This name is filed 22 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.
TEAM TELCOM · 48823 — $103,137 TEAM TELCOM · 48901 — $61,297 TEAM TELCOM INC · 48823 — $29,409 TEAM TELCOM INC. · 48823 — $19,488 TEAM TELCOM, INC. · 48901 — $17,919 TEAM TELCOM · 48933 — $9,682 TEAM TELCOM INC. · 48827 — $6,174 TEAM TELCOM · 48823 — $4,239 Team Telcom · 48901 — $4,221 Team Telcom · 48933 — $3,286 TEAM TELCOM · 48823 — $1,800 TEAM TELCOM — $1,000 TEAM TELCOM · 48223 — $1,000 TEAM TELCOM INC · 48901 — $810 TEAM TELCOM · 48204 — $800 TEAM TELCOM · 48933 — $733 TEAM TELCOM INC. · 48827 — $476 TEAM TELCOM INC. · 48901 — $400 TEAM TELCOM INC · 48823 — $393 TEAM TELCOM · 49801 — $376 TEAM TELCOM · 48901 — $373 TEAM TELCOM · 48910 — $95$29,409money in
$0money out
19transactions
1998–2006active
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 | 15 | $26,308.56 |
| loan repayment | received | 4 | $3,100.00 |
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.
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Transactions
Showing 1–19 of 19, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2006-08-03 | HANSEN CLARKE FOR SENATE | TEAM TELCOM INC | expenditure | $2,800.00 | ROBOCALLS | expenditure #275297/7940 |
| 2006-07-17 | HANSEN CLARKE FOR SENATE | TEAM TELCOM INC | expenditure | $600.00 | CALLING SERVICES | expenditure #273220/7566 |
| 2004-08-21 | COMMITTEE TO ELECT MIKE BOSNIC | TEAM TELCOM INC | expenditure | $1,333.80 | PHONE MESSAGES | expenditure #247993/4388 |
| 2004-03-24 | HANSEN CLARKE FOR SENATE | TEAM TELCOM INC | expenditure | $6,000.00 | POLITICAL MAILING | expenditure #270724/6386 |
| 2004-02-18 | HANSEN CLARKE FOR SENATE | TEAM TELCOM INC | expenditure | $500.00 | POLITICAL MAILING SERVICES | expenditure #270724/6405 |
| 2004-01-28 | HANSEN CLARKE FOR SENATE | TEAM TELCOM INC | expenditure | $500.00 | MONTHLY PAYMENT | expenditure #270724/4589 |
| 2003-12-18 | HANSEN CLARKE FOR SENATE | TEAM TELCOM INC | expenditure | $503.88 | PAYMENT FOR ROBOCALLS | expenditure #261924/5144 |
| 2003-12-10 | HANSEN CLARKE FOR SENATE | TEAM TELCOM INC | expenditure | $503.88 | PAYMENT FOR DECEMBER | expenditure #234616/4472 |
| 1999-09-09 | MICHIGAN HOUSE DEMOCRATIC FUND | TEAM TELCOM INC | expenditure | $2,000.00 | PHONE CALLS STATEWIDE IN HOUSE | expenditure #172626/6 |
| 1999-07-21 | MICHIGAN HOUSE DEMOCRATIC FUND | TEAM TELCOM INC | expenditure | $4,000.00 | PHONE CALLS STATEWIDE IN HOUSE | expenditure #172626/2 |
| 1999-07-14 | MICHIGAN HOUSE DEMOCRATIC FUND | TEAM TELCOM INC | expenditure | $2,500.00 | expenditure #172626/7 | |
| 1999-06-14 | MICHIGAN HOUSE DEMOCRATIC FUND | TEAM TELCOM INC | expenditure | $2,500.00 | CONSULTING F/R | expenditure #170048/7 |
| 1999-02-03 | NEXT CENTURY MICHIGAN | TEAM TELCOM INC | expenditure | $182.00 | MAILING SERV TELEMARKETING | expenditure #169777/2 |
| 1998-11-19 | MICHIGAN ASSOCIATION OF INSURANCE AGENTS AGENT PAC | TEAM TELCOM INC | expenditure | $1,885.00 | TELEMARKETING | expenditure #165960/1 |
| 1998-05-19 | DEMOCRATIC GRASSROOTS COMMITTEE | TEAM TELCOM INC | expenditure | $500.00 | MS | expenditure #156074/1 |
| 1998-05-19 | REPUBLICAN GRASSROOTS COMMITTEE | TEAM TELCOM INC | loan repayment | $900.00 | MS | expenditure #156075/1 |
| 1998-04-14 | REPUBLICAN GRASSROOTS COMMITTEE | TEAM TELCOM INC | loan repayment | $1,100.00 | expenditure #151999/13 | |
| 1998-02-25 | REPUBLICAN GRASSROOTS COMMITTEE | TEAM TELCOM INC | loan repayment | $900.00 | expenditure #151999/12 | |
| 1998-02-18 | REPUBLICAN GRASSROOTS COMMITTEE | TEAM TELCOM INC | loan repayment | $200.00 | expenditure #151999/11 |