Follow Mi Money

AIR AMERICA AERIAL ADS

Vendor / payee 3 filed spellings · 2018–2023 · 3 transactions

This name is filed 3 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.

AIR AMERICA AERIAL ADS · 43430 — $4,550 AIR AMERICA AERIAL ADS · 43430 — $3,000 AIR AMERICA AERIAL ADS · 43447 — $713
$4,550money in
$0money out
3transactions
2018–2023active

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 3 $4,550.00

Received from

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

NameTypeTxns AmountYears
KRISTINA KARAMO FOR SOS Committee 1 $2,100 2022–2022
FRIENDS OF ANTHONY BARTOLOTTA Committee 1 $1,450 2018–2018
COALITION FOR COMMON SENSE Committee 1 $1,000 2023–2023

Tick two or more. Click a count or amount to see every transaction between the pair.

Activity over time

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

YearInOutScale
2018 $1,450 —
2022 $2,100 —
2023 $1,000 —

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 1–3 of 3, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2022-11-08 COALITION FOR COMMON SENSE AIR AMERICA AERIAL ADS expenditure $1,000.00 AIRPLANE STREAMER · PROPOSITION 3 expenditure #541646/4229
2022-06-27 KRISTINA KARAMO FOR SOS AIR AMERICA AERIAL ADS expenditure $2,100.00 AERIAL ADVERTISING expenditure #529596/12232
2018-05-02 FRIENDS OF ANTHONY BARTOLOTTA AIR AMERICA AERIAL ADS expenditure $1,450.00 FLYOVER WATERFORD AND CLARKSTON PARADES expenditure #460606/4396