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PRINTALL

Vendor / payee 2 filed spellings · 2020–2026 · 6 transactions

This name is filed 2 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.

PRINTALL · 48062 — $4,411 PRINTALL · 48062 — $3,498
$4,411money in
$0money out
6transactions
2020–2026active

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 6 $4,411.18

Received from

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

NameTypeTxns AmountYears
CTE JAIME GREENE Committee 2 $1,964 2022–2022
COMMITTEE TO ELECT FRANK J WASUNG Committee 2 $1,526 2022–2022
Committee to Elect Julie Leonardi Committee 1 $572 2026–2026
CTE JEFF YAROCH FOR STATE REP Committee 1 $348 2020–2020

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Activity over time

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

YearInOutScale
2020 $348 —
2022 $3,490 —
2026 $572 —

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Transactions

Showing 1–6 of 6, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2026-06-12 Committee to Elect Julie Leonardi PRINTALL expenditure $572.40 Lit printing expenditure #26-598794/26-777373
2022-07-14 CTE JAIME GREENE PRINTALL expenditure $904.00 BANNERS expenditure #527165/4451
2022-05-25 CTE JAIME GREENE PRINTALL expenditure $1,060.00 LARGE YARD SIGNS expenditure #527165/4415
2022-03-04 COMMITTEE TO ELECT FRANK J WASUNG PRINTALL expenditure $1,276.30 PRINTING expenditure #527322/4128
2022-02-21 COMMITTEE TO ELECT FRANK J WASUNG PRINTALL expenditure $250.00 PRINTING expenditure #527322/4126
2020-07-06 CTE JEFF YAROCH FOR STATE REP PRINTALL expenditure $348.48 PRINTING (NO SUBCONTRACTOR) expenditure #495157/4749