This name is filed 50 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.
SAMS CLUB · 48315 — $19,445 Sams Club · 48034 — $16,986 SAMS CLUB · 48060 — $16,672 Sams Club · 48187 — $8,575 SAMS CLUB · 48374 — $7,736 SAMS CLUB · 48066 — $7,108 SAMS CLUB · 48858 — $6,857 SAMS CLUB · 48033 — $6,583 sams club · 48188 — $6,338 SAMS CLUB · 48604 — $6,260 SAMS CLUB · 48076 — $6,199 SAMS CLUB · 48033 — $5,825 SAMS CLUB · 49684 — $5,552 SAMS CLUB · 48912 — $4,875 SAMS CLUB · 48315 — $4,792 SAMS CLUB — $3,875 SAMS CLUB · 48532 — $3,791 Sams Club · 48071 — $3,573 SAMS CLUB · 48335 — $3,555 SAMS CLUB · 48328 — $3,532 SAMS CLUB · 49321 — $3,479 Sams club · 48071 — $3,176 Sams Club · 48195 — $2,920 SAMS CLUB · 48909 — $2,838 SAMS CLUB · 49424 — $2,738 Sams Club · 49014 — $2,381 SAMS CLUB · 49528 — $2,245 Sams Club · 49512 — $2,015 SAMS CLUB · 48911 — $2,010 SAMS CLUB · 48604 — $1,959 SAMS CLUB · 48335 — $1,938 SAMS CLUB · 48376 — $1,670 SAMS CLUB · 48195 — $1,615 SAMS CLUB · 48439 — $1,590 SAMS CLUB · 48917 — $1,523 Sams Club · 48187 — $1,483 SAMS CLUB · 49444 — $1,408 SAMS CLUB · 48197 — $1,370 SAMS CLUB · 49024 — $1,303 SAMS CLUB · 48334 — $1,227 SAMS CLUB · 48326 — $1,151 SAMS CLUB · 49202 — $1,020 Sams Club · 48185 — $893 SAMS CLUB · 49201 — $868 SAMS CLUB · 46601 — $817 SAMS CLUB · 48375 — $784 Sams Club · 48066 — $735 SAMS CLUB · 48066 — $694 SAMS CLUB · 49002 — $683 SAMS CLUB · 48340 — $575$2,381money in
$0money out
15transactions
2010–2026active
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 | 15 | $2,381.44 |
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 1–15 of 15, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-06-12 | COMMITTEE TO ELECT STEVE FRISBIE FOR STATE HOUSE | Sams Club | expenditure | $110.16 | Office Supplies | expenditure #26-820315/26-829708 |
| 2026-01-09 | COMMITTEE TO ELECT STEVE FRISBIE FOR STATE HOUSE | Sams Club | expenditure | $122.28 | Office Supplies | expenditure #26-820315/26-820376 |
| 2025-11-26 | COMMITTEE TO ELECT STEVE FRISBIE FOR STATE HOUSE | Sams Club | expenditure | $305.89 | Parade candy | expenditure #26-137778/26-202253 |
| 2025-09-15 | COMMITTEE TO ELECT STEVE FRISBIE FOR STATE HOUSE | Sams Club | expenditure | $132.61 | Event food and drink | expenditure #25-1252004/25-1268741 |
| 2025-06-14 | COMMITTEE TO ELECT STEVE FRISBIE FOR STATE HOUSE | Sams Club | expenditure | $133.11 | Parade candy | expenditure #25-786315/25-795423 |
| 2022-11-05 | DAVID MORGAN | Sams Club | expenditure | $93.65 | FOOD/DRINKS FOR WALKERS | expenditure #539871/5144 |
| 2022-11-04 | DAVID MORGAN | Sams Club | expenditure | $42.98 | FOOD AND DRINKS FOR WALKERS | expenditure #539871/5151 |
| 2022-10-29 | DAVID MORGAN | Sams Club | expenditure | $57.12 | FOOD AND DRINKS | expenditure #539871/5150 |
| 2018-07-05 | DAVID MORGAN | Sams Club | expenditure | $197.97 | FOOD AND DRINK FOR FUNDRAISER | expenditure #462596/4397 |
| 2018-04-14 | DAVID MORGAN | Sams Club | expenditure | $44.94 | FOOD FOR VOLUNTEERS | expenditure #462596/4390 |
| 2018-04-07 | DAVID MORGAN | Sams Club | expenditure | $162.22 | FOOD FOR VOLUNTEERS | expenditure #462596/4389 |
| 2010-08-12 | DAVID MORGAN | Sams Club | expenditure | $86.01 | expenditure #332824/4300 | |
| 2010-08-12 | DAVID MORGAN | Sams Club | expenditure | $357.97 | CANOPY/TABLE | expenditure #332824/4297 |
| 2010-07-08 | DAVID MORGAN | Sams Club | expenditure | $374.80 | FOOD FOR VOLUNTEERS | expenditure #329741/4226 |
| 2010-06-25 | DAVID MORGAN | Sams Club | expenditure | $159.73 | OFFICE SUPPLIES | expenditure #329741/4241 |