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6TH DISTRICT REPUBLICAN COMMITTEE

Vendor / payee 7 filed spellings · 2022–2022 · 2 transactions

This name is also a registered committee

Money paid to or received from “6TH DISTRICT REPUBLICAN COMMITTEE” is committee-to-committee money. Follow it to 6TH DISTRICT REPUBLICAN COMMITTEE — matched on the exact filed name across 2 transactions.

This name is filed 7 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.

6TH DISTRICT REPUBLICAN COMMITTEE · 49093 — $11,600 6TH DISTRICT REPUBLICAN COMMITTEE · 49010 — $6,250 6TH DISTRICT REPUBLICAN COMMITTEE · 49090 — $1,000 6TH DISTRICT REPUBLICAN COMMITTEE · 49079 — $500 6TH DISTRICT REPUBLICAN COMMITTEE · 49093 — $430 6TH DISTRICT REPUBLICAN COMMITTEE · 49010 — $386 6TH DISTRICT REPUBLICAN COMMITTEE · 49112 — $244
$500money in
$0money out
2transactions
2022–2022active

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.

TypeDirectionTransactionsAmount
expenditure received 2 $500.00

Received from

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

NameTypeTxns AmountYears
KRISTINA KARAMO FOR SOS transfer ↗ Committee 1 $250 2022–2022
CINDY BERRY FOR SECRETARY OF STATE transfer ↗ Committee 1 $250 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
2022 $500 —

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Transactions

Showing 1–2 of 2, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2022-03-08 KRISTINA KARAMO FOR SOS 6TH DISTRICT REPUBLICAN COMMITTEE expenditure $250.00 EVENT TICKET expenditure #529596/9828
2022-02-25 CINDY BERRY FOR SECRETARY OF STATE 6TH DISTRICT REPUBLICAN COMMITTEE expenditure $250.00 TICKETS TO EVENT expenditure #528033/4373