This name is filed 50 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.
MOBIL · 48933 — $9,617 MOBIL · 48015 — $2,962 MOBIL · 48342 — $675 Mobil · 49341 — $553 MOBIL · 48043 — $550 MOBIL · 48442 — $539 MOBIL · 48209 — $367 MOBIL · 48204 — $364 MOBIL · 48836 — $363 MOBIL · 48108 — $301 Mobil · 48183 — $266 MOBIL · 49234 — $261 MOBIL · 48420 — $250 MOBIL · 48009 — $243 MOBIL · 48207 — $200 MOBIL · 48334 — $183 MOBIL · 48892 — $175 MOBIL · 48238 — $174 Mobil · 49401 — $160 MOBIL · 48414 — $160 MOBIL · 48126 — $145 Mobil · 48180 — $145 MOBIL · 48917 — $144 MOBIL · 48216 — $142 MOBIL · 48116 — $129 MOBIL · 48205 — $110 MOBIL · 48386 — $110 MOBIL — $104 MOBIL · 49740 — $100 MOBIL · 48044 — $97 MOBIL · 48327 — $97 MOBIL · 48208 — $94 Mobil · 77389 — $94 Mobil · 48239 — $92 MOBIL · 48310 — $87 Mobil · 48073 — $86 MOBIL · 48193 — $74 MOBIL · 49331 — $71 MOBIL · 48165 — $71 MOBIL · 48098 — $70 MOBIL · 48912 — $68 MOBIL · 48375 — $68 Mobil · 48207 — $67 Mobil · 48439 — $64 MOBIL · 48314 — $63 MOBIL · 48120 — $60 MOBIL · 48312 — $60 Mobil · 48238 — $60 Mobil · 48111 — $60 MOBIL · 48661 — $60$550money in
$0money out
2transactions
2024–2024active
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 | 2 | $550.00 |
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.
| Year | In | Out | Scale |
|---|---|---|---|
| 2024 | $550 | — |
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Transactions
Showing 1–2 of 2, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2024-10-20 | DENISE MENTZER FOR STATE REPRESENTATIVE | MOBIL | expenditure | $50.00 | GAS CARD | expenditure #569743/500414078 |
| 2024-10-14 | DENISE MENTZER FOR STATE REPRESENTATIVE | MOBIL | expenditure | $500.00 | GAS CARDS FOR FELLOWS | expenditure #569743/500412133 |