This name is filed 16 different ways
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JAMESTOWN ASSOCIATES · 08540 — $6,167,654 JAMESTOWN ASSOCIATES · 20036 — $3,266,172 JAMESTOWN ASSOCIATES · 07746 — $2,571,551 JAMESTOWN ASSOCIATES · 19106 — $2,043,689 JAMESTOWN ASSOCIATES · 07726 — $1,832,062 JAMESTOWN ASSOCIATES · 48356 — $1,353,389 JAMESTOWN ASSOCIATES, LLC · 07746 — $346,942 JAMESTOWN ASSOCIATES · 08540 — $317,180 JAMESTOWN ASSOCIATES · 07726 — $235,713 JAMESTOWN ASSOCIATES LLC · 19106 — $222,821 JAMESTOWN ASSOCIATES · 20036 — $121,322 JAMESTOWN ASSOCIATES · 07746 — $115,477 JAMESTOWN ASSOCIATES · 08108 — $41,170 JAMESTOWN ASSOCIATES+ · 19106 — $7,500 Jamestown Associates · 08540 — $1,500 JAMESTOWN ASSOCIATES · 07746 — $1,166$235,713money in
$0money out
31transactions
2016–2019active
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 | 31 | $235,713.15 |
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 1–31 of 31, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2018-11-19 | BRONNA KAHLE FOR STATE REPRESENTATIVE | JAMESTOWN ASSOCIATES | expenditure | $6,953.44 | DESIGN AND PRINTING OF MAILERS | expenditure #472445/7336 |
| 2018-11-19 | BRONNA KAHLE FOR STATE REPRESENTATIVE | JAMESTOWN ASSOCIATES | expenditure | $3,548.08 | DESIGN AND PRINTING OF MAILER | expenditure #472445/7338 |
| 2018-11-14 | BRONNA KAHLE FOR STATE REPRESENTATIVE | JAMESTOWN ASSOCIATES | expenditure | $3,215.63 | DESIGN AND PRINTING OF MAILER | expenditure #472445/7339 |
| 2018-10-19 | BRONNA KAHLE FOR STATE REPRESENTATIVE | JAMESTOWN ASSOCIATES | expenditure | $991.00 | PRINTING EXPENSE-IN HOUSE | expenditure #468497/7293 |
| 2018-10-19 | BRONNA KAHLE FOR STATE REPRESENTATIVE | JAMESTOWN ASSOCIATES | expenditure | $3,376.72 | PRINTING EXPENSE - IN HOUSE | expenditure #468497/7294 |
| 2018-09-26 | BRONNA KAHLE FOR STATE REPRESENTATIVE | JAMESTOWN ASSOCIATES | expenditure | $2,815.40 | DESIGN AND PRINTING- ALL IN HOUSE | expenditure #468497/7247 |
| 2018-09-15 | TONYA SCHUITMAKER FOR MICHIGAN | JAMESTOWN ASSOCIATES | expenditure | $2,847.35 | FINAL BILL FOR MAILINGS | expenditure #475652/5629 |
| 2018-08-30 | TONYA SCHUITMAKER FOR MICHIGAN | JAMESTOWN ASSOCIATES | expenditure | $38,493.65 | MAILINGS | expenditure #465618/5549 |
| 2018-08-16 | TONYA SCHUITMAKER FOR MICHIGAN | JAMESTOWN ASSOCIATES | expenditure | $2,000.00 | ADVERTISING | expenditure #465618/5529 |
| 2018-07-30 | TONYA SCHUITMAKER FOR MICHIGAN | JAMESTOWN ASSOCIATES | expenditure | $37,840.00 | ADVERTISING | expenditure #463689/5445 |
| 2018-07-18 | TONYA SCHUITMAKER FOR MICHIGAN | JAMESTOWN ASSOCIATES | expenditure | $2,000.00 | ADVERTISING | expenditure #463689/5431 |
| 2018-06-24 | BRONNA KAHLE FOR STATE REPRESENTATIVE | JAMESTOWN ASSOCIATES | expenditure | $1,891.27 | PRINTING EXPENSE - ALL IN HOUSE | expenditure #462479/6873 |
| 2018-06-04 | TONYA SCHUITMAKER FOR MICHIGAN | JAMESTOWN ASSOCIATES | expenditure | $5,600.00 | MAILINGS | expenditure #463689/5265 |
| 2018-04-27 | TONYA SCHUITMAKER FOR MICHIGAN | JAMESTOWN ASSOCIATES | expenditure | $17,100.00 | MAILING & VIDEO - ALL DONE IN HOUSE | expenditure #463689/5178 |
| 2018-03-06 | TONYA SCHUITMAKER FOR MICHIGAN | JAMESTOWN ASSOCIATES | expenditure | $4,900.00 | DESIGN & PRINTING OF CARDS | expenditure #463689/4994 |
| 2018-03-06 | TONYA SCHUITMAKER FOR MICHIGAN | JAMESTOWN ASSOCIATES | expenditure | $2,000.00 | WEB VIDEO | expenditure #463689/4995 |
| 2018-01-22 | TONYA SCHUITMAKER FOR MICHIGAN | JAMESTOWN ASSOCIATES | expenditure | $2,500.00 | 'GUNS MAILER | expenditure #463689/4940 |
| 2017-12-18 | TONYA SCHUITMAKER FOR MICHIGAN | JAMESTOWN ASSOCIATES | expenditure | $2,850.00 | ADVERTISING - ALL DONE IN HOUSE | expenditure #453093/4840 |
| 2017-10-10 | TONYA SCHUITMAKER FOR MICHIGAN | JAMESTOWN ASSOCIATES | expenditure | $1,000.00 | DESIGN FOR ADS | expenditure #448850/4361 |
| 2017-10-10 | TONYA SCHUITMAKER FOR MICHIGAN | JAMESTOWN ASSOCIATES | expenditure | $2,000.00 | ADVERTISING - ALL DONE IN HOUSE | expenditure #450913/4344 |
| 2017-10-10 | TONYA SCHUITMAKER FOR MICHIGAN | JAMESTOWN ASSOCIATES | expenditure | $26,000.00 | ADVERTISING - ALL DONE IN HOUSE | expenditure #450913/4342 |
| 2016-11-03 | BRONNA KAHLE FOR STATE REPRESENTATIVE | JAMESTOWN ASSOCIATES | expenditure | $4,304.94 | NEWSPAPER ADS | expenditure #434787/5909 |
| 2016-10-27 | BRONNA KAHLE FOR STATE REPRESENTATIVE | JAMESTOWN ASSOCIATES | expenditure | $25,747.00 | PRINTING AND MAILING EXPENSE | expenditure #434787/5912 |
| 2016-10-18 | BRONNA KAHLE FOR STATE REPRESENTATIVE | JAMESTOWN ASSOCIATES | expenditure | $5,471.28 | PRINTING EXPENSE | expenditure #431773/5715 |
| 2016-10-14 | BRONNA KAHLE FOR STATE REPRESENTATIVE | JAMESTOWN ASSOCIATES | expenditure | $4,230.00 | PRINTING EXPENSE | expenditure #431773/5714 |
| 2016-09-15 | BRONNA KAHLE FOR STATE REPRESENTATIVE | JAMESTOWN ASSOCIATES | expenditure | $1,200.00 | PRINTING EXPENSE | expenditure #431773/5700 |
| 2016-08-23 | BRONNA KAHLE FOR STATE REPRESENTATIVE | JAMESTOWN ASSOCIATES | expenditure | $3,014.08 | PRINTING EXPENSE | expenditure #431773/5341 |
| 2016-07-29 | BRONNA KAHLE FOR STATE REPRESENTATIVE | JAMESTOWN ASSOCIATES | expenditure | $10,600.00 | PRINTING AND TV AD - ALL DONE INHOUSE | expenditure #429628/5254 |
| 2016-07-22 | BRONNA KAHLE FOR STATE REPRESENTATIVE | JAMESTOWN ASSOCIATES | expenditure | $6,624.00 | TV ADS | expenditure #428080/5251 |
| 2016-07-19 | BRONNA KAHLE FOR STATE REPRESENTATIVE | JAMESTOWN ASSOCIATES | expenditure | $4,361.33 | PRINTING/MAIL EXPENSE | expenditure #428080/5224 |
| 2016-05-18 | BRONNA KAHLE FOR STATE REPRESENTATIVE | JAMESTOWN ASSOCIATES | expenditure | $237.98 | CONTRACTED WORK BY 1053 COMM | expenditure #427019/4657 |