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HOT CARDS

Vendor / payee 2 filed spellings · 2010–2014 · 4 transactions

Strict Merged

This name is filed 2 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.

HOT CARDS · 44114 — $3,271 HOT CARDS INC. · 48101 — $845
$3,271money in
$0money out
4transactions
2010–2014active

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 4 $3,270.74

Received from

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

NameTypeTxns AmountYears
DAVID MORGAN Committee 2 $2,830 2010–2010
COMMITTEE TO ELECT ELENA HERRADA FOR STATE REPRESENTATIVE Committee 2 $441 2014–2014

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Activity over time

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

YearInOutScale
2010 $2,830 —
2014 $441 —

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Transactions

Showing 1–4 of 4, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2014-04-04 COMMITTEE TO ELECT ELENA HERRADA FOR STATE REPRESENTATIVE HOT CARDS expenditure $220.37 KICKER CARD 2ND PRINTING expenditure #389588/4350
2014-02-17 COMMITTEE TO ELECT ELENA HERRADA FOR STATE REPRESENTATIVE HOT CARDS expenditure $220.37 PRINTED CARD expenditure #389588/4174
2010-10-20 DAVID MORGAN HOT CARDS expenditure $1,260.00 POST CARDS expenditure #344368/4111
2010-10-19 DAVID MORGAN HOT CARDS expenditure $1,570.00 POST CARDS expenditure #344368/4110