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AT&T MOBILITY

Vendor / payee 21 filed spellings · 2010–2010 · 8 transactions

This name is filed 21 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.

AT&T MOBILITY · 60197 — $341,906 AT&T MOBILITY · 60197 — $98,723 AT & T Mobility · 60197 — $53,359 AT&T Mobility · 60197 — $42,811 AT&T MOBILITY · 75202 — $9,710 AT&T Mobility · 60197 — $7,422 AT & T MOBILITY · 60572 — $7,226 AT&T MOBILITY · 75202 — $6,853 AT&T MOBILITY · 62711 — $5,023 AT&T MOBILITY · 60197 — $3,031 AT & T MOBILITY · 60197 — $2,516 AT&T Mobility · 49833 — $1,396 AT&T Mobility · 32959 — $1,035 AT&T MOBILITY · 60572 — $836 AT & T MOBILITY · 60197 — $576 AT&T MOBILITY · 53566 — $418 AT&T MOBILITY · 75247 — $375 AT & T MOBILITY · 07653 — $145 AT&T MOBILITY · 30353 — $94 AT&T Mobility — $54 AT&T MOBILITY · 75247 — $2
$375money in
$0money out
8transactions
2010–2010active

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 $374.87

Received from

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

NameTypeTxns AmountYears
FRIENDS OF MARK TOTTEN Committee 8 $375 2010–2010

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
2010 $375 —

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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
2010-08-03 FRIENDS OF MARK TOTTEN AT&T MOBILITY expenditure $95.39 PHONES expenditure #332664/200118056
2010-08-03 FRIENDS OF MARK TOTTEN AT&T MOBILITY expenditure $95.39 PHONES expenditure #332664/200118055
2010-08-03 FRIENDS OF MARK TOTTEN AT&T MOBILITY expenditure $95.39 PHONES expenditure #332664/200118054
2009-11-27 FRIENDS OF MARK TOTTEN AT&T MOBILITY expenditure $14.95 VOICEMAIL ACCOUNT expenditure #322246/200063711
2009-10-28 FRIENDS OF MARK TOTTEN AT&T MOBILITY expenditure $14.95 VOICEMAIL ACCOUNT expenditure #322246/200063710
2009-09-28 FRIENDS OF MARK TOTTEN AT&T MOBILITY expenditure $14.95 VOICEMAIL ACCOUNT expenditure #322246/200063708
2009-08-28 FRIENDS OF MARK TOTTEN AT&T MOBILITY expenditure $14.95 VOICEMAIL ACCOUNT expenditure #322246/200063706
2009-07-27 FRIENDS OF MARK TOTTEN AT&T MOBILITY expenditure $28.90 VOICEMAIL ACCOUNT expenditure #322246/200063705