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KATE UPTON · 48879 — $13,646 KATE UPTON · 48879 — $76$13,646money in
$0money out
51transactions
2019–2024active
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 | 51 | $13,645.78 |
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 1–51 of 51, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2023-12-12 | FILLER MAJORITY PAC | KATE UPTON | expenditure | $150.00 | DESIGN WORK | expenditure #557666/4965 |
| 2023-09-13 | GRAHAM FILLER FOR STATE REPRESENTATIVE | KATE UPTON | expenditure | $236.11 | FOOD/BEV FOR EVENT | expenditure #553367/7743 |
| 2023-09-05 | GRAHAM FILLER FOR STATE REPRESENTATIVE | KATE UPTON | expenditure | $32.99 | REIMB. OF EXPENSES | expenditure #553367/7681 |
| 2023-08-02 | GRAHAM FILLER FOR STATE REPRESENTATIVE | KATE UPTON | expenditure | $150.00 | DESIGN WORK | expenditure #553367/7679 |
| 2023-07-19 | GRAHAM FILLER FOR STATE REPRESENTATIVE | KATE UPTON | expenditure | $246.18 | REIMBURSEMENT OF EXPENSES | expenditure #549654/7653 |
| 2023-04-11 | FILLER MAJORITY PAC | KATE UPTON | expenditure | $150.00 | DESIGN WORK | expenditure #546510/4931 |
| 2023-02-16 | GRAHAM FILLER FOR STATE REPRESENTATIVE | KATE UPTON | expenditure | $277.46 | REIMB. OF EXPENSES | expenditure #549654/7601 |
| 2022-09-28 | FILLER MAJORITY PAC | KATE UPTON | expenditure | $116.00 | REIMBURSEMENT OF EXPENSES | expenditure #534865/4838 |
| 2022-08-08 | GRAHAM FILLER FOR STATE REPRESENTATIVE | KATE UPTON | expenditure | $202.73 | REIMBURSEMENT | expenditure #530487/7429 |
| 2022-07-17 | GRAHAM FILLER FOR STATE REPRESENTATIVE | KATE UPTON | expenditure | $1,000.00 | CAMPAIGN ASSISTANCE | expenditure #527175/7398 |
| 2022-06-05 | GRAHAM FILLER FOR STATE REPRESENTATIVE | KATE UPTON | expenditure | $500.00 | CAMPAIGN ASSISTANCE | expenditure #527175/7316 |
| 2022-05-04 | GRAHAM FILLER FOR STATE REPRESENTATIVE | KATE UPTON | expenditure | $500.00 | CAMPAIGN ASSISTANCE | expenditure #527175/7274 |
| 2022-04-07 | GRAHAM FILLER FOR STATE REPRESENTATIVE | KATE UPTON | expenditure | $500.00 | CAMPAIGN ASSISTANCE | expenditure #527175/7248 |
| 2022-03-14 | GRAHAM FILLER FOR STATE REPRESENTATIVE | KATE UPTON | expenditure | $183.92 | ITEMS FOR EVENT | expenditure #527175/7125 |
| 2022-03-04 | GRAHAM FILLER FOR STATE REPRESENTATIVE | KATE UPTON | expenditure | $500.00 | CAMPAIGN WORK | expenditure #527175/7110 |
| 2022-02-10 | GRAHAM FILLER FOR STATE REPRESENTATIVE | KATE UPTON | expenditure | $500.00 | CONSULTING | expenditure #527175/7079 |
| 2022-02-10 | GRAHAM FILLER FOR STATE REPRESENTATIVE | KATE UPTON | expenditure | $151.05 | REIMB. OF EXPENSES | expenditure #527175/7077 |
| 2022-01-12 | GRAHAM FILLER FOR STATE REPRESENTATIVE | KATE UPTON | expenditure | $150.00 | DESIGN WORK | expenditure #527175/7043 |
| 2021-12-10 | GRAHAM FILLER FOR STATE REPRESENTATIVE | KATE UPTON | expenditure | $100.00 | DESIGN | expenditure #519501/7005 |
| 2021-10-12 | GRAHAM FILLER FOR STATE REPRESENTATIVE | KATE UPTON | expenditure | $186.85 | REIMB OF EXPENSES (ALL UNDER $50 EXCEPT) | expenditure #515836/6927 |
| 2021-10-12 | GRAHAM FILLER FOR STATE REPRESENTATIVE | KATE UPTON | expenditure | $150.00 | DESIGN WORK | expenditure #515836/6934 |
| 2021-09-27 | FILLER MAJORITY PAC | KATE UPTON | expenditure | $199.86 | REIMB OF EXPENSES (ALL UNDER $50 EXCEPT) | expenditure #515855/4625 |
| 2021-09-27 | GRAHAM FILLER FOR STATE REPRESENTATIVE | KATE UPTON | expenditure | $1,180.90 | REIMBURSEMENT OF EXPENSES | expenditure #515836/6909 |
| 2021-09-14 | FILLER MAJORITY PAC | KATE UPTON | expenditure | $182.84 | REIMBURSEMENT OF EXPENSES | expenditure #515855/4608 |
| 2021-09-01 | FILLER MAJORITY PAC | KATE UPTON | expenditure | $437.29 | REIMBURSEMENT OF EXPENSES | expenditure #515855/4601 |
| 2021-09-01 | FILLER MAJORITY PAC | KATE UPTON | expenditure | $150.00 | DESIGN WORK | expenditure #515855/4600 |
| 2021-08-02 | GRAHAM FILLER FOR STATE REPRESENTATIVE | KATE UPTON | expenditure | $347.14 | REIMBURSEMENT OF EXPENSES | expenditure #515836/6882 |
| 2021-07-27 | GRAHAM FILLER FOR STATE REPRESENTATIVE | KATE UPTON | expenditure | $250.00 | CAMPAIGN WORK | expenditure #515836/6876 |
| 2021-07-09 | GRAHAM FILLER FOR STATE REPRESENTATIVE | KATE UPTON | expenditure | $100.45 | REIMBURSEMENT | expenditure #512309/6846 |
| 2021-05-18 | GRAHAM FILLER FOR STATE REPRESENTATIVE | KATE UPTON | expenditure | $75.00 | DESIGN FOR AD IN PROGRAM | expenditure #512309/6782 |
| 2021-05-18 | GRAHAM FILLER FOR STATE REPRESENTATIVE | KATE UPTON | expenditure | $125.00 | DESIGN FOR INVITE | expenditure #512309/6781 |
| 2021-05-18 | GRAHAM FILLER FOR STATE REPRESENTATIVE | KATE UPTON | expenditure | $206.22 | REIMBURSEMENT | expenditure #512309/6783 |
| 2021-05-04 | GRAHAM FILLER FOR STATE REPRESENTATIVE | KATE UPTON | expenditure | $120.00 | REIMBURSEMENT | expenditure #512309/6771 |
| 2021-04-12 | GRAHAM FILLER FOR STATE REPRESENTATIVE | KATE UPTON | expenditure | $556.86 | REIMBURSEMENT | expenditure #512309/6762 |
| 2020-12-07 | GRAHAM FILLER FOR STATE REPRESENTATIVE | KATE UPTON | expenditure | $429.78 | REIMBURSEMENT | expenditure #506296/6688 |
| 2020-09-20 | FILLER MAJORITY PAC | KATE UPTON | expenditure | $72.00 | REIMBURSEMENT OF EXPENSES | expenditure #501003/4461 |
| 2020-08-30 | FILLER MAJORITY PAC | KATE UPTON | expenditure | $292.95 | REIMB. OF EXPENSES | expenditure #501003/4450 |
| 2020-08-13 | FILLER MAJORITY PAC | KATE UPTON | expenditure | $150.00 | DESIGN WORK | expenditure #501003/4353 |
| 2020-06-08 | GRAHAM FILLER FOR STATE REPRESENTATIVE | KATE UPTON | expenditure | $150.00 | INVITATION DESIGN | expenditure #495905/6390 |
| 2020-06-08 | GRAHAM FILLER FOR STATE REPRESENTATIVE | KATE UPTON | expenditure | $128.00 | REIMB. OF EXPENSES | expenditure #495905/6388 |
| 2020-01-24 | GRAHAM FILLER FOR STATE REPRESENTATIVE | KATE UPTON | expenditure | $284.01 | PRINTING FOR EVENT | expenditure #495905/6249 |
| 2019-12-28 | GRAHAM FILLER FOR STATE REPRESENTATIVE | KATE UPTON | expenditure | $150.00 | FUNDRAISER DESIGN | expenditure #490685/6184 |
| 2019-09-19 | GRAHAM FILLER FOR STATE REPRESENTATIVE | KATE UPTON | expenditure | $151.18 | REIMB. OF EXPENSES (ALL UNDER $50 EXCEPT) | expenditure #486889/6060 |
| 2019-08-20 | GRAHAM FILLER FOR STATE REPRESENTATIVE | KATE UPTON | expenditure | $423.21 | REIMB. OF EXPENSES | expenditure #486889/5996 |
| 2019-07-25 | GRAHAM FILLER FOR STATE REPRESENTATIVE | KATE UPTON | expenditure | $150.00 | INVITATION DESIGN | expenditure #486889/5936 |
| 2019-07-17 | GRAHAM FILLER FOR STATE REPRESENTATIVE | KATE UPTON | expenditure | $166.01 | REIMBURSEMENT OF EXPENSES | expenditure #483310/5908 |
| 2019-06-06 | GRAHAM FILLER FOR STATE REPRESENTATIVE | KATE UPTON | expenditure | $280.87 | REIMBURSEMENT (ALL UNDER $50 EXCEPT) | expenditure #483310/5869 |
| 2019-04-25 | GRAHAM FILLER FOR STATE REPRESENTATIVE | KATE UPTON | expenditure | $150.00 | INVITATION DESIGN | expenditure #483310/5859 |
| 2019-03-11 | GRAHAM FILLER FOR STATE REPRESENTATIVE | KATE UPTON | expenditure | $178.29 | FOOD FOR EVENT | expenditure #483310/5650 |
| 2019-03-02 | GRAHAM FILLER FOR STATE REPRESENTATIVE | KATE UPTON | expenditure | $150.00 | GRAPHIC DESIGN | expenditure #483310/5642 |
| 2019-01-10 | GRAHAM FILLER FOR STATE REPRESENTATIVE | KATE UPTON | expenditure | $424.63 | REIMB. OF EXPENSES ALL UNDER $50 EXCEPT | expenditure #483310/5622 |