This name is filed 4 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.
KARLA GARCIA · 48917 — $7,758 KARLA GARCIA · 48917 — $4,018 KARLA GARCIA · 48917 — $1,250 KARLA GARCIA · 48917 — $902$4,018money in
$0money out
11transactions
2008–2011active
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 | 11 | $4,017.53 |
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 1–11 of 11, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2010-12-21 | TOM CASPERSON FOR STATE SENATE | KARLA GARCIA | expenditure | $100.00 | CELL PHONE REIMBURSEMENT | expenditure #340359/7265 |
| 2010-11-19 | TOM CASPERSON FOR STATE SENATE | KARLA GARCIA | expenditure | $196.65 | PHONE | expenditure #338210/7233 |
| 2010-11-03 | TOM CASPERSON FOR STATE SENATE | KARLA GARCIA | expenditure | $3.50 | REIMBURSEMENT TOLL | expenditure #338210/7136 |
| 2010-11-03 | TOM CASPERSON FOR STATE SENATE | KARLA GARCIA | expenditure | $460.00 | INDEPENDENT CONTRACTING CONSULT | expenditure #338210/7131 |
| 2010-09-17 | GENETSKI FOR CONSERVATIVE MAJORITY | KARLA GARCIA | expenditure | $83.60 | REIMB FOR POSTAGE | expenditure #335981/4571 |
| 2010-09-17 | GENETSKI FOR CONSERVATIVE MAJORITY | KARLA GARCIA | expenditure | $68.22 | REIMB. FOR PAPER & SUPPLIES | expenditure #335981/4561 |
| 2010-08-28 | GENETSKI FOR CONSERVATIVE MAJORITY | KARLA GARCIA | expenditure | $44.00 | REIMBURSEMENT FOR POSTAGE | expenditure #335981/4498 |
| 2010-08-28 | GENETSKI FOR CONSERVATIVE MAJORITY | KARLA GARCIA | expenditure | $132.00 | REIMBURSEMENT FOR POSTAGE | expenditure #335981/4499 |
| 2010-08-06 | GENETSKI FOR CONSERVATIVE MAJORITY | KARLA GARCIA | expenditure | $574.52 | FUNDRAISER EXPENSES | expenditure #335981/4390 |
| 2010-07-16 | TOM CASPERSON FOR STATE SENATE | KARLA GARCIA | expenditure | $255.04 | RECEIPTS | expenditure #329564/5469 |
| 2008-11-10 | SECOND DISTRICT CONG COMMITTEE OF MICHIGAN | KARLA GARCIA | expenditure | $2,100.00 | CONSULTING WORK | expenditure #309049/4773 |