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ELIZABETH W. BAUER · 48009 — $17,109 ELIZABETH W. BAUER · 48009 — $12,447 ELIZABETH W. BAUER · 48009 — $2,000 ELIZABETH BAUER · 48009 — $1,233 ELIZABETH BAUER · 48009 — $500 ELIZABETH W BAUER · 48009 — $70$17,109money in
$0money out
136transactions
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 | 125 | $15,824.54 |
| loan repayment | received | 11 | $1,284.25 |
Received from
Contributions, in-kind receipts, loans and transfers in, largest first.
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By filing year. Gaps are gaps in the filed record, not proof of inactivity.
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Transactions
Showing 1–100 of 136, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2010-11-22 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $902.00 | TE - MILEAGE REIMBURSEMENT | expenditure #337939/4682 |
| 2010-10-17 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $1,470.00 | TE - MILEAGE REIMBURSEMENT | expenditure #334399/4620 |
| 2010-09-18 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $1,177.00 | TE - MILEAGE REIMBURSMENT | expenditure #333450/4430 |
| 2010-08-13 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $1,112.50 | TE - MILEAGE REIMBURSEMENT | expenditure #331739/4358 |
| 2002-12-17 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $29.41 | OE - TELEPHONE | expenditure #223179/5355 |
| 2002-12-17 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $150.00 | EQ - COMPUTER LEASE | expenditure #223179/5354 |
| 2002-11-25 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $64.17 | TE - AUTO MILEAGE | expenditure #220121/5340 |
| 2002-11-25 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $37.92 | OE - TELEPHONE | expenditure #220121/5341 |
| 2002-11-05 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $150.00 | EQ - COMPUTER LEASE | expenditure #220121/5316 |
| 2002-11-05 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $2.00 | AE - PARKING | expenditure #220121/5312 |
| 2002-11-05 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $5.75 | AE - PARKING | expenditure #220121/5314 |
| 2002-11-05 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $255.65 | TE - AUTO MILEAGE | expenditure #220121/5315 |
| 2002-11-05 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $289.11 | TE - AUTO MILEAGE | expenditure #220121/5318 |
| 2002-11-05 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $20.00 | AE - PARKING | expenditure #220121/5317 |
| 2002-11-05 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $261.17 | TE - AUTO MILEAGE | expenditure #220121/5313 |
| 2002-10-20 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $25.00 | PP - DUES | expenditure #216637/5119 |
| 2002-10-20 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $150.00 | EQ - COMPUTER LEASE | expenditure #216637/5124 |
| 2002-10-20 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $14.00 | AE - PARKING | expenditure #216637/5128 |
| 2002-10-20 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $4.56 | MA - POSTAGE | expenditure #216637/5126 |
| 2002-10-20 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $308.43 | TE - AUTO MILEAGE | expenditure #216637/5125 |
| 2002-10-20 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $93.15 | TE - AUTO MILEAGE | expenditure #216637/5127 |
| 2002-10-20 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $296.70 | TE - AUTO MILEAGE | expenditure #216637/5131 |
| 2002-10-20 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $238.74 | TE - AUTO MILEAGE | expenditure #216637/5129 |
| 2002-10-20 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $58.94 | OE - COPYING | expenditure #216637/5133 |
| 2002-10-20 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $64.64 | OE - TELEPHONE | expenditure #216637/5130 |
| 2002-10-01 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $3.50 | AE - PARKING | expenditure #216637/4949 |
| 2002-10-01 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | loan repayment | $3.75 | AE - PARKING | expenditure #216637/4968 |
| 2002-10-01 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $1.50 | AE - PARKING | expenditure #216637/4948 |
| 2002-10-01 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | loan repayment | $279.80 | TE - AUTO MILEAGE | expenditure #216637/4969 |
| 2002-10-01 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $55.16 | OE - TELEPHONE | expenditure #216637/4947 |
| 2002-10-01 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $348.11 | TE - AUTO MILEAGE | expenditure #216637/4954 |
| 2002-10-01 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | loan repayment | $1.50 | AE - TOLLS | expenditure #216637/4964 |
| 2002-10-01 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $212.18 | TE - AUTO MILEAGE | expenditure #216637/4961 |
| 2002-10-01 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | loan repayment | $1.50 | AE - TOLLS | expenditure #216637/4963 |
| 2002-10-01 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | loan repayment | $17.47 | OE - SUPPLIES | expenditure #216637/4966 |
| 2002-10-01 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $94.53 | TE - AUTO MILEAGE | expenditure #216637/4950 |
| 2002-10-01 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | loan repayment | $7.41 | OE - COPYING | expenditure #216637/4967 |
| 2002-10-01 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | loan repayment | $150.00 | EQ - COMPUTER LEASE | expenditure #216637/4962 |
| 2002-10-01 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $25.43 | OE - SUPPLIES | expenditure #216637/4953 |
| 2002-10-01 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | loan repayment | $420.21 | TE - AUTO MILEAGE | expenditure #216637/4965 |
| 2002-10-01 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $25.00 | PP - DUES | expenditure #216637/4956 |
| 2002-10-01 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $6.00 | AE - PARKING | expenditure #216637/4960 |
| 2002-10-01 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $75.00 | TP - TICKET PURCHASE | expenditure #216637/4957 |
| 2002-09-01 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $2.00 | OE - SUPPLIES | expenditure #214517/4801 |
| 2002-09-01 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $567.60 | TE - AUTO MILEAGE | expenditure #214517/4799 |
| 2002-09-01 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $24.42 | OE - TELEPHONE | expenditure #214517/4798 |
| 2002-09-01 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $20.00 | PC - PARADE BUTTONS | expenditure #214517/4800 |
| 2002-09-01 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $1.50 | AE - PARKING | expenditure #214517/4802 |
| 2002-09-01 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | loan repayment | $150.00 | EQ - COMPUTER LEASE | expenditure #214517/4834 |
| 2002-09-01 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $10.00 | TC - TICKET PURCHASE | expenditure #214517/4794 |
| 2002-09-01 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $221.49 | TE - AUTO MILEAGE | expenditure #214517/4803 |
| 2002-09-01 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | loan repayment | $152.61 | TE - AUTO MILEAGE | expenditure #214517/4793 |
| 2002-09-01 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $12.00 | TP - TICKET PURCHASE | expenditure #214517/4797 |
| 2002-09-01 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $1.50 | AE - TOLLS | expenditure #214517/4796 |
| 2002-09-01 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $1.50 | AE - TOLLS | expenditure #214517/4795 |
| 2002-08-01 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $150.00 | EQ - COMPUTER LEASE | expenditure #212125/4633 |
| 2002-08-01 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $5.00 | TP - TICKET PURCHASE | expenditure #212125/4636 |
| 2002-08-01 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $9.25 | MA - POSTAGE | expenditure #212125/4644 |
| 2002-08-01 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $147.55 | TE - AUTO MILEAGE | expenditure #212125/4647 |
| 2002-08-01 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $41.80 | OE - TELEPHONE | expenditure #212125/4638 |
| 2002-08-01 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $25.00 | PP - DUES | expenditure #212125/4643 |
| 2002-08-01 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $5.75 | MA - POSTAGE | expenditure #212125/4645 |
| 2002-08-01 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $25.00 | PP - DUES | expenditure #212125/4632 |
| 2002-08-01 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $336.38 | TE - AUTO MILEAGE | expenditure #212125/4637 |
| 2002-08-01 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $25.00 | PP - DUES | expenditure #212125/4642 |
| 2002-08-01 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $1.00 | TP - TICKET PURCHASE | expenditure #212125/4639 |
| 2002-08-01 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $5.00 | TP - TICKET PURCHASE | expenditure #212125/4634 |
| 2002-08-01 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $5.00 | TP - TICKET PURCHASE | expenditure #212125/4635 |
| 2002-08-01 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $8.48 | OE - COPYING | expenditure #212125/4640 |
| 2002-08-01 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $4.66 | OE - COPYING | expenditure #212125/4641 |
| 2002-08-01 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $16.99 | TE - MEALS | expenditure #212125/4646 |
| 2002-07-01 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $85.78 | EQ - PHONE CONTRACT | expenditure #212125/4561 |
| 2002-07-01 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $35.91 | OE - TELEPHONE | expenditure #212125/4563 |
| 2002-07-01 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $150.00 | EQ - COMPUTER LEASE | expenditure #212125/4556 |
| 2002-07-01 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $1.80 | MA - POSTAGE | expenditure #212125/4558 |
| 2002-07-01 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $312.50 | TE - AUTO MILEAGE | expenditure #212125/4565 |
| 2002-07-01 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $50.00 | TC - TICKET PURCHASE | expenditure #212125/4564 |
| 2002-07-01 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $21.19 | EQ - PHONE CONTRACT | expenditure #212125/4560 |
| 2002-07-01 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $44.71 | EQ - PHONE CONTRACT | expenditure #212125/4562 |
| 2002-07-01 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $152.58 | TE - AUTO MILEAGE | expenditure #212125/4559 |
| 2002-07-01 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $206.93 | TE - AUTO MILEAGE | expenditure #212125/4557 |
| 2002-06-01 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $10.00 | CT - TRAINING | expenditure #212125/4449 |
| 2002-06-01 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $20.00 | PP - FUND RAISER | expenditure #212125/4445 |
| 2002-06-01 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $253.81 | TE - AUTO MILEAGE | expenditure #212125/4429 |
| 2002-06-01 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $27.31 | OE - COPYING | expenditure #212125/4447 |
| 2002-06-01 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $50.00 | TC - TICKET PURCHASE | expenditure #212125/4444 |
| 2002-06-01 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $13.77 | OE - COPYING | expenditure #212125/4437 |
| 2002-06-01 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $212.00 | PA - BUSINESS CARDS | expenditure #212125/4424 |
| 2002-06-01 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $175.00 | PP - ADS | expenditure #212125/4432 |
| 2002-06-01 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $148.05 | TE - AUTO MILEAGE | expenditure #212125/4439 |
| 2002-06-01 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $4.57 | OE - COPYING | expenditure #212125/4421 |
| 2002-06-01 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $20.40 | MA - POSTAGE | expenditure #212125/4422 |
| 2002-06-01 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | loan repayment | $100.00 | LO - LOAN REPAYMENT | expenditure #212125/4431 |
| 2002-06-01 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $26.89 | MA - POSTAGE | expenditure #212125/4450 |
| 2002-06-01 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $8.99 | OE - TELEPHONE | expenditure #212125/4433 |
| 2002-06-01 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $26.77 | OE - COPYING | expenditure #212125/4435 |
| 2002-06-01 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $25.00 | PP - FUND RAISER | expenditure #212125/4442 |
| 2002-06-01 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $100.00 | TC - TICKET PURCHASE | expenditure #212125/4427 |
| 2002-06-01 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $249.78 | TE - AUTO MILEAGE | expenditure #212125/4468 |
| 2002-06-01 | ELIZABETH W BAUER FOR STATE BOARD OF EDUCATION | ELIZABETH W. BAUER | expenditure | $6.95 | OE - COPYING | expenditure #212125/4461 |
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