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Gallery Coffee Co.

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

This name is filed 3 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.

Gallery Coffee Co. · 49862 — $1,047 Gallery Coffee · 49862 — $763 GALLERY COFFEE CO. · 49862 — $300
$1,047money in
$0money out
2transactions
2026–2026active

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 2 $1,046.60

Received from

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

NameTypeTxns AmountYears
KARL BOHNAK 4 STATE REP Committee 2 $1,047 2026–2026

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Activity over time

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

YearInOutScale
2026 $1,047 —

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Transactions

Showing 1–2 of 2, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2025-12-10 KARL BOHNAK 4 STATE REP Gallery Coffee Co. expenditure $546.60 Catering, EV12/6 expenditure #25-1556465/25-1571995
2025-12-02 KARL BOHNAK 4 STATE REP Gallery Coffee Co. expenditure $500.00 Event Facility Expense expenditure #25-1556465/25-1556475