This name is filed 50 different ways
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VERIZON · 07101 — $69,591 VERIZON · 43017 — $68,879 Verizon · 12212 — $58,709 VERIZON · 75392 — $36,921 VERIZON · 60123 — $36,662 Verizon · 12212 — $23,317 VERIZON · 90312 — $15,972 VERIZON · 07920 — $12,718 VERIZON · 30101 — $11,154 VERIZON · 21297 — $9,989 VERIZON · 49855 — $6,377 VERIZON · 83835 — $5,523 VERIZON · 48446 — $5,133 VERIZON · 20005 — $4,500 VERIZON · 49440 — $4,385 VERIZON · 48307 — $4,356 VERIZON · 07101 — $3,597 Verizon · 74121 — $3,500 VERIZON · 63179 — $3,492 VERIZON · 07101 — $3,468 VERIZON · 48167 — $3,276 VERIZON · 48706 — $3,236 VERIZON · 48341 — $3,209 VERIZON · 10036 — $2,622 VERIZON · 01654 — $2,450 VERIZON · 10036 — $2,411 VERIZON · 15086 — $2,331 VERIZON · 06492 — $2,313 VERIZON CORPORATION · 48933 — $2,297 VERIZON · 49707 — $2,236 VERIZON · 91346 — $2,218 VERIZON · 75266 — $2,147 Verizon · 95763 — $2,000 VERIZON · 10013 — $1,709 Verizon · 30101 — $1,579 VERIZON · 00000 — $1,558 VERIZON · 48933 — $1,384 VERIZON · 60123 — $1,373 VERIZON · 75392 — $1,334 VERIZON · 49442 — $1,308 VERIZON · 12250 — $1,193 VERIZON · 49022 — $1,135 VERIZON · 48080 — $1,076 VERIZON · 49009 — $1,028 VERIZON · 48167 — $940 VERIZON · 48047 — $836 Verizon · 48128 — $817 VERIZON · 46614 — $736 VERIZON · 30101 — $725 VERIZON · 48823 — $724$36,921money in
$0money out
134transactions
2002–2018active
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 | 134 | $36,921.22 |
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.
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Transactions
Showing 1–100 of 134, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2018-11-12 | FRIENDS OF TRISTON COLE | VERIZON | expenditure | $135.00 | PHONE BILL | expenditure #472305/7779 |
| 2018-09-17 | FRIENDS OF TRISTON COLE | VERIZON | expenditure | $130.00 | PHONE BILL | expenditure #468606/7729 |
| 2018-07-18 | FRIENDS OF TRISTON COLE | VERIZON | expenditure | $140.00 | PHONE BILL | expenditure #462239/7370 |
| 2018-06-04 | FRIENDS OF TRISTON COLE | VERIZON | expenditure | $140.00 | PHONE BILL | expenditure #462239/7396 |
| 2018-03-16 | FRIENDS OF TRISTON COLE | VERIZON | expenditure | $134.00 | PHONE BILL | expenditure #462239/7431 |
| 2018-02-01 | FRIENDS OF TRISTON COLE | VERIZON | expenditure | $131.39 | PHONE BILL | expenditure #462239/7441 |
| 2017-11-15 | FRIENDS OF TRISTON COLE | VERIZON | expenditure | $145.80 | PHONE | expenditure #452543/6981 |
| 2017-10-30 | FRIENDS OF TRISTON COLE | VERIZON | expenditure | $529.99 | COMMUNICATION DEVISE | expenditure #452543/6973 |
| 2017-10-16 | FRIENDS OF TRISTON COLE | VERIZON | expenditure | $95.38 | PHONE SERVICE | expenditure #450427/6929 |
| 2017-10-02 | FRIENDS OF TRISTON COLE | VERIZON | expenditure | $68.01 | PHONE SERVICE | expenditure #450427/6926 |
| 2017-10-02 | FRIENDS OF TRISTON COLE | VERIZON | expenditure | $200.00 | PHONE SERVICE | expenditure #450427/6928 |
| 2017-08-09 | FRIENDS OF TRISTON COLE | VERIZON | expenditure | $100.00 | PHONE SERVICE | expenditure #450427/6927 |
| 2017-06-09 | FRIENDS OF TRISTON COLE | VERIZON | expenditure | $100.00 | PHONE SERVICE | expenditure #450432/6963 |
| 2017-05-23 | FRIENDS OF TRISTON COLE | VERIZON | expenditure | $100.00 | PHONE SERVICE | expenditure #450432/6962 |
| 2017-05-04 | FRIENDS OF TRISTON COLE | VERIZON | expenditure | $75.00 | PHONE SERVICE | expenditure #450432/6961 |
| 2017-04-24 | FRIENDS OF TRISTON COLE | VERIZON | expenditure | $100.00 | PHONE SERVICE | expenditure #450432/6960 |
| 2017-03-09 | FRIENDS OF TRISTON COLE | VERIZON | expenditure | $100.00 | PHONE SERVICE | expenditure #450432/6959 |
| 2017-02-16 | FRIENDS OF TRISTON COLE | VERIZON | expenditure | $150.00 | PHONE SERVICE | expenditure #450432/6958 |
| 2017-01-03 | FRIENDS OF TRISTON COLE | VERIZON | expenditure | $50.00 | PHONE SERVICE | expenditure #450432/6957 |
| 2016-12-05 | FRIENDS OF TRISTON COLE | VERIZON | expenditure | $100.00 | PHONE SERVICE | expenditure #450432/6956 |
| 2016-10-14 | FRIENDS OF TRISTON COLE | VERIZON | expenditure | $100.00 | PHONE BILL | expenditure #431804/6239 |
| 2016-10-03 | FRIENDS OF TRISTON COLE | VERIZON | expenditure | $100.00 | PHONE BILL | expenditure #431804/6209 |
| 2016-08-30 | FRIENDS OF TRISTON COLE | VERIZON | expenditure | $100.00 | CELL PHONE | expenditure #435719/6428 |
| 2016-07-15 | FRIENDS OF TRISTON COLE | VERIZON | expenditure | $100.00 | CELL PHONE | expenditure #424052/6094 |
| 2016-06-05 | FRIENDS OF TRISTON COLE | VERIZON | expenditure | $140.00 | CELL PHONE | expenditure #424052/6037 |
| 2016-05-05 | FRIENDS OF TRISTON COLE | VERIZON | expenditure | $137.22 | CELL PHONE | expenditure #424052/6019 |
| 2016-04-21 | FRIENDS OF TRISTON COLE | VERIZON | expenditure | $146.22 | CELL PHONE | expenditure #424052/6012 |
| 2016-03-16 | FRIENDS OF TRISTON COLE | VERIZON | expenditure | $56.94 | CELL PHONE | expenditure #424052/5994 |
| 2016-01-30 | FRIENDS OF TRISTON COLE | VERIZON | expenditure | $194.58 | CELL PHONE | expenditure #424052/5961 |
| 2015-12-24 | FRIENDS OF TRISTON COLE | VERIZON | expenditure | $160.72 | CELL PHONE | expenditure #416402/5835 |
| 2015-11-30 | FRIENDS OF TRISTON COLE | VERIZON | expenditure | $69.67 | CELL PHONE | expenditure #416402/5820 |
| 2015-11-25 | FRIENDS OF TRISTON COLE | VERIZON | expenditure | $160.68 | CELL PHONE | expenditure #416402/5813 |
| 2015-10-26 | FRIENDS OF TRISTON COLE | VERIZON | expenditure | $59.13 | CELL PHONE | expenditure #416402/5768 |
| 2015-09-15 | FRIENDS OF TRISTON COLE | VERIZON | expenditure | $72.76 | CELL PHONE EXPENSE | expenditure #412674/5705 |
| 2014-12-15 | FRIENDS OF TRISTON COLE | VERIZON | expenditure | $152.91 | CELL PHONE | expenditure #408884/5439 |
| 2014-11-17 | FRIENDS OF TRISTON COLE | VERIZON | expenditure | $152.91 | TELEPHONE | expenditure #399733/5383 |
| 2014-10-10 | FRIENDS OF TRISTON COLE | VERIZON | expenditure | $165.80 | MOBILE PHONE | expenditure #395865/5271 |
| 2014-09-19 | FRIENDS OF TRISTON COLE | VERIZON | expenditure | $140.00 | MOBILE PHONE | expenditure #395865/5270 |
| 2014-08-14 | FRIENDS OF TRISTON COLE | VERIZON | expenditure | $115.89 | TELEPHONE | expenditure #392473/5027 |
| 2014-07-18 | FRIENDS OF TRISTON COLE | VERIZON | expenditure | $150.00 | TELEPHONE | expenditure #389679/4961 |
| 2014-06-16 | FRIENDS OF TRISTON COLE | VERIZON | expenditure | $130.92 | TELEPHONE | expenditure #389679/4925 |
| 2014-05-13 | FRIENDS OF TRISTON COLE | VERIZON | expenditure | $150.00 | TELEPHONE | expenditure #389679/4898 |
| 2014-03-17 | FRIENDS OF TRISTON COLE | VERIZON | expenditure | $265.85 | TELEPHONE | expenditure #389679/4862 |
| 2014-02-18 | FRIENDS OF TRISTON COLE | VERIZON | expenditure | $142.92 | TELEPHONE | expenditure #389679/4847 |
| 2013-09-15 | COMMITTEE TO ELECT KATHY ANGERER | VERIZON | expenditure | $374.57 | SERVICE FOR CAMPAIGN PHONE | expenditure #382737/10065 |
| 2013-05-04 | COMMITTEE TO ELECT KATHY ANGERER | VERIZON | expenditure | $253.20 | SERVICE FOR CAMPAIGN PHONE | expenditure #382737/10064 |
| 2013-03-15 | COMMITTEE TO ELECT KATHY ANGERER | VERIZON | expenditure | $121.61 | SERVICE FOR CAMPAIGN PHONE | expenditure #382737/10063 |
| 2013-02-08 | COMMITTEE TO ELECT KATHY ANGERER | VERIZON | expenditure | $121.64 | SERVICE FOR CAMPAIGN PHONE | expenditure #382737/10059 |
| 2013-01-04 | COMMITTEE TO ELECT KATHY ANGERER | VERIZON | expenditure | $121.84 | SERVICE FOR CAMPAIGN PHONE NUMBER | expenditure #382737/10058 |
| 2012-12-07 | COMMITTEE TO ELECT KATHY ANGERER | VERIZON | expenditure | $122.00 | TELEPHONE | expenditure #369186/10052 |
| 2012-11-05 | COMMITTEE TO ELECT KATHY ANGERER | VERIZON | expenditure | $122.00 | TELEPHONE | expenditure #369186/10051 |
| 2012-10-03 | COMMITTEE TO ELECT KATHY ANGERER | VERIZON | expenditure | $121.75 | TELEPHONE | expenditure #369186/10049 |
| 2012-08-30 | COMMITTEE TO ELECT KATHY ANGERER | VERIZON | expenditure | $121.75 | TELEPHONE | expenditure #369186/10048 |
| 2012-08-02 | COMMITTEE TO ELECT KATHY ANGERER | VERIZON | expenditure | $121.75 | TELEPHONE | expenditure #369186/10047 |
| 2012-06-30 | COMMITTEE TO ELECT KATHY ANGERER | VERIZON | expenditure | $126.95 | TELEPHONE | expenditure #369186/10046 |
| 2012-06-02 | COMMITTEE TO ELECT KATHY ANGERER | VERIZON | expenditure | $121.95 | TELEPHONE | expenditure #369186/10045 |
| 2012-04-30 | COMMITTEE TO ELECT KATHY ANGERER | VERIZON | expenditure | $121.95 | TELEPHONE | expenditure #369186/10044 |
| 2012-03-31 | COMMITTEE TO ELECT KATHY ANGERER | VERIZON | expenditure | $122.03 | TELEPHONE | expenditure #369186/10043 |
| 2012-03-09 | COMMITTEE TO ELECT KATHY ANGERER | VERIZON | expenditure | $122.03 | TELEPHONE | expenditure #369186/10042 |
| 2012-01-19 | COMMITTEE TO ELECT KATHY ANGERER | VERIZON | expenditure | $122.03 | TELEPHONE | expenditure #369186/10039 |
| 2011-12-31 | COMMITTEE TO ELECT KATHY ANGERER | VERIZON | expenditure | $121.25 | TELEPHONE | expenditure #351888/10029 |
| 2011-12-11 | COMMITTEE TO ELECT KATHY ANGERER | VERIZON | expenditure | $121.25 | TELEPHONE | expenditure #351888/10028 |
| 2011-11-07 | COMMITTEE TO ELECT KATHY ANGERER | VERIZON | expenditure | $126.25 | TELEPHONE | expenditure #351888/10027 |
| 2011-10-11 | COMMITTEE TO ELECT KATHY ANGERER | VERIZON | expenditure | $121.15 | TELEPHONE | expenditure #351888/10026 |
| 2011-09-06 | COMMITTEE TO ELECT KATHY ANGERER | VERIZON | expenditure | $121.15 | TELEPHONE | expenditure #351888/10025 |
| 2011-07-31 | COMMITTEE TO ELECT KATHY ANGERER | VERIZON | expenditure | $121.23 | TELEPHONE | expenditure #351888/10024 |
| 2011-07-11 | COMMITTEE TO ELECT KATHY ANGERER | VERIZON | expenditure | $120.22 | TELEPHONE | expenditure #351888/10023 |
| 2011-06-07 | COMMITTEE TO ELECT KATHY ANGERER | VERIZON | expenditure | $122.15 | TELEPHONE | expenditure #351888/10021 |
| 2011-05-16 | COMMITTEE TO ELECT KATHY ANGERER | VERIZON | expenditure | $122.05 | TELEPHONE | expenditure #351888/10020 |
| 2011-04-09 | COMMITTEE TO ELECT KATHY ANGERER | VERIZON | expenditure | $122.14 | TELEPONE | expenditure #351888/10018 |
| 2011-03-12 | COMMITTEE TO ELECT KATHY ANGERER | VERIZON | expenditure | $122.14 | TELEPHONE | expenditure #351888/10017 |
| 2011-02-02 | COMMITTEE TO ELECT KATHY ANGERER | VERIZON | expenditure | $135.79 | TELEPHONE | expenditure #351888/10016 |
| 2010-12-29 | COMMITTEE TO ELECT KATHY ANGERER | VERIZON | expenditure | $118.28 | TELEPHONE | expenditure #340987/9920 |
| 2010-10-10 | COMMITTEE TO ELECT KATHY ANGERER | VERIZON | expenditure | $206.44 | TELEPHONE | expenditure #340987/9897 |
| 2010-09-01 | COMMITTEE TO ELECT KATHY ANGERER | VERIZON | expenditure | $122.59 | TELEPHONE | expenditure #340987/9896 |
| 2010-08-11 | COMMITTEE TO ELECT KATHY ANGERER | VERIZON | expenditure | $121.79 | TELEPHONE | expenditure #340987/9893 |
| 2010-07-29 | COMMITTEE TO ELECT KATHY ANGERER | VERIZON | expenditure | $126.79 | TELEPHONE | expenditure #340987/9885 |
| 2010-07-21 | FRIENDS OF TRISTON COLE | VERIZON | expenditure | $144.42 | CELLULAR PHONE | expenditure #332239/4427 |
| 2010-06-21 | COMMITTEE TO ELECT KATHY ANGERER | VERIZON | expenditure | $121.79 | TELEPHONE | expenditure #340987/9878 |
| 2010-06-21 | FRIENDS OF TRISTON COLE | VERIZON | expenditure | $150.00 | TELEPHONE | expenditure #330022/4396 |
| 2010-06-10 | FRIENDS OF MARY VALENTINE | VERIZON | expenditure | $1,831.72 | OFFICE PHONES - SETUP | expenditure #329977/200215141 |
| 2010-05-19 | FRIENDS OF TRISTON COLE | VERIZON | expenditure | $210.00 | TELEPHONE | expenditure #330022/4387 |
| 2010-05-10 | COMMITTEE TO ELECT KATHY ANGERER | VERIZON | expenditure | $121.79 | TELEPHONE | expenditure #340987/9872 |
| 2010-04-20 | FRIENDS OF TRISTON COLE | VERIZON | expenditure | $152.63 | TELEPHONE | expenditure #330022/4373 |
| 2010-04-17 | COMMITTEE TO ELECT KATHY ANGERER | VERIZON | expenditure | $121.64 | TELEPHONE | expenditure #340987/9871 |
| 2010-03-26 | COMMITTEE TO ELECT KATHY ANGERER | VERIZON | expenditure | $121.64 | TELEPHONE | expenditure #340987/9840 |
| 2010-03-25 | FRIENDS OF TRISTON COLE | VERIZON | expenditure | $352.95 | TELEPHONE | expenditure #330022/4359 |
| 2010-02-05 | COMMITTEE TO ELECT KATHY ANGERER | VERIZON | expenditure | $132.43 | TELEPHONE | expenditure #340987/9845 |
| 2009-12-31 | COMMITTEE TO ELECT KATHY ANGERER | VERIZON | expenditure | $118.39 | TELEPHONE | expenditure #322413/9658 |
| 2009-12-09 | COMMITTEE TO ELECT KATHY ANGERER | VERIZON | expenditure | $118.39 | TELEPHONE | expenditure #322413/9649 |
| 2009-11-03 | COMMITTEE TO ELECT KATHY ANGERER | VERIZON | expenditure | $118.39 | TELEPHONE | expenditure #322413/9632 |
| 2009-10-13 | COMMITTEE TO ELECT KATHY ANGERER | VERIZON | expenditure | $129.04 | TELEPHONE | expenditure #322413/9629 |
| 2009-09-04 | COMMITTEE TO ELECT KATHY ANGERER | VERIZON | expenditure | $142.07 | TELEPHONE | expenditure #322413/9638 |
| 2009-08-02 | COMMITTEE TO ELECT KATHY ANGERER | VERIZON | expenditure | $56.31 | TELEPHONE | expenditure #322413/9611 |
| 2009-07-02 | COMMITTEE TO ELECT KATHY ANGERER | VERIZON | expenditure | $108.54 | TELEPHONE | expenditure #322413/9608 |
| 2009-06-01 | COMMITTEE TO ELECT KATHY ANGERER | VERIZON | expenditure | $134.10 | TELEPHONE | expenditure #322413/9595 |
| 2008-12-12 | FRIENDS OF MARY VALENTINE | VERIZON | expenditure | $228.40 | PHONE BILL | expenditure #322267/10347 |
| 2008-11-06 | FRIENDS OF MARY VALENTINE | VERIZON | expenditure | $1,097.58 | PHONE BILL | expenditure #309601/10033 |
| 2008-10-07 | FRIENDS OF MARY VALENTINE | VERIZON | expenditure | $811.55 | PHONE BILL | expenditure #306839/9553 |
| 2008-09-03 | FRIENDS OF MARY VALENTINE | VERIZON | expenditure | $108.37 | INTERNET | expenditure #306839/9905 |
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