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VERIZON WIRELESS · 12212 — $191,835 VERIZON WIRELESS · 63179 — $177,885 VERIZON WIRELESS · 43017 — $166,839 VERIZON WIRELESS · 49546 — $112,956 VERIZON WIRELESS · 12212 — $104,152 VERIZON WIRELESS · 60123 — $72,777 VERIZON WIRELESS · 43017 — $58,591 Verizon Wireless · 12212 — $52,215 VERIZON WIRELESS · 07920 — $36,856 VERIZON WIRELESS · 63179 — $30,118 VERIZON WIRELESS · 75392 — $29,001 VERIZON WIRELESS · 18002 — $28,491 VERIZON WIRELESS · 48532 — $27,362 VERIZON WIRELESS · 49085 — $26,381 VERIZON WIRELESS · 60123 — $20,067 VERIZON WIRELESS · 48116 — $19,680 VERIZON WIRELESS · 15086 — $14,299 Verizon Wireless · 30101 — $13,643 VERIZON WIRELESS · 75266 — $12,779 VERIZON WIRELESS · 10007 — $12,589 VERIZON WIRELESS · 48917 — $12,571 VERIZON WIRELESS · 48917 — $11,687 VERIZON WIRELESS · 18002 — $10,989 VERIZON WIRELESS · 10036 — $10,013 VERIZON WIRELESS · 48034 — $9,515 VERIZON WIRELESS · 48603 — $9,069 VERIZON WIRELESS · 92618 — $8,725 VERIZON WIRELESS · 48858 — $8,129 VERIZON WIRELESS · 15086 — $8,009 VERIZON WIRELESS · 49525 — $7,950 VERIZON WIRELESS · 20002 — $7,788 VERIZON WIRELESS · 30101 — $7,711 VERIZON WIRELESS · 07920 — $7,254 VERIZON WIRELESS · 06492 — $6,892 VERIZON WIRELESS · 48375 — $6,082 VERIZON WIRELESS · 48081 — $6,039 VERIZON WIRELESS · 29229 — $6,019 VERIZON WIRELESS — $5,982 VERIZON WIRELESS · 95763 — $5,391 VERIZON WIRELESS · 48933 — $5,340 VERIZON WIRELESS · 10036 — $5,200 VERIZON WIRELESS · 30004 — $5,182 VERIZON WIRELESS — $5,047 VERIZON WIRELESS · 74121 — $5,008 Verizon Wireless · 48243 — $4,492 VERIZON WIRELESS · 07101 — $4,247 VERIZON WIRELESS · 75392 — $4,100 VERIZON WIRELESS · 49504 — $3,826 VERIZON WIRELESS · 83835 — $3,781 VERIZON WIRELESS · 07101 — $3,739$28,491money in
$0money out
124transactions
2006–2017active
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 | 124 | $28,491.09 |
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 1–100 of 124, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2017-08-10 | HILDENBRAND LEADERSHIP FUND | VERIZON WIRELESS | expenditure | $94.98 | MOBILE PHONE EXPENSE | expenditure #448556/6030 |
| 2014-10-08 | RICHARD BERNSTEIN FOR JUSTICE | VERIZON WIRELESS | expenditure | $60.00 | MOBILE PHONE CHARGES | expenditure #395795/5152 |
| 2014-09-12 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $270.00 | PHONE EXPENSE | expenditure #396184/10296 |
| 2014-07-21 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $290.67 | PHONE EXPENSE | expenditure #396184/10280 |
| 2014-02-10 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $235.78 | BUSINESS PHONE EXPENSE | expenditure #389416/9908 |
| 2011-03-11 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $429.85 | PHONE LEASE | expenditure #351321/9212 |
| 2011-03-02 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $58.11 | PHONE SUPPLIES | expenditure #351321/9208 |
| 2011-02-11 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $269.51 | PHONE LEASE | expenditure #351321/9201 |
| 2011-02-02 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $58.39 | PHONE SUPPLIES | expenditure #351321/9198 |
| 2011-01-11 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $257.26 | PHONE LEASE | expenditure #351321/9188 |
| 2011-01-03 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $58.65 | PHONE SUPPLIES | expenditure #351321/9184 |
| 2010-12-13 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $346.69 | PHONE EXPENSE | expenditure #351321/9345 |
| 2010-12-06 | MIKE GREEN FOR SENATE | VERIZON WIRELESS | expenditure | $99.29 | STAFF PHONE | expenditure #350639/5828 |
| 2010-12-02 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $59.47 | PHONE SUPPLIES | expenditure #351321/9337 |
| 2010-11-12 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $166.82 | PHONE SERVICES | expenditure #338079/8817 |
| 2010-11-02 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $58.65 | PHONE SERVICES | expenditure #338079/8823 |
| 2010-10-26 | MIKE GREEN FOR SENATE | VERIZON WIRELESS | expenditure | $88.85 | PHONE BILL | expenditure #338653/5245 |
| 2010-10-12 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $175.53 | PHONE SERVICES | expenditure #335116/8692 |
| 2010-10-06 | MIKE GREEN FOR SENATE | VERIZON WIRELESS | expenditure | $141.88 | CELL PHONE | expenditure #378209/4733 |
| 2010-10-04 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $58.11 | PHONE SERVICES | expenditure #335116/8702 |
| 2010-09-13 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $177.46 | PHONE SERVICES | expenditure #335116/8723 |
| 2010-09-02 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $58.65 | PHONE SERVICES | expenditure #335116/8715 |
| 2010-08-09 | WILLIAM ISAAC ROBINSON FOR STATE SENATE | VERIZON WIRELESS | expenditure | $100.00 | PHONES | expenditure #349362/4321 |
| 2010-08-02 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $58.14 | PHONE SERVICES | expenditure #332800/8653 |
| 2010-07-12 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $318.43 | PHONE EXPENSE | expenditure #329773/8377 |
| 2010-07-02 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $62.24 | PHONE EXPENSES | expenditure #329773/8391 |
| 2010-06-11 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $173.59 | PHONE EXPENSES | expenditure #329773/8420 |
| 2010-06-02 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $59.51 | PHONE EXPENSES | expenditure #329773/8429 |
| 2010-05-11 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $175.58 | PHONE EXPENSES | expenditure #329773/8435 |
| 2010-05-03 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $59.23 | CELL | expenditure #329773/8433 |
| 2010-04-12 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $195.01 | PHONE EXPENSES | expenditure #329773/8465 |
| 2010-04-09 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $91.48 | PHONE EXPENSES | expenditure #329773/8484 |
| 2010-03-31 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $60.60 | PHONE EXPENSES | expenditure #329773/8462 |
| 2010-03-12 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $91.48 | PHONE EXPENSES | expenditure #329773/8514 |
| 2010-03-11 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $157.27 | PHONE EXPENSES | expenditure #329773/8493 |
| 2010-02-26 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $39.15 | PHONE EXPENSES | expenditure #329773/8492 |
| 2010-02-11 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $260.25 | PHONE EXPENSES | expenditure #329773/8519 |
| 2010-02-11 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $91.48 | PHONE EXPENSES | expenditure #329773/8532 |
| 2010-02-03 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $89.96 | PHONE EXPENSES | expenditure #329773/8516 |
| 2009-12-11 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $404.97 | PHONE/PDA | expenditure #322384/8055 |
| 2009-12-09 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $91.38 | PHONE/PDA | expenditure #322384/7823 |
| 2009-12-02 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $93.07 | PHONE | expenditure #322384/8054 |
| 2009-11-19 | COMMITTEE TO REELECT SENATOR MICHELLE A MCMANUS | VERIZON WIRELESS | expenditure | $521.89 | PHONE | expenditure #322202/4108 |
| 2009-11-13 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $91.35 | PHONE/PDA | expenditure #322384/7820 |
| 2009-11-12 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $365.34 | PHONE | expenditure #322384/8050 |
| 2009-11-02 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $90.45 | PHONE | expenditure #322384/8049 |
| 2009-10-13 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $367.06 | NEW PHONE | expenditure #322384/8045 |
| 2009-10-09 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $91.41 | PHONE/PDA | expenditure #322384/7814 |
| 2009-10-02 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $91.51 | PHONE | expenditure #322384/8042 |
| 2009-09-11 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $497.92 | PDA/PHONE | expenditure #322384/8064 |
| 2009-09-02 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $89.89 | PHONE | expenditure #322384/8063 |
| 2009-09-01 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $91.41 | PHONE | expenditure #322384/8077 |
| 2009-08-11 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $91.41 | PHONE | expenditure #322384/7809 |
| 2009-08-11 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $216.89 | NEW PHONE | expenditure #322384/8039 |
| 2009-08-04 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $89.89 | PHONE | expenditure #322384/8035 |
| 2009-07-22 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $91.10 | PHONE | expenditure #322384/8090 |
| 2009-07-02 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $89.66 | PHONE | expenditure #322384/8080 |
| 2009-06-12 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $91.13 | PHONE | expenditure #322384/7791 |
| 2009-06-02 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $87.95 | PHONE ACSSES | expenditure #322384/8019 |
| 2009-05-20 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $91.10 | PHONE | expenditure #322384/8140 |
| 2009-05-19 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $425.00 | PHONE/PDA | expenditure #322384/8139 |
| 2009-05-11 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $221.81 | PHONE | expenditure #322384/8114 |
| 2009-04-24 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $198.72 | PHONE/PDA | expenditure #322384/7780 |
| 2009-04-15 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $425.39 | PHONE/PDA | expenditure #322384/8013 |
| 2009-04-06 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $91.00 | PHONE/PDA | expenditure #322384/7775 |
| 2009-04-03 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $210.47 | PHONE/PDA | expenditure #322384/7772 |
| 2009-03-16 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $215.49 | PHONE/PDA | expenditure #322384/7750 |
| 2009-03-13 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $95.17 | PHONE/PDA | expenditure #322384/7761 |
| 2009-02-14 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $210.47 | CELL PHONE/PDA | expenditure #322384/7737 |
| 2009-02-13 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $95.00 | PHONE | expenditure #322384/7741 |
| 2009-02-13 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $221.63 | PHONE | expenditure #322384/7736 |
| 2009-01-13 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $112.46 | PHONE BILL | expenditure #322384/7728 |
| 2009-01-12 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $500.15 | CELL PHONE/PDA | expenditure #322384/7723 |
| 2008-12-22 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $210.74 | PHONE EXPENSES | expenditure #312808/7631 |
| 2008-12-15 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $95.29 | PHONE EXPENSES | expenditure #312808/7613 |
| 2008-12-01 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $210.74 | PHONE BILL | expenditure #312808/7610 |
| 2008-11-13 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $95.87 | PHONE BILL | expenditure #312808/7607 |
| 2008-10-23 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $210.74 | PHONE BILL | expenditure #312808/7603 |
| 2008-10-08 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $469.57 | PHONE EXPENSE | expenditure #312808/7599 |
| 2008-09-30 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $210.76 | PHONE BILL | expenditure #312808/7586 |
| 2008-09-17 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $272.79 | PHONE BILL | expenditure #312808/7584 |
| 2008-08-25 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $211.85 | PHONE EXPENSES | expenditure #312808/7651 |
| 2008-08-25 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $210.76 | PHONE BILL | expenditure #312808/7570 |
| 2008-07-28 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $215.76 | PHONE BILL | expenditure #312808/7555 |
| 2008-07-15 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $210.15 | PHONE BILL | expenditure #312808/7547 |
| 2008-07-02 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $583.87 | PHONE BILL | expenditure #312808/7542 |
| 2008-05-28 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $324.42 | PHONE EXPENSES | expenditure #312808/7512 |
| 2008-05-28 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $208.99 | MOBILE PHONE BILL | expenditure #312808/7516 |
| 2008-04-22 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $208.67 | MOBILE BILL | expenditure #312808/7502 |
| 2008-04-11 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $303.07 | PDA WIRELESS BILL | expenditure #312808/7499 |
| 2008-03-31 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $208.44 | MOBILE PHONE | expenditure #312808/7482 |
| 2008-01-25 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $422.12 | PHONE SERVICE | expenditure #312808/7460 |
| 2008-01-25 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $680.57 | PHONE EXPENSE | expenditure #312808/7459 |
| 2008-01-14 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $208.60 | MOBILE PHONE | expenditure #312808/7454 |
| 2007-12-20 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $391.10 | PHONE BILL | expenditure #294107/6931 |
| 2007-12-03 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $350.83 | PHONE BILL | expenditure #294107/6927 |
| 2007-12-03 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $208.46 | PHONE BILL | expenditure #294107/6928 |
| 2007-10-02 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $422.24 | PHONE BILL | expenditure #294107/6906 |
| 2007-09-13 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $208.62 | PHONE BILL | expenditure #294107/6901 |
| 2007-09-13 | FRIENDS OF RANDY RICHARDVILLE | VERIZON WIRELESS | expenditure | $403.81 | PHONE BILL | expenditure #294107/6900 |
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