Follow Mi Money

CMTE. TO RE-ELECT S. COCKREL

Vendor / payee · 2005–2009 · 6 transactions

$2,100money in
$0money out
6transactions
2005–2009active

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 6 $2,100.00

Received from

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

NameTypeTxns AmountYears
GOVERNMENTAL CONSULTANT SERVICES INC 21ST CENTURY PAC Committee 6 $2,100 2005–2009

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
2005 $800 —
2006 $200 —
2007 $300 —
2008 $300 —
2009 $500 —

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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
2009-09-16 GOVERNMENTAL CONSULTANT SERVICES INC 21ST CENTURY PAC CMTE. TO RE-ELECT S. COCKREL expenditure $500.00 DEBT RETIREMENT - 5243 · SHEILA COCKREL expenditure #319467/6898
2008-04-17 GOVERNMENTAL CONSULTANT SERVICES INC 21ST CENTURY PAC CMTE. TO RE-ELECT S. COCKREL expenditure $300.00 DIRECT EXPENDITURE - 5110 · SHEILA COCKREL expenditure #297383/6340
2007-03-28 GOVERNMENTAL CONSULTANT SERVICES INC 21ST CENTURY PAC CMTE. TO RE-ELECT S. COCKREL expenditure $300.00 DIRECT EXPENDITURE - 5006 · SHEILA COCKREL expenditure #289037/5811
2006-03-29 GOVERNMENTAL CONSULTANT SERVICES INC 21ST CENTURY PAC CMTE. TO RE-ELECT S. COCKREL expenditure $200.00 DIRECT EXPENDITURE - 535 · SHEILA COCKREL expenditure #267120/5392
2005-10-19 GOVERNMENTAL CONSULTANT SERVICES INC 21ST CENTURY PAC CMTE. TO RE-ELECT S. COCKREL expenditure $500.00 DIRECT EXPENDITURE - 513 · SHEILA COCKREL expenditure #260623/5223
2005-05-05 GOVERNMENTAL CONSULTANT SERVICES INC 21ST CENTURY PAC CMTE. TO RE-ELECT S. COCKREL expenditure $300.00 DIRECT EXPENDITURE - 478 · SHEILA COCKREL expenditure #257963/5070