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AMANDA WRIGHT

Vendor / payee 4 filed spellings · 2022–2023 · 6 transactions

This name is filed 4 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.

AMANDA WRIGHT · 48808 — $4,379 AMANDA WRIGHT · 48808 — $2,854 AMANDA WRIGHT · 48808 — $572 AMANDA M. WRIGHT · 48808 — $5
$2,854money in
$0money out
6transactions
2022–2023active

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 5 $2,754.07
loan repayment received 1 $100.00

Received from

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

NameTypeTxns AmountYears
KEVIN DALEY FOR STATE SENATE Committee 4 $1,518 2022–2022
SENATE REPUBLICAN CAMPAIGN COMMITTEE Committee 1 $1,236 2023–2023
DEFEND YOUR VOTE Committee 1 $100 2022–2022

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
2022 $1,618 —
2023 $1,236 —

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Transactions

Showing 1–6 of 6, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2023-10-16 SENATE REPUBLICAN CAMPAIGN COMMITTEE AMANDA WRIGHT expenditure $1,236.12 MILEAGE 1887.2 MILES @.65 expenditure #554457/18373
2022-11-28 DEFEND YOUR VOTE AMANDA WRIGHT loan repayment $100.00 LOAN PAYMENT expenditure #539728/4140
2022-03-17 KEVIN DALEY FOR STATE SENATE AMANDA WRIGHT expenditure $530.14 CAMPAIGN PRINTER expenditure #527667/7347
2022-03-17 KEVIN DALEY FOR STATE SENATE AMANDA WRIGHT expenditure $250.00 REGISTRATION FOR MRP CONFERENCE expenditure #527667/7339
2022-03-17 KEVIN DALEY FOR STATE SENATE AMANDA WRIGHT expenditure $143.45 T-SHIRTS expenditure #527667/7336
2022-03-17 KEVIN DALEY FOR STATE SENATE AMANDA WRIGHT expenditure $594.36 LODGING expenditure #527667/7342