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ROMEO AREA TEA PARTY

Vendor / payee 3 filed spellings · 2011–2014 · 5 transactions

This name is filed 3 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.

ROMEO AREA TEA PARTY · 48904 — $1,000 ROMEO AREA TEA PARTY · 48065 — $840 ROMEO AREA TEA PARTY · 48095 — $500
$840money in
$0money out
5transactions
2011–2014active

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 $840.00

Received from

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

NameTypeTxns AmountYears
STAN GROT FOR STATE REPRESENTATIVE Committee 1 $400 2014–2014
REPUBLICAN PARTY 10TH CONGRESSIONAL DISTRICT Committee 1 $350 2014–2014
RUTH JOHNSON FOR MICHIGAN Committee 1 $40 2014–2014
ALAN SANBORN FOR SENATE Committee 1 $30 2011–2011
MICHIGAN REPUBLICAN PARTY Committee 1 $20 2014–2014

Tick two or more. Click a count or amount to see every transaction between the pair.

Activity over time

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

YearInOutScale
2011 $30 —
2014 $810 —

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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
2014-05-31 STAN GROT FOR STATE REPRESENTATIVE ROMEO AREA TEA PARTY expenditure $400.00 TICKETS expenditure #388269/4786
2014-05-23 RUTH JOHNSON FOR MICHIGAN ROMEO AREA TEA PARTY expenditure $40.00 DINNER TICKET expenditure #390864/10112
2013-07-17 MICHIGAN REPUBLICAN PARTY ROMEO AREA TEA PARTY expenditure $20.00 EVENT TICKET expenditure #379400/11581
2013-03-22 REPUBLICAN PARTY 10TH CONGRESSIONAL DISTRICT ROMEO AREA TEA PARTY expenditure $350.00 BEN CARSON DINNER expenditure #379069/5271
2010-09-19 ALAN SANBORN FOR SENATE ROMEO AREA TEA PARTY expenditure $30.00 TEA PARTY DINNER expenditure #339691/10011