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MATTHEW SOWASH

Vendor / payee 2 filed spellings · 2012–2014 · 7 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.

MATTHEW SOWASH · 48837 — $5,928 MATTHEW SOWASH · 48837 — $1,475
$5,928money in
$0money out
7transactions
2012–2014active

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.

TypeDirectionTransactionsAmount
expenditure received 7 $5,928.42

Received from

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

NameTypeTxns AmountYears
COMMITTEE TO ELECT JOSEPH GRAVES STATE REPRESENTATIVE Committee 7 $5,928 2012–2014

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Activity over time

By filing year. Gaps are gaps in the filed record, not proof of inactivity.

YearInOutScale
2012 $444 —
2013 $312 —
2014 $5,173 —

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Transactions

Showing 1–7 of 7, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2014-11-10 COMMITTEE TO ELECT JOSEPH GRAVES STATE REPRESENTATIVE MATTHEW SOWASH expenditure $2,111.16 REIMBURSEMENTS expenditure #399655/5881
2014-07-23 COMMITTEE TO ELECT JOSEPH GRAVES STATE REPRESENTATIVE MATTHEW SOWASH expenditure $670.81 REIMBURSEMENT expenditure #392425/5657
2013-07-08 COMMITTEE TO ELECT JOSEPH GRAVES STATE REPRESENTATIVE MATTHEW SOWASH expenditure $390.57 REIMBURSEMENT expenditure #379452/5441
2013-01-03 COMMITTEE TO ELECT JOSEPH GRAVES STATE REPRESENTATIVE MATTHEW SOWASH expenditure $2,000.00 SALARY expenditure #379452/5257
2012-12-20 COMMITTEE TO ELECT JOSEPH GRAVES STATE REPRESENTATIVE MATTHEW SOWASH expenditure $311.72 REIMBURSEMENT expenditure #369078/5200
2012-10-06 COMMITTEE TO ELECT JOSEPH GRAVES STATE REPRESENTATIVE MATTHEW SOWASH expenditure $122.19 REIMBURSEMENT expenditure #364892/5125
2012-08-15 COMMITTEE TO ELECT JOSEPH GRAVES STATE REPRESENTATIVE MATTHEW SOWASH expenditure $321.97 REIMBURSEMENT expenditure #361629/4963