This name is filed 11 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.
SPANISH SPEAKING DEMOCRATS · 48195 — $8,059 SPANISH SPEAKING DEMOCRATS · 48195 — $6,750 SPANISH SPEAKING DEMOCRATS · 48244 — $2,850 SPANISH SPEAKING DEMOCRATS · 48195 — $2,700 SPANISH SPEAKING DEMOCRATS · 48210 — $1,800 SPANISH SPEAKING DEMOCRATS — $1,400 Spanish Speaking Democrats · 48146 — $1,250 SPANISH SPEAKING DEMOCRATS · 48146 — $825 Spanish Speaking Democrats · 48210 — $500 SPANISH SPEAKING DEMOCRATS · 48220 — $275 SPANISH SPEAKING DEMOCRATS · 48209 — $100$8,059money in
$0money out
4transactions
2024–2025active
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 | 2 | $8,057.87 |
| independent expenditure | received | 2 | $1.00 |
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 1–4 of 4, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2024-11-25 | SPANISH SPEAKING DEMOCRATS OF METRO DETROIT | SPANISH SPEAKING DEMOCRATS | independent expenditure | $1,853.00 | OBLIGATIONS | expenditure #575054/4106 |
| 2024-11-25 | SPANISH SPEAKING DEMOCRATS OF METRO DETROIT | SPANISH SPEAKING DEMOCRATS | expenditure | $7,307.87 | EXPENDITURES | expenditure #575054/4104 |
| 2024-11-25 | SPANISH SPEAKING DEMOCRATS OF METRO DETROIT | SPANISH SPEAKING DEMOCRATS | independent expenditure | $-1,852.00 | OBLIGATIONS | expenditure #575054/4107 |
| 2024-10-29 | COMMITTEE TO ELECT ANDREA BRADLEY-BASKIN | SPANISH SPEAKING DEMOCRATS | expenditure | $750.00 | ENDORSEMENT | expenditure #571535/4361 |