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U PRINTING

Vendor / payee 4 filed spellings · 2016–2026 · 13 transactions

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.

U PRINTING · 91406 — $7,860 U PRINTING · 90025 — $5,278 U PRINTING · 91416 — $107 U-PRINTING · 91406 — $55
$7,860money in
$0money out
13transactions
2016–2026active

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.

TypeDirectionTransactionsAmount
expenditure received 13 $7,860.42

Received from

Contributions, in-kind receipts, loans and transfers in, largest first.

NameTypeTxns AmountYears
COMMITTEE TO ELECT WILL BRUCK Committee 5 $3,126 2022–2022
COMMITTEE TO ELECT RON DRAAYER Committee 1 $2,850 2018–2018
BRONNA KAHLE FOR STATE REPRESENTATIVE Committee 3 $1,296 2016–2018
Brandon Strong Committee to Elect Committee 2 $354 2026–2026
COMMITTEE TO ELECT BRIDGET MARY HATHAWAY Committee 1 $175 2018–2018
LOGAN BYRNE FOR STATE REPRESENTATIVE Committee 1 $60 2022–2022

Tick two or more. Click a count or amount to see every transaction between the pair.

Activity over time

By filing year. Gaps are gaps in the filed record, not proof of inactivity.

YearInOutScale
2016 $572 —
2017 $319 —
2018 $3,430 —
2022 $3,185 —
2026 $354 —

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Transactions

Showing 1–13 of 13, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2026-06-08 Brandon Strong Committee to Elect U PRINTING expenditure $232.22 Sign expense expenditure #26-789500/26-790495
2026-06-08 Brandon Strong Committee to Elect U PRINTING expenditure $121.43 Sign Expense expenditure #26-789500/26-790496
2022-09-09 COMMITTEE TO ELECT WILL BRUCK U PRINTING expenditure $318.43 PRINT CARDS expenditure #536120/4610
2022-06-22 LOGAN BYRNE FOR STATE REPRESENTATIVE U PRINTING expenditure $59.64 VINYL LABELS expenditure #527110/4815
2022-06-17 COMMITTEE TO ELECT WILL BRUCK U PRINTING expenditure $142.64 THANK YOU CARDS INVOICE #9679618 expenditure #527744/4290
2022-02-23 COMMITTEE TO ELECT WILL BRUCK U PRINTING expenditure $613.56 ORDER #9131336 10000 HANDOUTS expenditure #527744/4120
2022-02-01 COMMITTEE TO ELECT WILL BRUCK U PRINTING expenditure $363.65 ORDER #9038682 PASS OUT CARDS expenditure #527744/4108
2022-01-31 COMMITTEE TO ELECT WILL BRUCK U PRINTING expenditure $1,687.36 #9031639 DOOR HANGERS expenditure #527744/4109
2018-10-30 COMMITTEE TO ELECT BRIDGET MARY HATHAWAY U PRINTING expenditure $175.47 STICKERS expenditure #472564/5083
2018-10-11 COMMITTEE TO ELECT RON DRAAYER U PRINTING expenditure $2,849.65 PRINTING expenditure #467367/4379
2018-04-14 BRONNA KAHLE FOR STATE REPRESENTATIVE U PRINTING expenditure $404.88 PRINTING expenditure #462479/6895
2017-07-30 BRONNA KAHLE FOR STATE REPRESENTATIVE U PRINTING expenditure $319.33 CAMPAIGN STICKERS expenditure #448757/6384
2016-08-01 BRONNA KAHLE FOR STATE REPRESENTATIVE U PRINTING expenditure $572.16 PRINTING expenditure #428080/5258