This name is filed 50 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.
SPRINT · 64121 — $57,546 SPRINT · 60197 — $34,910 SPRINT · 60197 — $30,883 SPRINT · 45274 — $15,797 SPRINT · 75268 — $14,442 SPRINT · 49508 — $13,966 Sprint · 85082 — $9,750 SPRINT · 45274 — $9,709 SPRINT · 48917 — $8,151 SPRINT · 48066 — $7,895 SPRINT · 90054 — $6,448 SPRINT · 66251 — $5,056 SPRINT · 75266 — $4,928 SPRINT · 64114 — $4,072 SPRINT · 49002 — $3,870 SPRINT · 40742 — $3,757 SPRINT · 30353 — $3,565 SPRINT · 48933 — $3,263 SPRINT · 90054 — $1,963 SPRINT — $1,886 SPRINT · 48124 — $1,864 Sprint · 60197 — $1,571 SPRINT · 64121 — $1,465 SPRINT CORP. · 40742 — $1,413 SPRINT · 91716 — $1,280 SPRINT — $1,107 SPRINT · 64121 — $1,046 SPRINT · 48080 — $1,023 SPRINT · 30348 — $769 SPRINT · 48084 — $764 SPRINT · 48604 — $695 SPRINT · 30353 — $693 SPRINT · 48917 — $626 SPRINT · 99402 — $623 SPRINT · 14623 — $580 SPRINT · 48073 — $500 SPRINT · 75266 — $483 SPRINT · 49015 — $479 Sprint · 75039 — $456 SPRINT · 62251 — $431 SPRINT · 48021 — $430 SPRINT · 48823 — $412 SPRINT · 48059 — $371 SPRINT · 60197 — $352 SPRINT · 48307 — $344 SPRINT · 20190 — $313 SPRINT · 49331 — $290 SPRINT · 48183 — $276 SPRINT · 48044 — $271 SPRINT · 75015 — $255By 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 | 155 | $34,557.37 |
| loan repayment | received | 1 | $352.41 |
Received from
Contributions, in-kind receipts, loans and transfers in, largest first.
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By filing year. Gaps are gaps in the filed record, not proof of inactivity.
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Transactions
Showing 1–100 of 156, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2023-01-02 | MONROE COUNTY REPUBLICAN PARTY EXECUTIVE COMMITTEE | SPRINT | expenditure | $178.59 | OFFICE EQUIPMENT | expenditure #565771/7216 |
| 2022-12-12 | MONROE COUNTY REPUBLICAN PARTY EXECUTIVE COMMITTEE | SPRINT | expenditure | $59.23 | PHONE BILL | expenditure #543048/6413 |
| 2022-11-12 | MONROE COUNTY REPUBLICAN PARTY EXECUTIVE COMMITTEE | SPRINT | expenditure | $59.23 | CELL PHONE BILL | expenditure #543054/6419 |
| 2022-10-07 | MONROE COUNTY REPUBLICAN PARTY EXECUTIVE COMMITTEE | SPRINT | expenditure | $44.49 | CELL PHONE BILL | expenditure #543157/6424 |
| 2022-10-07 | MONROE COUNTY REPUBLICAN PARTY EXECUTIVE COMMITTEE | SPRINT | expenditure | $44.49 | CELL PHONE BILL | expenditure #543157/6431 |
| 2022-09-09 | MONROE COUNTY REPUBLICAN PARTY EXECUTIVE COMMITTEE | SPRINT | expenditure | $64.49 | CELL PHONE BILL | expenditure #543157/6432 |
| 2022-09-09 | MONROE COUNTY REPUBLICAN PARTY EXECUTIVE COMMITTEE | SPRINT | expenditure | $64.49 | CELL PHONE BILL | expenditure #543157/6425 |
| 2018-05-24 | JENNIFER ANTEL FOR STATE REP | SPRINT | expenditure | $52.59 | PHONE | expenditure #462231/4328 |
| 2016-08-18 | COMMITTEE TO ELECT ANTHONY KARHOFF | SPRINT | expenditure | $139.47 | PHONE BILL | expenditure #431812/4441 |
| 2014-11-11 | MARK TOTTEN FOR ATTORNEY GENERAL | SPRINT | expenditure | $75.00 | CELL PHONE SERVICE | expenditure #399008/310305562 |
| 2014-11-11 | MARK TOTTEN FOR ATTORNEY GENERAL | SPRINT | expenditure | $75.00 | CELL PHONE SERVICE | expenditure #399008/310305564 |
| 2014-11-11 | MARK TOTTEN FOR ATTORNEY GENERAL | SPRINT | expenditure | $75.00 | CELL PHONE SERVICE | expenditure #399008/310305553 |
| 2014-10-02 | MARK TOTTEN FOR ATTORNEY GENERAL | SPRINT | expenditure | $75.00 | PHONE SERVICE | expenditure #395830/310291380 |
| 2014-10-02 | MARK TOTTEN FOR ATTORNEY GENERAL | SPRINT | expenditure | $75.00 | PHONE SERVICE | expenditure #395830/310291364 |
| 2014-10-02 | OAKLAND LEADERSHIP FUND | SPRINT | expenditure | $596.16 | PHONE | expenditure #396283/5470 |
| 2014-09-18 | HOUSE REPUBLICAN CAMPAIGN COMMITTEE | SPRINT | expenditure | $50.00 | CELL PHONE REIMBURSEMENT | expenditure #396612/26259 |
| 2014-09-02 | OAKLAND LEADERSHIP FUND | SPRINT | expenditure | $278.02 | PHONE BILL | expenditure #396283/5464 |
| 2014-08-16 | MARK TOTTEN FOR ATTORNEY GENERAL | SPRINT | expenditure | $75.00 | CELL PHONE SERVICE | expenditure #393379/310283602 |
| 2014-08-16 | MARK TOTTEN FOR ATTORNEY GENERAL | SPRINT | expenditure | $75.00 | CELL PHONE SERVICE | expenditure #393379/310283601 |
| 2014-07-21 | OAKLAND LEADERSHIP FUND | SPRINT | expenditure | $282.68 | PHONE BILL | expenditure #396283/5458 |
| 2014-07-16 | FRIENDS OF JIM TOWNSEND | SPRINT | expenditure | $131.29 | CAMPAIGN PHONE | expenditure #389559/200463899 |
| 2014-06-04 | FRIENDS OF JIM TOWNSEND | SPRINT | expenditure | $122.22 | CAMPAIGN PHONE | expenditure #389559/200463878 |
| 2014-06-02 | OAKLAND LEADERSHIP FUND | SPRINT | expenditure | $280.47 | PHONE | expenditure #388216/5448 |
| 2014-05-01 | OAKLAND LEADERSHIP FUND | SPRINT | expenditure | $595.82 | PHONE BILL | expenditure #388216/5431 |
| 2014-04-29 | FRIENDS OF JIM TOWNSEND | SPRINT | expenditure | $248.51 | CAMPAIGN PHONE | expenditure #389559/200463820 |
| 2014-03-31 | OAKLAND LEADERSHIP FUND | SPRINT | expenditure | $386.72 | PHONE BILL | expenditure #384481/5403 |
| 2014-03-10 | FRIENDS OF JIM TOWNSEND | SPRINT | expenditure | $138.53 | CAMPAIGN PHONE | expenditure #389559/200463767 |
| 2014-03-05 | OAKLAND LEADERSHIP FUND | SPRINT | expenditure | $632.89 | PHONE BILL | expenditure #384481/5382 |
| 2014-03-03 | COMMITTEE TO ELECT TIM GREIMEL | SPRINT | expenditure | $150.75 | REIMBURSEMENT FOR CELL PHONE | expenditure #389490/200609130 |
| 2014-02-03 | FRIENDS OF JIM TOWNSEND | SPRINT | expenditure | $283.49 | CAMPAIGN PHONE | expenditure #389559/200463749 |
| 2014-01-21 | OAKLAND LEADERSHIP FUND | SPRINT | expenditure | $304.60 | PHONE BILL | expenditure #380130/5363 |
| 2013-12-03 | FRIENDS OF JIM TOWNSEND | SPRINT | expenditure | $274.56 | CAMPAIGN PHONE | expenditure #379220/200444217 |
| 2013-10-21 | OAKLAND LEADERSHIP FUND | SPRINT | expenditure | $291.08 | PHONE BILL | expenditure #380130/5292 |
| 2013-09-25 | OAKLAND LEADERSHIP FUND | SPRINT | expenditure | $289.00 | PHONE BILL | expenditure #377165/5250 |
| 2013-08-29 | FRIENDS OF JIM TOWNSEND | SPRINT | expenditure | $149.28 | CAMPAIGN PHONE | expenditure #379220/200444216 |
| 2013-08-29 | BARNETT LEADERSHIP FUND | SPRINT | expenditure | $613.13 | PHONE SERVICE | expenditure #376899/5792 |
| 2013-08-05 | OAKLAND LEADERSHIP FUND | SPRINT | expenditure | $606.31 | PHONE | expenditure #377165/5236 |
| 2013-07-21 | FRIENDS OF JIM TOWNSEND | SPRINT | expenditure | $129.89 | CAMPAIGN PHONE | expenditure #379220/200444215 |
| 2013-06-11 | FRIENDS OF JIM TOWNSEND | SPRINT | expenditure | $252.65 | CAMPAIGN PHONE | expenditure #379220/200444214 |
| 2013-05-23 | OAKLAND LEADERSHIP FUND | SPRINT | expenditure | $200.00 | PHONE | expenditure #374322/5136 |
| 2013-04-27 | FRIENDS OF JIM TOWNSEND | SPRINT | expenditure | $129.24 | CAMPAIGN PHONE | expenditure #379220/200444213 |
| 2013-04-04 | OAKLAND LEADERSHIP FUND | SPRINT | expenditure | $477.04 | PHONE BILL | expenditure #372126/5082 |
| 2013-03-20 | FRIENDS OF JIM TOWNSEND | SPRINT | expenditure | $133.00 | CAMPAIGN PHONE | expenditure #379220/200444212 |
| 2013-03-14 | FRIENDS OF JIM TOWNSEND | SPRINT | expenditure | $129.51 | CAMPAIGN PHONE | expenditure #379220/200444211 |
| 2013-02-27 | OAKLAND LEADERSHIP FUND | SPRINT | expenditure | $249.16 | PHONE BILL | expenditure #372126/5066 |
| 2013-02-02 | FRIENDS OF JIM TOWNSEND | SPRINT | expenditure | $129.17 | CAMPAIGN PHONE | expenditure #379220/200444210 |
| 2013-01-02 | FRIENDS OF JIM TOWNSEND | SPRINT | expenditure | $267.94 | CAMPAIGN PHONE | expenditure #379220/200444209 |
| 2013-01-02 | OAKLAND LEADERSHIP FUND | SPRINT | expenditure | $501.62 | PHONE BILL | expenditure #369681/5030 |
| 2012-11-27 | OAKLAND LEADERSHIP FUND | SPRINT | expenditure | $250.52 | PHONE BILL | expenditure #369681/5018 |
| 2012-10-26 | ADAM LAWRENCE FOR MID MICHIGAN | SPRINT | expenditure | $122.03 | OFFICE PHONE | expenditure #367288/4745 |
| 2012-10-25 | OAKLAND LEADERSHIP FUND | SPRINT | expenditure | $277.40 | PHONE BILL | expenditure #369681/5013 |
| 2012-10-02 | ADAM LAWRENCE FOR MID MICHIGAN | SPRINT | expenditure | $276.21 | OFFICE PHONE | expenditure #364373/4694 |
| 2012-09-20 | DAVID AGEMA FOR STATE REPRESENTATIVE COMMITTEE | SPRINT | expenditure | $164.77 | CERLL PHONE | expenditure #368850/6369 |
| 2012-09-17 | OAKLAND LEADERSHIP FUND | SPRINT | expenditure | $308.71 | PHONE BILL | expenditure #363815/5003 |
| 2012-08-10 | ONE TOUGH NERD PAC | SPRINT | expenditure | $134.92 | TELEPHONE COSTS | expenditure #364518/4291 |
| 2012-08-08 | OAKLAND LEADERSHIP FUND | SPRINT | expenditure | $478.68 | PHONE BILL | expenditure #363815/4995 |
| 2012-07-19 | CTE HAROLD L HAUGH STATE REPRESENTATIVE | SPRINT | expenditure | $232.49 | PHONE | expenditure #360035/6547 |
| 2012-07-09 | COMMITTEE TO ELECT MAUREEN STAPLETON | SPRINT | expenditure | $222.47 | TELEPHONE SERVICE | expenditure #359951/395539 |
| 2012-06-22 | OAKLAND LEADERSHIP FUND | SPRINT | expenditure | $234.61 | PHONE BILL | expenditure #358660/4971 |
| 2012-06-19 | CTE HAROLD L HAUGH STATE REPRESENTATIVE | SPRINT | expenditure | $84.16 | PHONE | expenditure #360035/6514 |
| 2012-06-19 | ONE TOUGH NERD PAC | SPRINT | expenditure | $273.56 | TELEPHONE EXPENSES | expenditure #359325/4147 |
| 2012-05-20 | CTE HAROLD L HAUGH STATE REPRESENTATIVE | SPRINT | expenditure | $138.49 | DISTRICT PHONE | expenditure #360035/6511 |
| 2012-05-09 | OAKLAND LEADERSHIP FUND | SPRINT | expenditure | $112.53 | PHONE BILL | expenditure #358660/4957 |
| 2012-04-23 | OAKLAND LEADERSHIP FUND | SPRINT | expenditure | $212.64 | PHONE BILL | expenditure #366148/4947 |
| 2012-04-20 | CTE HAROLD L HAUGH STATE REPRESENTATIVE | SPRINT | expenditure | $138.49 | DISTRICT PHONE | expenditure #360035/6504 |
| 2012-04-19 | OAKLAND LEADERSHIP FUND | SPRINT | expenditure | $212.64 | PHNE BILL | expenditure #354983/4937 |
| 2012-03-27 | CTE HAROLD L HAUGH STATE REPRESENTATIVE | SPRINT | expenditure | $140.79 | DISTRICT PHONE | expenditure #360035/6479 |
| 2012-03-01 | CTE HAROLD L HAUGH STATE REPRESENTATIVE | SPRINT | expenditure | $142.99 | DISTRICT PHONE | expenditure #360035/6469 |
| 2012-02-21 | OAKLAND LEADERSHIP FUND | SPRINT | expenditure | $90.97 | PHONE BILL | expenditure #354983/4903 |
| 2012-02-03 | OAKLAND LEADERSHIP FUND | SPRINT | expenditure | $271.33 | PHONE BILL | expenditure #354983/4880 |
| 2012-01-20 | OAKLAND LEADERSHIP FUND | SPRINT | expenditure | $179.72 | PHONE BILL | expenditure #354983/4863 |
| 2012-01-19 | CTE HAROLD L HAUGH STATE REPRESENTATIVE | SPRINT | expenditure | $140.79 | DISTRICT PHONE | expenditure #360035/6464 |
| 2011-12-19 | OAKLAND LEADERSHIP FUND | SPRINT | expenditure | $195.69 | PHONE BILL | expenditure #354983/4852 |
| 2011-11-16 | OAKLAND LEADERSHIP FUND | SPRINT | expenditure | $195.69 | PHONE BILL | expenditure #354983/4842 |
| 2011-10-21 | OAKLAND LEADERSHIP FUND | SPRINT | expenditure | $195.39 | PHONE BILL | expenditure #354983/4836 |
| 2011-09-12 | OAKLAND LEADERSHIP FUND | SPRINT | expenditure | $193.23 | PHONE BILL | expenditure #348557/4813 |
| 2011-08-18 | OAKLAND LEADERSHIP FUND | SPRINT | expenditure | $193.45 | PHONE BILL | expenditure #348557/4812 |
| 2011-07-18 | OAKLAND LEADERSHIP FUND | SPRINT | expenditure | $191.63 | PHONE BILL | expenditure #346269/4802 |
| 2011-06-13 | OAKLAND LEADERSHIP FUND | SPRINT | expenditure | $246.33 | PHONE BILL | expenditure #346269/4786 |
| 2011-05-31 | COMMITTEE TO ELECT MAUREEN STAPLETON | SPRINT | expenditure | $411.97 | CAMPAIGN TELEPHONES | expenditure #351494/5526 |
| 2011-05-20 | OAKLAND LEADERSHIP FUND | SPRINT | expenditure | $360.00 | PHONE CHARGES | expenditure #346269/4754 |
| 2011-04-14 | OAKLAND LEADERSHIP FUND | SPRINT | expenditure | $151.79 | PHONE BILL | expenditure #346269/4741 |
| 2011-03-14 | OAKLAND LEADERSHIP FUND | SPRINT | expenditure | $152.79 | PHONE BILL | expenditure #346269/4729 |
| 2011-03-04 | OAKLAND LEADERSHIP FUND | SPRINT | expenditure | $152.79 | PHONE BILL | expenditure #346269/4726 |
| 2011-02-14 | MIKE BOUCHARD FOR GOVERNOR | SPRINT | expenditure | $324.81 | CELL PHONES | expenditure #351207/22577000 |
| 2011-01-12 | MIKE BOUCHARD FOR GOVERNOR | SPRINT | expenditure | $375.11 | CELL PHONE | expenditure #351207/22461000 |
| 2010-12-20 | OAKLAND LEADERSHIP FUND | SPRINT | expenditure | $154.12 | PHONE | expenditure #340775/4688 |
| 2010-12-17 | MIKE BOUCHARD FOR GOVERNOR | SPRINT | expenditure | $353.50 | CELL PHONES | expenditure #340849/22445000 |
| 2010-11-19 | CTE HAROLD L HAUGH STATE REPRESENTATIVE | SPRINT | expenditure | $137.60 | PHONE | expenditure #337754/6004 |
| 2010-11-03 | MIKE BOUCHARD FOR GOVERNOR | SPRINT | expenditure | $347.00 | CELL PHONES | expenditure #340849/22434000 |
| 2010-11-02 | FRIENDS OF JEFF MAYES SENATE | SPRINT | expenditure | $138.51 | CELL PHONE | expenditure #337787/8725 |
| 2010-10-21 | CTE HAROLD L HAUGH STATE REPRESENTATIVE | SPRINT | expenditure | $139.61 | PHONE | expenditure #337754/5968 |
| 2010-10-18 | FRIENDS OF JEFF MAYES SENATE | SPRINT | expenditure | $126.78 | CELL PHONE | expenditure #337787/8689 |
| 2010-10-14 | OAKLAND LEADERSHIP FUND | SPRINT | expenditure | $206.85 | PHONE | expenditure #335648/4649 |
| 2010-10-11 | DAVID AGEMA FOR STATE REPRESENTATIVE COMMITTEE | SPRINT | expenditure | $317.99 | PHONE | expenditure #334985/6122 |
| 2010-10-01 | CTE HAROLD L HAUGH STATE REPRESENTATIVE | SPRINT | expenditure | $139.74 | PHONE | expenditure #334741/5905 |
| 2010-09-09 | OAKLAND LEADERSHIP FUND | SPRINT | expenditure | $206.48 | PHONE BILL | expenditure #335648/4634 |
| 2010-08-31 | CTE HAROLD L HAUGH STATE REPRESENTATIVE | SPRINT | expenditure | $137.49 | PHONE | expenditure #334741/5885 |
| 2010-08-27 | OAKLAND LEADERSHIP FUND | SPRINT | expenditure | $200.22 | PHONE BILL | expenditure #335648/4633 |
| 2010-08-19 | MIKE BOUCHARD FOR GOVERNOR | SPRINT | expenditure | $361.01 | CELL PHONES | expenditure #332853/22379000 |
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