This name is filed 2 different ways
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PHIL BROWNE · 48910 — $3,482 PHIL BROWNE · 48910 — $1,575$3,482money in
$0money out
10transactions
2008–2010active
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 | 10 | $3,482.31 |
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 1–10 of 10, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2010-08-21 | COMMITTEE TO ELECT JASE BOLGER | PHIL BROWNE | expenditure | $397.25 | OFFICE SUPPLIES | expenditure #332691/6813 |
| 2010-08-04 | COMMITTEE TO ELECT JASE BOLGER | PHIL BROWNE | expenditure | $90.00 | OFFICE SUPPLIES | expenditure #332691/6796 |
| 2010-06-29 | COMMITTEE TO ELECT JASE BOLGER | PHIL BROWNE | expenditure | $149.11 | OFFICE SUPPLIES | expenditure #329381/6720 |
| 2010-03-25 | COMMITTEE TO ELECT JASE BOLGER | PHIL BROWNE | expenditure | $382.97 | OFFICE SUPPLIES | expenditure #329381/6719 |
| 2010-02-25 | COMMITTEE TO ELECT JASE BOLGER | PHIL BROWNE | expenditure | $44.00 | OFFICE SUPPLIES | expenditure #329381/6718 |
| 2010-01-01 | COMMITTEE TO ELECT JASE BOLGER | PHIL BROWNE | expenditure | $1,000.00 | CONSULTING | expenditure #329381/6757 |
| 2009-12-10 | COMMITTEE TO ELECT JASE BOLGER | PHIL BROWNE | expenditure | $244.37 | OFFICE SUPPLIES | expenditure #322170/6555 |
| 2009-12-10 | COMMITTEE TO ELECT JASE BOLGER | PHIL BROWNE | expenditure | $24.61 | OFFICE SUPPLIES | expenditure #322170/6556 |
| 2009-04-28 | COMMITTEE TO ELECT JASE BOLGER | PHIL BROWNE | expenditure | $1,000.00 | WAGES | expenditure #322170/6504 |
| 2008-10-25 | CHUCK MOSS FOR STATE REPRESENTATIVE | PHIL BROWNE | expenditure | $150.00 | CONSULTING | expenditure #309585/4808 |