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The Paper Trail LLC

Vendor / payee 2 filed spellings · 2025–2026 · 3 transactions

This name is filed 2 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.

The Paper Trail · 58107 — $10,199 The Paper Trail LLC · 58107 — $4,644
$4,644money in
$0money out
3transactions
2025–2026active

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.

TypeDirectionTransactionsAmount
expenditure received 3 $4,644.00

Received from

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

NameTypeTxns AmountYears
The Committee to Elect Kimberly Cole Committee 2 $3,894 2025–2026
Chris Moraitis for State Senate Committee 1 $750 2026–2026

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
2025 $750 —
2026 $3,894 —

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Transactions

Showing 1–3 of 3, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2026-05-27 The Committee to Elect Kimberly Cole The Paper Trail LLC expenditure $3,144.00 Door Hangers expenditure #26-429895/26-757294
2025-10-27 Chris Moraitis for State Senate The Paper Trail LLC expenditure $750.00 Brand Package expenditure #26-368417/25-1532359
2025-09-03 The Committee to Elect Kimberly Cole The Paper Trail LLC expenditure $750.00 Printing Expense - Brand Package expenditure #25-1184325/25-1188622