Follow Mi Money

RANDY ST. LAURENT

Vendor / payee 7 filed spellings · 2006–2010 · 3 transactions

This name is filed 7 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.

RANDY ST. LAURENT · 48446 — $3,805 RANDY ST. LAURENT · 48446 — $1,139 RANDY ST. LAURENT · 48446 — $250 RANDY ST LAURENT · 48446 — $150 RANDY & GAIL ST. LAURENT · 48446 — $96 RANDY ST LAURENT · 48446 — $85 RANDY ST. LAURENT ^ · 48446 — $50
$1,139money in
$0money out
3transactions
2006–2010active

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
loan repayment received 1 $1,000.00
expenditure received 2 $138.84

Received from

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

NameTypeTxns AmountYears
RANDY ST LAURENT FOR STATE REP Committee 1 $1,000 2009–2009
REPUBLICAN PARTY 10TH CONGRESSIONAL DISTRICT Committee 1 $89 2006–2006
COMMITTEE TO ELECT KEVIN DALEY Committee 1 $50 2010–2010

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 $89 —
2009 $1,000 —
2010 $50 —

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
2009-10-07 COMMITTEE TO ELECT KEVIN DALEY RANDY ST. LAURENT expenditure $50.00 TICKET TO EVENT expenditure #322139/5920
2008-12-25 RANDY ST LAURENT FOR STATE REP RANDY ST. LAURENT loan repayment $1,000.00 expenditure #321833/4394
2006-08-25 REPUBLICAN PARTY 10TH CONGRESSIONAL DISTRICT RANDY ST. LAURENT expenditure $88.84 REIMBURSEMENT FOR SUPPLIES. expenditure #279688/4172