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WAYNE 11TH CDR COMM

Vendor / payee 2 filed spellings · 2014–2018 · 7 transactions

This name is filed 2 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.

WAYNE 11TH CDR COMM · 48187 — $10,750 WAYNE 11TH CDR COMM · 48187 — $4,909
$4,909money in
$0money out
7transactions
2014–2018active

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 7 $4,908.58

Received from

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

NameTypeTxns AmountYears
LAURA COX FOR STATE REPRESENTATIVE Committee 3 $3,350 2014–2016
LAURA COX FOR STATE SENATE Committee 2 $875 2018–2018
COMMITTEE TO ELECT JEFF NOBLE Committee 2 $684 2018–2018

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Activity over time

By filing year. Gaps are gaps in the filed record, not proof of inactivity.

YearInOutScale
2014 $3,000 —
2016 $350 —
2018 $1,559 —

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Transactions

Showing 1–7 of 7, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2018-10-09 LAURA COX FOR STATE SENATE WAYNE 11TH CDR COMM expenditure $750.00 1080/REFUND OF CONTRIBUTION expenditure #468768/5607
2018-04-04 COMMITTEE TO ELECT JEFF NOBLE WAYNE 11TH CDR COMM expenditure $183.58 TICKETS expenditure #461046/6438
2018-02-27 LAURA COX FOR STATE SENATE WAYNE 11TH CDR COMM expenditure $125.00 1012/FIND OUT expenditure #460727/5036
2018-01-01 COMMITTEE TO ELECT JEFF NOBLE WAYNE 11TH CDR COMM expenditure $500.00 SPONSORSHIP TICKET expenditure #461046/6424
2016-08-26 LAURA COX FOR STATE REPRESENTATIVE WAYNE 11TH CDR COMM expenditure $100.00 1143 TICKET expenditure #431294/5472
2016-03-10 LAURA COX FOR STATE REPRESENTATIVE WAYNE 11TH CDR COMM expenditure $250.00 1100 AD expenditure #423841/5273
2014-10-27 LAURA COX FOR STATE REPRESENTATIVE WAYNE 11TH CDR COMM expenditure $3,000.00 1052 CONTRIBUTION/POLL CARDS expenditure #398794/4870