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STANDARD PRINTING & OFFICE SUPPLY

Vendor / payee 2 filed spellings · 2014–2014 · 10 transactions

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STANDARD PRINTING & OFFICE SUPPLY · 49068 — $12,278 STANDARD PRINTING & OFFICE SUPPLY · 49068 — $350
$12,278money in
$0money out
10transactions
2014–2014active

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 10 $12,278.26

Received from

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

NameTypeTxns AmountYears
COMMITTEE TO ELECT JAN PEABODY Committee 8 $6,310 2014–2014
JAMES STORMONT FOR STATE REPRESENTATIVE Committee 1 $5,320 2014–2014
COMMITTEE TO ELECT DAVID MATUREN FOR STATE REP Committee 1 $649 2014–2014

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Activity over time

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

YearInOutScale
2014 $12,278 —

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Transactions

Showing 1–10 of 10, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2014-09-19 COMMITTEE TO ELECT DAVID MATUREN FOR STATE REP STANDARD PRINTING & OFFICE SUPPLY expenditure $648.56 INVITATION PRINTING. expenditure #395594/4442
2014-07-24 JAMES STORMONT FOR STATE REPRESENTATIVE STANDARD PRINTING & OFFICE SUPPLY expenditure $5,320.19 MAILER CARD & POSTAGE expenditure #393780/4613
2014-06-25 COMMITTEE TO ELECT JAN PEABODY STANDARD PRINTING & OFFICE SUPPLY expenditure $127.20 DOOR MAGNETS expenditure #387758/4657
2014-06-18 COMMITTEE TO ELECT JAN PEABODY STANDARD PRINTING & OFFICE SUPPLY expenditure $3,442.58 RTL MAILER expenditure #387758/4658
2014-06-03 COMMITTEE TO ELECT JAN PEABODY STANDARD PRINTING & OFFICE SUPPLY expenditure $611.47 BROCHURE expenditure #387758/4659
2014-05-30 COMMITTEE TO ELECT JAN PEABODY STANDARD PRINTING & OFFICE SUPPLY expenditure $222.60 MAGNETS expenditure #387758/4548
2013-12-02 COMMITTEE TO ELECT JAN PEABODY STANDARD PRINTING & OFFICE SUPPLY expenditure $364.34 HOLIDAY POST CARDS expenditure #378707/4319
2013-10-12 COMMITTEE TO ELECT JAN PEABODY STANDARD PRINTING & OFFICE SUPPLY expenditure $776.02 PEADODY PALM BROCHURE expenditure #378707/4303
2013-10-12 COMMITTEE TO ELECT JAN PEABODY STANDARD PRINTING & OFFICE SUPPLY expenditure $343.44 PEABODY TSHIRTS expenditure #378707/4305
2013-10-07 COMMITTEE TO ELECT JAN PEABODY STANDARD PRINTING & OFFICE SUPPLY expenditure $421.86 FUNDRAISING INVITATION PACKAGE expenditure #378707/4301