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OVERNIGHT PRINTS INC

Vendor / payee 10 filed spellings · 2024–2024 · 1 transactions

This name is filed 10 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.

OVERNIGHT PRINTS · 89123 — $16,269 OVERNIGHT PRINTS · 92623 — $4,972 OVERNIGHT PRINTS · 92623 — $891 OVERNIGHT PRINTS · 92623 — $744 Overnight Prints · 89123 — $464 OVERNIGHT PRINTS INC · 89123 — $378 OVERNIGHT PRINTS · 92623 — $258 Overnight Prints · 89118 — $239 Overnight Prints · 89118 — $239 OVERNIGHT PRINTS · 40211 — $98
$378money in
$0money out
1transactions
2024–2024active

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.

TypeDirectionTransactionsAmount
expenditure received 1 $378.14

Received from

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

NameTypeTxns AmountYears
JOHN DAMOOSE FOR STATE SENATE Committee 1 $378 2024–2024

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Activity over time

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

YearInOutScale
2024 $378 —

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Transactions

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

DateFromToType AmountPurpose / targetSource
2023-12-13 JOHN DAMOOSE FOR STATE SENATE OVERNIGHT PRINTS INC expenditure $378.14 PRINTING SERVICES expenditure #557662/6035