This name is filed 17 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.
CAPITAL ONE · 60197 — $108,303 CAPITAL ONE · 60197 — $38,941 CAPITAL ONE · 91716 — $37,145 CAPITAL ONE · 84130 — $21,127 CAPITAL ONE · 84130 — $20,161 CAPITAL ONE · 84130 — $12,682 CAPITAL ONE · 60197 — $9,049 Capital One · 30353 — $6,311 Capital One · 84130 — $6,189 CAPITAL ONE · 28272 — $5,349 CAPITAL ONE · 22102 — $679 CAPITAL ONE · 23260 — $580 Capital One · 28272 — $532 CAPITAL ONE · 53201 — $424 CAPITAL ONE · 98190 — $295 CAPITAL ONE · 22102 — $115 Capital One · 28272 — $42$12,682money in
$0money out
17transactions
2010–2022active
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 | $7,254.36 |
| loan repayment | received | 6 | $5,427.68 |
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 1–17 of 17, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2022-08-20 | FRIENDS OF EMILY STIVERS | CAPITAL ONE | loan repayment | $2,600.98 | CREDIT CARD PAYMENT | expenditure #543556/4745 |
| 2022-08-19 | FRIENDS OF EMILY STIVERS | CAPITAL ONE | loan repayment | $600.00 | CREDIT CARD PAYMENT | expenditure #543556/4744 |
| 2022-08-19 | FRIENDS OF EMILY STIVERS | CAPITAL ONE | loan repayment | $200.00 | QS CREDIT CARD PAYMENT | expenditure #543556/4746 |
| 2022-08-08 | FRIENDS OF EMILY STIVERS | CAPITAL ONE | loan repayment | $26.70 | CASH BACK REWARDS | expenditure #543556/4751 |
| 2022-08-01 | FRIENDS OF EMILY STIVERS | CAPITAL ONE | loan repayment | $1,000.00 | QS CREDIT CARD PAYMENT | expenditure #543556/4754 |
| 2022-07-29 | FRIENDS OF EMILY STIVERS | CAPITAL ONE | loan repayment | $1,000.00 | QS CREDIT CARD PAYMENT | expenditure #543556/4757 |
| 2022-07-28 | FRIENDS OF EMILY STIVERS | CAPITAL ONE | expenditure | $1,000.00 | QS CREDIT CARD PAYMENT | expenditure #543556/4761 |
| 2022-07-13 | FRIENDS OF EMILY STIVERS | CAPITAL ONE | expenditure | $1,000.00 | LOC PAYMENT | expenditure #526973/4664 |
| 2016-06-20 | COMMITTEE TO ELECT HARVEY SANTANA | CAPITAL ONE | expenditure | $1,144.80 | CREDIT CARD PAYMENT | expenditure #447724/6789 |
| 2016-04-11 | COMMITTEE TO ELECT HARVEY SANTANA | CAPITAL ONE | expenditure | $492.83 | DIRECT-CC EXP | expenditure #491976/7076 |
| 2016-04-11 | COMMITTEE TO ELECT HARVEY SANTANA | CAPITAL ONE | expenditure | $492.83 | CREDIT CARD PAYMENT | expenditure #441001/6751 |
| 2014-11-17 | COMMITTEE TO ELECT HARVEY SANTANA | CAPITAL ONE | expenditure | $478.95 | CK 457 DIRECT PYMT | expenditure #400132/6585 |
| 2014-11-13 | COMMITTEE TO ELECT HARVEY SANTANA | CAPITAL ONE | expenditure | $478.95 | DIRECT-EXP | expenditure #491976/7040 |
| 2013-03-07 | COMMITTEE TO ELECT HARVEY SANTANA | CAPITAL ONE | expenditure | $500.00 | DIRECT/CREDIT CARD PYMT | expenditure #381274/6132 |
| 2010-12-08 | THE COMMITTEE TO ELECT TERRY BROWN | CAPITAL ONE | expenditure | $842.00 | TRAVEL REIMBURSMENTS | expenditure #351451/7157 |
| 2010-08-10 | COMMITTEE TO ELECT HARVEY SANTANA | CAPITAL ONE | expenditure | $679.00 | DIRECT SAWICKI &SONS | expenditure #491976/6967 |
| 2010-05-07 | CTE KIM RUSSELL 4 STATE SENATE | CAPITAL ONE | expenditure | $145.00 | PUBLICITY | expenditure #329948/4930 |