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JUNETEENTH COMMITTEE

Vendor / payee 3 filed spellings · 2006–2015 · 5 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.

JUNETEENTH COMMITTEE · 48503 — $550 JUNETEENTH COMMITTEE · 48201 — $270 JUNETEENTH COMMITTEE — —
$550money in
$0money out
5transactions
2006–2015active

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 5 $550.00

Received from

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

NameTypeTxns AmountYears
COMMITTEE TO RETAIN JUDGE WILLIAM H CRAWFORD II Committee 1 $200 2006–2006
FRIENDS OF JIM ANANICH Committee 2 $200 2010–2010
CTE WOODROW STANLEY 34TH DIST STATE REPRESENATIVE Committee 1 $100 2012–2012
WOODROW STANLEY LEADERSHIP PAC Committee 1 $50 2015–2015

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
2006 $200 —
2010 $200 —
2012 $100 —
2015 $50 —

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Transactions

Showing 1–5 of 5, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2015-07-08 WOODROW STANLEY LEADERSHIP PAC JUNETEENTH COMMITTEE expenditure $50.00 DONATION expenditure #410440/5975
2012-05-30 CTE WOODROW STANLEY 34TH DIST STATE REPRESENATIVE JUNETEENTH COMMITTEE expenditure $100.00 DISPLAY AD expenditure #359001/4588
2010-06-08 FRIENDS OF JIM ANANICH JUNETEENTH COMMITTEE expenditure $150.00 ADVERTISEMENT expenditure #328658/200104491
2010-06-07 FRIENDS OF JIM ANANICH JUNETEENTH COMMITTEE expenditure $50.00 SPONSORSHIP expenditure #328658/200104490
2006-10-23 COMMITTEE TO RETAIN JUDGE WILLIAM H CRAWFORD II JUNETEENTH COMMITTEE expenditure $200.00 ADVERTISING expenditure #281802/4627