This name is filed 6 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.
ROSE ROOK · 49079 — $7,128 ROSE ROOK · 49079 — $3,810 ROSE ROOK · 49079 — $833 ROSE ROOK · 49079 — $330 ROSE ROOK ^ · 49079 — $222 ROSE R ROOK · 49079 — $200$3,810money in
$0money out
22transactions
2014–2024active
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 | 22 | $3,809.83 |
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 1–22 of 22, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2023-11-21 | GRAND NEW PARTY PAC | ROSE ROOK | expenditure | $600.00 | LEGAL DEFENSE | expenditure #566782/5341 |
| 2022-06-28 | VAN BUREN COUNTY REPUBLICAN EXECUTIVE COMMITTEE | ROSE ROOK | expenditure | $318.00 | BOOTH BOOKS | expenditure #535854/7011 |
| 2021-08-05 | VAN BUREN COUNTY REPUBLICAN EXECUTIVE COMMITTEE | ROSE ROOK | expenditure | $57.21 | OFFICE SUPPLIES | expenditure #519315/6635 |
| 2021-07-07 | VAN BUREN COUNTY REPUBLICAN EXECUTIVE COMMITTEE | ROSE ROOK | expenditure | $92.96 | OFFICE SUPPLIES | expenditure #519315/6636 |
| 2020-09-14 | BETH GRIFFIN FOR STATE REP | ROSE ROOK | expenditure | $111.11 | REIMBURSEMENT | expenditure #500435/6817 |
| 2019-07-16 | BETH GRIFFIN FOR STATE REP | ROSE ROOK | expenditure | $163.59 | REIMBURSEMENT | expenditure #483240/6359 |
| 2017-07-11 | BETH GRIFFIN FOR STATE REP | ROSE ROOK | expenditure | $229.50 | REIMBURSEMENT | expenditure #443678/5557 |
| 2016-11-16 | VAN BUREN COUNTY REPUBLICAN EXECUTIVE COMMITTEE | ROSE ROOK | expenditure | $122.94 | DECORATIONS | expenditure #434482/5665 |
| 2016-11-08 | VAN BUREN COUNTY REPUBLICAN EXECUTIVE COMMITTEE | ROSE ROOK | expenditure | $28.20 | POSTAGE - REIMBUSEMENT | expenditure #434482/5648 |
| 2016-10-03 | VAN BUREN COUNTY REPUBLICAN EXECUTIVE COMMITTEE | ROSE ROOK | expenditure | $32.00 | COPIES | expenditure #431410/5622 |
| 2016-09-01 | BETH GRIFFIN FOR STATE REP | ROSE ROOK | expenditure | $153.89 | REIMBURSEMENT | expenditure #431854/5132 |
| 2016-08-01 | VAN BUREN COUNTY REPUBLICAN EXECUTIVE COMMITTEE | ROSE ROOK | expenditure | $186.00 | REIMBURSEMENT - FAIR PASSES | expenditure #434464/5601 |
| 2016-07-18 | VAN BUREN COUNTY REPUBLICAN EXECUTIVE COMMITTEE | ROSE ROOK | expenditure | $164.00 | BBQ SUPPLIES | expenditure #431410/5600 |
| 2016-07-08 | VAN BUREN COUNTY REPUBLICAN EXECUTIVE COMMITTEE | ROSE ROOK | expenditure | $64.47 | REIBURSEMENT - BBQ | expenditure #434464/5596 |
| 2016-01-25 | VAN BUREN COUNTY REPUBLICAN EXECUTIVE COMMITTEE | ROSE ROOK | expenditure | $349.23 | REIMBURSEMENT | expenditure #431410/5587 |
| 2015-07-08 | VAN BUREN COUNTY REPUBLICAN EXECUTIVE COMMITTEE | ROSE ROOK | expenditure | $89.78 | BBQ SUPPLIES | expenditure #409537/5254 |
| 2015-07-08 | VAN BUREN COUNTY REPUBLICAN EXECUTIVE COMMITTEE | ROSE ROOK | expenditure | $160.00 | FAIR PASSES | expenditure #409537/5253 |
| 2015-06-18 | VAN BUREN COUNTY REPUBLICAN EXECUTIVE COMMITTEE | ROSE ROOK | expenditure | $22.59 | PANS FOR BBQ | expenditure #409537/5252 |
| 2015-05-27 | VAN BUREN COUNTY REPUBLICAN EXECUTIVE COMMITTEE | ROSE ROOK | expenditure | $63.59 | LD SUPPLIES | expenditure #409537/5251 |
| 2015-03-19 | VAN BUREN COUNTY REPUBLICAN EXECUTIVE COMMITTEE | ROSE ROOK | expenditure | $350.71 | CONVENTION CALL MAILING & SUPPLIES | expenditure #409537/5226 |
| 2014-04-09 | VAN BUREN COUNTY REPUBLICAN EXECUTIVE COMMITTEE | ROSE ROOK | expenditure | $42.06 | LDD GIFTS | expenditure #395379/4942 |
| 2013-07-13 | VAN BUREN COUNTY REPUBLICAN EXECUTIVE COMMITTEE | ROSE ROOK | expenditure | $408.00 | FAIR & PROMOTIONAL MATERIALS | expenditure #379163/4610 |