This name is filed 3 different ways
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ZVONKO BLAZEVSKI · 48314 — $2,150 ZVONKO BLAZEVSKI · 48314 — $895 ZVONKO BLAZEVSKI · 48314 — $500$895money in
$0money out
8transactions
2010–2015active
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.
| Type | Direction | Transactions | Amount |
|---|---|---|---|
| expenditure | received | 8 | $895.20 |
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 1–8 of 8, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2015-04-27 | COMMITTEE TO ELECT JOHN CHIRKUN STATE REPRESENTATIVE | ZVONKO BLAZEVSKI | expenditure | $26.95 | FUNDRAISER SUPPLIES | expenditure #408871/4672 |
| 2015-03-28 | COMMITTEE TO ELECT JOHN CHIRKUN STATE REPRESENTATIVE | ZVONKO BLAZEVSKI | expenditure | $162.50 | FUNDRAISER SUPPLIES | expenditure #408871/4675 |
| 2014-09-18 | COMMITTEE TO ELECT JOHN CHIRKUN STATE REPRESENTATIVE | ZVONKO BLAZEVSKI | expenditure | $141.26 | POSTAGE | expenditure #394686/4546 |
| 2014-09-07 | COMMITTEE TO ELECT JOHN CHIRKUN STATE REPRESENTATIVE | ZVONKO BLAZEVSKI | expenditure | $218.89 | OFFICE SUPPLIES | expenditure #394686/4548 |
| 2014-07-03 | COMMITTEE TO ELECT JOHN CHIRKUN STATE REPRESENTATIVE | ZVONKO BLAZEVSKI | expenditure | $34.98 | SIGN HARDWARE | expenditure #388561/4464 |
| 2014-06-27 | COMMITTEE TO ELECT JOHN CHIRKUN STATE REPRESENTATIVE | ZVONKO BLAZEVSKI | expenditure | $187.62 | OFFICE SUPPLIES | expenditure #388561/4450 |
| 2009-12-21 | COMMITTEE TO ELECT MICHAEL SWITALSKI STATE SENATOR | ZVONKO BLAZEVSKI | expenditure | $93.00 | REIMBURSEMENT FOR DO | expenditure #322173/9703 |
| 2009-04-05 | COMMITTEE TO ELECT MICHAEL SWITALSKI STATE SENATOR | ZVONKO BLAZEVSKI | expenditure | $30.00 | REIMBURSEMENT FOR OFFICE SUPPLIES | expenditure #322173/9659 |