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RALLY/PIRYX

Vendor / payee 7 filed spellings · 2012–2015 · 5 transactions

This name is filed 7 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.

RALLY / PIRYX · 94105 — $16,599 RALLY PIRYX LLC · 94103 — $4,151 RALLY PIRYX · 94105 — $392 RALLY PIRYX · 94105 — $287 RALLY/PIRYX · 94105 — $272 RALLY PIRYX · 94103 — $72 RALLY / PIRYX · 94105 — $5
$272money in
$0money out
5transactions
2012–2015active

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 5 $271.52

Received from

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

NameTypeTxns AmountYears
DR ROB STEELE FOR U OF M REGENT Committee 2 $102 2014–2014
DAVID WOLKINSON FOR STATE REP Committee 1 $90 2012–2012
REBEKAH WARREN LEADERSHIP FUND Committee 2 $79 2015–2015

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Activity over time

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

YearInOutScale
2012 $90 —
2014 $102 —
2015 $79 —

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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
2014-11-28 REBEKAH WARREN LEADERSHIP FUND RALLY/PIRYX expenditure $43.69 BANK FEE expenditure #403702/5160
2014-10-31 REBEKAH WARREN LEADERSHIP FUND RALLY/PIRYX expenditure $35.67 BANK FEE expenditure #403702/5142
2014-10-19 DR ROB STEELE FOR U OF M REGENT RALLY/PIRYX expenditure $90.91 CREDIT CARD FEES expenditure #395801/4508
2014-09-12 DR ROB STEELE FOR U OF M REGENT RALLY/PIRYX expenditure $11.25 ONLINE CONTRIBUTION FEE expenditure #393327/4432
2012-02-15 DAVID WOLKINSON FOR STATE REP RALLY/PIRYX expenditure $90.00 COMPUTER expenditure #359780/4604