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DOLLAR GENERAL

Vendor / payee 50 filed spellings · 2006–2026 · 7 transactions

This name is filed 50 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.

DOLLAR GENERAL · 49009 — $664 Dollar General · 49058 — $542 DOLLAR GENERAL · 49082 — $414 DOLLAR GENERAL · 49707 — $354 Dollar General · 48127 — $352 Dollar General · 48174 — $329 DOLLAR GENERAL · 48092 — $328 Dollar General · 48602 — $328 DOLLAR GENERAL · 49712 — $275 Dollar General · 48101 — $275 Dollar General · 48223 — $259 Dollar General · 48906 — $253 DOLLAR GENERAL · 48755 — $248 DOLLAR GENERAL · 49085 — $235 Dollar General — $232 DOLLAR GENERAL · 49431 — $214 DOLLAR GENERAL · 49053 — $208 DOLLAR GENERAL · 48134 — $206 DOLLAR GENERAL · 49221 — $202 DOLLAR GENERAL · 49201 — $200 DOLLAR GENERAL — $191 Dollar General · 48214 — $183 Dollar General · 48066 — $182 Dollar General · 49770 — $173 DOLLAR GENERAL · 48607 — $158 DOLLAR GENERAL · 49327 — $150 DOLLAR GENERAL · 48505 — $134 Dollar General · 48174 — $127 Dollar General · 49663 — $123 dollar general · 48164 — $123 DOLLAR GENERAL · 49601 — $117 DOLLAR GENERAL · 48886 — $117 DOLLAR GENERAL · 48876 — $114 DOLLAR GENERAL · 48911 — $113 DOLLAR GENERAL · 49455 — $113 DOLLAR GENERAL · 48209 — $111 DOLLAR GENERAL · 48097 — $110 Dollar General · 48169 — $104 DOLLAR GENERAL · 48750 — $103 DOLLAR GENERAL · 48185 — $101 Dollar General · 23320 — $99 DOLLAR GENERAL · 48722 — $95 DOLLAR GENERAL · 48801 — $89 Dollar General · 48207 — $84 Dollar General · 49266 — $83 Dollar General · 48192 — $78 DOLLAR GENERAL · 48661 — $78 DOLLAR GENERAL · 48734 — $76 DOLLAR GENERAL · 48202 — $73 DOLLAR GENERAL · 48813 — $70
$206money in
$0money out
7transactions
2006–2026active

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 7 $206.31

Received from

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

NameTypeTxns AmountYears
FRIENDS OF JAMES DESANA Committee 3 $142 2024–2025
FRIENDS OF JAMIE THOMPSON Committee 3 $61 2026–2026
CITIZENS TO ELECT BRUCE PATTERSON SENATOR Committee 1 $3 2006–2006

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Activity over time

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

YearInOutScale
2006 $3 —
2024 $68 —
2025 $74 —
2026 $61 —

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Transactions

Showing 1–7 of 7, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2026-08-24 FRIENDS OF JAMIE THOMPSON DOLLAR GENERAL expenditure $35.60 Office Supplies expenditure #26-1531352/26-1569662
2026-08-10 FRIENDS OF JAMIE THOMPSON DOLLAR GENERAL expenditure $22.31 Food for Volunteers expenditure #26-1531352/26-1531503
2026-08-07 FRIENDS OF JAMIE THOMPSON DOLLAR GENERAL expenditure $3.18 Campaign Sign Supplies expenditure #26-1531352/26-1531497
2025-03-15 FRIENDS OF JAMES DESANA DOLLAR GENERAL expenditure $26.50 Containers for Finger Foods for fundraiser expenditure #25-204296/25-693646
2025-03-14 FRIENDS OF JAMES DESANA DOLLAR GENERAL expenditure $47.17 Balloons for Fundraiser expenditure #25-204296/25-693556
2024-03-15 FRIENDS OF JAMES DESANA DOLLAR GENERAL expenditure $68.37 BALLOONS FOR FUNDRAISER expenditure #565674/4836
2006-02-28 CITIZENS TO ELECT BRUCE PATTERSON SENATOR DOLLAR GENERAL expenditure $3.18 EVENT SUPPLIES - SENIOR LUNCHEON expenditure #272341/7196