This name is filed 50 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.
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$8,129money in
$0money out
50transactions
2012–2026active
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 | 50 | $8,129.07 |
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 1–50 of 50, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-06-23 | HAUCK MAJORITY FUND | VERIZON WIRELESS | expenditure | $114.06 | Campaign Phone | expenditure #26-741053/26-952113 |
| 2026-05-26 | HAUCK MAJORITY FUND | VERIZON WIRELESS | expenditure | $114.06 | Campaign Phone Expense | expenditure #26-741053/26-773922 |
| 2026-04-23 | HAUCK MAJORITY FUND | VERIZON WIRELESS | expenditure | $113.83 | Campaign Phone Expense | expenditure #26-741053/26-773429 |
| 2026-03-23 | HAUCK MAJORITY FUND | VERIZON WIRELESS | expenditure | $114.12 | Staff Phone Expense | expenditure #26-361529/26-479095 |
| 2026-03-16 | HAUCK MAJORITY FUND | VERIZON WIRELESS | expenditure | $1,563.03 | Staff Phone Expense | expenditure #26-361529/26-479093 |
| 2026-02-23 | HAUCK MAJORITY FUND | VERIZON WIRELESS | expenditure | $141.89 | Campaign Phone Expense | expenditure #26-361529/26-545000 |
| 2026-01-23 | HAUCK MAJORITY FUND | VERIZON WIRELESS | expenditure | $141.89 | Staff Phone Bill | expenditure #26-361529/26-481554 |
| 2025-12-23 | HAUCK MAJORITY FUND | VERIZON WIRELESS | expenditure | $141.91 | Campaign Phone Bill | expenditure #25-1551599/26-012995 |
| 2025-11-24 | HAUCK MAJORITY FUND | VERIZON WIRELESS | expenditure | $141.91 | Campaign Phone Expense | expenditure #25-1551599/25-1551603 |
| 2025-10-23 | HAUCK MAJORITY FUND | VERIZON WIRELESS | expenditure | $141.91 | Gift cards for gas for staff, campaign travel | expenditure #25-1551599/25-1551610 |
| 2025-09-23 | HAUCK MAJORITY FUND | VERIZON WIRELESS | expenditure | $141.85 | CAMPAIGN PHONE EXPENSE | expenditure #25-1169950/25-1221938 |
| 2025-08-25 | HAUCK MAJORITY FUND | VERIZON WIRELESS | expenditure | $136.26 | Campaign Phone Expense | expenditure #25-1169950/25-1196125 |
| 2025-07-24 | HAUCK MAJORITY FUND | VERIZON WIRELESS | expenditure | $136.26 | Campaign Phone Expense | expenditure #25-1169950/25-1196117 |
| 2025-06-23 | HAUCK MAJORITY FUND | VERIZON WIRELESS | expenditure | $136.29 | campaign phone expense | expenditure #25-664402/25-683592 |
| 2025-05-29 | HAUCK MAJORITY FUND | VERIZON WIRELESS | expenditure | $136.29 | phone expense | expenditure #25-664402/25-664430 |
| 2025-04-23 | HAUCK MAJORITY FUND | VERIZON WIRELESS | expenditure | $136.29 | phone expense | expenditure #25-664402/25-664421 |
| 2025-03-24 | HAUCK MAJORITY FUND | VERIZON WIRELESS | expenditure | $136.31 | campaign phone expense | expenditure #25-116217/25-234972 |
| 2025-02-24 | HAUCK MAJORITY FUND | VERIZON WIRELESS | expenditure | $136.31 | Campaign Phone Expense | expenditure #25-116217/25-227916 |
| 2025-02-04 | HAUCK MAJORITY FUND | VERIZON WIRELESS | expenditure | $143.31 | Campaign Phone Expense | expenditure #25-116217/25-228388 |
| 2025-01-13 | HAUCK MAJORITY FUND | VERIZON WIRELESS | expenditure | $135.62 | Campaign Phone Expense | expenditure #25-116217/25-228396 |
| 2024-11-29 | HAUCK MAJORITY FUND | VERIZON WIRELESS | expenditure | $135.62 | TELEPHONE EXPENSE | expenditure #572087/5481 |
| 2024-10-28 | HAUCK MAJORITY FUND | VERIZON WIRELESS | expenditure | $135.62 | CELL PHONE EXPENSE | expenditure #572087/5473 |
| 2024-09-30 | HAUCK MAJORITY FUND | VERIZON WIRELESS | expenditure | $135.55 | CELL PHONE EXPENSE | expenditure #568908/5461 |
| 2024-08-27 | HAUCK MAJORITY FUND | VERIZON WIRELESS | expenditure | $135.49 | CELL PHONE EXPENSE | expenditure #568908/5430 |
| 2024-07-29 | HAUCK MAJORITY FUND | VERIZON WIRELESS | expenditure | $135.49 | CELL PHONE EXPENSE | expenditure #568908/5425 |
| 2024-06-28 | HAUCK MAJORITY FUND | VERIZON WIRELESS | expenditure | $135.41 | PHONE BILL | expenditure #565095/5372 |
| 2024-05-28 | HAUCK MAJORITY FUND | VERIZON WIRELESS | expenditure | $130.36 | PHONE BILL | expenditure #565095/5310 |
| 2024-04-29 | HAUCK MAJORITY FUND | VERIZON WIRELESS | expenditure | $130.36 | PHONE BILL | expenditure #565095/5278 |
| 2024-03-28 | HAUCK MAJORITY FUND | VERIZON WIRELESS | expenditure | $130.44 | OFFICE TECHONOLGY EXPENSE | expenditure #562259/5194 |
| 2024-02-27 | HAUCK MAJORITY FUND | VERIZON WIRELESS | expenditure | $130.44 | OFFICE TECHNOLOGY EXPENSE | expenditure #562259/5172 |
| 2024-01-29 | HAUCK MAJORITY FUND | VERIZON WIRELESS | expenditure | $130.44 | TECH SUBSCRIPTION FEE | expenditure #562259/5166 |
| 2023-12-27 | HAUCK MAJORITY FUND | VERIZON WIRELESS | expenditure | $130.42 | TECHNOLOGY EXPENSE | expenditure #558749/5150 |
| 2023-11-27 | HAUCK MAJORITY FUND | VERIZON WIRELESS | expenditure | $305.39 | TECHNOLOGY PAYMENT | expenditure #558749/5125 |
| 2023-10-27 | HAUCK MAJORITY FUND | VERIZON WIRELESS | expenditure | $96.60 | TECHNOLOGY PAYMENT | expenditure #558749/5095 |
| 2023-09-28 | HAUCK MAJORITY FUND | VERIZON WIRELESS | expenditure | $117.89 | TECH EXPENSE (PHONE) | expenditure #554263/5069 |
| 2023-08-28 | HAUCK MAJORITY FUND | VERIZON WIRELESS | expenditure | $178.09 | TECH EXPENSE | expenditure #554263/5041 |
| 2023-07-28 | HAUCK MAJORITY FUND | VERIZON WIRELESS | expenditure | $99.17 | OFFICE TECH EXPENSE | expenditure #554263/5011 |
| 2023-06-28 | HAUCK MAJORITY FUND | VERIZON WIRELESS | expenditure | $99.15 | PHONE EXPENSE | expenditure #550124/4993 |
| 2023-05-30 | HAUCK MAJORITY FUND | VERIZON WIRELESS | expenditure | $99.15 | PHONE EXPENSE | expenditure #550124/4983 |
| 2023-04-28 | HAUCK MAJORITY FUND | VERIZON WIRELESS | expenditure | $99.15 | PHONE PAYMENT | expenditure #550124/4976 |
| 2023-03-28 | HAUCK MAJORITY FUND | VERIZON WIRELESS | expenditure | $99.24 | PHONE MONTHLY EXPENSE | expenditure #546551/4949 |
| 2023-02-28 | HAUCK MAJORITY FUND | VERIZON WIRELESS | expenditure | $99.24 | PHONE MONTHLY EXPENSE | expenditure #546551/4912 |
| 2023-01-30 | HAUCK MAJORITY FUND | VERIZON WIRELESS | expenditure | $99.24 | PHONE MONTHLY EXPENSE | expenditure #546551/4894 |
| 2022-12-28 | HAUCK MAJORITY FUND | VERIZON WIRELESS | expenditure | $99.16 | PHONE MONTHLY EXPENSE | expenditure #542354/4875 |
| 2022-11-28 | HAUCK MAJORITY FUND | VERIZON WIRELESS | expenditure | $97.93 | PHONE MONTHLY EXPENSE | expenditure #542354/4868 |
| 2022-10-28 | HAUCK MAJORITY FUND | VERIZON WIRELESS | expenditure | $97.93 | PHONE MONTHLY EXPENSE | expenditure #542354/4867 |
| 2022-09-28 | HAUCK MAJORITY FUND | VERIZON WIRELESS | expenditure | $134.68 | PHONE MONTHLY EXPENSE | expenditure #534869/4704 |
| 2022-08-15 | HAUCK MAJORITY FUND | VERIZON WIRELESS | expenditure | $325.54 | PHONE EXPENSE | expenditure #534869/4699 |
| 2011-10-25 | KEVIN COTTER FOR STATE REPRESENTATIVE | VERIZON WIRELESS | expenditure | $189.97 | PHONE | expenditure #351739/6251 |
| 2011-08-15 | KEVIN COTTER FOR STATE REPRESENTATIVE | VERIZON WIRELESS | expenditure | $92.51 | PHONE EXPENSES | expenditure #351739/6232 |