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BULTMAN STUDIOS

Vendor / payee 2 filed spellings · 2004–2008 · 7 transactions

This name is filed 2 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.

BULTMAN STUDIOS · 49503 — $2,858 BULTMAN STUDIOS · 49507 — $299
$2,858money in
$0money out
7transactions
2004–2008active

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 7 $2,858.40

Received from

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

NameTypeTxns AmountYears
BILL HARDIMAN FOR STATE SENATE COMMITTEE Committee 7 $2,858 2004–2008

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Activity over time

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

YearInOutScale
2004 $487 —
2005 $857 —
2006 $1,345 —
2008 $169 —

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Transactions

Showing 1–7 of 7, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2007-09-22 BILL HARDIMAN FOR STATE SENATE COMMITTEE BULTMAN STUDIOS expenditure $169.49 PHOTOGRAPHS expenditure #293961/9620
2006-09-01 BILL HARDIMAN FOR STATE SENATE COMMITTEE BULTMAN STUDIOS expenditure $532.07 PHOTO FOR BROCHURE expenditure #278632/9088
2005-12-29 BILL HARDIMAN FOR STATE SENATE COMMITTEE BULTMAN STUDIOS expenditure $813.02 PHOTO FOR HOLIDAY CARD expenditure #263035/8182
2004-12-23 BILL HARDIMAN FOR STATE SENATE COMMITTEE BULTMAN STUDIOS expenditure $757.28 PHOTO FOR HOLIDAY CARD expenditure #253286/6859
2004-12-09 BILL HARDIMAN FOR STATE SENATE COMMITTEE BULTMAN STUDIOS expenditure $100.00 PHOTO FOR HOLIDAY CARD expenditure #253286/6846
2003-12-31 BILL HARDIMAN FOR STATE SENATE COMMITTEE BULTMAN STUDIOS expenditure $386.54 CHRISTMAS CARDS expenditure #234370/6116
2003-12-03 BILL HARDIMAN FOR STATE SENATE COMMITTEE BULTMAN STUDIOS expenditure $100.00 PHOTO FOR HOLIDAY CARD expenditure #244909/6144