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MICHAEL GLASSON

Vendor / payee 3 filed spellings · 2002–2006 · 9 transactions

This name is filed 3 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.

MICHAEL GLASSON · 48433 — $2,054 MICHAEL GLASSON · 48433 — $1,372 MICHAEL M GLASSON · 48433 — $100
$2,054money in
$0money out
9transactions
2002–2006active

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 9 $2,054.32

Received from

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

NameTypeTxns AmountYears
DEB CHERRY COMMITTEE Committee 9 $2,054 2002–2006

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Activity over time

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

YearInOutScale
2002 $636 —
2004 $66 —
2006 $1,353 —

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Transactions

Showing 1–9 of 9, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2006-10-30 DEB CHERRY COMMITTEE MICHAEL GLASSON expenditure $304.29 REIMBURSEMENT expenditure #281415/11661
2006-10-06 DEB CHERRY COMMITTEE MICHAEL GLASSON expenditure $98.79 SIGN TIES expenditure #278660/11234
2006-10-05 DEB CHERRY COMMITTEE MICHAEL GLASSON expenditure $896.81 SIGN POSTS expenditure #278660/11219
2006-08-11 DEB CHERRY COMMITTEE MICHAEL GLASSON expenditure $53.31 MISC REIMBURSEMENTS expenditure #275268/10777
2003-04-24 DEB CHERRY COMMITTEE MICHAEL GLASSON expenditure $65.52 MILEAGE expenditure #234290/7469
2002-11-06 DEB CHERRY COMMITTEE MICHAEL GLASSON expenditure $83.92 REIMBURSEMENT expenditure #220509/7224
2002-10-11 DEB CHERRY COMMITTEE MICHAEL GLASSON expenditure $112.20 REIMBURSEMENT expenditure #217206/6909
2002-10-04 DEB CHERRY COMMITTEE MICHAEL GLASSON expenditure $316.87 REIMBURSEMENT expenditure #217206/6896
2002-09-27 DEB CHERRY COMMITTEE MICHAEL GLASSON expenditure $122.61 REIMBURSEMENTS expenditure #217206/6885