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.
HOME DEPOT · 48917 — $12,843 HOME DEPOT · 30348 — $10,000 HOME DEPOT · 48084 — $7,395 HOME DEPOT · 48315 — $6,874 HOME DEPOT · 48225 — $6,509 HOME DEPOT · 48066 — $5,810 HOME DEPOT · 49684 — $5,716 HOME DEPOT · 30339 — $5,283 Home Depot · 48150 — $3,895 HOME DEPOT — $3,775 HOME DEPOT · 48235 — $3,742 HOME DEPOT · 49418 — $3,429 HOME DEPOT · 48706 — $3,358 Home Depot · 49512 — $3,352 Home Depot · 48180 — $3,168 Home Depot · 48125 — $3,068 HOME DEPOT · 48150 — $2,964 HOME DEPOT · 48341 — $2,883 Home Depot · 48167 — $2,719 HOME DEPOT · 48360 — $2,706 HOME DEPOT · 48183 — $2,662 HOME DEPOT · 48180 — $2,643 HOME DEPOT · 48390 — $2,439 HOME DEPOT · 48867 — $2,437 HOME DEPOT · 48167 — $2,434 HOME DEPOT · 48604 — $2,412 HOME DEPOT · 48864 — $2,387 HOME DEPOT · 48076 — $2,150 HOME DEPOT · 48239 — $2,124 HOME DEPOT · 49002 — $2,078 HOME DEPOT · 49441 — $2,039 HOME DEPOT · 48316 — $1,884 HOME DEPOT · 48509 — $1,828 HOME DEPOT · 49707 — $1,648 HOME DEPOT — $1,640 HOME DEPOT · 48187 — $1,525 HOME DEPOT · 49770 — $1,518 HOME DEPOT · 48071 — $1,496 HOME DEPOT · 48843 — $1,423 HOME DEPOT · 48858 — $1,340 HOME DEPOT · 48430 — $1,337 HOME DEPOT · 48187 — $1,334 Home Depot · 48126 — $1,283 HOME DEPOT · 48076 — $1,262 HOME DEPOT · 49504 — $1,250 HOME DEPOT · 48917 — $1,246 HOME DEPOT · 30339 — $1,188 HOME DEPOT · 49601 — $1,159 HOME DEPOT · 48075 — $1,148 HOME DEPOT · 48197 — $1,148$1,159money in
$0money out
12transactions
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 | 12 | $1,159.17 |
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 1–12 of 12, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2018-08-14 | FRIENDS TO ELECT MICHELE HOITENGA FOR STATE REP | HOME DEPOT | expenditure | $170.55 | CAMPAIGN MATERIAL | expenditure #464873/5059 |
| 2018-07-25 | FRIENDS TO ELECT MICHELE HOITENGA FOR STATE REP | HOME DEPOT | expenditure | $59.56 | CAMPAIGN SUPPLIES | expenditure #464873/5074 |
| 2018-06-27 | ELECT DIANNE HOFFMAN PROBATE | HOME DEPOT | expenditure | $50.75 | PARADE SEEDS | expenditure #462182/4267 |
| 2018-06-27 | FRIENDS TO ELECT MICHELE HOITENGA FOR STATE REP | HOME DEPOT | expenditure | $87.90 | CAMPAIGN SUPPLIES | expenditure #462237/5024 |
| 2018-06-25 | FRIENDS TO ELECT MICHELE HOITENGA FOR STATE REP | HOME DEPOT | expenditure | $295.99 | CAMPAIGN SUPPLIES | expenditure #462237/5023 |
| 2014-09-15 | COMMITTEE TO ELECT AUDREY D VAN ALST | HOME DEPOT | expenditure | $15.69 | SIGNAGE | expenditure #395401/4301 |
| 2014-06-18 | COMMITTEE TO ELECT PHIL POTVIN | HOME DEPOT | expenditure | $25.13 | SIGN MATERIALS | expenditure #389153/6206 |
| 2012-09-17 | COMMITTEE TO ELECT PHIL POTVIN | HOME DEPOT | expenditure | $65.94 | OFFICE SUPPLIES | expenditure #364847/5623 |
| 2010-10-11 | COMMITTEE TO ELECT PHIL POTVIN | HOME DEPOT | expenditure | $53.93 | SIGNS - MATERIALS | expenditure #334241/4667 |
| 2003-01-19 | COMMITTEE TO REELECT SENATOR MICHELLE A MCMANUS | HOME DEPOT | expenditure | $102.45 | PAINT BOARDER | expenditure #234682/7359 |
| 2002-10-29 | COMMITTEE TO REELECT SENATOR MICHELLE A MCMANUS | HOME DEPOT | expenditure | $84.16 | OFFICE SUPPLIES | expenditure #220323/6427 |
| 2002-06-28 | COMMITTEE TO REELECT SENATOR MICHELLE A MCMANUS | HOME DEPOT | expenditure | $147.12 | SUPPLIES | expenditure #227096/7101 |