This name is filed 5 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.
ELAN FINANCIAL SERVICES · 63179 — $151,603 Elan Financial Services · 63179 — $44,875 ELAN FINANCIAL SERVICES · 45274 — $12,606 ELAN FINANCIAL SERVICES — $6,208 ELAN FINANCIAL SERVICES · 63179 — $2,335$12,606money in
$0money out
37transactions
2004–2006active
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 | 37 | $12,605.79 |
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 1–37 of 37, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2005-10-25 | GREAT LAKES EDUCATION PROJECT | ELAN FINANCIAL SERVICES | expenditure | $205.42 | CREDIT CARD PAYMENT | expenditure #267430/6390 |
| 2005-07-24 | GREAT LAKES EDUCATION PROJECT | ELAN FINANCIAL SERVICES | expenditure | $511.43 | CREDIT CARD PAYMENT | expenditure #260228/6789 |
| 2005-06-16 | GREAT LAKES EDUCATION PROJECT | ELAN FINANCIAL SERVICES | expenditure | $39.91 | CREDIT CARD PAYMENT | expenditure #257984/6727 |
| 2005-05-13 | GREAT LAKES EDUCATION PROJECT | ELAN FINANCIAL SERVICES | expenditure | $935.10 | CREDIT CARD PAYMENT | expenditure #257984/6674 |
| 2005-04-25 | GREAT LAKES EDUCATION PROJECT | ELAN FINANCIAL SERVICES | expenditure | $219.88 | CREDIT CARD PAYMENT | expenditure #257984/6632 |
| 2005-03-23 | GREAT LAKES EDUCATION PROJECT | ELAN FINANCIAL SERVICES | expenditure | $235.56 | CREDIT CARD PAYMENT | expenditure #257984/6552 |
| 2005-03-22 | GREAT LAKES EDUCATION PROJECT | ELAN FINANCIAL SERVICES | expenditure | $954.13 | CREDIT CARD PAYMENT | expenditure #257984/6549 |
| 2004-11-24 | GREAT LAKES EDUCATION PROJECT | ELAN FINANCIAL SERVICES | expenditure | $340.13 | CREDIT CARD PAYMENT | expenditure #252225/6376 |
| 2004-10-25 | GREAT LAKES EDUCATION PROJECT | ELAN FINANCIAL SERVICES | expenditure | $205.42 | CREDIT CARD PAYMENT | expenditure #252225/6286 |
| 2004-09-16 | GREAT LAKES EDUCATION PROJECT | ELAN FINANCIAL SERVICES | expenditure | $5.33 | CREDIT CARD PAYMENT | expenditure #246984/6023 |
| 2004-08-27 | GREAT LAKES EDUCATION PROJECT | ELAN FINANCIAL SERVICES | expenditure | $668.30 | CREDIT CARD PAYMENT | expenditure #246984/6043 |
| 2004-08-20 | GREAT LAKES EDUCATION PROJECT | ELAN FINANCIAL SERVICES | expenditure | $298.86 | CREDIT CARD PAYMENT | expenditure #246984/6050 |
| 2004-07-28 | GREAT LAKES EDUCATION PROJECT | ELAN FINANCIAL SERVICES | expenditure | $17.40 | FINANCE CHARGE | expenditure #246984/5814 |
| 2004-07-28 | GREAT LAKES EDUCATION PROJECT | ELAN FINANCIAL SERVICES | expenditure | $115.10 | CREDIT CARD PAYMENT | expenditure #246984/5814 |
| 2004-07-27 | GREAT LAKES EDUCATION PROJECT | ELAN FINANCIAL SERVICES | expenditure | $75.18 | CREDIT CARD PAYMENT | expenditure #246984/5808 |
| 2004-07-27 | GREAT LAKES EDUCATION PROJECT | ELAN FINANCIAL SERVICES | expenditure | $2.92 | FINANCE CHARGE | expenditure #246984/5808 |
| 2004-06-29 | GREAT LAKES EDUCATION PROJECT | ELAN FINANCIAL SERVICES | expenditure | $1,122.54 | CREDIT CARD PAYMENT | expenditure #241752/5682 |
| 2004-06-25 | GREAT LAKES EDUCATION PROJECT | ELAN FINANCIAL SERVICES | expenditure | $262.23 | CREDIT CARD PAYMENT | expenditure #241752/5706 |
| 2004-06-25 | GREAT LAKES EDUCATION PROJECT | ELAN FINANCIAL SERVICES | expenditure | $234.39 | CREDIT CARD PAYMENT | expenditure #241752/5691 |
| 2004-05-28 | GREAT LAKES EDUCATION PROJECT | ELAN FINANCIAL SERVICES | expenditure | $261.23 | CREDIT CARD PAYMENT | expenditure #241752/5450 |
| 2004-05-28 | GREAT LAKES EDUCATION PROJECT | ELAN FINANCIAL SERVICES | expenditure | $4.58 | CREDIT CARD PAYMENT | expenditure #241752/5465 |
| 2004-04-26 | GREAT LAKES EDUCATION PROJECT | ELAN FINANCIAL SERVICES | expenditure | $248.55 | CREDIT CARD PAYMENT | expenditure #241752/5456 |
| 2004-03-22 | GREAT LAKES EDUCATION PROJECT | ELAN FINANCIAL SERVICES | expenditure | $831.01 | CREDIT CARD PAYMENT | expenditure #237678/5240 |
| 2004-03-18 | GREAT LAKES EDUCATION PROJECT | ELAN FINANCIAL SERVICES | expenditure | $420.68 | CREDIT CARD PAYMENT | expenditure #237678/5132 |
| 2004-02-16 | GREAT LAKES EDUCATION PROJECT | ELAN FINANCIAL SERVICES | expenditure | $833.25 | CREDIT CARD PAYMENT | expenditure #237678/5087 |
| 2004-02-16 | GREAT LAKES EDUCATION PROJECT | ELAN FINANCIAL SERVICES | expenditure | $297.41 | CREDIT CARD PAYMENT | expenditure #237678/5287 |
| 2004-01-27 | GREAT LAKES EDUCATION PROJECT | ELAN FINANCIAL SERVICES | expenditure | $358.06 | CREDIT CARD PAYMENT | expenditure #237678/5213 |
| 2004-01-22 | GREAT LAKES EDUCATION PROJECT | ELAN FINANCIAL SERVICES | expenditure | $13.52 | CREDIT CARD PAYMENT | expenditure #237678/5167 |
| 2003-12-22 | GREAT LAKES EDUCATION PROJECT | ELAN FINANCIAL SERVICES | expenditure | $376.90 | CREDIT CARD PAYMENT | expenditure #237678/5078 |
| 2003-12-22 | GREAT LAKES EDUCATION PROJECT | ELAN FINANCIAL SERVICES | expenditure | $223.01 | CREDIT CARD PAYMENT | expenditure #237678/5106 |
| 2003-11-25 | GREAT LAKES EDUCATION PROJECT | ELAN FINANCIAL SERVICES | expenditure | $32.34 | FINANCE CHARGE | expenditure #237678/5184 |
| 2003-11-24 | GREAT LAKES EDUCATION PROJECT | ELAN FINANCIAL SERVICES | expenditure | $21.00 | CREDIT CARD PAYMENT | expenditure #237678/5275 |
| 2003-11-24 | GREAT LAKES EDUCATION PROJECT | ELAN FINANCIAL SERVICES | expenditure | $20.15 | FINANCE CHARGE 10/07 | expenditure #237678/5184 |
| 2003-11-24 | GREAT LAKES EDUCATION PROJECT | ELAN FINANCIAL SERVICES | expenditure | $2,091.87 | CREDIT CARD PAYMENT | expenditure #237678/5184 |
| 2003-10-21 | GREAT LAKES EDUCATION PROJECT | ELAN FINANCIAL SERVICES | expenditure | $55.00 | ANNUAL FEE | expenditure #237678/5104 |
| 2003-10-21 | GREAT LAKES EDUCATION PROJECT | ELAN FINANCIAL SERVICES | expenditure | $55.00 | CREDIT CARD PAYMENT | expenditure #237678/5104 |
| 2003-10-21 | GREAT LAKES EDUCATION PROJECT | ELAN FINANCIAL SERVICES | expenditure | $13.00 | CREDIT CARD PAYMENT | expenditure #237678/5341 |