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ADAM WRIGHT

Vendor / payee 3 filed spellings · 2016–2019 · 12 transactions

Strict Merged

This name is filed 3 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.

ADAM WRIGHT · 49507 — $3,030 ADAM WRIGHT · 49507 — $2,949 ADAM WRIGHT · 49507 — $440
$3,030money in
$0money out
12transactions
2016–2019active

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 12 $3,029.97

Received from

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

NameTypeTxns AmountYears
FRIENDS OF DANIELA GARCIA Committee 1 $1,500 2016–2016
DANIELA GARCIA FOR STATE SENATE Committee 3 $774 2018–2018
POSTHUMUS MAJORITY FUND Committee 6 $514 2016–2016
FRIENDS OF JON BUMSTEAD Committee 1 $140 2019–2019
GARCIA MAJORITY FUND Committee 1 $102 2016–2016

Tick two or more. Click a count or amount to see every transaction between the pair.

Activity over time

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

YearInOutScale
2016 $2,116 —
2018 $774 —
2019 $140 —

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Transactions

Showing 1–12 of 12, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2019-06-05 FRIENDS OF JON BUMSTEAD ADAM WRIGHT expenditure $139.90 PARADE CANDY expenditure #483251/6317
2018-06-07 DANIELA GARCIA FOR STATE SENATE ADAM WRIGHT expenditure $297.75 PARADE BAGS expenditure #462493/4554
2018-04-16 DANIELA GARCIA FOR STATE SENATE ADAM WRIGHT expenditure $324.50 PARADE EXPENSE expenditure #462493/4545
2018-03-20 DANIELA GARCIA FOR STATE SENATE ADAM WRIGHT expenditure $151.50 PARADE CANDY expenditure #462493/4541
2016-09-22 POSTHUMUS MAJORITY FUND ADAM WRIGHT expenditure $92.86 VAN RENTAL DOOR TO DOOR · JASON WENTWORTH expenditure #430758/4481
2016-09-22 POSTHUMUS MAJORITY FUND ADAM WRIGHT expenditure $92.88 VAN RENTAL DOOR TO DOOR · ROGER HAUCK expenditure #430758/4482
2016-09-22 POSTHUMUS MAJORITY FUND ADAM WRIGHT expenditure $92.86 VAN RENTAL DOOR TO DOOR · MICHELE HOITENGA expenditure #430758/4479
2016-09-22 POSTHUMUS MAJORITY FUND ADAM WRIGHT expenditure $92.86 VAN RENTAL DOOR TO DOOR · SUE ALLOR expenditure #430758/4480
2016-09-22 POSTHUMUS MAJORITY FUND ADAM WRIGHT expenditure $92.86 VAN RENTAL DOOR TO DOOR · HOLLY HUGHES expenditure #430758/4478
2016-09-21 GARCIA MAJORITY FUND ADAM WRIGHT expenditure $102.00 REIMBURSEMENT - PRINTING expenditure #431074/4428
2016-08-12 FRIENDS OF DANIELA GARCIA ADAM WRIGHT expenditure $1,500.00 GIFT EXPENSE expenditure #428048/5485
2016-06-27 POSTHUMUS MAJORITY FUND ADAM WRIGHT expenditure $50.00 VOLUNTEER/GAS REIMBURSEMENT · KATHY CRAWFORD expenditure #425374/4322