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MARKETING RESOURCES GRP INC · 48901 — $199,013 MARKETING RESOURCES GRP INC · 48901 — $23,102$199,013money in
$0money out
52transactions
2002–2010active
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 | 40 | $165,710.33 |
| loan repayment | received | 12 | $33,302.77 |
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 1–52 of 52, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2010-10-25 | FRIENDS OF JIM STAMAS FOR STATE REPRESENTATIVE | MARKETING RESOURCES GRP INC | expenditure | $2,747.65 | RADIO ADVERTISING | expenditure #338140/8266 |
| 2008-11-24 | FRIENDS OF JIM STAMAS FOR STATE REPRESENTATIVE | MARKETING RESOURCES GRP INC | expenditure | $70.00 | TV PLACEMENT | expenditure #309599/7334 |
| 2008-11-24 | FRIENDS OF JIM STAMAS FOR STATE REPRESENTATIVE | MARKETING RESOURCES GRP INC | expenditure | $5,000.00 | OPINION POLLING | expenditure #309599/7336 |
| 2008-11-24 | FRIENDS OF JIM STAMAS FOR STATE REPRESENTATIVE | MARKETING RESOURCES GRP INC | expenditure | $5,127.77 | TV PRODUCTION | expenditure #309599/7335 |
| 2008-11-24 | FRIENDS OF JIM STAMAS FOR STATE REPRESENTATIVE | MARKETING RESOURCES GRP INC | expenditure | $1,022.08 | RADIO PRODUCTION | expenditure #309599/7337 |
| 2008-11-03 | FRIENDS OF JIM STAMAS FOR STATE REPRESENTATIVE | MARKETING RESOURCES GRP INC | expenditure | $1,329.50 | RADIO ADVERTISEMENT | expenditure #309599/7332 |
| 2008-11-03 | FRIENDS OF JIM STAMAS FOR STATE REPRESENTATIVE | MARKETING RESOURCES GRP INC | expenditure | $266.12 | RADIO ADVERTISMENT | expenditure #309599/7331 |
| 2008-11-03 | FRIENDS OF JIM STAMAS FOR STATE REPRESENTATIVE | MARKETING RESOURCES GRP INC | expenditure | $957.14 | POSTCARD | expenditure #309599/7330 |
| 2008-10-29 | FRIENDS OF JIM STAMAS FOR STATE REPRESENTATIVE | MARKETING RESOURCES GRP INC | expenditure | $6,245.00 | TV ADVERTISING | expenditure #309599/7290 |
| 2008-10-28 | FRIENDS OF JIM STAMAS FOR STATE REPRESENTATIVE | MARKETING RESOURCES GRP INC | expenditure | $28,750.00 | TV ADVERTISING | expenditure #309599/7288 |
| 2008-10-24 | FRIENDS OF JIM STAMAS FOR STATE REPRESENTATIVE | MARKETING RESOURCES GRP INC | expenditure | $3,995.35 | RADIO BUY | expenditure #309599/7285 |
| 2008-10-21 | FRIENDS OF JIM STAMAS FOR STATE REPRESENTATIVE | MARKETING RESOURCES GRP INC | expenditure | $6,611.76 | RADIO BUY | expenditure #309599/7275 |
| 2008-09-30 | FRIENDS OF JIM STAMAS FOR STATE REPRESENTATIVE | MARKETING RESOURCES GRP INC | expenditure | $3,005.59 | RADIO ADVERTISING | expenditure #306804/6853 |
| 2008-09-25 | FRIENDS OF JIM STAMAS FOR STATE REPRESENTATIVE | MARKETING RESOURCES GRP INC | expenditure | $7,002.12 | RADIO ADVERTISEMENTS | expenditure #306804/6849 |
| 2008-08-01 | FRIENDS OF JIM STAMAS FOR STATE REPRESENTATIVE | MARKETING RESOURCES GRP INC | expenditure | $1,003.17 | DESIGN AND PRINT BROCHURE | expenditure #304167/6766 |
| 2008-07-29 | FRIENDS OF JIM STAMAS FOR STATE REPRESENTATIVE | MARKETING RESOURCES GRP INC | expenditure | $867.66 | RADIO PRODUCTION | expenditure #304167/6757 |
| 2008-07-17 | FRIENDS OF JIM STAMAS FOR STATE REPRESENTATIVE | MARKETING RESOURCES GRP INC | expenditure | $4,003.53 | RADIO ADVERTISEMENTS | expenditure #301806/6665 |
| 2008-06-18 | FRIENDS OF JIM STAMAS FOR STATE REPRESENTATIVE | MARKETING RESOURCES GRP INC | expenditure | $2,430.14 | PALM CARDS | expenditure #301806/6638 |
| 2006-11-27 | TONY STAMAS FOR STATE SENATE | MARKETING RESOURCES GRP INC | expenditure | $1,796.52 | PRINT DIRECT MAIL LETTER | expenditure #281423/11552 |
| 2006-11-27 | TONY STAMAS FOR STATE SENATE | MARKETING RESOURCES GRP INC | expenditure | $497.19 | PRINT DIRECT MAIL LETTER | expenditure #281423/11551 |
| 2006-11-06 | TONY STAMAS FOR STATE SENATE | MARKETING RESOURCES GRP INC | expenditure | $2,196.59 | DESIGN & PRINT POSTCARDS | expenditure #281423/11534 |
| 2006-11-06 | TONY STAMAS FOR STATE SENATE | MARKETING RESOURCES GRP INC | expenditure | $561.84 | POSTAGE | expenditure #281423/11532 |
| 2006-11-06 | TONY STAMAS FOR STATE SENATE | MARKETING RESOURCES GRP INC | expenditure | $300.00 | DESIGN NEWPAPER ADS | expenditure #281423/11533 |
| 2006-10-31 | TONY STAMAS FOR STATE SENATE | MARKETING RESOURCES GRP INC | expenditure | $1,055.18 | PRINT PALM CARDS | expenditure #281423/11498 |
| 2006-10-31 | TONY STAMAS FOR STATE SENATE | MARKETING RESOURCES GRP INC | expenditure | $5,926.88 | DIRECT MAIL DESIGN AND PRINTING | expenditure #281423/11497 |
| 2006-10-31 | TONY STAMAS FOR STATE SENATE | MARKETING RESOURCES GRP INC | expenditure | $838.26 | BROADCASTING PRODUCTION | expenditure #281423/11500 |
| 2006-10-31 | TONY STAMAS FOR STATE SENATE | MARKETING RESOURCES GRP INC | expenditure | $250.00 | DESIGN SERVICES | expenditure #281423/11496 |
| 2006-10-31 | TONY STAMAS FOR STATE SENATE | MARKETING RESOURCES GRP INC | expenditure | $576.49 | VIDEO PRODUCTION | expenditure #281423/11499 |
| 2006-10-20 | TONY STAMAS FOR STATE SENATE | MARKETING RESOURCES GRP INC | expenditure | $4,414.18 | NEWPAPER ADVERTISING | expenditure #278666/11421 |
| 2006-10-18 | TONY STAMAS FOR STATE SENATE | MARKETING RESOURCES GRP INC | expenditure | $1,000.00 | CONSULTING | expenditure #278666/11407 |
| 2006-10-17 | TONY STAMAS FOR STATE SENATE | MARKETING RESOURCES GRP INC | expenditure | $3,030.00 | TV ADVERTISING COSTS | expenditure #278666/11394 |
| 2006-10-10 | TONY STAMAS FOR STATE SENATE | MARKETING RESOURCES GRP INC | expenditure | $39,920.60 | RADIO ADVERTISING | expenditure #278666/11427 |
| 2006-10-10 | TONY STAMAS FOR STATE SENATE | MARKETING RESOURCES GRP INC | expenditure | $4,724.18 | NEWSPAPER ADS | expenditure #278666/11428 |
| 2006-09-14 | TONY STAMAS FOR STATE SENATE | MARKETING RESOURCES GRP INC | expenditure | $1,000.00 | CONSULTING FEE | expenditure #278666/11281 |
| 2006-09-14 | TONY STAMAS FOR STATE SENATE | MARKETING RESOURCES GRP INC | expenditure | $1,690.48 | PALM CARDS | expenditure #278666/11280 |
| 2003-12-02 | TONY STAMAS FOR STATE SENATE | MARKETING RESOURCES GRP INC | loan repayment | $3,681.74 | PAYMENT OF DEBT OBLIGATION | expenditure #234489/8411 |
| 2003-12-02 | TONY STAMAS FOR STATE SENATE | MARKETING RESOURCES GRP INC | loan repayment | $6,104.41 | PAYMENT OF DEBT OBLIGATION | expenditure #234489/8412 |
| 2003-08-14 | TONY STAMAS FOR STATE SENATE | MARKETING RESOURCES GRP INC | loan repayment | $4,286.27 | PAYMENT OF DEBT OBLIGATION | expenditure #234489/8184 |
| 2003-08-14 | TONY STAMAS FOR STATE SENATE | MARKETING RESOURCES GRP INC | loan repayment | $713.73 | PAYMENT OF DEBT OBLIGATION | expenditure #234489/8185 |
| 2003-05-21 | TONY STAMAS FOR STATE SENATE | MARKETING RESOURCES GRP INC | loan repayment | $3,158.95 | PAYMENT OF DEBT OBLIGATION | expenditure #234489/8097 |
| 2003-03-10 | TONY STAMAS FOR STATE SENATE | MARKETING RESOURCES GRP INC | loan repayment | $2,205.93 | PAYMENT OF DEBT OBLIGATION | expenditure #234489/8011 |
| 2003-03-10 | TONY STAMAS FOR STATE SENATE | MARKETING RESOURCES GRP INC | loan repayment | $962.26 | PAYMENT ON DEBT OBLIGATION | expenditure #234489/8010 |
| 2003-03-10 | TONY STAMAS FOR STATE SENATE | MARKETING RESOURCES GRP INC | loan repayment | $171.44 | PAYMENT ON DEBT OBLIGATION | expenditure #234489/8008 |
| 2003-03-10 | TONY STAMAS FOR STATE SENATE | MARKETING RESOURCES GRP INC | loan repayment | $1,817.26 | PAYMENT ON DEBT OBLIGATION | expenditure #234489/8009 |
| 2002-11-13 | TONY STAMAS FOR STATE SENATE | MARKETING RESOURCES GRP INC | expenditure | $764.73 | DESIGN POSTCARDS | expenditure #220326/7343 |
| 2002-11-02 | TONY STAMAS FOR STATE SENATE | MARKETING RESOURCES GRP INC | expenditure | $274.45 | BUMPER STICKERS | expenditure #220326/7329 |
| 2002-11-02 | TONY STAMAS FOR STATE SENATE | MARKETING RESOURCES GRP INC | expenditure | $3,930.98 | YARD SIGNS | expenditure #220326/7327 |
| 2002-10-29 | TONY STAMAS FOR STATE SENATE | MARKETING RESOURCES GRP INC | expenditure | $5,000.00 | CONSULTING FEES | expenditure #220326/7300 |
| 2002-10-29 | TONY STAMAS FOR STATE SENATE | MARKETING RESOURCES GRP INC | loan repayment | $2,613.92 | PAYMENT OF DEBT - MAILING CHARGES | expenditure #220326/7304 |
| 2002-10-29 | TONY STAMAS FOR STATE SENATE | MARKETING RESOURCES GRP INC | expenditure | $5,527.20 | YARD SIGNS | expenditure #220326/7301 |
| 2002-10-10 | TONY STAMAS FOR STATE SENATE | MARKETING RESOURCES GRP INC | loan repayment | $2,613.93 | PAYMENT ON ACCOUNT-MAILING CHARGES | expenditure #217121/6898 |
| 2002-09-05 | TONY STAMAS FOR STATE SENATE | MARKETING RESOURCES GRP INC | loan repayment | $4,972.93 | PAYMENT OF DEBT | expenditure #217121/6780 |