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SHELL MASTERCARD · 57117 — $1,281 SHELL MASTERCARD · 50368 — $352$1,281money in
$0money out
20transactions
2012–2014active
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.
| Type | Direction | Transactions | Amount |
|---|---|---|---|
| expenditure | received | 20 | $1,281.08 |
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 1–20 of 20, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2014-08-10 | BOB GENETSKI FOR STATE REPRESENTATIVE | SHELL MASTERCARD | expenditure | $84.22 | TRAVEL TO/FROM DISTRICT | expenditure #396210/5509 |
| 2014-07-16 | BOB GENETSKI FOR STATE REPRESENTATIVE | SHELL MASTERCARD | expenditure | $29.08 | TRAVEL FOR STAFF | expenditure #388867/5503 |
| 2014-06-15 | BOB GENETSKI FOR STATE REPRESENTATIVE | SHELL MASTERCARD | expenditure | $62.13 | TRAVEL FOR STAFF | expenditure #388867/5501 |
| 2013-11-16 | BOB GENETSKI FOR STATE REPRESENTATIVE | SHELL MASTERCARD | expenditure | $29.28 | STAFF TRIPS TO/FROM DISTRICT | expenditure #379583/5462 |
| 2013-08-20 | BOB GENETSKI FOR STATE REPRESENTATIVE | SHELL MASTERCARD | expenditure | $31.70 | STAFF TRIPS TO/FROM DISTRICT | expenditure #379583/5448 |
| 2013-07-11 | BOB GENETSKI FOR STATE REPRESENTATIVE | SHELL MASTERCARD | expenditure | $76.82 | STAFF TRIPS TO/FROM DISTRICT | expenditure #379583/5442 |
| 2013-06-20 | BOB GENETSKI FOR STATE REPRESENTATIVE | SHELL MASTERCARD | expenditure | $51.47 | STAFF TRIPS TO/FROM DISTRICT | expenditure #379583/5437 |
| 2012-10-11 | BOB GENETSKI FOR STATE REPRESENTATIVE | SHELL MASTERCARD | expenditure | $44.72 | GAS | expenditure #364637/5256 |
| 2012-08-19 | BOB GENETSKI FOR STATE REPRESENTATIVE | SHELL MASTERCARD | expenditure | $146.87 | GASOLINE REIMBURSEMENT | expenditure #361500/5161 |
| 2012-07-11 | BOB GENETSKI FOR STATE REPRESENTATIVE | SHELL MASTERCARD | expenditure | $73.58 | REIMBURSE FOR STAFF TRAVEL TO/FROM DIST. | expenditure #359831/5052 |
| 2012-06-17 | BOB GENETSKI FOR STATE REPRESENTATIVE | SHELL MASTERCARD | expenditure | $97.54 | TRIPS FOR STAFF TO/FROM DISTRICT | expenditure #359831/5065 |
| 2012-04-16 | BOB GENETSKI FOR STATE REPRESENTATIVE | SHELL MASTERCARD | expenditure | $14.00 | TRAVEL FOR STAFF TO/FROM DISTRICT | expenditure #359831/5072 |
| 2011-12-18 | BOB GENETSKI FOR STATE REPRESENTATIVE | SHELL MASTERCARD | expenditure | $105.75 | FUEL FOR STAFF TRAVEL | expenditure #351780/4955 |
| 2011-11-17 | BOB GENETSKI FOR STATE REPRESENTATIVE | SHELL MASTERCARD | expenditure | $134.26 | FUEL FOR STAFF TRAVEL | expenditure #351780/4954 |
| 2011-10-25 | BOB GENETSKI FOR STATE REPRESENTATIVE | SHELL MASTERCARD | expenditure | $26.60 | FUEL FOR STAFF TRAVEL | expenditure #351780/4950 |
| 2011-09-18 | BOB GENETSKI FOR STATE REPRESENTATIVE | SHELL MASTERCARD | expenditure | $61.02 | FUEL FOR DISTRICT TRAVEL | expenditure #351780/4947 |
| 2011-08-21 | BOB GENETSKI FOR STATE REPRESENTATIVE | SHELL MASTERCARD | expenditure | $99.15 | FUEL FOR TRAVEL AROUND DISTRICT | expenditure #351780/4944 |
| 2011-07-31 | BOB GENETSKI FOR STATE REPRESENTATIVE | SHELL MASTERCARD | expenditure | $12.45 | FUEL FOR STAFF | expenditure #351780/4942 |
| 2011-06-26 | BOB GENETSKI FOR STATE REPRESENTATIVE | SHELL MASTERCARD | expenditure | $30.02 | FUEL FOR STAFF TO TRAVEL TO DISTRICT | expenditure #351780/4930 |
| 2011-03-01 | BOB GENETSKI FOR STATE REPRESENTATIVE | SHELL MASTERCARD | expenditure | $70.42 | TRAVEL FOR STAFF TO AND FROM DISTRICT 88 | expenditure #351780/4916 |