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EGT · 48071 — $322,993 EGT · 48071 — $303,179By 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 | 113 | $277,086.25 |
| independent expenditure | received | 27 | $45,907.09 |
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Transactions
Showing 1–100 of 140, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2016-10-18 | DEMOCRATIC STATE CENTRAL COMMITTEE | EGT | expenditure | $8,074.56 | PRINTING | expenditure #431916/5135 |
| 2016-10-04 | DEMOCRATIC STATE CENTRAL COMMITTEE | EGT | expenditure | $10,457.43 | PRINTING | expenditure #431916/5123 |
| 2014-11-24 | FRIENDS OF MAUREEN MCGINNIS | EGT | expenditure | $1,034.41 | POSTAGE | expenditure #399370/5302 |
| 2014-10-27 | FRIENDS OF MAUREEN MCGINNIS | EGT | expenditure | $4,344.00 | POSTAGE | expenditure #399370/5294 |
| 2014-10-27 | FRIENDS OF MAUREEN MCGINNIS | EGT | expenditure | $4,246.00 | PRINTING | expenditure #399370/5293 |
| 2014-10-13 | FRIENDS OF MAUREEN MCGINNIS | EGT | expenditure | $2,394.61 | PRINTING COSTS | expenditure #394864/4934 |
| 2014-10-13 | FRIENDS OF MAUREEN MCGINNIS | EGT | expenditure | $4,428.14 | POSTAGE WAVE 3 | expenditure #394864/4933 |
| 2014-10-06 | FRIENDS OF MAUREEN MCGINNIS | EGT | expenditure | $4,552.04 | POSTAGE | expenditure #394864/4931 |
| 2014-09-30 | FRIENDS OF MAUREEN MCGINNIS | EGT | expenditure | $4,557.25 | POSTAGE | expenditure #394864/4929 |
| 2014-09-30 | FRIENDS OF MAUREEN MCGINNIS | EGT | expenditure | $4,017.04 | PRINTING | expenditure #394864/4928 |
| 2014-09-22 | FRIENDS OF MAUREEN MCGINNIS | EGT | expenditure | $296.59 | PRINTING FRIEND CARDS | expenditure #394864/4924 |
| 2014-09-08 | FRIENDS OF MAUREEN MCGINNIS | EGT | expenditure | $1,188.36 | FUNDRAISER INVITES | expenditure #394864/4917 |
| 2014-09-08 | FRIENDS OF MAUREEN MCGINNIS | EGT | expenditure | $1,097.64 | ENVELOPES LETTERS | expenditure #394864/4915 |
| 2014-09-08 | FRIENDS OF MAUREEN MCGINNIS | EGT | expenditure | $360.19 | LABELS | expenditure #394864/4916 |
| 2014-08-01 | JEREMY MOSS FOR STATE REPRESENTATIVE | EGT | expenditure | $735.70 | PRINTING | expenditure #392487/5130 |
| 2014-07-29 | JEREMY MOSS FOR STATE REPRESENTATIVE | EGT | expenditure | $3,505.10 | MAILING | expenditure #392487/5127 |
| 2014-07-22 | JEREMY MOSS FOR STATE REPRESENTATIVE | EGT | expenditure | $2,217.72 | MAILING | expenditure #392487/5122 |
| 2014-07-21 | FRIENDS OF MAUREEN MCGINNIS | EGT | expenditure | $159.08 | PRINTING FRIEND CARDS | expenditure #391745/4883 |
| 2014-07-21 | FRIENDS OF MAUREEN MCGINNIS | EGT | expenditure | $2,948.39 | POSTAGE | expenditure #391745/4884 |
| 2014-07-21 | FRIENDS OF MAUREEN MCGINNIS | EGT | expenditure | $973.08 | PRINTING | expenditure #391745/4882 |
| 2014-07-16 | JEREMY MOSS FOR STATE REPRESENTATIVE | EGT | expenditure | $3,389.92 | MAILING | expenditure #389386/5044 |
| 2014-06-30 | JEREMY MOSS FOR STATE REPRESENTATIVE | EGT | expenditure | $2,618.17 | PRINTING | expenditure #389386/5020 |
| 2014-06-30 | FRIENDS OF MAUREEN MCGINNIS | EGT | expenditure | $3,067.95 | POSTAGE | expenditure #388634/4651 |
| 2014-06-27 | FRIENDS OF MAUREEN MCGINNIS | EGT | expenditure | $2,948.82 | PRINTING | expenditure #388634/4650 |
| 2014-06-25 | JEREMY MOSS FOR STATE REPRESENTATIVE | EGT | expenditure | $2,275.42 | PRINTING | expenditure #389386/4884 |
| 2014-06-23 | FRIENDS OF MAUREEN MCGINNIS | EGT | expenditure | $2,948.82 | POSTAGE | expenditure #388634/4645 |
| 2014-06-10 | FRIENDS OF MAUREEN MCGINNIS | EGT | expenditure | $1,867.87 | LETTERHEAD | expenditure #388634/4642 |
| 2014-05-20 | FRIENDS OF MAUREEN MCGINNIS | EGT | expenditure | $1,058.40 | WALK CARD PRINTING | expenditure #388634/4634 |
| 2014-04-21 | FRIENDS OF MAUREEN MCGINNIS | EGT | expenditure | $1,183.72 | INVITATION PRINTING | expenditure #388634/4657 |
| 2014-04-21 | FRIENDS OF MAUREEN MCGINNIS | EGT | expenditure | $425.39 | ADDRESS LABELS | expenditure #388634/4628 |
| 2014-03-28 | JEREMY MOSS FOR STATE REPRESENTATIVE | EGT | expenditure | $1,434.29 | PRINTING | expenditure #389386/4883 |
| 2013-10-24 | JEREMY MOSS FOR STATE REPRESENTATIVE | EGT | expenditure | $251.67 | LETTERHEAD PRINTING | expenditure #399878/4375 |
| 2012-11-13 | DEMOCRATIC STATE CENTRAL COMMITTEE | EGT | independent expenditure | $829.86 | MAILHOUSE FEES · Support LEO BOWMAN | expenditure #367047/10755 |
| 2012-10-29 | DEMOCRATIC STATE CENTRAL COMMITTEE | EGT | independent expenditure | $6,771.80 | PRINTING · Support ANDY MEISNER | expenditure #367047/10645 |
| 2012-10-23 | FRIENDS OF RUDY HOBBS | EGT | expenditure | $460.52 | PRINTING | expenditure #367292/6195 |
| 2012-10-15 | DEMOCRATIC STATE CENTRAL COMMITTEE | EGT | independent expenditure | $803.14 | MAILING SERVICES · Support KAREN MCDONALD | expenditure #366977/11114 |
| 2012-10-05 | DEMOCRATIC STATE CENTRAL COMMITTEE | EGT | independent expenditure | $546.62 | MAILING SERVICES · Support LEO BOWMAN | expenditure #366977/11073 |
| 2012-10-05 | DEMOCRATIC STATE CENTRAL COMMITTEE | EGT | independent expenditure | $354.18 | MAILING SERVICES · Support TIM BURNS | expenditure #366977/11074 |
| 2012-10-05 | DEMOCRATIC STATE CENTRAL COMMITTEE | EGT | independent expenditure | $9,037.23 | MAILING SERVICES · Support ANDY MEISNER | expenditure #366977/11075 |
| 2012-09-26 | DEMOCRATIC STATE CENTRAL COMMITTEE | EGT | independent expenditure | $13,689.45 | PRINTING · Support ANDY MEISNER | expenditure #366977/11045 |
| 2012-08-06 | FRIENDS OF RUDY HOBBS | EGT | expenditure | $2,440.83 | PRINTING | expenditure #361663/6063 |
| 2012-08-06 | FRIENDS OF RUDY HOBBS | EGT | expenditure | $376.70 | POSTAGE | expenditure #361663/6064 |
| 2012-08-01 | FRIENDS OF RUDY HOBBS | EGT | expenditure | $368.90 | PRINTING | expenditure #361663/6057 |
| 2012-06-29 | FRIENDS OF RUDY HOBBS | EGT | expenditure | $1,868.45 | PRINTING | expenditure #367799/6018 |
| 2012-05-25 | FRIENDS OF RUDY HOBBS | EGT | expenditure | $707.68 | PRINTING | expenditure #367799/5996 |
| 2012-05-16 | FRIENDS OF RUDY HOBBS | EGT | expenditure | $828.86 | PRINTING | expenditure #367799/5985 |
| 2010-11-04 | THE FRIENDS OF JUDGE MARC BARRON | EGT | expenditure | $5,931.14 | ADVERTISING | expenditure #338592/7486 |
| 2010-11-01 | THE FRIENDS OF JUDGE MARC BARRON | EGT | expenditure | $11,384.76 | ADVERTISING | expenditure #338592/7483 |
| 2010-10-29 | DEMOCRATIC STATE CENTRAL COMMITTEE | EGT | independent expenditure | $4,650.22 | PRINTING · Support MARY VALENTINE | expenditure #338157/7672 |
| 2010-10-29 | FRIENDS OF JIM TOWNSEND | EGT | expenditure | $4,686.79 | MAIL/PRINT | expenditure #337639/5640 |
| 2010-10-29 | FRIENDS OF JIM TOWNSEND | EGT | expenditure | $1,936.90 | PRINT / MAIL | expenditure #337639/5639 |
| 2010-10-28 | FRIENDS OF JIM TOWNSEND | EGT | expenditure | $1,693.63 | PRINT / MAIL | expenditure #337639/5638 |
| 2010-10-27 | FRIENDS OF JIM TOWNSEND | EGT | expenditure | $3,594.76 | PRINTING / MAILING | expenditure #337639/5637 |
| 2010-10-20 | FRIENDS OF JIM TOWNSEND | EGT | expenditure | $901.58 | PRINTING | expenditure #337639/5540 |
| 2010-09-30 | FRIENDS OF JIM TOWNSEND | EGT | expenditure | $861.35 | PRINTING SERVICES | expenditure #335331/5518 |
| 2010-08-17 | FRIENDS OF JIM TOWNSEND | EGT | expenditure | $590.48 | ENVELOPES | expenditure #332912/5149 |
| 2010-08-02 | FRIENDS OF JIM TOWNSEND | EGT | expenditure | $1,199.92 | MAILING | expenditure #337628/5173 |
| 2010-08-02 | FRIENDS OF JIM TOWNSEND | EGT | expenditure | $1,947.59 | PRINTING | expenditure #337628/5172 |
| 2010-08-02 | FRIENDS OF JIM TOWNSEND | EGT | expenditure | $597.03 | expenditure #337628/5174 | |
| 2010-07-30 | FRIENDS OF JIM TOWNSEND | EGT | expenditure | $1,411.95 | MAILING | expenditure #337628/5177 |
| 2010-07-30 | FRIENDS OF JIM TOWNSEND | EGT | expenditure | $1,001.75 | PRINTING | expenditure #337628/5176 |
| 2010-07-28 | FRIENDS OF RUDY HOBBS | EGT | expenditure | $1,360.40 | LITERATURE | expenditure #340612/5121 |
| 2010-07-28 | FRIENDS OF RUDY HOBBS | EGT | expenditure | $1,360.40 | LITERATURE | expenditure #332663/5121 |
| 2010-07-28 | COMMITTEE TO ELECT MAUREEN STAPLETON | EGT | expenditure | $791.82 | PRINTING | expenditure #334811/4921 |
| 2010-07-26 | FRIENDS OF JIM TOWNSEND | EGT | expenditure | $1,411.95 | MAILING | expenditure #337628/5186 |
| 2010-07-26 | FRIENDS OF JIM TOWNSEND | EGT | expenditure | $990.55 | PRINTING | expenditure #337628/5185 |
| 2010-07-23 | FRIENDS OF JIM TOWNSEND | EGT | expenditure | $930.17 | MAILING | expenditure #337628/5188 |
| 2010-07-23 | FRIENDS OF JIM TOWNSEND | EGT | expenditure | $260.94 | expenditure #337628/5187 | |
| 2010-07-22 | CTE JAMIE MARIE VERDI AS PROBATE JUDGE | EGT | expenditure | $1,269.42 | MAILINGS AND POSTAGE | expenditure #332783/4387 |
| 2010-07-22 | CTE JAMIE MARIE VERDI AS PROBATE JUDGE | EGT | expenditure | $1,269.42 | MAILINGS AND POSTAGE | expenditure #334257/4387 |
| 2010-07-22 | COMMITTEE TO ELECT MAUREEN STAPLETON | EGT | expenditure | $2,132.01 | LITERATURE MAILING AND PRINTING | expenditure #334811/4869 |
| 2010-07-14 | COMMITTEE TO ELECT MAUREEN STAPLETON | EGT | expenditure | $2,519.48 | MAILING OF CHANGE PIECE | expenditure #330104/4160 |
| 2010-07-14 | CTE JAMIE MARIE VERDI AS PROBATE JUDGE | EGT | expenditure | $12,236.83 | PRINTS AND MAIL COSTS | expenditure #329357/4339 |
| 2010-07-08 | COMMITTEE TO ELECT MAUREEN STAPLETON | EGT | expenditure | $1,237.90 | BULK MAIL | expenditure #330104/4292 |
| 2010-07-06 | COMMITTEE TO ELECT MAUREEN STAPLETON | EGT | expenditure | $1,051.01 | PRINTING OF MAILER | expenditure #330104/4154 |
| 2010-07-01 | FRIENDS OF JIM TOWNSEND | EGT | expenditure | $275.60 | INKJETTING | expenditure #329841/5103 |
| 2010-07-01 | FRIENDS OF JIM TOWNSEND | EGT | expenditure | $665.37 | PRINTING | expenditure #329841/5102 |
| 2010-06-29 | COMMITTEE TO ELECT MAUREEN STAPLETON | EGT | expenditure | $1,237.50 | POSTAGE | expenditure #330104/4153 |
| 2010-06-23 | FRIENDS OF JIM TOWNSEND | EGT | expenditure | $220.48 | MAILING | expenditure #329841/5085 |
| 2010-06-23 | FRIENDS OF JIM TOWNSEND | EGT | expenditure | $73.82 | INK JETTING | expenditure #329841/5084 |
| 2010-06-22 | COMMITTEE TO ELECT MAUREEN STAPLETON | EGT | expenditure | $1,202.84 | PRINTING OF MAILER | expenditure #330104/4150 |
| 2010-06-21 | FRIENDS OF JIM TOWNSEND | EGT | expenditure | $789.10 | MAILING | expenditure #329841/5082 |
| 2010-06-21 | FRIENDS OF JIM TOWNSEND | EGT | expenditure | $1,161.67 | PRINTING | expenditure #329841/5083 |
| 2010-06-18 | COMMITTEE TO ELECT MAUREEN STAPLETON | EGT | expenditure | $1,140.87 | BULK MAILL | expenditure #330104/4145 |
| 2010-06-17 | FRIENDS OF RUDY HOBBS | EGT | expenditure | $1,677.44 | LITERATURE | expenditure #340612/4953 |
| 2010-06-17 | COMMITTEE TO ELECT MAUREEN STAPLETON | EGT | expenditure | $1,873.01 | BULK MAIL | expenditure #330104/4147 |
| 2010-06-17 | FRIENDS OF RUDY HOBBS | EGT | expenditure | $1,677.44 | LITERATURE | expenditure #329821/4953 |
| 2010-06-15 | FRIENDS OF JIM TOWNSEND | EGT | expenditure | $1,522.17 | PRINTING | expenditure #329841/5079 |
| 2010-06-15 | FRIENDS OF JIM TOWNSEND | EGT | expenditure | $1,005.51 | MAILING | expenditure #329841/5080 |
| 2010-05-27 | FRIENDS OF RUDY HOBBS | EGT | expenditure | $1,061.99 | LITERATURE | expenditure #340612/4929 |
| 2010-05-27 | FRIENDS OF RUDY HOBBS | EGT | expenditure | $1,061.99 | LITERATURE | expenditure #329821/4929 |
| 2010-05-06 | FRIENDS OF JIM TOWNSEND | EGT | expenditure | $1,539.31 | MAILING | expenditure #329841/5064 |
| 2010-05-06 | FRIENDS OF JIM TOWNSEND | EGT | expenditure | $1,524.81 | PRINTING | expenditure #329841/5063 |
| 2010-04-22 | FRIENDS OF JIM TOWNSEND | EGT | expenditure | $329.54 | PTINING | expenditure #329841/5026 |
| 2010-04-20 | FRIENDS OF JIM TOWNSEND | EGT | expenditure | $260.94 | PRINTING | expenditure #329841/5024 |
| 2010-04-08 | FRIENDS OF JIM TOWNSEND | EGT | expenditure | $705.35 | PRINTING | expenditure #329841/5018 |
| 2010-04-02 | FRIENDS OF JIM TOWNSEND | EGT | expenditure | $1,524.81 | PRINTING | expenditure #329841/5013 |
| 2010-04-02 | FRIENDS OF JIM TOWNSEND | EGT | expenditure | $1,539.31 | MAILING | expenditure #329841/5015 |
| 2010-03-25 | CTE JAMIE MARIE VERDI AS PROBATE JUDGE | EGT | expenditure | $3,074.21 | PRINTING COSTS | expenditure #329357/4128 |
| 2008-11-18 | DEMOCRATIC STATE CENTRAL COMMITTEE | EGT | independent expenditure | $204.05 | PRINTING · Support HOWARD ROSENBERG | expenditure #309666/5474 |
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