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OADES BIG TEN

Vendor / payee 2 filed spellings · 2004–2015 · 6 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.

OADES BIG TEN · 48912 — $1,235 OADES BIG TEN · 48864 — $185
$1,235money in
$0money out
6transactions
2004–2015active

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 $1,235.12

Received from

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

NameTypeTxns AmountYears
HOUSE REPUBLICAN CAMPAIGN COMMITTEE Committee 1 $572 2015–2015
CRAIG DEROCHE FOR STATE REPRESENTATIVE Committee 2 $318 2004–2004
PAUL OPSOMMER FOR STATE REPRESENTATIVE Committee 2 $264 2012–2013
AL PSCHOLKA FOR STATE REPRESENTATIVE COMMITTEE Committee 1 $82 2012–2012

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Activity over time

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

YearInOutScale
2004 $318 —
2012 $159 —
2013 $187 —
2015 $572 —

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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
2014-12-08 HOUSE REPUBLICAN CAMPAIGN COMMITTEE OADES BIG TEN expenditure $571.52 OFFICE EXPENSE expenditure #402248/27131
2011-12-17 PAUL OPSOMMER FOR STATE REPRESENTATIVE OADES BIG TEN expenditure $186.55 HOLIDAY GIFTS expenditure #368659/7180
2011-10-27 AL PSCHOLKA FOR STATE REPRESENTATIVE COMMITTEE OADES BIG TEN expenditure $82.15 EVENT SUPPLIES expenditure #351160/5405
2011-01-05 PAUL OPSOMMER FOR STATE REPRESENTATIVE OADES BIG TEN expenditure $76.95 GIFT #1793 expenditure #351256/6647
2004-11-01 CRAIG DEROCHE FOR STATE REPRESENTATIVE OADES BIG TEN expenditure $159.00 SUPPLIES expenditure #250453/6204
2004-11-01 CRAIG DEROCHE FOR STATE REPRESENTATIVE OADES BIG TEN expenditure $158.95 SUPPLIES expenditure #250453/6204