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ROBIN HILL CATERING

Vendor / payee 9 filed spellings · 2010–2017 · 5 transactions

Strict Merged

This name is filed 9 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.

ROBIN HILL CATERING · 48906 — $42,556 ROBIN HILL CATERING · 48933 — $4,225 Robin Hill Catering · 48906 — $3,508 ROBIN HILL CATERING · 48906 — $890 ROBIN HILL CATERING · 48820 — $478 ROBIN HILL CATERING · 48916 — $314 ROBIN HILL CATERING · 48960 — $305 ROBIN HILL CATERING · 48821 — $291 ROBIN HILL CATERING · 48906 — $214
$4,225money in
$0money out
5transactions
2010–2017active

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 5 $4,225.14

Received from

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

NameTypeTxns AmountYears
CTE JACK BRANDENBURG STATE SENATE Committee 5 $4,225 2010–2017

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Activity over time

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

YearInOutScale
2010 $754 —
2012 $1,691 —
2013 $744 —
2017 $1,036 —

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Transactions

Showing 1–5 of 5, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2017-10-11 CTE JACK BRANDENBURG STATE SENATE ROBIN HILL CATERING expenditure $1,036.15 FOOD FOR FUNDRAISER expenditure #448117/7907
2012-05-23 CTE JACK BRANDENBURG STATE SENATE ROBIN HILL CATERING expenditure $743.59 CATERING SERVICES expenditure #369054/6432
2011-10-16 CTE JACK BRANDENBURG STATE SENATE ROBIN HILL CATERING expenditure $588.16 ICE CREAM SUNDAYS FOR SENATE AND STAFF expenditure #351392/6225
2011-04-25 CTE JACK BRANDENBURG STATE SENATE ROBIN HILL CATERING expenditure $1,103.19 CATERING COST expenditure #351392/6182
2010-09-15 CTE JACK BRANDENBURG STATE SENATE ROBIN HILL CATERING expenditure $754.05 CATERING FOR FUND-RAISER expenditure #334403/5522