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.
AT&T · 60507 — $235,435 AT&T · 60507 — $140,500 AT&T · 60197 — $132,188 AT&T · 48663 — $117,188 AT&T · 53188 — $91,078 AT&T · 30348 — $65,842 AT&T · 60197 — $65,766 AT&T · 48663 — $54,367 AT&T · 48933 — $47,500 AT&T · 48933 — $47,200 AT & T · 60507 — $37,129 AT&T · 40290 — $35,940 AT&T · 48912 — $35,045 AT&T · 48226 — $31,890 AT&T — $31,014 AT&T · 40290 — $30,346 AT&T · 85211 — $26,593 AT&T · 60197 — $24,922 AT&T · 75202 — $24,899 AT & T · 48034 — $23,022 AT&T · 85062 — $19,946 AT&T · 75202 — $19,910 AT & T · 60197 — $19,852 AT&T · 48917 — $17,712 AT & T · 48603 — $15,516 AT & T · 60197 — $15,348 AT&T · 53188 — $13,013 AT&T · 75202 — $12,500 AT & T · 60507 — $11,845 AT&T · 40291 — $11,702 AT & T · 40290 — $11,474 AT-T · 48933 — $10,000 AT&T · 60507 — $9,764 AT&T · 32859 — $9,308 AT&T · 60572 — $8,517 AT&T · 48603 — $8,218 AT & T · 48663 — $7,978 AT & T · 60572 — $7,475 AT & T · 64184 — $7,315 AT & T · 48663 — $6,517 AT & T · 75202 — $6,163 AT&T · 48605 — $5,533 AT&T · 32794 — $5,198 AT&T · 48917 — $5,000 AT&T · 60710 — $5,000 AT&T · 13205 — $5,000 AT&T · 75202 — $4,541 AT&T · 49686 — $4,528 AT&T · 32809 — $4,449 AT & T · 48933 — $4,300$31,890money in
$0money out
344transactions
2004–2025active
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 | 301 | $28,043.38 |
| independent expenditure | received | 43 | $3,847.10 |
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 344, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2024-12-03 | BLACK SLATE INC | AT&T | expenditure | $80.21 | CELL PHONE | expenditure #572516/11674 |
| 2024-12-03 | BLACK SLATE INC | AT&T | expenditure | $121.82 | INTERNET SERVICES | expenditure #572516/11675 |
| 2024-11-04 | BLACK SLATE INC | AT&T | expenditure | $118.05 | TV & INTERNET | expenditure #572516/11508 |
| 2024-10-30 | BLACK SLATE INC | AT&T | expenditure | $80.21 | CELL PHONE | expenditure #572516/11470 |
| 2024-07-02 | BLACK SLATE INC | AT&T | expenditure | $117.96 | INTERNET SERVICE | expenditure #564208/11266 |
| 2024-07-02 | BLACK SLATE INC | AT&T | expenditure | $80.23 | CELL PHONE SERVICE | expenditure #564208/11265 |
| 2024-06-04 | BLACK SLATE INC | AT&T | expenditure | $117.96 | INTERNET SERVICE | expenditure #564208/11258 |
| 2024-05-30 | BLACK SLATE INC | AT&T | expenditure | $80.23 | CELL PHONE | expenditure #564208/11257 |
| 2024-05-02 | BLACK SLATE INC | AT&T | expenditure | $117.96 | INTERNET SERVICE | expenditure #564208/11251 |
| 2024-04-30 | BLACK SLATE INC | AT&T | expenditure | $80.23 | CELL PHONE SERVICE | expenditure #564208/11250 |
| 2024-04-02 | BLACK SLATE INC | AT&T | expenditure | $112.27 | INTERNET SERVICE | expenditure #561398/11243 |
| 2024-04-01 | BLACK SLATE INC | AT&T | expenditure | $80.23 | CELL PHONE | expenditure #561398/11242 |
| 2024-03-04 | BLACK SLATE INC | AT&T | expenditure | $97.27 | INTERNET SERVICE | expenditure #561398/11235 |
| 2024-03-04 | BLACK SLATE INC | AT&T | expenditure | $80.23 | CELL PHONE | expenditure #561398/11233 |
| 2024-02-02 | BLACK SLATE INC | AT&T | expenditure | $97.57 | INTERNET SERVICE | expenditure #561398/11225 |
| 2024-01-31 | BLACK SLATE INC | AT&T | expenditure | $80.23 | CELL PHONE | expenditure #561398/11224 |
| 2024-01-02 | BLACK SLATE INC | AT&T | expenditure | $80.23 | CELL PHONE | expenditure #561398/11211 |
| 2024-01-02 | BLACK SLATE INC | AT&T | expenditure | $97.57 | INTERNET SERVICE | expenditure #561398/11212 |
| 2023-12-30 | BLACK SLATE INC | AT&T | expenditure | $80.23 | CELL PHONE PAYMENT | expenditure #558292/11208 |
| 2023-12-10 | BLACK SLATE INC | AT&T | expenditure | $97.57 | INTERNET SERVICE | expenditure #558292/11196 |
| 2023-11-30 | BLACK SLATE INC | AT&T | expenditure | $80.23 | CELL PHONE PAYMENT | expenditure #558292/11192 |
| 2023-11-01 | BLACK SLATE INC | AT&T | expenditure | $97.57 | INTERNET SERVICES | expenditure #558292/11185 |
| 2023-10-29 | BLACK SLATE INC | AT&T | expenditure | $80.23 | CELL PHONE PAYMENT | expenditure #558292/11183 |
| 2023-07-14 | BLACK SLATE INC | AT&T | expenditure | $110.98 | TV & INTERNET | expenditure #548875/11066 |
| 2023-06-12 | BLACK SLATE INC | AT&T | expenditure | $110.98 | TV & INTERNET | expenditure #548875/10970 |
| 2023-06-01 | BLACK SLATE INC | AT&T | expenditure | $80.23 | CELL PHONE PAYMENT | expenditure #548875/10968 |
| 2023-05-11 | BLACK SLATE INC | AT&T | expenditure | $110.98 | DIRECT TV & INTERNET | expenditure #548875/10964 |
| 2023-05-02 | BLACK SLATE INC | AT&T | expenditure | $80.23 | CELL PHONE PAYMENT | expenditure #548875/10960 |
| 2023-05-02 | BLACK SLATE INC | AT&T | expenditure | $95.39 | INTERNET EQUIPMENT | expenditure #548875/10962 |
| 2022-12-02 | BLACK SLATE INC | AT&T | expenditure | $95.50 | INTERNET | expenditure #542177/10894 |
| 2022-12-01 | BLACK SLATE INC | AT&T | expenditure | $80.23 | CELL PHONE | expenditure #542177/10893 |
| 2022-11-15 | BLACK SLATE INC | AT&T | expenditure | $95.50 | INTERNET SERVICE | expenditure #542177/10890 |
| 2022-11-14 | BLACK SLATE INC | AT&T | expenditure | $84.99 | CELL PHONE | expenditure #542177/10889 |
| 2022-11-02 | BLACK SLATE INC | AT&T | expenditure | $95.50 | INTERNET SERVICES | expenditure #542177/10776 |
| 2022-11-01 | BLACK SLATE INC | AT&T | expenditure | $80.23 | CELL PHONE | expenditure #542177/10775 |
| 2022-10-19 | BLACK SLATE INC | AT&T | expenditure | $95.69 | INTERNET & COMPUTER SERVICES | expenditure #534346/10740 |
| 2022-10-19 | BLACK SLATE INC | AT&T | expenditure | $77.55 | CELL PHONE | expenditure #534346/10741 |
| 2022-08-10 | BLACK SLATE INC | AT&T | expenditure | $84.52 | INTERNET & CABLE | expenditure #534346/10490 |
| 2022-07-15 | BLACK SLATE INC | AT&T | expenditure | $176.46 | INTERNET & COMPUTER | expenditure #527716/10597 |
| 2022-07-15 | BLACK SLATE INC | AT&T | expenditure | $176.46 | INTERNET & COMPUTER | expenditure #527716/10619 |
| 2022-06-01 | BLACK SLATE INC | AT&T | expenditure | $80.23 | CELL PHONES | expenditure #527716/10595 |
| 2022-05-15 | BLACK SLATE INC | AT&T | expenditure | $176.46 | INTERNET & COMPUTER | expenditure #527716/10511 |
| 2022-05-10 | COMMITTEE TO REELECT MARILYN KELLY | AT&T | expenditure | $8.28 | TELEPHONE | expenditure #529294/4266 |
| 2022-04-10 | BLACK SLATE INC | AT&T | expenditure | $80.23 | CELL PHONE | expenditure #523985/10493 |
| 2022-04-10 | BLACK SLATE INC | AT&T | expenditure | $84.52 | INTERNET & CABLE | expenditure #523985/10494 |
| 2022-03-10 | BLACK SLATE INC | AT&T | expenditure | $80.23 | CELL PHONE | expenditure #523985/10489 |
| 2022-02-10 | BLACK SLATE INC | AT&T | expenditure | $84.52 | INTERNET & CABLE | expenditure #523985/10485 |
| 2022-02-10 | BLACK SLATE INC | AT&T | expenditure | $80.23 | CELL PHONE | expenditure #523985/10483 |
| 2018-11-09 | VOTERS NOT POLITICIANS BALLOT COMMITTEE | AT&T | expenditure | $90.14 | OFFICE PHONE AND INTERNET | expenditure #472530/58831 |
| 2016-11-02 | FRED DURHAL FOR SENATE | AT&T | expenditure | $215.32 | PHONE BILL | expenditure #434900/4136 |
| 2015-03-16 | FRIENDS OF KRISTY PAGAN | AT&T | expenditure | $170.00 | CAMPAIGN PHONE | expenditure #410174/200562328 |
| 2014-11-19 | FRIENDS OF KRISTY PAGAN | AT&T | expenditure | $278.20 | CAMPAIGN PHONE | expenditure #399760/200557646 |
| 2014-09-20 | FRIENDS OF KRISTY PAGAN | AT&T | expenditure | $232.92 | CAMPAIGN PHONE | expenditure #395711/200553213 |
| 2014-07-23 | FRIENDS OF KRISTY PAGAN | AT&T | expenditure | $156.46 | CAMPAIGN PHONE | expenditure #392471/200543949 |
| 2014-07-05 | WASHTENAW COUNTY GOP | AT&T | independent expenditure | $119.39 | PHONE AND DSL | expenditure #388578/9116 |
| 2014-06-19 | FRIENDS OF KRISTY PAGAN | AT&T | expenditure | $153.00 | CAMPAIGN PHONE | expenditure #389543/200543878 |
| 2014-06-03 | WASHTENAW COUNTY GOP | AT&T | independent expenditure | $119.30 | PHONE AND DSL | expenditure #388578/8955 |
| 2014-05-06 | FRIENDS OF KRISTY PAGAN | AT&T | expenditure | $167.46 | CAMPAIGN PHONE | expenditure #389543/200536549 |
| 2013-12-05 | WASHTENAW COUNTY GOP | AT&T | independent expenditure | $119.23 | PHONE AND DSL | expenditure #379172/8693 |
| 2013-11-05 | WASHTENAW COUNTY GOP | AT&T | independent expenditure | $127.00 | PHONE AND DSL | expenditure #379172/8692 |
| 2013-10-05 | WASHTENAW COUNTY GOP | AT&T | independent expenditure | $105.40 | PHONE AND DSL | expenditure #379172/8691 |
| 2013-09-04 | WASHTENAW COUNTY GOP | AT&T | independent expenditure | $156.86 | PHONE AND DSL | expenditure #379172/8690 |
| 2013-08-05 | WASHTENAW COUNTY GOP | AT&T | independent expenditure | $104.70 | PHONE AND DSL | expenditure #379172/8689 |
| 2013-07-08 | WASHTENAW COUNTY GOP | AT&T | independent expenditure | $105.58 | PHONE AND DSL | expenditure #379172/8688 |
| 2013-06-04 | WASHTENAW COUNTY GOP | AT&T | independent expenditure | $105.03 | PHONE AND DSL | expenditure #379172/8687 |
| 2013-05-06 | WASHTENAW COUNTY GOP | AT&T | independent expenditure | $107.99 | PHONE AND DSL | expenditure #379172/8686 |
| 2013-04-06 | WASHTENAW COUNTY GOP | AT&T | independent expenditure | $102.84 | PHONE AND DSL | expenditure #379172/8685 |
| 2013-03-06 | WASHTENAW COUNTY GOP | AT&T | independent expenditure | $101.09 | PHONE AND DSL | expenditure #379172/8684 |
| 2013-02-04 | WASHTENAW COUNTY GOP | AT&T | independent expenditure | $101.83 | PHONE AND DSL | expenditure #379172/8683 |
| 2013-01-04 | WASHTENAW COUNTY GOP | AT&T | independent expenditure | $91.22 | PHONE AND DSL | expenditure #379172/8682 |
| 2012-12-10 | WASHTENAW COUNTY GOP | AT&T | independent expenditure | $103.71 | PHONE AND DSL | expenditure #369082/8651 |
| 2012-11-05 | WASHTENAW COUNTY GOP | AT&T | independent expenditure | $99.32 | PHONE AND DSL | expenditure #366919/8589 |
| 2012-10-05 | WASHTENAW COUNTY GOP | AT&T | independent expenditure | $94.43 | PHONE AND DSL | expenditure #364612/8587 |
| 2012-09-04 | WASHTENAW COUNTY GOP | AT&T | independent expenditure | $93.23 | PHONE AND DSL | expenditure #364612/8583 |
| 2012-08-04 | WASHTENAW COUNTY GOP | AT&T | independent expenditure | $92.09 | PHONE & DSL | expenditure #361465/8549 |
| 2012-07-06 | WASHTENAW COUNTY GOP | AT&T | independent expenditure | $91.70 | PHONE & DSL | expenditure #359533/8548 |
| 2012-06-05 | WASHTENAW COUNTY GOP | AT&T | independent expenditure | $103.07 | PHONE & DSL | expenditure #359533/8547 |
| 2012-05-07 | WASHTENAW COUNTY GOP | AT&T | independent expenditure | $75.40 | PHONE & DSL | expenditure #359533/8546 |
| 2012-04-06 | WASHTENAW COUNTY GOP | AT&T | independent expenditure | $75.67 | PHONE & DSL | expenditure #359533/8545 |
| 2012-03-06 | WASHTENAW COUNTY GOP | AT&T | independent expenditure | $74.36 | PHONE & DSL | expenditure #359533/8543 |
| 2012-02-06 | WASHTENAW COUNTY GOP | AT&T | independent expenditure | $74.38 | PHONE & DSL | expenditure #359533/8540 |
| 2012-01-06 | WASHTENAW COUNTY GOP | AT&T | independent expenditure | $75.01 | PHONE & DSL | expenditure #359533/8539 |
| 2011-12-06 | WASHTENAW COUNTY GOP | AT&T | independent expenditure | $74.31 | PHONE AND DSL | expenditure #351606/8533 |
| 2011-11-04 | WASHTENAW COUNTY GOP | AT&T | independent expenditure | $74.55 | PHONE AND DSL | expenditure #349872/8511 |
| 2011-10-06 | WASHTENAW COUNTY GOP | AT&T | independent expenditure | $74.16 | PHONE AND DSL | expenditure #349872/8510 |
| 2011-09-15 | GRAND TRAVERSE COUNTY DEMOCRATIC COMMITTEE | AT&T | expenditure | $75.14 | expenditure #349313/18664 | |
| 2011-09-07 | WASHTENAW COUNTY GOP | AT&T | independent expenditure | $74.52 | PHONE AND DSL | expenditure #349872/8509 |
| 2011-08-08 | WASHTENAW COUNTY GOP | AT&T | independent expenditure | $74.98 | PHONE AND DSL | expenditure #349872/8508 |
| 2011-07-06 | WASHTENAW COUNTY GOP | AT&T | independent expenditure | $70.15 | PHONE AND DSL | expenditure #349872/8507 |
| 2011-06-06 | WASHTENAW COUNTY GOP | AT&T | independent expenditure | $69.82 | PHONE AND DSL | expenditure #349872/8498 |
| 2011-05-09 | WASHTENAW COUNTY GOP | AT&T | independent expenditure | $71.13 | PHONE AND DSL | expenditure #349872/8497 |
| 2011-04-04 | WASHTENAW COUNTY GOP | AT&T | independent expenditure | $68.77 | PHONE AND DSL | expenditure #349872/8294 |
| 2011-04-04 | LAPEER COUNTY REPUBLICAN PARTY | AT&T | expenditure | $38.09 | PHONE | expenditure #344855/6978 |
| 2011-03-12 | LAPEER COUNTY REPUBLICAN PARTY | AT&T | expenditure | $39.83 | PHONE | expenditure #344855/6880 |
| 2011-03-08 | WASHTENAW COUNTY GOP | AT&T | independent expenditure | $69.07 | PHONE AND DSL | expenditure #349872/8284 |
| 2011-02-06 | LAPEER COUNTY REPUBLICAN PARTY | AT&T | expenditure | $36.03 | PHONE | expenditure #344855/6828 |
| 2011-02-04 | WASHTENAW COUNTY GOP | AT&T | independent expenditure | $68.59 | PHONE AND DSL | expenditure #349872/8274 |
| 2011-01-26 | HOWARD WALKER FOR STATE SENATE | AT&T | expenditure | $26.87 | PHONE | expenditure #351536/6325 |
| 2011-01-08 | LAPEER COUNTY REPUBLICAN PARTY | AT&T | expenditure | $35.76 | PHONE | expenditure #344855/6817 |
| 2011-01-03 | WASHTENAW COUNTY GOP | AT&T | independent expenditure | $69.41 | PHONE AND DSL | expenditure #349872/8272 |
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