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.
AT&T · 60507 — $235,435 AT&T · 60507 — $140,500 AT&T · 60197 — $132,188 AT&T · 48663 — $117,188 AT&T · 53188 — $91,078 AT&T · 30348 — $65,842 AT&T · 60197 — $65,766 AT&T · 48663 — $54,367 AT&T · 48933 — $47,500 AT&T · 48933 — $47,200 AT & T · 60507 — $37,129 AT&T · 40290 — $35,940 AT&T · 48912 — $35,045 AT&T · 48226 — $31,890 AT&T — $31,014 AT&T · 40290 — $30,346 AT&T · 85211 — $26,593 AT&T · 60197 — $24,922 AT&T · 75202 — $24,899 AT & T · 48034 — $23,022 AT&T · 85062 — $19,946 AT&T · 75202 — $19,910 AT & T · 60197 — $19,852 AT&T · 48917 — $17,712 AT & T · 48603 — $15,516 AT & T · 60197 — $15,348 AT&T · 53188 — $13,013 AT&T · 75202 — $12,500 AT & T · 60507 — $11,845 AT&T · 40291 — $11,702 AT & T · 40290 — $11,474 AT-T · 48933 — $10,000 AT&T · 60507 — $9,764 AT&T · 32859 — $9,308 AT&T · 60572 — $8,517 AT&T · 48603 — $8,218 AT & T · 48663 — $7,978 AT & T · 60572 — $7,475 AT & T · 64184 — $7,315 AT & T · 48663 — $6,517 AT & T · 75202 — $6,163 AT&T · 48605 — $5,533 AT&T · 32794 — $5,198 AT&T · 48917 — $5,000 AT&T · 60710 — $5,000 AT&T · 13205 — $5,000 AT&T · 75202 — $4,541 AT&T · 49686 — $4,528 AT&T · 32809 — $4,449 AT & T · 48933 — $4,300$13,013money in
$0money out
37transactions
2006–2012active
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 | 37 | $13,013.40 |
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 1–37 of 37, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2011-02-04 | FRIENDS OF JOHN PAPPAGEORGE FOR STATE SENATE | AT&T | expenditure | $169.91 | PHONE BILL | expenditure #369101/7780 |
| 2011-01-04 | FRIENDS OF JOHN PAPPAGEORGE FOR STATE SENATE | AT&T | expenditure | $239.03 | PHONE BILL | expenditure #369101/7777 |
| 2010-10-31 | FRIENDS OF JOHN PAPPAGEORGE FOR STATE SENATE | AT&T | expenditure | $144.31 | PHONE BILL | expenditure #338200/7596 |
| 2010-10-11 | FRIENDS OF JOHN PAPPAGEORGE FOR STATE SENATE | AT&T | expenditure | $22.86 | PHONE BILL | expenditure #335183/7421 |
| 2010-08-24 | FRIENDS OF JOHN PAPPAGEORGE FOR STATE SENATE | AT&T | expenditure | $416.30 | PHONE BILL | expenditure #335183/7313 |
| 2010-08-10 | FRIENDS OF JOHN PAPPAGEORGE FOR STATE SENATE | AT&T | expenditure | $213.37 | PHONE BILL | expenditure #332845/7309 |
| 2010-07-08 | FRIENDS OF JOHN PAPPAGEORGE FOR STATE SENATE | AT&T | expenditure | $294.82 | PHONE BILL FOR CAMPAIGN OFFICE | expenditure #329664/7190 |
| 2010-03-31 | FRIENDS OF ROBERT DEAN | AT&T | expenditure | $556.92 | PHONE EXPENSE | expenditure #341123/7193 |
| 2010-03-11 | FRIENDS OF ROBERT DEAN | AT&T | expenditure | $882.18 | PHONE EXPENSE | expenditure #341123/7190 |
| 2009-04-15 | FRIENDS OF ROBERT DEAN | AT&T | expenditure | $350.00 | PHONE BILL | expenditure #321951/7084 |
| 2009-04-01 | FRIENDS OF ROBERT DEAN | AT&T | expenditure | $350.00 | PHONE BILL | expenditure #321951/7082 |
| 2009-01-30 | FRIENDS OF ROBERT DEAN | AT&T | expenditure | $384.73 | PHONE BILL | expenditure #321951/7029 |
| 2009-01-22 | FRIENDS OF ROBERT DEAN | AT&T | expenditure | $238.57 | PHONE BILL | expenditure #321951/7024 |
| 2009-01-12 | FRIENDS OF ROBERT DEAN | AT&T | expenditure | $146.27 | PHONE BILL | expenditure #321951/7021 |
| 2009-01-08 | FRIENDS OF ROBERT DEAN | AT&T | expenditure | $146.27 | PHONE BILL | expenditure #321951/7020 |
| 2008-10-27 | FRIENDS OF ROBERT DEAN | AT&T | expenditure | $714.83 | TELEPHONE SERVICE | expenditure #309432/6757 |
| 2008-07-31 | FRIENDS OF ROBERT DEAN | AT&T | expenditure | $688.95 | OFFICE PHONES/INTERNET | expenditure #303998/6413 |
| 2008-06-10 | WASHTENAW COUNTY DEMOCRATIC COMMITTEE | AT&T | expenditure | $384.00 | TRANSFER TO FEDERAL ACCT FOR TELEPH. SVC | expenditure #306520/5745 |
| 2008-06-10 | WASHTENAW COUNTY DEMOCRATIC COMMITTEE | AT&T | expenditure | $108.16 | TRANSFER TO FEDERAL ACCT FOR TELEPH. SVC | expenditure #306520/5747 |
| 2008-02-28 | FRIENDS OF ROBERT DEAN | AT&T | expenditure | $169.21 | TELEPHONE SERVICE | expenditure #301808/6291 |
| 2007-12-11 | LIVINGSTON COUNTY REPUBLICAN COMMITTEE | AT&T | expenditure | $85.35 | TELEPHONE | expenditure #296069/7489 |
| 2007-12-05 | FRIENDS OF ROBERT DEAN | AT&T | expenditure | $492.25 | OFFICE PHONE & INTERNET SERVICE | expenditure #293796/5843 |
| 2007-08-06 | FRIENDS OF ROBERT DEAN | AT&T | expenditure | $257.00 | CELL PHONE | expenditure #293796/5786 |
| 2007-05-07 | LIVINGSTON COUNTY REPUBLICAN COMMITTEE | AT&T | expenditure | $152.95 | PHONE CHARGES | expenditure #296069/7440 |
| 2007-05-02 | FRIENDS OF ROBERT DEAN | AT&T | expenditure | $621.82 | TELEPHONE BILL | expenditure #293796/5774 |
| 2007-03-21 | FRIENDS OF JOHN PAPPAGEORGE FOR STATE SENATE | AT&T | expenditure | $108.30 | TELEPHONE COSTS | expenditure #294060/5642 |
| 2006-11-19 | FRIENDS OF JOHN PAPPAGEORGE FOR STATE SENATE | AT&T | expenditure | $906.03 | EXP. - PHONE | expenditure #281638/5342 |
| 2006-11-18 | COMMITTEE TO ELECT DAVID SCHWAB SR | AT&T | expenditure | $127.29 | TELEPHONE | expenditure #281360/5478 |
| 2006-10-31 | FRIENDS OF JOHN PAPPAGEORGE FOR STATE SENATE | AT&T | expenditure | $584.60 | EXP. - PHONE | expenditure #281638/5312 |
| 2006-10-30 | COMMITTEE TO ELECT DAVID SCHWAB SR | AT&T | expenditure | $232.08 | TELEPHONE | expenditure #281360/5470 |
| 2006-10-23 | COMMITTEE TO ELECT DAVID SCHWAB SR | AT&T | expenditure | $192.00 | TELEPHONE | expenditure #281360/5459 |
| 2006-09-18 | FRIENDS OF JOHN PAPPAGEORGE FOR STATE SENATE | AT&T | expenditure | $562.64 | EXP. - HQ PHONES | expenditure #278695/4956 |
| 2006-09-01 | COMMITTEE TO ELECT DAVID SCHWAB SR | AT&T | expenditure | $384.00 | TELEPHONE | expenditure #278497/5406 |
| 2006-08-25 | FRIENDS OF JOHN PAPPAGEORGE FOR STATE SENATE | AT&T | expenditure | $576.00 | TELEPHONE | expenditure #287070/5487 |
| 2006-08-22 | FRIENDS OF JOHN PAPPAGEORGE FOR STATE SENATE | AT&T | expenditure | $441.46 | EXP. - PHONE SERVICE | expenditure #275149/4685 |
| 2006-07-29 | FRIENDS OF JOHN PAPPAGEORGE FOR STATE SENATE | AT&T | expenditure | $283.84 | EXP. - PHONE SERVICE | expenditure #275149/4657 |
| 2006-06-17 | FRIENDS OF JOHN PAPPAGEORGE FOR STATE SENATE | AT&T | expenditure | $385.10 | EXPENSE - OFFICE EXPENSE | expenditure #274742/4453 |