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CLADDAGH IRISH PUB

Vendor / payee 9 filed spellings · 2004–2011 · 7 transactions

Strict Merged

This name is filed 9 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.

CLADDAGH IRISH PUB · 48912 — $2,275 CLADDAGH IRISH PUB · 48923 — $1,155 CLADDAGH IRISH PUB · 48152 — $643 CLADDAGH IRISH PUB · 48152 — $513 CLADDAGH IRISH PUB · 48152 — $337 CLADDAGH IRISH PUB · 48154 — $283 CLADDAGH IRISH PUB — $69 CLADDAGH IRISH PUB · 49000 — $68 CLADDAGH IRISH PUB · 43623 — $61
$1,155money in
$0money out
7transactions
2004–2011active

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 7 $1,155.43

Received from

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

NameTypeTxns AmountYears
DECIDER PAC Committee 7 $1,155 2004–2011

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Activity over time

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

YearInOutScale
2004 $614 —
2005 $33 —
2009 $98 —
2010 $61 —
2011 $350 —

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Transactions

Showing 1–7 of 7, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2011-03-10 DECIDER PAC CLADDAGH IRISH PUB expenditure $91.00 FOOD expenditure #346042/14893
2010-12-02 DECIDER PAC CLADDAGH IRISH PUB expenditure $173.95 2338/MEETING expenditure #340585/14788
2010-11-12 DECIDER PAC CLADDAGH IRISH PUB expenditure $85.00 ATM 11-10/FOOD expenditure #340585/14728
2010-10-01 DECIDER PAC CLADDAGH IRISH PUB expenditure $61.00 ATM 10-10/FOOD expenditure #335594/14643
2009-09-25 DECIDER PAC CLADDAGH IRISH PUB expenditure $97.57 MEETING/MEMOSUB7-20-09 expenditure #319996/14147
2005-02-10 DECIDER PAC CLADDAGH IRISH PUB expenditure $33.00 MEALS expenditure #260342/10390
2003-12-22 DECIDER PAC CLADDAGH IRISH PUB expenditure $613.91 FOOD/ATM1203 expenditure #317885/6707