This name is filed 2 different ways
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David Bartek · 48152 — $64,869 DAVID BARTEK · 48152 — $125$64,869money in
$0money out
31transactions
2025–2026active
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.
| Type | Direction | Transactions | Amount |
|---|---|---|---|
| expenditure | received | 31 | $64,868.79 |
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 1–31 of 31, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-07-03 | MIKE DUGGAN FOR GOVERNOR | David Bartek | expenditure | $3,344.64 | Payroll | expenditure #26-900014/26-1155126 |
| 2026-06-23 | MIKE DUGGAN FOR GOVERNOR | David Bartek | expenditure | $2,845.41 | Payroll | expenditure #26-900014/26-1141736 |
| 2026-06-05 | MIKE DUGGAN FOR GOVERNOR | David Bartek | expenditure | $2,845.41 | Payroll | expenditure #26-900014/26-1141729 |
| 2026-05-22 | MIKE DUGGAN FOR GOVERNOR | David Bartek | expenditure | $2,845.41 | Payroll | expenditure #26-900014/26-1084749 |
| 2026-05-08 | MIKE DUGGAN FOR GOVERNOR | David Bartek | expenditure | $2,845.41 | Payroll | expenditure #26-900014/26-1084744 |
| 2026-04-24 | MIKE DUGGAN FOR GOVERNOR | David Bartek | expenditure | $2,845.41 | Payroll | expenditure #26-900014/26-972555 |
| 2026-04-10 | MIKE DUGGAN FOR GOVERNOR | David Bartek | expenditure | $2,845.41 | Payroll | expenditure #26-900014/26-972544 |
| 2026-03-27 | MIKE DUGGAN FOR GOVERNOR | David Bartek | expenditure | $2,845.41 | Payroll | expenditure #26-900014/26-961568 |
| 2026-03-26 | MIKE DUGGAN FOR GOVERNOR | David Bartek | expenditure | $65.00 | Reimbursement | expenditure #26-900014/26-961566 |
| 2026-03-13 | MIKE DUGGAN FOR GOVERNOR | David Bartek | expenditure | $319.20 | Mileage | expenditure #26-900014/26-960204 |
| 2026-03-13 | MIKE DUGGAN FOR GOVERNOR | David Bartek | expenditure | $2,845.40 | Payroll | expenditure #26-900014/26-961558 |
| 2026-02-27 | MIKE DUGGAN FOR GOVERNOR | David Bartek | expenditure | $2,845.41 | Payroll | expenditure #26-900014/26-916206 |
| 2026-02-13 | MIKE DUGGAN FOR GOVERNOR | David Bartek | expenditure | $2,845.41 | Payroll | expenditure #26-900014/26-916198 |
| 2026-01-16 | MIKE DUGGAN FOR GOVERNOR | David Bartek | expenditure | $2,845.26 | Payroll | expenditure #26-900014/26-914291 |
| 2026-01-05 | MIKE DUGGAN FOR GOVERNOR | David Bartek | expenditure | $2,346.01 | Payroll | expenditure #26-900014/26-914299 |
| 2025-12-18 | MIKE DUGGAN FOR GOVERNOR | David Bartek | expenditure | $2,328.94 | Payroll | expenditure #26-325804/26-329252 |
| 2025-12-05 | MIKE DUGGAN FOR GOVERNOR | David Bartek | expenditure | $2,328.95 | Payroll | expenditure #26-325804/26-329246 |
| 2025-12-05 | MIKE DUGGAN FOR GOVERNOR | David Bartek | expenditure | $145.60 | Mileage | expenditure #26-325804/26-329245 |
| 2025-11-21 | MIKE DUGGAN FOR GOVERNOR | David Bartek | expenditure | $2,328.94 | Payroll | expenditure #26-325804/26-329133 |
| 2025-11-07 | MIKE DUGGAN FOR GOVERNOR | David Bartek | expenditure | $2,328.96 | Payroll | expenditure #26-325804/26-329076 |
| 2025-11-06 | MIKE DUGGAN FOR GOVERNOR | David Bartek | expenditure | $32.90 | Mileage | expenditure #26-325804/26-329081 |
| 2025-10-24 | MIKE DUGGAN FOR GOVERNOR | David Bartek | expenditure | $2,328.94 | Payroll | expenditure #26-325804/26-328793 |
| 2025-10-10 | MIKE DUGGAN FOR GOVERNOR | David Bartek | expenditure | $2,328.95 | Payroll | expenditure #25-1229917/25-1341015 |
| 2025-10-06 | MIKE DUGGAN FOR GOVERNOR | David Bartek | expenditure | $21.33 | Reimbursement | expenditure #25-1229917/25-1341005 |
| 2025-09-25 | MIKE DUGGAN FOR GOVERNOR | David Bartek | expenditure | $2,328.95 | Payroll | expenditure #25-1229917/25-1286235 |
| 2025-09-23 | MIKE DUGGAN FOR GOVERNOR | David Bartek | expenditure | $178.85 | Mileage Reimbursement | expenditure #25-1229917/25-1286232 |
| 2025-09-11 | MIKE DUGGAN FOR GOVERNOR | David Bartek | expenditure | $2,328.95 | Payroll | expenditure #25-1229917/25-1286228 |
| 2025-08-29 | MIKE DUGGAN FOR GOVERNOR | David Bartek | expenditure | $2,328.94 | Payroll | expenditure #25-1229917/25-1286223 |
| 2025-08-22 | MIKE DUGGAN FOR GOVERNOR | David Bartek | expenditure | $57.40 | Mileage | expenditure #25-1229917/25-1273283 |
| 2025-08-01 | MIKE DUGGAN FOR GOVERNOR | David Bartek | expenditure | $6,000.00 | Fundraising Consulting | expenditure #25-1229917/25-1273220 |
| 2025-07-24 | MIKE DUGGAN FOR GOVERNOR | David Bartek | expenditure | $97.99 | Mileage and Reimbursement | expenditure #25-1229917/25-1263554 |