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.
VERIZON WIRELESS · 12212 — $191,835 VERIZON WIRELESS · 63179 — $177,885 VERIZON WIRELESS · 43017 — $166,839 VERIZON WIRELESS · 49546 — $112,956 VERIZON WIRELESS · 12212 — $104,152 VERIZON WIRELESS · 60123 — $72,777 VERIZON WIRELESS · 43017 — $58,591 Verizon Wireless · 12212 — $52,215 VERIZON WIRELESS · 07920 — $36,856 VERIZON WIRELESS · 63179 — $30,118 VERIZON WIRELESS · 75392 — $29,001 VERIZON WIRELESS · 18002 — $28,491 VERIZON WIRELESS · 48532 — $27,362 VERIZON WIRELESS · 49085 — $26,381 VERIZON WIRELESS · 60123 — $20,067 VERIZON WIRELESS · 48116 — $19,680 VERIZON WIRELESS · 15086 — $14,299 Verizon Wireless · 30101 — $13,643 VERIZON WIRELESS · 75266 — $12,779 VERIZON WIRELESS · 10007 — $12,589 VERIZON WIRELESS · 48917 — $12,571 VERIZON WIRELESS · 48917 — $11,687 VERIZON WIRELESS · 18002 — $10,989 VERIZON WIRELESS · 10036 — $10,013 VERIZON WIRELESS · 48034 — $9,515 VERIZON WIRELESS · 48603 — $9,069 VERIZON WIRELESS · 92618 — $8,725 VERIZON WIRELESS · 48858 — $8,129 VERIZON WIRELESS · 15086 — $8,009 VERIZON WIRELESS · 49525 — $7,950 VERIZON WIRELESS · 20002 — $7,788 VERIZON WIRELESS · 30101 — $7,711 VERIZON WIRELESS · 07920 — $7,254 VERIZON WIRELESS · 06492 — $6,892 VERIZON WIRELESS · 48375 — $6,082 VERIZON WIRELESS · 48081 — $6,039 VERIZON WIRELESS · 29229 — $6,019 VERIZON WIRELESS — $5,982 VERIZON WIRELESS · 95763 — $5,391 VERIZON WIRELESS · 48933 — $5,340 VERIZON WIRELESS · 10036 — $5,200 VERIZON WIRELESS · 30004 — $5,182 VERIZON WIRELESS — $5,047 VERIZON WIRELESS · 74121 — $5,008 Verizon Wireless · 48243 — $4,492 VERIZON WIRELESS · 07101 — $4,247 VERIZON WIRELESS · 75392 — $4,100 VERIZON WIRELESS · 49504 — $3,826 VERIZON WIRELESS · 83835 — $3,781 VERIZON WIRELESS · 07101 — $3,739$12,571money in
$0money out
68transactions
2004–2014active
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 | 68 | $12,571.27 |
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.
Save your work
Create a free account or sign in to save entities, comparisons and notes into an investigation, and export every transaction behind them.
Transactions
Showing 1–68 of 68, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2013-10-28 | THE GREAT SOUTHWEST FUND | VERIZON WIRELESS | expenditure | $107.92 | PHONE | expenditure #381206/5857 |
| 2012-09-07 | THE GREAT SOUTHWEST FUND | VERIZON WIRELESS | expenditure | $106.00 | PREPAID PHONE FOR STAFF | expenditure #370458/5674 |
| 2011-12-05 | UAW MICHIGAN VOLUNTARY POLITICAL ACTION COMMITTEE | VERIZON WIRELESS | expenditure | $2,862.00 | CELL PHONES FOR GOTV | expenditure #354990/1271501 |
| 2010-08-27 | CITIZENS FOR KEN GLASSER | VERIZON WIRELESS | expenditure | $532.05 | VZ WIRELESS ARC | expenditure #332836/4534 |
| 2010-07-26 | CITIZENS FOR KEN GLASSER | VERIZON WIRELESS | expenditure | $506.15 | VZ WIRELESS ARC | expenditure #332836/4531 |
| 2010-07-02 | CITIZENS FOR KEN GLASSER | VERIZON WIRELESS | expenditure | $421.00 | VZ WIRELESS ARC | expenditure #328718/4329 |
| 2010-05-02 | CITIZENS FOR KEN GLASSER | VERIZON WIRELESS | expenditure | $164.32 | VZ WIRELESS ARC | expenditure #328718/4362 |
| 2010-03-19 | THE COMMITTEE TO ELECT TERRY BROWN | VERIZON WIRELESS | expenditure | $418.09 | CELL PHONE | expenditure #329515/6441 |
| 2010-03-17 | CITIZENS FOR KEN GLASSER | VERIZON WIRELESS | expenditure | $112.81 | VZ WIRELESS ARC | expenditure #328718/4422 |
| 2009-12-08 | COMMITTEE TO ELECT GRETCHEN WHITMER | VERIZON WIRELESS | expenditure | $182.23 | CELL PHONE BILL | expenditure #321524/7969 |
| 2009-11-05 | COMMITTEE TO ELECT GRETCHEN WHITMER | VERIZON WIRELESS | expenditure | $124.25 | CELL PHONE BILL | expenditure #321524/7963 |
| 2009-10-05 | COMMITTEE TO ELECT GRETCHEN WHITMER | VERIZON WIRELESS | expenditure | $127.75 | CELL PHONE BILL | expenditure #321524/7953 |
| 2009-09-10 | COMMITTEE TO ELECT GRETCHEN WHITMER | VERIZON WIRELESS | expenditure | $124.38 | CELL PHONE BILL | expenditure #321524/7942 |
| 2009-08-03 | COMMITTEE TO ELECT GRETCHEN WHITMER | VERIZON WIRELESS | expenditure | $130.87 | CELL PHONE BILL | expenditure #321524/7923 |
| 2009-07-15 | COMMITTEE TO ELECT GRETCHEN WHITMER | VERIZON WIRELESS | expenditure | $31.79 | CELL PHONE BATTERY | expenditure #321524/7814 |
| 2009-07-07 | COMMITTEE TO ELECT GRETCHEN WHITMER | VERIZON WIRELESS | expenditure | $120.71 | CELL PHONE BILL | expenditure #321524/7913 |
| 2009-06-05 | COMMITTEE TO ELECT GRETCHEN WHITMER | VERIZON WIRELESS | expenditure | $125.56 | CELL PHONE BILL | expenditure #321524/7906 |
| 2009-05-01 | COMMITTEE TO ELECT GRETCHEN WHITMER | VERIZON WIRELESS | expenditure | $137.50 | CELL PHONE BILL | expenditure #321524/7893 |
| 2009-04-06 | COMMITTEE TO ELECT GRETCHEN WHITMER | VERIZON WIRELESS | expenditure | $126.94 | CELL PHONE BILL | expenditure #321524/7886 |
| 2009-03-06 | COMMITTEE TO ELECT GRETCHEN WHITMER | VERIZON WIRELESS | expenditure | $130.82 | CELL PHONE BILL | expenditure #321524/7878 |
| 2009-02-06 | COMMITTEE TO ELECT GRETCHEN WHITMER | VERIZON WIRELESS | expenditure | $228.25 | CELL PHONE BILL | expenditure #321524/7872 |
| 2009-01-16 | THE COMMITTEE TO ELECT TERRY BROWN | VERIZON WIRELESS | expenditure | $210.63 | CELL PHONE | expenditure #322115/6244 |
| 2009-01-05 | COMMITTEE TO ELECT GRETCHEN WHITMER | VERIZON WIRELESS | expenditure | $127.84 | CELL PHONE BILL | expenditure #321524/7857 |
| 2008-12-09 | COMMITTEE TO ELECT GRETCHEN WHITMER | VERIZON WIRELESS | expenditure | $131.09 | PHONE BILL | expenditure #312107/7409 |
| 2008-11-06 | COMMITTEE TO ELECT GRETCHEN WHITMER | VERIZON WIRELESS | expenditure | $134.31 | PHONE BILL | expenditure #312107/7401 |
| 2008-10-09 | COMMITTEE TO ELECT GRETCHEN WHITMER | VERIZON WIRELESS | expenditure | $127.86 | PHONE BILL | expenditure #312107/7391 |
| 2008-09-10 | COMMITTEE TO ELECT GRETCHEN WHITMER | VERIZON WIRELESS | expenditure | $145.66 | CELL PHONE BILL | expenditure #312107/7372 |
| 2008-08-11 | COMMITTEE TO ELECT GRETCHEN WHITMER | VERIZON WIRELESS | expenditure | $132.72 | CELL PHONE SERVICE | expenditure #325366/7352 |
| 2008-07-10 | COMMITTEE TO ELECT GRETCHEN WHITMER | VERIZON WIRELESS | expenditure | $132.48 | CELL PHONE SERVICE | expenditure #312107/7340 |
| 2008-06-02 | COMMITTEE TO ELECT GRETCHEN WHITMER | VERIZON WIRELESS | expenditure | $131.63 | CELL PHONE SERVICE | expenditure #312107/7323 |
| 2008-05-20 | COMMITTEE TO ELECT GRETCHEN WHITMER | VERIZON WIRELESS | expenditure | $129.71 | CELL PHONE SERVICE | expenditure #312107/7317 |
| 2008-04-01 | COMMITTEE TO ELECT GRETCHEN WHITMER | VERIZON WIRELESS | expenditure | $131.33 | CELL PHONE BILL | expenditure #312107/7294 |
| 2008-03-12 | COMMITTEE TO ELECT GRETCHEN WHITMER | VERIZON WIRELESS | expenditure | $124.72 | CELL PHONE BILL | expenditure #312107/7291 |
| 2008-02-08 | COMMITTEE TO ELECT GRETCHEN WHITMER | VERIZON WIRELESS | expenditure | $123.11 | CELL PHONE BILL | expenditure #312107/7277 |
| 2008-01-10 | COMMITTEE TO ELECT GRETCHEN WHITMER | VERIZON WIRELESS | expenditure | $282.24 | CELL PHONE BILL | expenditure #312107/7263 |
| 2006-11-03 | GO MIKE BISHOP | VERIZON WIRELESS | expenditure | $158.99 | PHONE | expenditure #281624/6065 |
| 2006-10-04 | GO MIKE BISHOP | VERIZON WIRELESS | expenditure | $135.00 | CELL PHONE | expenditure #278466/5970 |
| 2006-08-25 | HANSEN CLARKE FOR SENATE | VERIZON WIRELESS | expenditure | $75.00 | CELL PHONE SERVICE | expenditure #275297/7988 |
| 2006-08-08 | HANSEN CLARKE FOR SENATE | VERIZON WIRELESS | expenditure | $75.00 | CELL PHONE SERVICE | expenditure #275297/7955 |
| 2006-08-07 | GO MIKE BISHOP | VERIZON WIRELESS | expenditure | $46.00 | CELL PHONE | expenditure #275174/5911 |
| 2006-07-27 | GO MIKE BISHOP | VERIZON WIRELESS | expenditure | $232.50 | CELL PHONE | expenditure #275174/5909 |
| 2006-06-07 | HANSEN CLARKE FOR SENATE | VERIZON WIRELESS | expenditure | $75.00 | CELL PHONE SERVICE | expenditure #273220/7714 |
| 2006-05-24 | GO MIKE BISHOP | VERIZON WIRELESS | expenditure | $44.60 | CELL PHONE | expenditure #272409/5746 |
| 2006-03-13 | COMMITTEE TO ELECT GRETCHEN WHITMER | VERIZON WIRELESS | expenditure | $97.17 | CELL PHONE CHARGES | expenditure #298326/5681 |
| 2005-10-25 | GO MIKE BISHOP | VERIZON WIRELESS | expenditure | $18.09 | PAGER | expenditure #263174/5427 |
| 2005-05-23 | GO MIKE BISHOP | VERIZON WIRELESS | expenditure | $211.99 | CELL PHONE | expenditure #263174/5331 |
| 2005-05-23 | GO MIKE BISHOP | VERIZON WIRELESS | expenditure | $426.62 | CELL PHONE | expenditure #263174/5330 |
| 2005-05-11 | HANSEN CLARKE FOR SENATE | VERIZON WIRELESS | expenditure | $31.79 | EARPIECE FOR MOBILE PHONE | expenditure #263308/5423 |
| 2005-05-01 | GO MIKE BISHOP | VERIZON WIRELESS | expenditure | $22.00 | PAGER | expenditure #263174/5323 |
| 2005-01-29 | GO MIKE BISHOP | VERIZON WIRELESS | expenditure | $18.12 | PAGER | expenditure #263174/5280 |
| 2004-11-04 | GO MIKE BISHOP | VERIZON WIRELESS | expenditure | $63.58 | CELL PHONE | expenditure #253341/5172 |
| 2004-09-01 | GO MIKE BISHOP | VERIZON WIRELESS | expenditure | $193.40 | CELL PHONE | expenditure #253341/5129 |
| 2004-08-20 | GO MIKE BISHOP | VERIZON WIRELESS | expenditure | $33.40 | CELL PHONE | expenditure #253341/5122 |
| 2004-08-09 | GO MIKE BISHOP | VERIZON WIRELESS | expenditure | $47.43 | CELL PHONE | expenditure #253341/5123 |
| 2004-06-29 | GO MIKE BISHOP | VERIZON WIRELESS | expenditure | $32.74 | CELL PHONE | expenditure #253341/5096 |
| 2003-11-24 | GO MIKE BISHOP | VERIZON WIRELESS | expenditure | $33.27 | PHONE EXPENSE | expenditure #234619/4873 |
| 2003-10-20 | GO MIKE BISHOP | VERIZON WIRELESS | expenditure | $169.95 | PHONE EXPENSE | expenditure #234619/4796 |
| 2003-09-25 | GO MIKE BISHOP | VERIZON WIRELESS | expenditure | $33.27 | PHONE EXPENSE | expenditure #234619/4788 |
| 2003-06-19 | GO MIKE BISHOP | VERIZON WIRELESS | expenditure | $69.00 | PHONE EXPENSE | expenditure #234619/4744 |
| 2003-05-21 | GO MIKE BISHOP | VERIZON WIRELESS | expenditure | $63.58 | PHONE EXPENSE | expenditure #234619/4734 |
| 2003-05-21 | GO MIKE BISHOP | VERIZON WIRELESS | expenditure | $542.98 | PHONE EXPENSE | expenditure #234619/4735 |
| 2003-03-25 | GO MIKE BISHOP | VERIZON WIRELESS | expenditure | $25.00 | PHONE EXPENSE | expenditure #234619/4686 |
| 2003-03-21 | GO MIKE BISHOP | VERIZON WIRELESS | expenditure | $32.81 | PHONE EXPENSE | expenditure #234619/4712 |
| 2003-02-01 | GO MIKE BISHOP | VERIZON WIRELESS | expenditure | $67.00 | PHONE EXPENSE | expenditure #234619/4654 |
| 2003-01-10 | GO MIKE BISHOP | VERIZON WIRELESS | expenditure | $518.73 | PHONE EXPENSE | expenditure #234619/4647 |
| 2003-01-03 | GO MIKE BISHOP | VERIZON WIRELESS | expenditure | $33.27 | PHONE EXPENSE | expenditure #234619/4836 |
| 2002-12-20 | GO MIKE BISHOP | VERIZON WIRELESS | expenditure | $33.27 | PHONE EXPENSE | expenditure #234619/4643 |
| 2002-12-05 | GO MIKE BISHOP | VERIZON WIRELESS | expenditure | $24.00 | PHONE EXPENSE | expenditure #234619/4633 |