KARL EGGERS
$14,405money in
$0money out
22transactions
2002–2004active
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 | 22 | $14,404.71 |
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 1–22 of 22, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2004-01-06 | DECIDER PAC | KARL EGGERS | expenditure | $500.00 | CONSULTING FEES/1284 | expenditure #317885/6723 |
| 2004-01-06 | DECIDER PAC | KARL EGGERS | expenditure | $640.92 | PHONE/1283 | expenditure #317885/6722 |
| 2003-12-18 | DECIDER PAC | KARL EGGERS | expenditure | $300.00 | CONSULTING/1272 | expenditure #317885/6670 |
| 2003-10-15 | DECIDER PAC | KARL EGGERS | expenditure | $2,000.00 | CONSULTING FEES/1242 | expenditure #317881/6420 |
| 2003-08-18 | DECIDER PAC | KARL EGGERS | expenditure | $1,000.00 | CONSULTING FEES/1074 | expenditure #317881/6263 |
| 2003-05-27 | DECIDER PAC | KARL EGGERS | expenditure | $600.00 | CONSULTATION FEES/1107 | expenditure #317880/5353 |
| 2003-05-05 | DECIDER PAC | KARL EGGERS | expenditure | $1,200.00 | CONSULTING FEE/1088 | expenditure #317880/5334 |
| 2003-02-25 | DECIDER PAC | KARL EGGERS | expenditure | $360.00 | CELLULAR INVOICE/1019 | expenditure #317880/4170 |
| 2002-11-25 | MIKE COX FOR ATTORNEY GENERAL | KARL EGGERS | expenditure | $478.72 | CELL PHONE | expenditure #220316/9557 |
| 2002-11-15 | MIKE COX FOR ATTORNEY GENERAL | KARL EGGERS | expenditure | $750.00 | FIELD DIRECTOR | expenditure #220316/9513 |
| 2002-11-15 | MIKE COX FOR ATTORNEY GENERAL | KARL EGGERS | expenditure | $1,000.00 | CONSULTATION | expenditure #220316/9515 |
| 2002-11-07 | MIKE COX FOR ATTORNEY GENERAL | KARL EGGERS | expenditure | $500.00 | FIELD DIRECTOR | expenditure #220316/9503 |
| 2002-11-01 | MIKE COX FOR ATTORNEY GENERAL | KARL EGGERS | expenditure | $250.00 | FIELD DIRECTOR | expenditure #220316/9500 |
| 2002-10-15 | MIKE COX FOR ATTORNEY GENERAL | KARL EGGERS | expenditure | $317.54 | EXPENSES/CELL PHONE | expenditure #217170/8208 |
| 2002-10-15 | MIKE COX FOR ATTORNEY GENERAL | KARL EGGERS | expenditure | $750.00 | FIELD DIRECTOR | expenditure #217170/8105 |
| 2002-10-01 | MIKE COX FOR ATTORNEY GENERAL | KARL EGGERS | expenditure | $750.00 | FIELD DIRECTOR | expenditure #217170/8113 |
| 2002-09-23 | MIKE COX FOR ATTORNEY GENERAL | KARL EGGERS | expenditure | $29.53 | PRINTING | expenditure #217170/8188 |
| 2002-09-16 | MIKE COX FOR ATTORNEY GENERAL | KARL EGGERS | expenditure | $474.04 | EXPENSES/PRINTING | expenditure #217170/8204 |
| 2002-09-15 | MIKE COX FOR ATTORNEY GENERAL | KARL EGGERS | expenditure | $750.00 | FIELD DIRECTOR | expenditure #217170/8177 |
| 2002-08-30 | MIKE COX FOR ATTORNEY GENERAL | KARL EGGERS | expenditure | $253.96 | TRUCK RENTAL/GAS | expenditure #214631/6915 |
| 2002-08-30 | MIKE COX FOR ATTORNEY GENERAL | KARL EGGERS | expenditure | $750.00 | FIELD DIRECTOR | expenditure #214631/6874 |
| 2002-08-15 | MIKE COX FOR ATTORNEY GENERAL | KARL EGGERS | expenditure | $750.00 | FIELD DIRECTOR | expenditure #214631/6873 |