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MIDWEST RADIO GROUP

Vendor / payee 8 filed spellings · 2006–2008 · 5 transactions

This name is filed 8 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.

MIDWEST RADIO GROUP · 49036 — $4,760 MIDWEST RADIO GROUP · 49007 — $4,370 MIDWEST-RADIO GROUP · 49036 — $4,095 MIDWEST RADIO GROUP · 49017 — $3,125 MIDWEST RADIO GROUP · 49002 — $2,004 MIDWEST RADIO GROUP · 49222 — $1,600 MIDWEST RADIO GROUP · 49107 — $980 MIDWEST RADIO GROUP · 49036 — $750
$4,370money in
$0money out
5transactions
2006–2008active

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 5 $4,370.00

Received from

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

NameTypeTxns AmountYears
COMMITTEE TO ELECT ROBERT B JONES Committee 5 $4,370 2006–2008

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
2006 $1,320 —
2008 $3,050 —

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Transactions

Showing 1–5 of 5, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2008-10-29 COMMITTEE TO ELECT ROBERT B JONES MIDWEST RADIO GROUP expenditure $1,315.00 RADIO ADVERTISING CHECK #1991 expenditure #309592/6292
2008-10-29 COMMITTEE TO ELECT ROBERT B JONES MIDWEST RADIO GROUP expenditure $1,315.00 RADIO ADVERTISING expenditure #311970/6318
2008-07-31 COMMITTEE TO ELECT ROBERT B JONES MIDWEST RADIO GROUP expenditure $420.00 RADIO ADVERTISING CK#1899 expenditure #305377/6144
2006-10-30 COMMITTEE TO ELECT ROBERT B JONES MIDWEST RADIO GROUP expenditure $910.00 RADIO ADVERTISING expenditure #281636/5302
2006-08-02 COMMITTEE TO ELECT ROBERT B JONES MIDWEST RADIO GROUP expenditure $410.00 PRE-PRIMARY RADIO expenditure #275280/5148