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KATHERINE L. SCHMIDT

Vendor / payee 5 filed spellings · 2020–2020 · 7 transactions

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.

KATHERINE L. SCHMIDT · 48876 — $11,770 KATHERINE SCHMIDT · 48876 — $170 KATHERINE SCHMIDT · 48876 — $104 KATHERINE L. SCHMIDT · 48876 — $25 KATHERINE LYNN SCHMIDT · 48876 — $5
$11,770money in
$0money out
7transactions
2020–2020active

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 7 $11,770.00

Received from

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

NameTypeTxns AmountYears
COMMITTEE TO ELECT GINA JOHNSEN Committee 7 $11,770 2020–2020

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Activity over time

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

YearInOutScale
2020 $11,770 —

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Transactions

Showing 1–7 of 7, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2020-10-31 COMMITTEE TO ELECT GINA JOHNSEN KATHERINE L. SCHMIDT expenditure $6,250.00 CONTRACTOR expenditure #503887/5514
2020-10-28 COMMITTEE TO ELECT GINA JOHNSEN KATHERINE L. SCHMIDT expenditure $70.00 REIMBURSEMENT OF EXPENSES expenditure #503887/5509
2020-10-16 COMMITTEE TO ELECT GINA JOHNSEN KATHERINE L. SCHMIDT expenditure $1,250.00 CONTRACTOR expenditure #500278/5420
2020-09-30 COMMITTEE TO ELECT GINA JOHNSEN KATHERINE L. SCHMIDT expenditure $1,250.00 CONTRACTOR expenditure #500278/5279
2020-09-28 COMMITTEE TO ELECT GINA JOHNSEN KATHERINE L. SCHMIDT expenditure $450.00 REIMB. OF EXPENSES expenditure #500278/5272
2020-09-16 COMMITTEE TO ELECT GINA JOHNSEN KATHERINE L. SCHMIDT expenditure $1,250.00 INDEP. CONTRACTOR expenditure #500278/5107
2020-08-31 COMMITTEE TO ELECT GINA JOHNSEN KATHERINE L. SCHMIDT expenditure $1,250.00 INDEP. CONTRACTOR expenditure #500278/5100