This name is filed 11 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.
ALLTEL · 60094 — $82,645 ALLTEL · 40290 — $27,094 ALLTEL · 60094 — $21,790 ALLTEL · 72202 — $6,865 ALLTEL · 72202 — $4,284 ALLTEL · 49015 — $2,160 ALLTEL · 48607 — $1,988 ALLTEL · 40290 — $1,583 ALLTEL · 72203 — $991 ALLTEL · 60094 — $570 ALLTEL · 48607 — $204$21,790money in
$0money out
129transactions
2002–2012active
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.
| Type | Direction | Transactions | Amount |
|---|---|---|---|
| expenditure | received | 129 | $21,790.08 |
Received from
Contributions, in-kind receipts, loans and transfers in, largest first.
Activity over time
By filing year. Gaps are gaps in the filed record, not proof of inactivity.
Save your work
Create a free account or sign in to save entities, comparisons and notes into an investigation, and export every transaction behind them.
Transactions
Showing 1–100 of 129, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2011-10-10 | FRIENDS OF DARWIN L BOOHER | ALLTEL | expenditure | $199.31 | PHONE | expenditure #351609/5777 |
| 2011-09-07 | FRIENDS OF DARWIN L BOOHER | ALLTEL | expenditure | $267.97 | PHONE | expenditure #351609/5769 |
| 2011-08-07 | FRIENDS OF DARWIN L BOOHER | ALLTEL | expenditure | $199.31 | PHONE | expenditure #351609/5765 |
| 2011-04-01 | FRIENDS OF DARWIN L BOOHER | ALLTEL | expenditure | $422.02 | PHONE | expenditure #351609/5749 |
| 2011-02-11 | FRIENDS OF DARWIN L BOOHER | ALLTEL | expenditure | $212.42 | PHONE | expenditure #351609/5737 |
| 2011-01-28 | FRIENDS OF DARWIN L BOOHER | ALLTEL | expenditure | $214.18 | PHONE | expenditure #351609/5793 |
| 2010-12-29 | FRIENDS OF DARWIN L BOOHER | ALLTEL | expenditure | $209.18 | PHONE | expenditure #351609/5791 |
| 2010-11-10 | FRIENDS OF DARWIN L BOOHER | ALLTEL | expenditure | $209.18 | PHONE | expenditure #338196/5521 |
| 2010-10-18 | FRIENDS OF DARWIN L BOOHER | ALLTEL | expenditure | $214.52 | PHONE BILL | expenditure #338196/5450 |
| 2010-09-10 | FRIENDS OF DARWIN L BOOHER | ALLTEL | expenditure | $209.52 | PHONE BILL | expenditure #334999/5433 |
| 2010-07-27 | FRIENDS OF DARWIN L BOOHER | ALLTEL | expenditure | $198.93 | PHONE | expenditure #332705/5277 |
| 2010-06-30 | FRIENDS OF DARWIN L BOOHER | ALLTEL | expenditure | $262.55 | TELEPHONE | expenditure #329736/5213 |
| 2010-06-07 | FRIENDS OF DARWIN L BOOHER | ALLTEL | expenditure | $185.47 | TELEPHONE | expenditure #329736/5186 |
| 2010-06-07 | FRIENDS OF DARWIN L BOOHER | ALLTEL | expenditure | $208.78 | TELEPHONE | expenditure #329736/5185 |
| 2010-05-25 | FRIENDS OF DARWIN L BOOHER | ALLTEL | expenditure | $223.54 | TELEPHONE | expenditure #329736/5179 |
| 2010-05-11 | FRIENDS OF DARWIN L BOOHER | ALLTEL | expenditure | $187.20 | TELEPHONE | expenditure #329736/5174 |
| 2010-03-31 | FRIENDS OF DARWIN L BOOHER | ALLTEL | expenditure | $187.14 | TELEPHONE | expenditure #329736/5161 |
| 2008-12-26 | FRIENDS OF JASON ALLEN | ALLTEL | expenditure | $68.56 | PHONE BILL | expenditure #312785/14191 |
| 2008-11-04 | FRIENDS OF JASON ALLEN | ALLTEL | expenditure | $68.56 | PHONE BILL | expenditure #312785/14274 |
| 2008-10-04 | FRIENDS OF JASON ALLEN | ALLTEL | expenditure | $68.56 | PHONE BILL | expenditure #312785/14286 |
| 2008-09-04 | FRIENDS OF JASON ALLEN | ALLTEL | expenditure | $102.48 | PHONE BILL | expenditure #312785/14201 |
| 2008-08-04 | FRIENDS OF JASON ALLEN | ALLTEL | expenditure | $71.90 | PHONE BILL | expenditure #312785/13944 |
| 2008-07-04 | FRIENDS OF JASON ALLEN | ALLTEL | expenditure | $111.15 | PHONE BILL | expenditure #312785/14181 |
| 2008-06-04 | FRIENDS OF JASON ALLEN | ALLTEL | expenditure | $70.10 | PHONE BILL | expenditure #312785/14060 |
| 2008-05-04 | FRIENDS OF JASON ALLEN | ALLTEL | expenditure | $96.04 | PHONE BILL | expenditure #312785/14065 |
| 2008-04-04 | FRIENDS OF JASON ALLEN | ALLTEL | expenditure | $74.40 | PHONE BILL | expenditure #312785/14095 |
| 2008-03-22 | FRIENDS OF JASON ALLEN | ALLTEL | expenditure | $67.71 | PHONE BILL | expenditure #312785/13615 |
| 2008-02-25 | FRIENDS OF JASON ALLEN | ALLTEL | expenditure | $67.93 | PHONE BILL | expenditure #312785/13623 |
| 2008-01-25 | FRIENDS OF JASON ALLEN | ALLTEL | expenditure | $67.71 | PHONE BILL | expenditure #312785/13643 |
| 2007-12-26 | FRIENDS OF JASON ALLEN | ALLTEL | expenditure | $67.92 | PHONE BILL | expenditure #294118/13427 |
| 2007-11-26 | FRIENDS OF JASON ALLEN | ALLTEL | expenditure | $72.87 | PHONE BILL | expenditure #294118/13434 |
| 2007-10-22 | FRIENDS OF JASON ALLEN | ALLTEL | expenditure | $67.92 | PHONE BILL | expenditure #294118/13485 |
| 2007-09-25 | FRIENDS OF JASON ALLEN | ALLTEL | expenditure | $74.62 | PHONE CHARGES | expenditure #294118/13191 |
| 2007-08-27 | FRIENDS OF JASON ALLEN | ALLTEL | expenditure | $71.61 | PHONE CHARGES | expenditure #294118/13167 |
| 2007-07-11 | FRIENDS OF JASON ALLEN | ALLTEL | expenditure | $68.23 | PHONE CHARGES | expenditure #294118/13106 |
| 2007-06-22 | FRIENDS OF JASON ALLEN | ALLTEL | expenditure | $68.11 | PHONE CHARGES | expenditure #294118/13064 |
| 2007-05-25 | FRIENDS OF JASON ALLEN | ALLTEL | expenditure | $68.11 | PHONE CHARGES | expenditure #294118/13043 |
| 2007-04-22 | FRIENDS OF JASON ALLEN | ALLTEL | expenditure | $72.52 | PHONE CHARGES | expenditure #294118/13030 |
| 2007-03-26 | FRIENDS OF JASON ALLEN | ALLTEL | expenditure | $71.13 | PHONE CHARGES | expenditure #294118/12929 |
| 2007-02-22 | FRIENDS OF JASON ALLEN | ALLTEL | expenditure | $67.63 | PHONE CHARGES | expenditure #294118/12867 |
| 2007-02-21 | MARQUETTE COUNTY DEMOCRATIC PARTY | ALLTEL | expenditure | $1,898.20 | CELL PHONE | expenditure #294074/4681 |
| 2007-01-22 | FRIENDS OF JASON ALLEN | ALLTEL | expenditure | $75.80 | PHONE CHARGES | expenditure #294118/12859 |
| 2006-12-21 | RICH BROWN FOR STATE REPRESENTATIVE COMMITTEE | ALLTEL | expenditure | $66.70 | CELLPHONE MONTHLY BILL | expenditure #284280/5903 |
| 2006-12-04 | FRIENDS OF JASON ALLEN | ALLTEL | expenditure | $282.88 | PHONE BILL | expenditure #294118/12690 |
| 2006-12-03 | RICH BROWN FOR STATE REPRESENTATIVE COMMITTEE | ALLTEL | expenditure | $66.70 | CELLPHONE MONTHLY BILL | expenditure #284280/5897 |
| 2006-11-22 | FRIENDS OF JASON ALLEN | ALLTEL | expenditure | $211.00 | PHONE BILL | expenditure #281563/12618 |
| 2006-10-31 | RICH BROWN FOR STATE REPRESENTATIVE COMMITTEE | ALLTEL | expenditure | $61.29 | CELLPHONE MONTHLY BILL | expenditure #284280/5867 |
| 2006-10-26 | MARQUETTE COUNTY DEMOCRATIC PARTY | ALLTEL | expenditure | $642.00 | CELL PHONE | expenditure #284771/4660 |
| 2006-10-25 | FRIENDS OF JASON ALLEN | ALLTEL | expenditure | $242.51 | PHONE BILL | expenditure #281563/12550 |
| 2006-09-29 | MARQUETTE COUNTY DEMOCRATIC PARTY | ALLTEL | expenditure | $627.45 | CELL PHONE SERVICE | expenditure #278748/4326 |
| 2006-09-22 | FRIENDS OF JASON ALLEN | ALLTEL | expenditure | $95.26 | PHONE BILL | expenditure #278622/12267 |
| 2006-09-21 | RICH BROWN FOR STATE REPRESENTATIVE COMMITTEE | ALLTEL | expenditure | $74.88 | CELLPHONE MONTHLY BILL | expenditure #284280/5855 |
| 2006-08-27 | FRIENDS OF JASON ALLEN | ALLTEL | expenditure | $85.87 | PHONE BILL | expenditure #275175/12156 |
| 2006-08-25 | RICH BROWN FOR STATE REPRESENTATIVE COMMITTEE | ALLTEL | expenditure | $63.98 | CELLPHONE MONTHLY BILL | expenditure #284280/5849 |
| 2006-08-21 | MARQUETTE COUNTY DEMOCRATIC PARTY | ALLTEL | expenditure | $732.21 | CELL PHONE SERVICE | expenditure #278748/4304 |
| 2006-07-24 | RICH BROWN FOR STATE REPRESENTATIVE COMMITTEE | ALLTEL | expenditure | $61.92 | CELLPHONE MONTHLY BILL | expenditure #284280/5840 |
| 2006-07-22 | FRIENDS OF JASON ALLEN | ALLTEL | expenditure | $81.78 | PHONE BILL | expenditure #272427/11863 |
| 2006-06-24 | FRIENDS OF JASON ALLEN | ALLTEL | expenditure | $103.19 | PHONE BILL | expenditure #272427/11769 |
| 2006-06-22 | RICH BROWN FOR STATE REPRESENTATIVE COMMITTEE | ALLTEL | expenditure | $64.65 | CELLPHONE MONTHLY BILL | expenditure #284280/5834 |
| 2006-05-24 | RICH BROWN FOR STATE REPRESENTATIVE COMMITTEE | ALLTEL | expenditure | $69.34 | CELLPHONE MONTHLY BILL | expenditure #284280/5827 |
| 2006-05-13 | FRIENDS OF JASON ALLEN | ALLTEL | expenditure | $107.56 | PHONE BILL | expenditure #272427/11692 |
| 2006-05-09 | RICH BROWN FOR STATE REPRESENTATIVE COMMITTEE | ALLTEL | expenditure | $259.67 | CELLPHONE UPGRADE | expenditure #284280/5819 |
| 2006-04-27 | RICH BROWN FOR STATE REPRESENTATIVE COMMITTEE | ALLTEL | expenditure | $57.33 | CELLPHONE MONTHLY BILL | expenditure #284280/5816 |
| 2006-04-23 | FRIENDS OF JASON ALLEN | ALLTEL | expenditure | $59.39 | PHONE BILL | expenditure #272427/11660 |
| 2006-03-23 | RICH BROWN FOR STATE REPRESENTATIVE COMMITTEE | ALLTEL | expenditure | $57.33 | CELLPHONE MONTHLY BILL | expenditure #284280/5797 |
| 2006-03-23 | FRIENDS OF JASON ALLEN | ALLTEL | expenditure | $56.59 | PHONE BILL | expenditure #272427/11645 |
| 2006-02-24 | FRIENDS OF JASON ALLEN | ALLTEL | expenditure | $61.39 | PHONE BILL | expenditure #272427/11613 |
| 2006-02-21 | RICH BROWN FOR STATE REPRESENTATIVE COMMITTEE | ALLTEL | expenditure | $60.18 | CELLPHONE MONTHLY BILL | expenditure #284280/5739 |
| 2006-01-25 | RICH BROWN FOR STATE REPRESENTATIVE COMMITTEE | ALLTEL | expenditure | $60.16 | CELLPHONE MONTHLY BILL | expenditure #284280/5725 |
| 2006-01-11 | FRIENDS OF JASON ALLEN | ALLTEL | expenditure | $56.38 | PHONE BILL | expenditure #272427/11592 |
| 2005-12-24 | FRIENDS OF JASON ALLEN | ALLTEL | expenditure | $59.70 | PHONE BILL | expenditure #263243/11255 |
| 2005-12-21 | RICH BROWN FOR STATE REPRESENTATIVE COMMITTEE | ALLTEL | expenditure | $57.35 | CELLPHONE MONTHLY BILL | expenditure #262956/5658 |
| 2005-12-02 | RICH BROWN FOR STATE REPRESENTATIVE COMMITTEE | ALLTEL | expenditure | $57.35 | CELLPHONE MONTHLY BILL | expenditure #262956/5652 |
| 2005-11-28 | FRIENDS OF JASON ALLEN | ALLTEL | expenditure | $56.61 | PHONE BILL | expenditure #263243/11243 |
| 2005-10-25 | FRIENDS OF JASON ALLEN | ALLTEL | expenditure | $59.98 | PHONE BILL | expenditure #263243/11209 |
| 2005-10-25 | RICH BROWN FOR STATE REPRESENTATIVE COMMITTEE | ALLTEL | expenditure | $57.35 | CELLPHONE MONTHLY BILL | expenditure #262956/5567 |
| 2005-09-27 | RICH BROWN FOR STATE REPRESENTATIVE COMMITTEE | ALLTEL | expenditure | $57.35 | CELLPHONE MONTHLY BILL | expenditure #262956/5561 |
| 2005-09-26 | FRIENDS OF JASON ALLEN | ALLTEL | expenditure | $59.08 | PHONE BILL | expenditure #263243/10928 |
| 2005-09-13 | KEVIN GREEN FOR STATE HOUSE | ALLTEL | expenditure | $119.98 | CELL PHONE SERVICE | expenditure #263043/6882 |
| 2005-08-29 | RICH BROWN FOR STATE REPRESENTATIVE COMMITTEE | ALLTEL | expenditure | $57.35 | CELLPHONE MONTHLY BILL | expenditure #262956/5551 |
| 2005-08-25 | FRIENDS OF JASON ALLEN | ALLTEL | expenditure | $56.61 | PHONE BILL | expenditure #263243/10944 |
| 2005-07-29 | KEVIN GREEN FOR STATE HOUSE | ALLTEL | expenditure | $119.98 | CELL PHONE | expenditure #263043/6820 |
| 2005-07-25 | FRIENDS OF JASON ALLEN | ALLTEL | expenditure | $66.97 | PHONE BILL | expenditure #263243/10999 |
| 2005-07-21 | RICH BROWN FOR STATE REPRESENTATIVE COMMITTEE | ALLTEL | expenditure | $57.35 | CELLPHONE MONTHLY BILL | expenditure #262956/5538 |
| 2005-07-16 | KEVIN GREEN FOR STATE HOUSE | ALLTEL | expenditure | $212.06 | PHONE SERVICE | expenditure #263043/6767 |
| 2005-07-09 | FRIENDS OF MIKE PRUSI | ALLTEL | expenditure | $57.42 | CELL PHONE REIMBURSEMENT | expenditure #263023/4725 |
| 2005-06-27 | FRIENDS OF JASON ALLEN | ALLTEL | expenditure | $62.35 | PHONE BILL | expenditure #263243/11028 |
| 2005-06-20 | RICH BROWN FOR STATE REPRESENTATIVE COMMITTEE | ALLTEL | expenditure | $57.50 | CELLPHONE MONTHLY BILL | expenditure #262956/5532 |
| 2005-06-07 | KEVIN GREEN FOR STATE HOUSE | ALLTEL | expenditure | $166.20 | PHONE SERVICE | expenditure #263043/6507 |
| 2005-05-25 | FRIENDS OF JASON ALLEN | ALLTEL | expenditure | $112.37 | PHONE BILL | expenditure #263243/10505 |
| 2005-05-24 | RICH BROWN FOR STATE REPRESENTATIVE COMMITTEE | ALLTEL | expenditure | $57.50 | CELLPHONE MONTHLY BILL | expenditure #262956/5522 |
| 2005-05-02 | FRIENDS OF MIKE PRUSI | ALLTEL | expenditure | $56.66 | CELL PHONE REIMBURSEMENT | expenditure #263023/4709 |
| 2005-04-25 | RICH BROWN FOR STATE REPRESENTATIVE COMMITTEE | ALLTEL | expenditure | $57.50 | CELLPHONE MONTHLY BILL | expenditure #262956/5512 |
| 2005-04-04 | FRIENDS OF JASON ALLEN | ALLTEL | expenditure | $114.17 | PHONE BILL | expenditure #263243/10359 |
| 2005-03-22 | FRIENDS OF JASON ALLEN | ALLTEL | expenditure | $113.15 | PHONE BILL | expenditure #263243/10349 |
| 2005-03-21 | RICH BROWN FOR STATE REPRESENTATIVE COMMITTEE | ALLTEL | expenditure | $57.43 | CELLPHONE MONTHLY BILL | expenditure #262956/5502 |
| 2005-03-01 | RICH BROWN FOR STATE REPRESENTATIVE COMMITTEE | ALLTEL | expenditure | $57.43 | CELLPHONE MONTHLY BILL | expenditure #262956/5493 |
| 2005-02-24 | FRIENDS OF JASON ALLEN | ALLTEL | expenditure | $112.25 | PHONE BILL | expenditure #263243/10302 |
| 2005-02-15 | FRIENDS OF MIKE PRUSI | ALLTEL | expenditure | $56.72 | CELL PHONE REIMBURSEMENT | expenditure #263023/4679 |
| 2005-01-25 | RICH BROWN FOR STATE REPRESENTATIVE COMMITTEE | ALLTEL | expenditure | $57.43 | CELLPHONE MONTHLY BILL | expenditure #262956/5477 |
Page 1 of 2 Older →