PREMIER SPEAKERS
$30,753money in
$0money out
9transactions
2006–2018active
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 | 9 | $30,752.55 |
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 1–9 of 9, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2018-07-18 | LIVINGSTON COUNTY REPUBLICAN COMMITTEE | PREMIER SPEAKERS | expenditure | $239.55 | SPEAKER COST | expenditure #468829/8247 |
| 2018-05-01 | LIVINGSTON COUNTY REPUBLICAN COMMITTEE | PREMIER SPEAKERS | expenditure | $5,000.00 | PT 2 SPEAKER FEE | expenditure #468829/8172 |
| 2018-02-07 | LIVINGSTON COUNTY REPUBLICAN COMMITTEE | PREMIER SPEAKERS | expenditure | $5,000.00 | SPEAKER FEE FOR FUNDRAISER | expenditure #468829/8122 |
| 2015-11-18 | LIVINGSTON COUNTY REPUBLICAN COMMITTEE | PREMIER SPEAKERS | expenditure | $715.00 | BOOKS OF OUR SPEAKER | expenditure #415064/7061 |
| 2015-10-28 | LIVINGSTON COUNTY REPUBLICAN COMMITTEE | PREMIER SPEAKERS | expenditure | $798.00 | SPEAKER TRAVEL COSTS | expenditure #415064/7057 |
| 2015-09-21 | LIVINGSTON COUNTY REPUBLICAN COMMITTEE | PREMIER SPEAKERS | expenditure | $1,500.00 | SPEAKER FEE (2ND PART) | expenditure #413133/6988 |
| 2015-08-10 | LIVINGSTON COUNTY REPUBLICAN COMMITTEE | PREMIER SPEAKERS | expenditure | $1,500.00 | SPEAKER FEE | expenditure #413133/6986 |
| 2005-06-02 | LIVINGSTON COUNTY REPUBLICAN COMMITTEE | PREMIER SPEAKERS | expenditure | $1,000.00 | PLANE CHARGES FOR LINCOLN DAY SPEAKER | expenditure #263054/5508 |
| 2005-04-03 | LIVINGSTON COUNTY REPUBLICAN COMMITTEE | PREMIER SPEAKERS | expenditure | $15,000.00 | PAYMENT FOR OLLIE NORTH | expenditure #263054/5519 |