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HUNGARIAN RHAPSODY RESTAURANT

Vendor / payee 2 filed spellings · 2014–2018 · 5 transactions

Strict Merged

This name is filed 2 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.

HUNGARIAN RHAPSODY RESTAURANT · 48195 — $4,344 Hungarian Rhapsody Restaurant · 48195 — $2,216
$4,344money in
$0money out
5transactions
2014–2018active

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 $4,344.28

Received from

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

NameTypeTxns AmountYears
COMMITTEE TO ELECT BILL COLOVOS JUDGE Committee 2 $2,450 2014–2014
COMMITTEE TO RE-ELECT JUDGE JAMES A KANDREVAS Committee 1 $750 2014–2014
COMMITTEE TO RETAIN JUSTICE KURTIS T WILDER Committee 1 $572 2018–2018
COMMITTEE TO RETAIN JUSTICE ELIZABETH T CLEMENT Committee 1 $572 2018–2018

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Activity over time

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

YearInOutScale
2014 $3,200 —
2018 $1,144 —

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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
2018-03-20 COMMITTEE TO RETAIN JUSTICE KURTIS T WILDER HUNGARIAN RHAPSODY RESTAURANT expenditure $572.00 CATERING expenditure #463698/4427
2018-03-15 COMMITTEE TO RETAIN JUSTICE ELIZABETH T CLEMENT HUNGARIAN RHAPSODY RESTAURANT expenditure $572.00 CATERING expenditure #463697/4433
2014-07-10 COMMITTEE TO RE-ELECT JUDGE JAMES A KANDREVAS HUNGARIAN RHAPSODY RESTAURANT expenditure $750.00 FOOD & DRINK expenditure #389276/4257
2014-06-11 COMMITTEE TO ELECT BILL COLOVOS JUDGE HUNGARIAN RHAPSODY RESTAURANT expenditure $776.28 FUNDRAISER expenditure #390055/4199
2014-05-08 COMMITTEE TO ELECT BILL COLOVOS JUDGE HUNGARIAN RHAPSODY RESTAURANT expenditure $1,674.00 MEET AND GREET expenditure #390055/4198