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EDESIGN COMPANY

Vendor / payee 7 filed spellings · 2014–2014 · 4 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.

EDESIGN · 49315 — $116,825 EDESIGN · 49315 — $19,629 EDESIGN CO · 49546 — $13,036 EDESIGN COMPANY · 49315 — $11,688 EDESIGN CO · 49507 — $1,713 EDESIGN · 49315 — $480 EDESIGN CO. — $276
$11,688money in
$0money out
4transactions
2014–2014active

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 $11,688.22

Received from

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

NameTypeTxns AmountYears
WEISER FOR UOFM REGENT Committee 4 $11,688 2014–2014

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Activity over time

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

YearInOutScale
2014 $11,688 —

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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
2014-04-17 WEISER FOR UOFM REGENT EDESIGN COMPANY expenditure $6,529.80 MAILING EXPENSE expenditure #389068/4197
2014-03-27 WEISER FOR UOFM REGENT EDESIGN COMPANY expenditure $2,749.82 MAILING EXPENSES expenditure #389068/4194
2014-01-07 WEISER FOR UOFM REGENT EDESIGN COMPANY expenditure $240.00 MAILING DESIGN EXPENSES expenditure #389068/4185
2013-09-25 WEISER FOR UOFM REGENT EDESIGN COMPANY expenditure $2,168.60 PRINTING EXPENSES expenditure #381821/4134