCS/GECFI expenditure $382.97 CREDIT CARD PAYMENT expenditure #295011/4383
2007-08-03 COMMITTEE TO ELECT GAIL HAINES CORPORATE PAYMENT SVCS/GECFI expenditure $492.64 CREDIT CARD PAYMENT expenditure #295011/4372