This name is filed 50 different ways
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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$3,826money in
$0money out
27transactions
2004–2010active
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 | 27 | $3,825.54 |
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 1–27 of 27, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2009-08-01 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | VERIZON WIRELESS | expenditure | $24.39 | CELL PHONE REIMBURSEMENT | expenditure #322234/11097 |
| 2009-07-01 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | VERIZON WIRELESS | expenditure | $46.85 | CELL PHONE REIMBURSEMENT | expenditure #322234/11097 |
| 2009-07-01 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | VERIZON WIRELESS | expenditure | $39.25 | REIMBURSEMENT FOR CELL PHONE | expenditure #322234/11049 |
| 2009-06-01 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | VERIZON WIRELESS | expenditure | $47.94 | CELL PHONE REIMBURSEMENT | expenditure #322234/11097 |
| 2009-05-01 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | VERIZON WIRELESS | expenditure | $42.55 | CELL PHONE REIMBURSEMENT | expenditure #322234/11097 |
| 2008-12-13 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | VERIZON WIRELESS | expenditure | $79.77 | REIMBURSEMENT OF CELL PHONE CHARGES | expenditure #312425/10568 |
| 2008-09-29 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | VERIZON WIRELESS | expenditure | $7.46 | CELL PHONE CHARGES | expenditure #312425/10519 |
| 2008-09-12 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | VERIZON WIRELESS | expenditure | $57.46 | CELL PHONE CHARGES | expenditure #312425/10511 |
| 2008-09-04 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | VERIZON WIRELESS | expenditure | $45.01 | CELL PHONE CHARGES | expenditure #312425/10505 |
| 2008-07-15 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | VERIZON WIRELESS | expenditure | $40.55 | CELL PHONE REIMBURSEMENT | expenditure #312425/10308 |
| 2008-05-19 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | VERIZON WIRELESS | expenditure | $55.22 | CELL PHONE CHARGES | expenditure #312425/10262 |
| 2008-05-19 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | VERIZON WIRELESS | expenditure | $432.74 | CELL PHONE PACKAGE | expenditure #312425/10266 |
| 2007-11-29 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | VERIZON WIRELESS | expenditure | $673.45 | PHONE SERVICE | expenditure #293961/9402 |
| 2007-07-09 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | VERIZON WIRELESS | expenditure | $37.08 | CELL PHONE SERVICE | expenditure #293961/9542 |
| 2007-06-27 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | VERIZON WIRELESS | expenditure | $251.99 | CELL PHONE SERVICE | expenditure #293961/9535 |
| 2006-11-28 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | VERIZON WIRELESS | expenditure | $53.00 | CELL PHONE SERVICE | expenditure #293961/9378 |
| 2006-11-28 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | VERIZON WIRELESS | expenditure | $53.00 | CELL PHONE SERVICE | expenditure #293961/9381 |
| 2006-10-06 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | VERIZON WIRELESS | expenditure | $53.00 | PHONE CHARGES | expenditure #278632/9258 |
| 2006-09-30 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | VERIZON WIRELESS | expenditure | $53.00 | CELL PHONE | expenditure #278632/9215 |
| 2006-09-22 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | VERIZON WIRELESS | expenditure | $415.75 | CELL PHONE CHARGES | expenditure #278632/9105 |
| 2006-07-12 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | VERIZON WIRELESS | expenditure | $100.66 | PHONE SERVICE | expenditure #278551/9242 |
| 2006-07-08 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | VERIZON WIRELESS | expenditure | $295.58 | CELL PHONE CHARGES | expenditure #272195/8700 |
| 2003-11-29 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | VERIZON WIRELESS | expenditure | $155.05 | PHONE SERVICES | expenditure #244909/6325 |
| 2003-03-06 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | VERIZON WIRELESS | expenditure | $112.32 | PHONE | expenditure #244909/6386 |
| 2003-01-23 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | VERIZON WIRELESS | expenditure | $112.06 | PHONE | expenditure #244909/6478 |
| 2003-01-21 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | VERIZON WIRELESS | expenditure | $112.06 | PHONE | expenditure #244909/6477 |
| 2002-12-02 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | VERIZON WIRELESS | expenditure | $428.35 | PHONE | expenditure #244909/6493 |