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ELISE D MATZ

Vendor / payee 5 filed spellings · 2018–2019 · 6 transactions

This name is filed 5 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.

ELISE D MATZ · 49855 — $27,044 ELISE MATZ · 49855 — $1,000 ELISE MATZ · 49855 — $289 ELISE MATZ · 49855 — $170 ELISE D MATZ · 49855 — $50
$27,044money in
$0money out
6transactions
2018–2019active

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
independent expenditure received 2 $25,000.00
expenditure received 4 $2,043.88

Received from

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

NameTypeTxns AmountYears
SCOTT DIANDA FOR STATE SENATE Committee 5 $26,544 2018–2019
KEN SUMMERS FOR STATE REP Committee 1 $500 2018–2018

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
2018 $22,044 —
2019 $5,000 —

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Transactions

Showing 1–6 of 6, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2018-11-30 SCOTT DIANDA FOR STATE SENATE ELISE D MATZ independent expenditure $5,000.00 CONSULTING expenditure #475912/310932393
2018-11-12 SCOTT DIANDA FOR STATE SENATE ELISE D MATZ expenditure $357.54 REIMBURSEMENT expenditure #472352/310921933
2018-11-12 SCOTT DIANDA FOR STATE SENATE ELISE D MATZ independent expenditure $20,000.00 CONSULTING expenditure #472352/310920681
2018-11-05 KEN SUMMERS FOR STATE REP ELISE D MATZ expenditure $500.00 CONSULTING expenditure #471836/500080618
2018-10-11 SCOTT DIANDA FOR STATE SENATE ELISE D MATZ expenditure $551.37 REIMBURSEMENT expenditure #468525/310895550
2018-10-04 SCOTT DIANDA FOR STATE SENATE ELISE D MATZ expenditure $634.97 REIMBURSEMENT expenditure #468525/310896391