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BRIAN FARKAS

Vendor / payee 3 filed spellings · 2006–2010 · 8 transactions

This name is filed 3 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.

BRIAN FARKAS · 48152 — $991 BRIAN FARKAS · 48152 — $400 BRIAN FARKAS · 48152 — $225
$991money in
$0money out
8transactions
2006–2010active

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.

TypeDirectionTransactionsAmount
expenditure received 8 $991.09

Received from

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

NameTypeTxns AmountYears
MIKE COX 2010 COMMITTEE Committee 7 $895 2010–2010
MIKE COX FOR ATTORNEY GENERAL Committee 1 $96 2006–2006

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Activity over time

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

YearInOutScale
2006 $96 —
2010 $895 —

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Transactions

Showing 1–8 of 8, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2010-08-04 MIKE COX 2010 COMMITTEE BRIAN FARKAS expenditure $184.56 1542/MISC REIMBURSE (ALL < $50) expenditure #340579/23565
2010-05-24 MIKE COX 2010 COMMITTEE BRIAN FARKAS expenditure $42.24 1770/POSTAGE expenditure #329985/19031
2010-05-05 MIKE COX 2010 COMMITTEE BRIAN FARKAS expenditure $29.14 1647/EXPENSES (ALL < $50) expenditure #329985/19002
2010-05-05 MIKE COX 2010 COMMITTEE BRIAN FARKAS expenditure $20.00 1404/SUPPLIES (ALL < $50) expenditure #329985/19000
2010-03-24 MIKE COX 2010 COMMITTEE BRIAN FARKAS expenditure $50.08 1335/MEALS AND PARKING (ALL <$50) expenditure #329985/17413
2010-02-16 MIKE COX 2010 COMMITTEE BRIAN FARKAS expenditure $28.92 1588/MEAL REIMBURSEMENT expenditure #329985/16655
2009-12-21 MIKE COX 2010 COMMITTEE BRIAN FARKAS expenditure $540.00 1533/TRAVEL/ (REST < $50) expenditure #322449/15383
2006-02-07 MIKE COX FOR ATTORNEY GENERAL BRIAN FARKAS expenditure $96.15 REIMB. 4 ASST GIFT PUCH/NONE OVER $50 expenditure #273741/14130