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.
Anedot · 70112 — $193,083 ANEDOT · 70112 — $155,139 ANEDOT INC. · 70112 — $142,322 ANEDOT · 70884 — $103,017 ANEDOT INC · 70884 — $83,132 Anedot · 70884 — $78,971 ANEDOT, INC. · 70112 — $59,135 ANEDOT · 75201 — $47,838 ANEDOT · 70808 — $34,257 ANEDOT · 70808 — $31,129 ANEDOT INC. · 70112 — $21,680 ANEDOT · 70810 — $21,589 ANEDOT, INC · 70112 — $19,135 Anedot · 75201 — $17,147 ANEDOT · 75204 — $11,885 Anedot · 75206 — $9,945 Anedot Inc · 70112 — $9,788 ANEDOT · 70113 — $9,175 ANEDOT · 70801 — $6,252 ANEDOT · 75204 — $5,865 ANEDOT, INC. · 70815 — $5,501 Anedot, Inc. · 70884 — $5,345 ANEDOT CORPORATION · 70808 — $3,750 ANEDOT, INC. · 75201 — $3,590 Anedot · 70112 — $3,339 ANEDOT INC · 46204 — $3,016 ANEDOT · 70815 — $2,901 ANEDOT · 00000 — $2,809 Anedot · 75201 — $2,625 ANEDOT · 80808 — $1,905 Anedot Inc. · 75206 — $1,846 Anedot Inc. · 70808 — $1,837 ANEDOT · 48043 — $1,373 ANEDOT · 30309 — $1,004 Anedot · 20037 — $981 ANEDOT · 70122 — $971 Anedot Inc. · 70884 — $913 Anedot Inc. · 70112 — $751 ANEDOT INC. · 75201 — $742 ANEDOT INC. · 75204 — $707 ANEDOT — $683 ANEDOT INC. · 40112 — $668 ANEDOT INC · 75204 — $629 ANEDOT INC. · 75206 — $562 ANEDOT · 48180 — $546 ANEDOT INC. · 70815 — $470 Anedot · 70884 — $448 Anedot · 70801 — $388 ANEDOT CORPORATION · 70808 — $309 ANEDOT · 70808 — $286$1,004money in
$0money out
73transactions
2024–2026active
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.
| Type | Direction | Transactions | Amount |
|---|---|---|---|
| expenditure | received | 73 | $1,004.45 |
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.
Save your work
Create a free account or sign in to save entities, comparisons and notes into an investigation, and export every transaction behind them.
Transactions
Showing 1–73 of 73, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-07-29 | CTE GREG ALEXANDER FOR STATE REPRESENTATIVE | ANEDOT | expenditure | $4.30 | online bank fee | expenditure #26-1567190/26-1408641 |
| 2026-04-28 | CTE GREG ALEXANDER FOR STATE REPRESENTATIVE | ANEDOT | expenditure | $10.30 | online bank fee | expenditure #26-368229/26-741087 |
| 2026-04-24 | CTE GREG ALEXANDER FOR STATE REPRESENTATIVE | ANEDOT | expenditure | $5.70 | online bank fee | expenditure #26-368229/26-741079 |
| 2026-03-19 | CTE GREG ALEXANDER FOR STATE REPRESENTATIVE | ANEDOT | expenditure | $8.30 | online bank fee | expenditure #26-368229/26-470310 |
| 2026-03-17 | CTE GREG ALEXANDER FOR STATE REPRESENTATIVE | ANEDOT | expenditure | $16.90 | online bank fee | expenditure #26-368229/26-470284 |
| 2026-03-13 | CTE GREG ALEXANDER FOR STATE REPRESENTATIVE | ANEDOT | expenditure | $32.90 | online bank fee | expenditure #26-368229/26-470467 |
| 2026-03-11 | CTE GREG ALEXANDER FOR STATE REPRESENTATIVE | ANEDOT | expenditure | $26.30 | online bank fee | expenditure #26-368229/26-470385 |
| 2026-03-05 | CTE GREG ALEXANDER FOR STATE REPRESENTATIVE | ANEDOT | expenditure | $10.30 | Online Donation Fee | expenditure #26-368229/26-881651 |
| 2026-03-03 | CTE GREG ALEXANDER FOR STATE REPRESENTATIVE | ANEDOT | expenditure | $20.30 | online bank fee | expenditure #26-368229/26-477831 |
| 2025-12-08 | CTE GREG ALEXANDER FOR STATE REPRESENTATIVE | ANEDOT | expenditure | $23.60 | online bank fee | expenditure #25-1562159/26-007164 |
| 2025-07-07 | CTE GREG ALEXANDER FOR STATE REPRESENTATIVE | ANEDOT | expenditure | $0.73 | online donation fee | expenditure #25-653563/25-684438 |
| 2025-05-27 | CTE GREG ALEXANDER FOR STATE REPRESENTATIVE | ANEDOT | expenditure | $1.15 | bank service charge | expenditure #25-653563/25-653657 |
| 2025-04-17 | CTE GREG ALEXANDER FOR STATE REPRESENTATIVE | ANEDOT | expenditure | $80.95 | bank service charge | expenditure #25-653563/25-653656 |
| 2025-04-15 | CTE GREG ALEXANDER FOR STATE REPRESENTATIVE | ANEDOT | expenditure | $85.04 | bank service charge | expenditure #25-653563/25-653655 |
| 2025-04-11 | CTE GREG ALEXANDER FOR STATE REPRESENTATIVE | ANEDOT | expenditure | $6.56 | bank service charge | expenditure #25-653563/25-653654 |
| 2025-04-07 | CTE GREG ALEXANDER FOR STATE REPRESENTATIVE | ANEDOT | expenditure | $17.29 | bank service charge | expenditure #25-653563/25-653652 |
| 2025-03-31 | CTE GREG ALEXANDER FOR STATE REPRESENTATIVE | ANEDOT | expenditure | $5.21 | bank service charge | expenditure #25-653563/25-653651 |
| 2024-07-19 | COMMITTEE TO ELECT PETER KULAS-DOMINGUEZ | ANEDOT | expenditure | $8.65 | CREDIT CARD FEE | expenditure #565691/4561 |
| 2024-07-18 | COMMITTEE TO ELECT PETER KULAS-DOMINGUEZ | ANEDOT | expenditure | $1.35 | CREDIT CARD FEE | expenditure #565691/4560 |
| 2024-07-15 | COMMITTEE TO ELECT PETER KULAS-DOMINGUEZ | ANEDOT | expenditure | $1.10 | CREDIT CARD FEE | expenditure #565691/4559 |
| 2024-07-11 | COMMITTEE TO ELECT PETER KULAS-DOMINGUEZ | ANEDOT | expenditure | $4.48 | CREDIT CARD FEE | expenditure #565691/4558 |
| 2024-07-11 | COMMITTEE TO ELECT PETER KULAS-DOMINGUEZ | ANEDOT | expenditure | $4.30 | CREDIT CARD FEE | expenditure #565691/4556 |
| 2024-07-11 | COMMITTEE TO ELECT PETER KULAS-DOMINGUEZ | ANEDOT | expenditure | $2.40 | CREDIT CARD FEE | expenditure #565691/4557 |
| 2024-07-10 | COMMITTEE TO ELECT PETER KULAS-DOMINGUEZ | ANEDOT | expenditure | $20.30 | CREDIT CARD FEE | expenditure #565691/4554 |
| 2024-07-10 | COMMITTEE TO ELECT PETER KULAS-DOMINGUEZ | ANEDOT | expenditure | $4.48 | CREDIT CARD FEE | expenditure #565691/4555 |
| 2024-07-09 | COMMITTEE TO ELECT PETER KULAS-DOMINGUEZ | ANEDOT | expenditure | $21.15 | CREDIT CARD FEE | expenditure #565691/4553 |
| 2024-07-09 | COMMITTEE TO ELECT PETER KULAS-DOMINGUEZ | ANEDOT | expenditure | $8.65 | CREDIT CARD FEE | expenditure #565691/4552 |
| 2024-07-08 | COMMITTEE TO ELECT PETER KULAS-DOMINGUEZ | ANEDOT | expenditure | $2.40 | CREDIT CARD FEE | expenditure #565691/4551 |
| 2024-07-04 | COMMITTEE TO ELECT PETER KULAS-DOMINGUEZ | ANEDOT | expenditure | $2.30 | CREDIT CARD FEE | expenditure #565691/4549 |
| 2024-07-04 | COMMITTEE TO ELECT PETER KULAS-DOMINGUEZ | ANEDOT | expenditure | $4.48 | CREDIT CARD FEE | expenditure #565691/4550 |
| 2024-07-03 | COMMITTEE TO ELECT PETER KULAS-DOMINGUEZ | ANEDOT | expenditure | $20.30 | CREDIT CARD FEE | expenditure #565691/4547 |
| 2024-07-03 | COMMITTEE TO ELECT PETER KULAS-DOMINGUEZ | ANEDOT | expenditure | $10.30 | CREDIT CARD FEE | expenditure #565691/4548 |
| 2024-07-02 | CTE GREG ALEXANDER FOR STATE REPRESENTATIVE | ANEDOT | expenditure | $40.30 | FEES | expenditure #564768/4713 |
| 2024-06-30 | COMMITTEE TO ELECT PETER KULAS-DOMINGUEZ | ANEDOT | expenditure | $0.70 | CREDIT CARD FEE | expenditure #565691/4546 |
| 2024-06-29 | COMMITTEE TO ELECT PETER KULAS-DOMINGUEZ | ANEDOT | expenditure | $1.35 | CREDIT CARD FEE | expenditure #565691/4545 |
| 2024-06-27 | COMMITTEE TO ELECT PETER KULAS-DOMINGUEZ | ANEDOT | expenditure | $10.30 | CREDIT CARD FEE | expenditure #565691/4544 |
| 2024-06-22 | COMMITTEE TO ELECT PETER KULAS-DOMINGUEZ | ANEDOT | expenditure | $0.70 | CREDIT CARD FEE | expenditure #565691/4543 |
| 2024-06-16 | COMMITTEE TO ELECT PETER KULAS-DOMINGUEZ | ANEDOT | expenditure | $2.40 | CREDIT CARD FEE | expenditure #565691/4542 |
| 2024-06-16 | COMMITTEE TO ELECT PETER KULAS-DOMINGUEZ | ANEDOT | expenditure | $8.65 | CREDIT CARD FEE | expenditure #565691/4541 |
| 2024-06-12 | COMMITTEE TO ELECT PETER KULAS-DOMINGUEZ | ANEDOT | expenditure | $1.35 | CREDIT CARD FEE | expenditure #565691/4540 |
| 2024-06-11 | COMMITTEE TO ELECT PETER KULAS-DOMINGUEZ | ANEDOT | expenditure | $20.30 | CREDIT CARD FEE | expenditure #565691/4538 |
| 2024-06-11 | COMMITTEE TO ELECT PETER KULAS-DOMINGUEZ | ANEDOT | expenditure | $1.35 | CREDIT CARD FEE | expenditure #565691/4539 |
| 2024-06-06 | COMMITTEE TO ELECT PETER KULAS-DOMINGUEZ | ANEDOT | expenditure | $2.30 | CREDIT CARD FEE | expenditure #565691/4537 |
| 2024-06-05 | COMMITTEE TO ELECT PETER KULAS-DOMINGUEZ | ANEDOT | expenditure | $2.40 | CREDIT CARD FEE | expenditure #565691/4535 |
| 2024-06-05 | COMMITTEE TO ELECT PETER KULAS-DOMINGUEZ | ANEDOT | expenditure | $4.30 | CREDIT CARD FEE | expenditure #565691/4536 |
| 2024-06-04 | COMMITTEE TO ELECT PETER KULAS-DOMINGUEZ | ANEDOT | expenditure | $1.35 | CREDIT CARD FEE | expenditure #565691/4526 |
| 2024-06-04 | COMMITTEE TO ELECT PETER KULAS-DOMINGUEZ | ANEDOT | expenditure | $1.35 | CREDIT CARD FEE | expenditure #565691/4529 |
| 2024-06-04 | COMMITTEE TO ELECT PETER KULAS-DOMINGUEZ | ANEDOT | expenditure | $21.15 | CREDIT CARD FEE | expenditure #565691/4530 |
| 2024-06-04 | COMMITTEE TO ELECT PETER KULAS-DOMINGUEZ | ANEDOT | expenditure | $2.40 | CREDIT CARD FEE | expenditure #565691/4531 |
| 2024-06-04 | COMMITTEE TO ELECT PETER KULAS-DOMINGUEZ | ANEDOT | expenditure | $1.10 | CREDIT CARD FEE | expenditure #565691/4532 |
| 2024-06-04 | COMMITTEE TO ELECT PETER KULAS-DOMINGUEZ | ANEDOT | expenditure | $10.73 | CREDIT CARD FEE | expenditure #565691/4528 |
| 2024-06-04 | COMMITTEE TO ELECT PETER KULAS-DOMINGUEZ | ANEDOT | expenditure | $1.35 | CREDIT CARD FEE | expenditure #565691/4525 |
| 2024-06-04 | COMMITTEE TO ELECT PETER KULAS-DOMINGUEZ | ANEDOT | expenditure | $4.48 | CREDIT CARD FEE | expenditure #565691/4527 |
| 2024-06-03 | COMMITTEE TO ELECT PETER KULAS-DOMINGUEZ | ANEDOT | expenditure | $2.30 | CREDIT CARD FEE | expenditure #565691/4524 |
| 2024-06-01 | COMMITTEE TO ELECT PETER KULAS-DOMINGUEZ | ANEDOT | expenditure | $0.70 | CREDIT CARD FEE | expenditure #565691/4523 |
| 2024-06-01 | COMMITTEE TO ELECT PETER KULAS-DOMINGUEZ | ANEDOT | expenditure | $0.70 | CREDIT CARD FEE | expenditure #565691/4522 |
| 2024-05-27 | COMMITTEE TO ELECT PETER KULAS-DOMINGUEZ | ANEDOT | expenditure | $1.35 | CREDIT CARD FEE | expenditure #565691/4520 |
| 2024-05-24 | COMMITTEE TO ELECT PETER KULAS-DOMINGUEZ | ANEDOT | expenditure | $8.65 | CREDIT CARD FEE | expenditure #565691/4519 |
| 2024-05-23 | COMMITTEE TO ELECT PETER KULAS-DOMINGUEZ | ANEDOT | expenditure | $10.73 | CREDIT CARD FEE | expenditure #565691/4518 |
| 2024-05-22 | COMMITTEE TO ELECT PETER KULAS-DOMINGUEZ | ANEDOT | expenditure | $40.30 | CREDIT CARD FEE | expenditure #565691/4517 |
| 2024-05-17 | COMMITTEE TO ELECT PETER KULAS-DOMINGUEZ | ANEDOT | expenditure | $1.35 | CREDIT CARD FEE | expenditure #565691/4516 |
| 2024-05-10 | COMMITTEE TO ELECT PETER KULAS-DOMINGUEZ | ANEDOT | expenditure | $1.35 | CREDIT CARD FEE | expenditure #565691/4515 |
| 2024-05-08 | COMMITTEE TO ELECT PETER KULAS-DOMINGUEZ | ANEDOT | expenditure | $0.73 | CREDIT CARD FEE | expenditure #565691/4514 |
| 2024-05-08 | COMMITTEE TO ELECT PETER KULAS-DOMINGUEZ | ANEDOT | expenditure | $4.30 | CREDIT CARD FEE | expenditure #565691/4513 |
| 2024-03-23 | COMMITTEE TO ELECT PETER KULAS-DOMINGUEZ | ANEDOT | expenditure | $4.48 | CREDIT CARD FEE | expenditure #565691/4512 |
| 2024-03-18 | COMMITTEE TO ELECT PETER KULAS-DOMINGUEZ | ANEDOT | expenditure | $2.40 | CREDIT CARD FEE | expenditure #565691/4511 |
| 2024-03-16 | COMMITTEE TO ELECT PETER KULAS-DOMINGUEZ | ANEDOT | expenditure | $1.30 | CREDIT CARD FEE | expenditure #565691/4510 |
| 2024-03-12 | COMMITTEE TO ELECT PETER KULAS-DOMINGUEZ | ANEDOT | expenditure | $60.30 | CREDIT CARD FEE | expenditure #565691/4509 |
| 2024-03-11 | COMMITTEE TO ELECT PETER KULAS-DOMINGUEZ | ANEDOT | expenditure | $2.40 | CREDIT CARD FEE | expenditure #565691/4508 |
| 2024-03-07 | COMMITTEE TO ELECT PETER KULAS-DOMINGUEZ | ANEDOT | expenditure | $8.65 | CREDIT CARD FEE | expenditure #565691/4507 |
| 2024-03-06 | COMMITTEE TO ELECT PETER KULAS-DOMINGUEZ | ANEDOT | expenditure | $10.73 | CREDIT CARD FEE | expenditure #565691/4506 |
| 2024-03-04 | COMMITTEE TO ELECT PETER KULAS-DOMINGUEZ | ANEDOT | expenditure | $208.65 | CREDIT CARD FEE | expenditure #565691/4505 |
| 2024-02-17 | CTE GREG ALEXANDER FOR STATE REPRESENTATIVE | ANEDOT | expenditure | $20.30 | FEES | expenditure #564768/4563 |