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JIMMY JOHN'S

Vendor / payee 50 filed spellings · 2014–2022 · 18 transactions

This name is filed 50 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.

JIMMY JOHN'S · 48933 — $7,429 Jimmy John's · 48226 — $2,819 JIMMY JOHN'S · 48823 — $2,676 JIMMY JOHN'S · 48093 — $2,097 Jimmy John's · 48180 — $1,441 JIMMY JOHN'S · 48180 — $1,303 JIMMY JOHN'S · 48236 — $1,162 JIMMY JOHN'S · 48091 — $762 JIMMY JOHN'S · 48302 — $699 JIMMY JOHN'S · 49418 — $602 JIMMY JOHN'S · 48226 — $586 Jimmy John's · 48236 — $521 JIMMY JOHN'S · 48104 — $510 JIMMY JOHN'S · 48104 — $500 JIMMY JOHN'S · 61820 — $493 Jimmy John's · 48192 — $479 JIMMY JOHN'S · 49464 — $478 Jimmy John's · 48017 — $456 JIMMY JOHN'S · 48220 — $408 JIMMY JOHN'S · 48326 — $407 JIMMY JOHN'S · 48858 — $370 JIMMY JOHN'S · 49002 — $356 JIMMY JOHN'S · 48439 — $343 Jimmy John's · 48184 — $332 JIMMY JOHN'S · 49707 — $301 JIMMY JOHN'S · 48187 — $294 JIMMY JOHN'S · 48126 — $278 Jimmy John's · 48602 — $276 Jimmy John's · 48152 — $252 JIMMY JOHN'S · 49770 — $249 JIMMY JOHN'S · 48075 — $241 JIMMY JOHN'S · 48127 — $233 JIMMY JOHN'S · 48127 — $207 JIMMY JOHN'S · 49202 — $205 JIMMY JOHN'S · 48236 — $201 JIMMY JOHN'S · 48066 — $194 JIMMY JOHN S · 48933 — $191 JIMMY JOHN'S · 48174 — $190 JIMMY JOHN'S · 49534 — $187 Jimmy John's · 48185 — $178 JIMMY JOHN'S · 49008 — $170 JIMMY JOHN'S · 48823 — $169 JIMMY JOHN'S · 48846 — $164 JIMMY JOHN'S · 48867 — $149 Jimmy John's · 48154 — $141 Jimmy John's · 48933 — $141 Jimmy John's · 48080 — $139 JIMMY JOHN'S · 49348 — $127 JIMMY JOHN'S · 48036 — $127 JIMMY JOHN'S · 48315 — $125
$1,303money in
$0money out
18transactions
2014–2022active

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 18 $1,302.92

Received from

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

NameTypeTxns AmountYears
ALEX GARZA FOR STATE REPRESENTATIVE Committee 7 $808 2018–2022
ERIKA GEISS FOR STATE REPRESENTATIVE COMMITTEE Committee 11 $495 2014–2016

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
2014 $348 —
2016 $146 —
2018 $234 —
2019 $27 —
2020 $309 —
2022 $238 —

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Transactions

Showing 1–18 of 18, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2022-11-09 ALEX GARZA FOR STATE REPRESENTATIVE JIMMY JOHN'S expenditure $238.03 ELECTION DAY FOOD expenditure #539126/500444921
2020-11-04 ALEX GARZA FOR STATE REPRESENTATIVE JIMMY JOHN'S expenditure $102.17 FOOD FOR VOLUNTEERS expenditure #503536/5702
2020-08-04 ALEX GARZA FOR STATE REPRESENTATIVE JIMMY JOHN'S expenditure $44.45 FOOD FOR VOLUNTEERS expenditure #497701/5549
2020-08-04 ALEX GARZA FOR STATE REPRESENTATIVE JIMMY JOHN'S expenditure $162.75 VOLUNTEER FOOD expenditure #497701/5548
2019-01-09 ALEX GARZA FOR STATE REPRESENTATIVE JIMMY JOHN'S expenditure $26.52 FOOD FOR VOLUNTEERS expenditure #482435/4990
2018-08-08 ALEX GARZA FOR STATE REPRESENTATIVE JIMMY JOHN'S expenditure $221.35 VOLUNTEER MEALS expenditure #464962/4716
2018-06-22 ALEX GARZA FOR STATE REPRESENTATIVE JIMMY JOHN'S expenditure $13.12 VOLUNTEER MEALS EXPENSE expenditure #473084/4497
2016-09-29 ERIKA GEISS FOR STATE REPRESENTATIVE COMMITTEE JIMMY JOHN'S expenditure $79.71 FOOD EXPENSE expenditure #431625/5579
2016-04-11 ERIKA GEISS FOR STATE REPRESENTATIVE COMMITTEE JIMMY JOHN'S expenditure $41.50 FOOD EXPENSE expenditure #424495/5455
2016-02-16 ERIKA GEISS FOR STATE REPRESENTATIVE COMMITTEE JIMMY JOHN'S expenditure $25.00 FOOD EXPENSE expenditure #424495/5489
2014-06-27 ERIKA GEISS FOR STATE REPRESENTATIVE COMMITTEE JIMMY JOHN'S expenditure $19.50 FOOD EXPENSE - CAMPAIGN expenditure #389635/4548
2014-06-04 ERIKA GEISS FOR STATE REPRESENTATIVE COMMITTEE JIMMY JOHN'S expenditure $42.50 FOOD EXPENSE - CAMPAIGN expenditure #389635/4547
2014-05-21 ERIKA GEISS FOR STATE REPRESENTATIVE COMMITTEE JIMMY JOHN'S expenditure $60.00 FOOD EXPENSE - CAMPAIGN expenditure #389635/4546
2014-04-21 ERIKA GEISS FOR STATE REPRESENTATIVE COMMITTEE JIMMY JOHN'S expenditure $44.00 FOOD EXPENSE - CAMPAIGN expenditure #389635/4545
2014-04-07 ERIKA GEISS FOR STATE REPRESENTATIVE COMMITTEE JIMMY JOHN'S expenditure $41.00 FOOD EXPENSE - CAMPAIGN expenditure #389635/4544
2014-03-17 ERIKA GEISS FOR STATE REPRESENTATIVE COMMITTEE JIMMY JOHN'S expenditure $40.00 FOOD EXPENSE - CAMPAIGN expenditure #389635/4543
2014-03-01 ERIKA GEISS FOR STATE REPRESENTATIVE COMMITTEE JIMMY JOHN'S expenditure $71.32 FOOD EXPENSE expenditure #394144/4571
2014-02-24 ERIKA GEISS FOR STATE REPRESENTATIVE COMMITTEE JIMMY JOHN'S expenditure $30.00 FOOD EXPENSE - CAMPAIGN expenditure #389635/4542