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.
TOROS GROUP · 48908 — $142,598 TOROS GROUP LLC · 48908 — $104,795 TOROS GROUP INC · 48917 — $50,296 TOROS GROUP · 48917 — $35,625 TOROS GROUP · 48909 — $29,158 Toros Group, LLC · 48084 — $3,698$104,795money in
$0money out
30transactions
2016–2020active
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 | 30 | $104,794.61 |
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 1–30 of 30, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2020-10-12 | PAT OUTMAN FOR STATE REPRESENTATIVE | TOROS GROUP LLC | expenditure | $7,916.16 | PRINTING/MAILING - NO OTHER VENDOR | expenditure #500306/4560 |
| 2020-10-09 | PAT OUTMAN FOR STATE REPRESENTATIVE | TOROS GROUP LLC | expenditure | $6,807.20 | PRINTING/MAILING - NO OTHER VENDOR | expenditure #500306/4451 |
| 2020-07-31 | PAT OUTMAN FOR STATE REPRESENTATIVE | TOROS GROUP LLC | expenditure | $8,182.16 | PRINTING/MAILING - NO OTHER VENDOR | expenditure #497994/4388 |
| 2020-07-02 | PAT OUTMAN FOR STATE REPRESENTATIVE | TOROS GROUP LLC | expenditure | $6,978.32 | PRINTING/MAILING - NO OTHER VENDOR | expenditure #495923/4207 |
| 2020-06-22 | PAT OUTMAN FOR STATE REPRESENTATIVE | TOROS GROUP LLC | expenditure | $2,219.58 | PRINTING/MAILING - NO OTHER VENDOR | expenditure #495923/4206 |
| 2018-10-22 | COMMITTEE TO ELECT JASON WENTWORTH | TOROS GROUP LLC | expenditure | $500.00 | PRINTING POSTCARDS | expenditure #472468/5775 |
| 2018-10-15 | THE COMMITTEE TO ELECT JAMES LOWER | TOROS GROUP LLC | expenditure | $9,987.04 | ALL IN-HOUSE: MAIL HOUSE SERVICES | expenditure #473748/5024 |
| 2018-10-03 | THE COMMITTEE TO ELECT JAMES LOWER | TOROS GROUP LLC | expenditure | $8,344.60 | ALL IN-HOUSE: MAIL HOUSE SERVICES | expenditure #473748/5019 |
| 2018-08-23 | THE COMMITTEE TO ELECT JAMES LOWER | TOROS GROUP LLC | expenditure | $1,372.64 | PRINTING EXPENSE | expenditure #464995/4947 |
| 2017-02-09 | FRIENDS OF JESSE OSMER | TOROS GROUP LLC | expenditure | $2,500.00 | MAILING | expenditure #439658/4939 |
| 2016-11-04 | NESBITT MAJORITY FUND | TOROS GROUP LLC | expenditure | $2,704.48 | POSTAGE AND MAILING | expenditure #437698/5425 |
| 2016-10-26 | THE COMMITTEE TO ELECT JAMES LOWER | TOROS GROUP LLC | expenditure | $1,121.89 | MAIL HOUSE SERVICES | expenditure #434618/4600 |
| 2016-10-14 | THE COMMITTEE TO ELECT JAMES LOWER | TOROS GROUP LLC | expenditure | $7,563.69 | MAIL HOUSE SERVICES | expenditure #431599/4578 |
| 2016-09-28 | THE COMMITTEE TO ELECT JAMES LOWER | TOROS GROUP LLC | expenditure | $2,079.74 | MAIL HOUSE SERVICES | expenditure #431599/4574 |
| 2016-09-23 | THE COMMITTEE TO ELECT JAMES LOWER | TOROS GROUP LLC | expenditure | $2,487.09 | MAIL HOUSE SERVICES | expenditure #431599/4564 |
| 2016-08-23 | THE COMMITTEE TO ELECT JAMES LOWER | TOROS GROUP LLC | expenditure | $1,250.43 | PRINTING EXPENSE | expenditure #431599/4463 |
| 2016-08-18 | THE COMMITTEE TO ELECT JAMES LOWER | TOROS GROUP LLC | expenditure | $2,243.78 | MAIL HOUSE SERVICES | expenditure #427850/4440 |
| 2016-08-05 | FRIENDS OF JESSE OSMER | TOROS GROUP LLC | expenditure | $3,500.81 | MAILING | expenditure #427898/4856 |
| 2016-07-26 | THE COMMITTEE TO ELECT JAMES LOWER | TOROS GROUP LLC | expenditure | $1,121.89 | MAIL HOUSE SERVICES | expenditure #427850/4438 |
| 2016-07-21 | THE COMMITTEE TO ELECT JAMES LOWER | TOROS GROUP LLC | expenditure | $7,040.00 | CABLE TV ADS | expenditure #427850/4411 |
| 2016-07-20 | THE COMMITTEE TO ELECT JAMES LOWER | TOROS GROUP LLC | expenditure | $1,121.89 | MAIL HOUSE SERVICES | expenditure #427850/4410 |
| 2016-07-05 | FRIENDS OF JESSE OSMER | TOROS GROUP LLC | expenditure | $3,500.00 | MAIL VENDOR | expenditure #426027/4586 |
| 2016-07-05 | THE COMMITTEE TO ELECT JAMES LOWER | TOROS GROUP LLC | expenditure | $2,271.34 | MAIL HOUSE SERVICES | expenditure #424707/4335 |
| 2016-06-29 | THE COMMITTEE TO ELECT JAMES LOWER | TOROS GROUP LLC | expenditure | $1,136.74 | MAIL HOUSE SERVICES | expenditure #424707/4331 |
| 2016-06-28 | THE COMMITTEE TO ELECT JAMES LOWER | TOROS GROUP LLC | expenditure | $1,140.77 | MAIL HOUSE SERVICES | expenditure #424707/4330 |
| 2016-06-17 | THE COMMITTEE TO ELECT JAMES LOWER | TOROS GROUP LLC | expenditure | $1,140.77 | MAIL HOUSE SERVICES | expenditure #424707/4325 |
| 2016-06-09 | THE COMMITTEE TO ELECT JAMES LOWER | TOROS GROUP LLC | expenditure | $1,140.77 | MAIL HOUSE SERVICES | expenditure #424707/4324 |
| 2016-04-25 | THE COMMITTEE TO ELECT JAMES LOWER | TOROS GROUP LLC | expenditure | $3,868.33 | SIGNS | expenditure #424707/4297 |
| 2016-02-21 | FRIENDS OF JESSE OSMER | TOROS GROUP LLC | expenditure | $1,052.50 | GRAPHIC DESIGN | expenditure #426027/4602 |
| 2016-01-10 | FRIENDS OF JESSE OSMER | TOROS GROUP LLC | expenditure | $2,500.00 | PRIMARY CONSULT SERV. | expenditure #426027/4601 |