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NANCY BAREHAM

Vendor / payee 2 filed spellings · 2014–2015 · 8 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.

NANCY BAREHAM · 48909 — $1,551 NANCY BAREHAM · 48909 — $100
$1,551money in
$0money out
8transactions
2014–2015active

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 8 $1,550.81

Received from

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

NameTypeTxns AmountYears
TIM KELLY FOR STATE REPRESENTATIVE Committee 8 $1,551 2014–2015

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Activity over time

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

YearInOutScale
2014 $1,110 —
2015 $441 —

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Transactions

Showing 1–8 of 8, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2015-05-24 TIM KELLY FOR STATE REPRESENTATIVE NANCY BAREHAM expenditure $441.00 EXPENSE REIMBURSEMENT expenditure #409907/5684
2014-07-28 TIM KELLY FOR STATE REPRESENTATIVE NANCY BAREHAM expenditure $136.00 POSTAGE REIMBURSEMENT expenditure #392294/5440
2014-06-30 TIM KELLY FOR STATE REPRESENTATIVE NANCY BAREHAM expenditure $234.00 POSTAGE expenditure #389082/5417
2014-05-05 TIM KELLY FOR STATE REPRESENTATIVE NANCY BAREHAM expenditure $95.39 PRINTER TONER expenditure #389082/5394
2014-05-01 TIM KELLY FOR STATE REPRESENTATIVE NANCY BAREHAM expenditure $74.80 PARADE SUPPLIES expenditure #389082/5390
2014-01-13 TIM KELLY FOR STATE REPRESENTATIVE NANCY BAREHAM expenditure $163.42 POSTAGE expenditure #389082/5299
2013-07-25 TIM KELLY FOR STATE REPRESENTATIVE NANCY BAREHAM expenditure $184.00 POSTAGE REIMBURSEMENT expenditure #379443/5136
2013-05-21 TIM KELLY FOR STATE REPRESENTATIVE NANCY BAREHAM expenditure $222.20 POSTAGE REIMBURSEMENT expenditure #379443/4999