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MOBILE BILLBOARD MICHIGAN

Vendor / payee 4 filed spellings · 2022–2024 · 5 transactions

This name is filed 4 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.

MOBILE BILLBOARD MICHIGAN · 48071 — $12,200 Mobile Billboard Michigan · 48083 — $8,000 MOBILE BILLBOARD MICHIGAN LLC · 48071 — $7,000 MOBILE BILLBOARD MICHIGAN · 48237 — $2,000
$12,200money in
$0money out
5transactions
2022–2024active

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 5 $12,200.00

Received from

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

NameTypeTxns AmountYears
COALITION OPPOSING PROPOSAL 3 Committee 2 $7,000 2022–2022
11TH CONGRESSIONAL DISTRICT REPUBLICAN COMMITTEE Committee 1 $2,800 2024–2024
CTE KEVIN RATHBUN Committee 1 $1,400 2022–2022
MICHIGAN FOR RYAN D KELLEY Committee 1 $1,000 2022–2022

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Activity over time

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

YearInOutScale
2022 $9,400 —
2024 $2,800 —

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Transactions

Showing 1–5 of 5, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2024-10-25 11TH CONGRESSIONAL DISTRICT REPUBLICAN COMMITTEE MOBILE BILLBOARD MICHIGAN expenditure $2,800.00 MOBILE BILLBOARD expenditure #570750/5293
2022-10-31 COALITION OPPOSING PROPOSAL 3 MOBILE BILLBOARD MICHIGAN expenditure $4,500.00 MOBILE BILLBOARDS · PROPOSAL 3 expenditure #539482/4133
2022-10-31 COALITION OPPOSING PROPOSAL 3 MOBILE BILLBOARD MICHIGAN expenditure $2,500.00 MOBILE BILLBOARDS · PROPOSAL 3 expenditure #539482/4135
2022-08-01 CTE KEVIN RATHBUN MOBILE BILLBOARD MICHIGAN expenditure $1,400.00 MOBILE ADVERTISING expenditure #530838/4579
2022-07-28 MICHIGAN FOR RYAN D KELLEY MOBILE BILLBOARD MICHIGAN expenditure $1,000.00 BILLBOARD AD expenditure #530885/11668