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GINA JOHNSEN · 48917 — $56,830 GINA JOHNSEN · 48917 — $50,826 GINA JOHNSEN · 48917 — $14,004 GINA JOHNSEN · 48917 — $2,035$50,826money in
$0money out
57transactions
2018–2021active
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 |
|---|---|---|---|
| loan repayment | received | 40 | $26,646.99 |
| expenditure | received | 17 | $24,179.50 |
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 1–57 of 57, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2020-12-11 | COMMITTEE TO ELECT GINA JOHNSEN | GINA JOHNSEN | loan repayment | $2,600.00 | REPAYMENT OF LOAN | expenditure #512177/5607 |
| 2020-10-26 | COMMITTEE TO ELECT GINA JOHNSEN | GINA JOHNSEN | loan repayment | $338.70 | REPAYMENT OF LOAN | expenditure #503887/5465 |
| 2020-10-26 | COMMITTEE TO ELECT GINA JOHNSEN | GINA JOHNSEN | loan repayment | $347.24 | REPAYMENT OF LOAN | expenditure #503887/5472 |
| 2020-10-26 | COMMITTEE TO ELECT GINA JOHNSEN | GINA JOHNSEN | loan repayment | $85.15 | REPAYMENT OF LOAN | expenditure #503887/5461 |
| 2020-10-26 | COMMITTEE TO ELECT GINA JOHNSEN | GINA JOHNSEN | loan repayment | $201.42 | REPAYMENT OF LOAN | expenditure #503887/5473 |
| 2020-10-26 | COMMITTEE TO ELECT GINA JOHNSEN | GINA JOHNSEN | expenditure | $518.00 | REPAYMENT OF LOAN | expenditure #503887/5478 |
| 2020-10-26 | COMMITTEE TO ELECT GINA JOHNSEN | GINA JOHNSEN | loan repayment | $10,365.28 | REPAYMENT OF LOAN | expenditure #503887/5480 |
| 2020-10-26 | COMMITTEE TO ELECT GINA JOHNSEN | GINA JOHNSEN | loan repayment | $175.89 | REPAYMENT OF LOAN | expenditure #503887/5466 |
| 2020-10-26 | COMMITTEE TO ELECT GINA JOHNSEN | GINA JOHNSEN | loan repayment | $169.12 | REPAYMENT OF LOAN | expenditure #503887/5474 |
| 2020-10-26 | COMMITTEE TO ELECT GINA JOHNSEN | GINA JOHNSEN | loan repayment | $170.00 | REPAYMENT OF LOAN | expenditure #503887/5463 |
| 2020-10-26 | COMMITTEE TO ELECT GINA JOHNSEN | GINA JOHNSEN | loan repayment | $125.00 | REPAYMENT OF LOAN | expenditure #503887/5470 |
| 2020-10-26 | COMMITTEE TO ELECT GINA JOHNSEN | GINA JOHNSEN | expenditure | $354.09 | REPAYMENT OF LOAN | expenditure #503887/5479 |
| 2020-10-26 | COMMITTEE TO ELECT GINA JOHNSEN | GINA JOHNSEN | loan repayment | $530.34 | REPAYMENT OF LOAN | expenditure #503887/5475 |
| 2020-10-26 | COMMITTEE TO ELECT GINA JOHNSEN | GINA JOHNSEN | loan repayment | $338.03 | REPAYMENT OF LOAN | expenditure #503887/5467 |
| 2020-10-26 | COMMITTEE TO ELECT GINA JOHNSEN | GINA JOHNSEN | loan repayment | $302.79 | REPAYMENT OF LOAN | expenditure #503887/5462 |
| 2020-10-26 | COMMITTEE TO ELECT GINA JOHNSEN | GINA JOHNSEN | loan repayment | $158.00 | REPAYMENT OF LOAN | expenditure #503887/5464 |
| 2020-10-26 | COMMITTEE TO ELECT GINA JOHNSEN | GINA JOHNSEN | loan repayment | $159.73 | REPAYMENT OF LOAN | expenditure #503887/5469 |
| 2020-10-26 | COMMITTEE TO ELECT GINA JOHNSEN | GINA JOHNSEN | loan repayment | $233.39 | REPAYMENT OF LOAN | expenditure #503887/5476 |
| 2020-10-26 | COMMITTEE TO ELECT GINA JOHNSEN | GINA JOHNSEN | loan repayment | $52.05 | REPAYMENT OF LOAN | expenditure #503887/5468 |
| 2020-10-26 | COMMITTEE TO ELECT GINA JOHNSEN | GINA JOHNSEN | loan repayment | $375.78 | REPAYMENT OF LOAN | expenditure #503887/5471 |
| 2020-08-25 | COMMITTEE TO ELECT GINA JOHNSEN | GINA JOHNSEN | loan repayment | $363.81 | CANDY | expenditure #500278/5115 |
| 2020-08-25 | COMMITTEE TO ELECT GINA JOHNSEN | GINA JOHNSEN | loan repayment | $5.00 | SUBSCRIPTION | expenditure #500278/5124 |
| 2020-08-25 | COMMITTEE TO ELECT GINA JOHNSEN | GINA JOHNSEN | loan repayment | $92.00 | POSTAGE | expenditure #500278/5111 |
| 2020-08-25 | COMMITTEE TO ELECT GINA JOHNSEN | GINA JOHNSEN | loan repayment | $30.98 | FOOD FOR VOLUNTEERS | expenditure #500278/5128 |
| 2020-08-25 | COMMITTEE TO ELECT GINA JOHNSEN | GINA JOHNSEN | loan repayment | $33.00 | POSTAGE | expenditure #500278/5113 |
| 2020-08-25 | COMMITTEE TO ELECT GINA JOHNSEN | GINA JOHNSEN | loan repayment | $300.00 | BOOTH AT FAIR | expenditure #500278/5112 |
| 2020-08-25 | COMMITTEE TO ELECT GINA JOHNSEN | GINA JOHNSEN | loan repayment | $1.99 | SUBSCRIPTION | expenditure #500278/5123 |
| 2020-08-25 | COMMITTEE TO ELECT GINA JOHNSEN | GINA JOHNSEN | loan repayment | $321.46 | CANDY | expenditure #500278/5116 |
| 2020-08-25 | COMMITTEE TO ELECT GINA JOHNSEN | GINA JOHNSEN | loan repayment | $10.06 | CAMPAIGN OFFICE SUPPLIES | expenditure #500278/5126 |
| 2020-08-25 | COMMITTEE TO ELECT GINA JOHNSEN | GINA JOHNSEN | loan repayment | $48.74 | FOOD FOR VOLUNTEERS | expenditure #500278/5121 |
| 2020-08-25 | COMMITTEE TO ELECT GINA JOHNSEN | GINA JOHNSEN | loan repayment | $214.94 | FOOD FOR VOLUNTEERS | expenditure #500278/5127 |
| 2020-08-25 | COMMITTEE TO ELECT GINA JOHNSEN | GINA JOHNSEN | loan repayment | $33.00 | POSTAGE | expenditure #500278/5114 |
| 2020-08-25 | COMMITTEE TO ELECT GINA JOHNSEN | GINA JOHNSEN | loan repayment | $2,793.12 | REPAYMENT OF LOAN | expenditure #500278/5129 |
| 2020-08-25 | COMMITTEE TO ELECT GINA JOHNSEN | GINA JOHNSEN | loan repayment | $65.00 | PAVILLION RENTAL | expenditure #500278/5120 |
| 2020-08-25 | COMMITTEE TO ELECT GINA JOHNSEN | GINA JOHNSEN | loan repayment | $59.99 | SUBSCRIPTION | expenditure #500278/5125 |
| 2020-08-25 | COMMITTEE TO ELECT GINA JOHNSEN | GINA JOHNSEN | loan repayment | $92.30 | CANDY | expenditure #500278/5117 |
| 2020-08-25 | COMMITTEE TO ELECT GINA JOHNSEN | GINA JOHNSEN | loan repayment | $207.88 | FOOD FOR ELECTION NIGHT | expenditure #500278/5122 |
| 2020-08-25 | COMMITTEE TO ELECT GINA JOHNSEN | GINA JOHNSEN | loan repayment | $26.50 | PRINTING | expenditure #500278/5119 |
| 2020-08-25 | COMMITTEE TO ELECT GINA JOHNSEN | GINA JOHNSEN | loan repayment | $269.16 | CANDY | expenditure #500278/5118 |
| 2020-06-21 | COMMITTEE TO ELECT GINA JOHNSEN | GINA JOHNSEN | expenditure | $55.12 | REIMB. OF EXPENSES | expenditure #495921/4698 |
| 2020-06-21 | COMMITTEE TO ELECT GINA JOHNSEN | GINA JOHNSEN | expenditure | $99.64 | REIMB. OF EXPENSES | expenditure #495921/4697 |
| 2020-06-21 | COMMITTEE TO ELECT GINA JOHNSEN | GINA JOHNSEN | expenditure | $174.20 | REIMB. OF EXPENSES | expenditure #495921/4696 |
| 2020-04-21 | COMMITTEE TO ELECT GINA JOHNSEN | GINA JOHNSEN | expenditure | $18.32 | CABLES | expenditure #495921/4558 |
| 2020-02-27 | COMMITTEE TO ELECT GINA JOHNSEN | GINA JOHNSEN | expenditure | $400.00 | REIMBURSMENT | expenditure #495921/4516 |
| 2019-07-23 | COMMITTEE TO ELECT GINA JOHNSEN | GINA JOHNSEN | loan repayment | $4,594.15 | REPAYMENT OF LOAN | expenditure #486859/4295 |
| 2019-07-23 | COMMITTEE TO ELECT GINA JOHNSEN | GINA JOHNSEN | loan repayment | $250.00 | REPAYMENT OF LOAN | expenditure #486859/4294 |
| 2019-07-23 | COMMITTEE TO ELECT GINA JOHNSEN | GINA JOHNSEN | loan repayment | $106.00 | REPAYMENT OF LOAN | expenditure #486859/4293 |
| 2018-08-07 | PATRICK COLBECK FOR GOVERNOR | GINA JOHNSEN | expenditure | $1,000.00 | STAFF WAGES | expenditure #464978/11302 |
| 2018-07-17 | PATRICK COLBECK FOR GOVERNOR | GINA JOHNSEN | expenditure | $3,000.00 | STAFF WAGES | expenditure #462613/10679 |
| 2018-06-18 | PATRICK COLBECK FOR GOVERNOR | GINA JOHNSEN | expenditure | $3,000.00 | STAFF WAGES | expenditure #462613/10636 |
| 2018-05-10 | PATRICK COLBECK FOR GOVERNOR | GINA JOHNSEN | expenditure | $3,000.00 | STAFF WAGES | expenditure #462613/10596 |
| 2018-05-08 | PATRICK COLBECK FOR GOVERNOR | GINA JOHNSEN | expenditure | $40.28 | SUPPLIES | expenditure #462613/10598 |
| 2018-04-12 | PATRICK COLBECK FOR GOVERNOR | GINA JOHNSEN | expenditure | $3,000.00 | STAFF WAGES | expenditure #462613/10532 |
| 2018-03-19 | PATRICK COLBECK FOR GOVERNOR | GINA JOHNSEN | expenditure | $3,000.00 | STAFF WAGES | expenditure #462613/10475 |
| 2018-03-14 | PATRICK COLBECK FOR GOVERNOR | GINA JOHNSEN | expenditure | $519.85 | SUPPLIES | expenditure #462613/10468 |
| 2018-02-26 | PATRICK COLBECK FOR GOVERNOR | GINA JOHNSEN | expenditure | $3,000.00 | STAFF WAGES | expenditure #462613/10372 |
| 2018-01-05 | PATRICK COLBECK FOR GOVERNOR | GINA JOHNSEN | expenditure | $3,000.00 | STAFF WAGES | expenditure #462613/10359 |