This name is filed 20 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.
PIRYX · 94105 — $45,095 PIRYX, INC. · 94105 — $37,539 PIRYX, INC. · 78701 — $33,806 PIRYX · 78701 — $6,929 PIRYX · 94103 — $6,804 PIRYX · 94105 — $3,418 PIRYX INC. · 78701 — $2,692 PIRYX INC. · 94105 — $1,842 PIRYX INC · 94105 — $1,124 PIRYX INC · 94105 — $1,001 PIRYX INC. · 94103 — $659 PIRYX INC · 94104 — $485 PIRYX · 78701 — $463 Piryx · 94107 — $406 PIRYX INC · 78701 — $177 PIRYX INC. · 78701 — $24 PIRYX INC · 94104 — $24 PIRYX INC — $17 Piryx · 94105 — $6 PIRYX INC. · 94105 — $3$2,692money in
$0money out
192transactions
2009–2014active
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 | 192 | $2,692.17 |
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.
Save your work
Create a free account or sign in to save entities, comparisons and notes into an investigation, and export every transaction behind them.
Transactions
Showing 1–100 of 192, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2014-10-17 | ARIC NESBITT FOR STATE REPRESENTATIVE | PIRYX INC. | expenditure | $198.38 | FEES | expenditure #395727/8714 |
| 2014-07-02 | ARIC NESBITT FOR STATE REPRESENTATIVE | PIRYX INC. | expenditure | $97.01 | CREDIT CARD FEES | expenditure #389010/8201 |
| 2013-12-14 | ARIC NESBITT FOR STATE REPRESENTATIVE | PIRYX INC. | expenditure | $169.89 | CREDIT CARD PROCESSING FEES | expenditure #379205/7846 |
| 2012-11-05 | ARIC NESBITT FOR STATE REPRESENTATIVE | PIRYX INC. | expenditure | $1.13 | CC FEE | expenditure #367356/7100 |
| 2012-11-05 | ARIC NESBITT FOR STATE REPRESENTATIVE | PIRYX INC. | expenditure | $1.13 | CC FEE | expenditure #367356/7101 |
| 2012-11-03 | ARIC NESBITT FOR STATE REPRESENTATIVE | PIRYX INC. | expenditure | $2.25 | CC FEE | expenditure #367356/7099 |
| 2012-11-01 | ARIC NESBITT FOR STATE REPRESENTATIVE | PIRYX INC. | expenditure | $11.25 | CC FEE | expenditure #367356/7096 |
| 2012-11-01 | ARIC NESBITT FOR STATE REPRESENTATIVE | PIRYX INC. | expenditure | $11.25 | CC FEE | expenditure #367356/7095 |
| 2012-11-01 | ARIC NESBITT FOR STATE REPRESENTATIVE | PIRYX INC. | expenditure | $1.80 | CC FEE | expenditure #367356/7097 |
| 2012-10-30 | ARIC NESBITT FOR STATE REPRESENTATIVE | PIRYX INC. | expenditure | $11.25 | CC FEE | expenditure #367356/7098 |
| 2012-10-24 | ARIC NESBITT FOR STATE REPRESENTATIVE | PIRYX INC. | expenditure | $5.62 | CC FEE | expenditure #367356/7093 |
| 2012-10-24 | ARIC NESBITT FOR STATE REPRESENTATIVE | PIRYX INC. | expenditure | $5.63 | CC FEE | expenditure #367356/7094 |
| 2012-10-20 | ARIC NESBITT FOR STATE REPRESENTATIVE | PIRYX INC. | expenditure | $11.25 | CC PROCESSING FEE | expenditure #364882/6652 |
| 2012-10-16 | ARIC NESBITT FOR STATE REPRESENTATIVE | PIRYX INC. | expenditure | $4.50 | CC PROCESSING FEE | expenditure #364882/6651 |
| 2012-10-15 | ARIC NESBITT FOR STATE REPRESENTATIVE | PIRYX INC. | expenditure | $4.50 | CC PROCESSING FEE | expenditure #364882/6650 |
| 2012-10-13 | ARIC NESBITT FOR STATE REPRESENTATIVE | PIRYX INC. | expenditure | $13.95 | CC PROCESSING FEE | expenditure #364882/6649 |
| 2012-10-10 | ARIC NESBITT FOR STATE REPRESENTATIVE | PIRYX INC. | expenditure | $4.50 | CC PROCESSING FEE | expenditure #364882/6647 |
| 2012-10-10 | ARIC NESBITT FOR STATE REPRESENTATIVE | PIRYX INC. | expenditure | $1.13 | CC PROCESSING FEE | expenditure #364882/6648 |
| 2012-10-09 | ARIC NESBITT FOR STATE REPRESENTATIVE | PIRYX INC. | expenditure | $11.25 | CC PROCESSING FEE | expenditure #364882/6646 |
| 2012-10-02 | ARIC NESBITT FOR STATE REPRESENTATIVE | PIRYX INC. | expenditure | $2.25 | CC PROCESSING FEE | expenditure #364882/6645 |
| 2012-10-01 | ARIC NESBITT FOR STATE REPRESENTATIVE | PIRYX INC. | expenditure | $11.25 | CC PROCESSING FEE | expenditure #364882/6644 |
| 2012-09-30 | ARIC NESBITT FOR STATE REPRESENTATIVE | PIRYX INC. | expenditure | $4.50 | CC PROCESSING FEE | expenditure #366136/6643 |
| 2012-09-27 | ARIC NESBITT FOR STATE REPRESENTATIVE | PIRYX INC. | expenditure | $1.13 | CC PROCESSING FEE | expenditure #366136/6642 |
| 2012-09-27 | ARIC NESBITT FOR STATE REPRESENTATIVE | PIRYX INC. | expenditure | $6.75 | CC PROCESSING FEE | expenditure #366136/6641 |
| 2012-09-24 | ARIC NESBITT FOR STATE REPRESENTATIVE | PIRYX INC. | expenditure | $11.25 | CC PROCESSING FEE | expenditure #366136/6640 |
| 2012-09-17 | ARIC NESBITT FOR STATE REPRESENTATIVE | PIRYX INC. | expenditure | $4.50 | CC PROCESSING FEE | expenditure #366136/6639 |
| 2012-09-15 | ARIC NESBITT FOR STATE REPRESENTATIVE | PIRYX INC. | expenditure | $1.13 | CC PROCESSING FEE | expenditure #366136/6636 |
| 2012-09-15 | ARIC NESBITT FOR STATE REPRESENTATIVE | PIRYX INC. | expenditure | $1.13 | CC PROCESSING FEE | expenditure #366136/6638 |
| 2012-09-15 | ARIC NESBITT FOR STATE REPRESENTATIVE | PIRYX INC. | expenditure | $4.50 | CC PROCESSING FEE | expenditure #366136/6637 |
| 2012-09-14 | ARIC NESBITT FOR STATE REPRESENTATIVE | PIRYX INC. | expenditure | $4.50 | CC PROCESSING FEE | expenditure #366136/6635 |
| 2012-09-14 | ARIC NESBITT FOR STATE REPRESENTATIVE | PIRYX INC. | expenditure | $1.13 | CC PROCESSING FEE | expenditure #366136/6634 |
| 2012-09-02 | ARIC NESBITT FOR STATE REPRESENTATIVE | PIRYX INC. | expenditure | $2.25 | CC PROCESSING FEE | expenditure #366136/6633 |
| 2012-07-02 | ARIC NESBITT FOR STATE REPRESENTATIVE | PIRYX INC. | expenditure | $2.25 | CC PROCESSING FEE | expenditure #359736/6547 |
| 2012-06-21 | ARIC NESBITT FOR STATE REPRESENTATIVE | PIRYX INC. | expenditure | $4.50 | CC PROCESSING FEE | expenditure #359736/6546 |
| 2012-06-17 | ARIC NESBITT FOR STATE REPRESENTATIVE | PIRYX INC. | expenditure | $2.25 | CC PROCESSING FEE | expenditure #359736/6545 |
| 2011-11-03 | ARIC NESBITT FOR STATE REPRESENTATIVE | PIRYX INC. | expenditure | $2.25 | CC FEE | expenditure #351648/6194 |
| 2011-10-08 | ARIC NESBITT FOR STATE REPRESENTATIVE | PIRYX INC. | expenditure | $11.25 | CC FEE | expenditure #351648/6192 |
| 2010-11-17 | COMMITTEE TO ELECT JANE GROVER | PIRYX INC. | expenditure | $25.00 | WITHDRAWAL CHARGE | expenditure #341104/5655 |
| 2010-11-17 | CITIZENS SUPPORTING MIKE NOFS | PIRYX INC. | expenditure | $125.00 | BANK CHG. | expenditure #338011/7322 |
| 2010-11-02 | MARY BETH KELLY FOR JUSTICE | PIRYX INC. | expenditure | $211.25 | CREDIT CARD FEES | expenditure #338066/6224 |
| 2010-10-17 | MARY BETH KELLY FOR JUSTICE | PIRYX INC. | expenditure | $85.50 | CREDIT CARD FEES | expenditure #335138/5867 |
| 2010-10-16 | ARIC NESBITT FOR STATE REPRESENTATIVE | PIRYX INC. | expenditure | $4.50 | CC FEE | expenditure #335301/5438 |
| 2010-10-16 | ARIC NESBITT FOR STATE REPRESENTATIVE | PIRYX INC. | expenditure | $4.50 | CC FEE | expenditure #335301/5437 |
| 2010-10-15 | ARIC NESBITT FOR STATE REPRESENTATIVE | PIRYX INC. | expenditure | $11.25 | CC FEE | expenditure #335301/5436 |
| 2010-10-12 | ARIC NESBITT FOR STATE REPRESENTATIVE | PIRYX INC. | expenditure | $1.13 | CC FEE | expenditure #335301/5435 |
| 2010-10-11 | ARIC NESBITT FOR STATE REPRESENTATIVE | PIRYX INC. | expenditure | $2.25 | CC FEE | expenditure #335301/5434 |
| 2010-10-08 | ARIC NESBITT FOR STATE REPRESENTATIVE | PIRYX INC. | expenditure | $2.25 | CC FEE | expenditure #335301/5433 |
| 2010-10-07 | ARIC NESBITT FOR STATE REPRESENTATIVE | PIRYX INC. | expenditure | $1.13 | CC FEE | expenditure #335301/5431 |
| 2010-10-07 | ARIC NESBITT FOR STATE REPRESENTATIVE | PIRYX INC. | expenditure | $2.25 | CC FEE | expenditure #335301/5432 |
| 2010-10-06 | ARIC NESBITT FOR STATE REPRESENTATIVE | PIRYX INC. | expenditure | $1.13 | CC FEE | expenditure #335301/5430 |
| 2010-09-26 | ARIC NESBITT FOR STATE REPRESENTATIVE | PIRYX INC. | expenditure | $4.50 | CC FEE | expenditure #335301/5429 |
| 2010-09-21 | ARIC NESBITT FOR STATE REPRESENTATIVE | PIRYX INC. | expenditure | $6.75 | CC FEE | expenditure #335301/5428 |
| 2010-09-21 | CITIZENS SUPPORTING MIKE NOFS | PIRYX INC. | expenditure | $11.25 | BANK CHG | expenditure #334880/7270 |
| 2010-09-20 | FRIENDS OF RANDY RICHARDVILLE | PIRYX INC. | expenditure | $60.00 | WEBSITE HOSTING | expenditure #335116/8726 |
| 2010-09-20 | ARIC NESBITT FOR STATE REPRESENTATIVE | PIRYX INC. | expenditure | $2.25 | CC FEE | expenditure #335301/5427 |
| 2010-09-18 | ARIC NESBITT FOR STATE REPRESENTATIVE | PIRYX INC. | expenditure | $13.50 | CC FEE | expenditure #335301/5426 |
| 2010-08-23 | ARIC NESBITT FOR STATE REPRESENTATIVE | PIRYX INC. | expenditure | $2.25 | CC FEE | expenditure #332779/4893 |
| 2010-08-19 | ARIC NESBITT FOR STATE REPRESENTATIVE | PIRYX INC. | expenditure | $22.50 | CC FEE | expenditure #332779/4892 |
| 2010-08-14 | ARIC NESBITT FOR STATE REPRESENTATIVE | PIRYX INC. | expenditure | $9.00 | CC FEE | expenditure #332779/4891 |
| 2010-08-12 | COMMITTEE TO ELECT JANE GROVER | PIRYX INC. | expenditure | $9.00 | CREDIT CARD TRANSACTION FEE-P. WORSHAM | expenditure #332839/5602 |
| 2010-08-09 | COMMITTEE TO ELECT JANE GROVER | PIRYX INC. | expenditure | $4.50 | CREDIT CARD TRANSACTION FEE-DEHNKE | expenditure #332839/5601 |
| 2010-07-30 | COMMITTEE TO ELECT JANE GROVER | PIRYX INC. | expenditure | $11.25 | CREDIT CARD TRANSACTION FEE-FAIELLA | expenditure #332839/5575 |
| 2010-07-29 | COMMITTEE TO ELECT JANE GROVER | PIRYX INC. | expenditure | $22.50 | CREDIT CARD TRANSACTION FEE-D WORSHAM | expenditure #332839/5574 |
| 2010-07-28 | COMMITTEE TO ELECT JANE GROVER | PIRYX INC. | expenditure | $11.25 | CREDIT CARD TRANSACTION FEE-WOODBURN | expenditure #332839/5554 |
| 2010-07-28 | COMMITTEE TO ELECT JANE GROVER | PIRYX INC. | expenditure | $2.25 | CREDIT CARD TRANSACTION FEE-PIERRON | expenditure #332839/5552 |
| 2010-07-28 | COMMITTEE TO ELECT JANE GROVER | PIRYX INC. | expenditure | $2.25 | CREDIT CARD TRANSACTION FEE-DOW | expenditure #332839/5553 |
| 2010-07-27 | COMMITTEE TO ELECT JANE GROVER | PIRYX INC. | expenditure | $2.25 | CREDIT CARD TRANSACTION FEE-VERYSER | expenditure #332839/5546 |
| 2010-07-19 | COMMITTEE TO ELECT JANE GROVER | PIRYX INC. | expenditure | $4.50 | CREDIT CARD TRANSACTION FEE-FLYNN | expenditure #332839/5533 |
| 2010-07-19 | COMMITTEE TO ELECT JANE GROVER | PIRYX INC. | expenditure | $2.25 | CREDIT CARD TRANSACTION FEE-LUSEBRINKJR | expenditure #332839/5532 |
| 2010-07-13 | COMMITTEE TO ELECT JANE GROVER | PIRYX INC. | expenditure | $4.50 | CREDIT CARD TRANSACTION FEE-WOJCIK | expenditure #329508/5480 |
| 2010-07-13 | COMMITTEE TO ELECT JANE GROVER | PIRYX INC. | expenditure | $5.63 | CREDIT CARD TRANSACTION FEE-MAGULAK | expenditure #329508/5479 |
| 2010-07-09 | COMMITTEE TO ELECT JANE GROVER | PIRYX INC. | expenditure | $4.50 | CREDIT CARD TRANSACTION FEE-PAPA | expenditure #329508/5455 |
| 2010-07-08 | COMMITTEE TO ELECT JANE GROVER | PIRYX INC. | expenditure | $11.25 | CREDIT CARD TRANSACTION FEE-DINKA | expenditure #329508/5447 |
| 2010-07-08 | COMMITTEE TO ELECT JANE GROVER | PIRYX INC. | expenditure | $9.00 | CREDIT CARD TRANSACTION FEE-BORLAS | expenditure #329508/5446 |
| 2010-07-08 | COMMITTEE TO ELECT JANE GROVER | PIRYX INC. | expenditure | $6.75 | CREDIT CARD TRANSACTION FEE-WORTMAN | expenditure #329508/5445 |
| 2010-07-08 | COMMITTEE TO ELECT JANE GROVER | PIRYX INC. | expenditure | $22.50 | CREDIT CARD TRANSACTION FEE-COMAR | expenditure #329508/5441 |
| 2010-07-08 | COMMITTEE TO ELECT JANE GROVER | PIRYX INC. | expenditure | $4.50 | CREDIT CARD TRANSACTION FEE-MAKOWSKI | expenditure #329508/5442 |
| 2010-07-08 | COMMITTEE TO ELECT JANE GROVER | PIRYX INC. | expenditure | $2.25 | CREDIT CARD TRANSACTION FEE-ZWOLAK | expenditure #329508/5444 |
| 2010-07-08 | COMMITTEE TO ELECT JANE GROVER | PIRYX INC. | expenditure | $4.50 | CREDIT CARD TRANSACTION FEE-KULPA | expenditure #329508/5443 |
| 2010-07-08 | COMMITTEE TO ELECT JANE GROVER | PIRYX INC. | expenditure | $4.50 | CREDIT CARD TRANSACTION FEE-RAMOS | expenditure #329508/5448 |
| 2010-07-07 | ARIC NESBITT FOR STATE REPRESENTATIVE | PIRYX INC. | expenditure | $22.50 | TRANSACTION FEE | expenditure #329918/4735 |
| 2010-07-06 | COMMITTEE TO ELECT JANE GROVER | PIRYX INC. | expenditure | $1.69 | CREDIT CARD TRANSACTION FEE-STRIKWERDA | expenditure #329508/5368 |
| 2010-07-06 | COMMITTEE TO ELECT JANE GROVER | PIRYX INC. | expenditure | $1.69 | CREDIT CARD TRANSACTION FEE-STRIKWERDA | expenditure #329508/5369 |
| 2010-07-05 | ARIC NESBITT FOR STATE REPRESENTATIVE | PIRYX INC. | expenditure | $1.13 | TRANSACTION FEE | expenditure #329918/4733 |
| 2010-07-02 | COMMITTEE TO ELECT JANE GROVER | PIRYX INC. | expenditure | $11.25 | CREDIT CARD TRANSACTION FEE-LADUE | expenditure #329508/5373 |
| 2010-06-27 | ARIC NESBITT FOR STATE REPRESENTATIVE | PIRYX INC. | expenditure | $11.25 | TRANSACTION FEE | expenditure #329918/4732 |
| 2010-06-24 | ARIC NESBITT FOR STATE REPRESENTATIVE | PIRYX INC. | expenditure | $11.25 | TRANSACTION FEE | expenditure #329918/4731 |
| 2010-06-23 | COMMITTEE TO ELECT JANE GROVER | PIRYX INC. | expenditure | $6.75 | CREDIT CARD TRANSACTION FEE-VALENTI | expenditure #329508/5326 |
| 2010-06-18 | ARIC NESBITT FOR STATE REPRESENTATIVE | PIRYX INC. | expenditure | $9.00 | TRANSACTION FEE | expenditure #329918/4730 |
| 2010-06-17 | COMMITTEE TO ELECT JANE GROVER | PIRYX INC. | expenditure | $11.25 | CREDIT CARD TRANSACTION FEE-BANDEEN | expenditure #329508/5266 |
| 2010-06-03 | ARIC NESBITT FOR STATE REPRESENTATIVE | PIRYX INC. | expenditure | $1.13 | TRANSACTION FEE | expenditure #329918/4729 |
| 2010-06-01 | ARIC NESBITT FOR STATE REPRESENTATIVE | PIRYX INC. | expenditure | $11.25 | TRANSACTION FEE | expenditure #329918/4728 |
| 2010-05-31 | ARIC NESBITT FOR STATE REPRESENTATIVE | PIRYX INC. | expenditure | $2.25 | TRANSACTION FEE | expenditure #329918/4727 |
| 2010-05-28 | ARIC NESBITT FOR STATE REPRESENTATIVE | PIRYX INC. | expenditure | $6.75 | TRANSACTION FEE | expenditure #329918/4726 |
| 2010-05-26 | COMMITTEE TO ELECT JANE GROVER | PIRYX INC. | expenditure | $11.25 | CREDIT CARD TRANSACTION FEE-SKIBA | expenditure #329508/5125 |
| 2010-05-25 | COMMITTEE TO ELECT JANE GROVER | PIRYX INC. | expenditure | $4.50 | CREDIT CARD TRANSACTION FEE-MAKOWSKI | expenditure #329508/5124 |
| 2010-05-24 | COMMITTEE TO ELECT JANE GROVER | PIRYX INC. | expenditure | $2.25 | CREDIT CARD TRANSACTION FEE-DOIG | expenditure #329508/5123 |
| 2010-05-24 | COMMITTEE TO ELECT JANE GROVER | PIRYX INC. | expenditure | $4.50 | CREDIT CARD TRANSACTION FEE-CELLINI | expenditure #329508/5031 |
| 2010-05-20 | COMMITTEE TO ELECT JANE GROVER | PIRYX INC. | expenditure | $4.50 | CREDIT CARD TRANSACTION FEE-CANTWIL | expenditure #329508/5084 |
| 2010-05-18 | COMMITTEE TO ELECT JANE GROVER | PIRYX INC. | expenditure | $4.50 | CREDIT CARD TRANSACTION FEE-LEBSTER | expenditure #329508/5025 |
Page 1 of 2 Older →