This name is filed 27 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.
VANTIV · 45249 — $377,216 VANTIV · 49546 — $185,393 VANTIV LLC · 45249 — $120,522 Vantiv · 45249 — $10,157 VANTIV CORPORATION · 45249 — $9,376 VANTIV INC · 45249 — $9,358 VANTIV · 01851 — $4,567 VANTIV INC. · 45249 — $1,219 VANTIV · 77067 — $1,071 VANTIV LLC · 49546 — $865 VANTIV INC. · 45247 — $803 VANTIV · 30350 — $567 Vantiv, LLC · 45249 — $545 VANTIV · 45242 — $302 VANTIV — $262 VANTIV LLC · 45248 — $249 VANTIV · 77067 — $141 Vantiv Inc. · 45249 — $127 VANTIV LLC · 45263 — $113 VANTIV · 45249 — $106 VANTIV LLC · 45429 — $104 Vantiv · 45249 — $59 VANTIV · 68164 — $21 VANTIV LLC · 45249 — $20 VANTIV · 45249 — $8 VANTIV · 68164 — $6 VANTIV LLC · 45249 — $3$4,567money in
$0money out
28transactions
2017–2022active
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 | 28 | $4,567.33 |
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 1–28 of 28, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2022-07-11 | KARA HOPE FOR STATE REPRESENTATIVE | VANTIV | expenditure | $30.30 | CREDIT CARD PROCESSING | expenditure #527380/8016 |
| 2022-07-11 | JENNIFER CONLIN FOR STATE REPRESENTATIVE | VANTIV | expenditure | $667.80 | ACTBLUE FEES | expenditure #550168/500252623 |
| 2022-06-09 | JENNIFER CONLIN FOR STATE REPRESENTATIVE | VANTIV | expenditure | $660.81 | CREDIT CARD CHARGES. | expenditure #550168/500254737 |
| 2022-05-10 | KARA HOPE FOR STATE REPRESENTATIVE | VANTIV | expenditure | $9.51 | CREDIT CARD PROCESSING FEE | expenditure #527380/7994 |
| 2022-05-09 | JENNIFER CONLIN FOR STATE REPRESENTATIVE | VANTIV | expenditure | $759.81 | ONLINE CREDIT CARD PROCESSING FEES | expenditure #550168/500233543 |
| 2022-04-11 | JENNIFER CONLIN FOR STATE REPRESENTATIVE | VANTIV | expenditure | $1,118.70 | ONLINE CREDIT CARD PROCESSING FEES | expenditure #550168/500233542 |
| 2021-12-09 | OTTAWA INTEGRITY PAC | VANTIV | expenditure | $55.56 | ACTBLUE FEES | expenditure #521557/4224 |
| 2021-10-12 | OTTAWA INTEGRITY PAC | VANTIV | expenditure | $203.38 | ACTBLUE FEE | expenditure #516258/4180 |
| 2019-01-28 | HENRY YANEZ FOR STATE SENATE | VANTIV | expenditure | $0.50 | SERVICE FEE | expenditure #475493/310430654 |
| 2019-01-09 | HENRY YANEZ FOR STATE SENATE | VANTIV | expenditure | $5.20 | SERVICE FEE | expenditure #475493/310429103 |
| 2018-12-11 | HENRY YANEZ FOR STATE SENATE | VANTIV | expenditure | $51.71 | SERVICE FEE | expenditure #475493/310429104 |
| 2018-11-09 | HENRY YANEZ FOR STATE SENATE | VANTIV | expenditure | $645.89 | SERVICE FEES | expenditure #472187/310425414 |
| 2018-11-02 | HENRY YANEZ FOR STATE SENATE | VANTIV | expenditure | $82.02 | SERVICE FEES | expenditure #472187/310425421 |
| 2018-10-29 | HENRY YANEZ FOR STATE SENATE | VANTIV | expenditure | $13.16 | SERVICE FEE | expenditure #472187/310424909 |
| 2018-10-16 | HENRY YANEZ FOR STATE SENATE | VANTIV | expenditure | $15.00 | SERVICE CHARGE | expenditure #468652/310423950 |
| 2018-10-10 | HENRY YANEZ FOR STATE SENATE | VANTIV | expenditure | $73.58 | SERVICE FEE | expenditure #468652/310423454 |
| 2018-09-11 | HENRY YANEZ FOR STATE SENATE | VANTIV | expenditure | $54.69 | SERVICE FEE | expenditure #468652/310419849 |
| 2018-08-09 | HENRY YANEZ FOR STATE SENATE | VANTIV | expenditure | $34.20 | SERVICE FEE | expenditure #464973/310417153 |
| 2017-10-11 | FRIENDS OF HENRY YANEZ | VANTIV | expenditure | $1.75 | SERVICE FEE | expenditure #447979/310392778 |
| 2017-10-03 | FRIENDS OF HENRY YANEZ | VANTIV | expenditure | $0.72 | SERVICE CHARGE | expenditure #447979/310392780 |
| 2017-09-27 | FRIENDS OF HENRY YANEZ | VANTIV | expenditure | $4.26 | SERVICE FEE | expenditure #447979/310392781 |
| 2017-09-26 | FRIENDS OF HENRY YANEZ | VANTIV | expenditure | $1.08 | SERVICE CHARGE | expenditure #447979/310392782 |
| 2017-09-25 | FRIENDS OF HENRY YANEZ | VANTIV | expenditure | $0.84 | SERVICE CHARGE | expenditure #447979/310392783 |
| 2017-09-08 | FRIENDS OF HENRY YANEZ | VANTIV | expenditure | $2.83 | SERVICE FEE | expenditure #447979/310392787 |
| 2017-08-31 | FRIENDS OF HENRY YANEZ | VANTIV | expenditure | $0.86 | SERVICE CHARGE | expenditure #447979/310392789 |
| 2017-08-31 | FRIENDS OF HENRY YANEZ | VANTIV | expenditure | $36.07 | SERVICE CHARGE | expenditure #447979/310388229 |
| 2017-08-30 | FRIENDS OF HENRY YANEZ | VANTIV | expenditure | $31.41 | SERVICE CHARGE | expenditure #447979/310392790 |
| 2017-07-31 | FRIENDS OF HENRY YANEZ | VANTIV | expenditure | $5.69 | SERVICE CHARGE | expenditure #447979/310388228 |