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POPEK COMPLIANCE PLLC

Vendor / payee 6 filed spellings · 2024–2024 · 6 transactions

This name is filed 6 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.

POPEK COMPLIANCE · 48854 — $55,965 POPEK COMPLIANCE · 48854 — $4,500 POPEK COMPLIANCE PLLC · 48854 — $3,487 Popek Compliance PLLC · 48854 — $2,250 Popek Compliance PLLC · 48854 — $1,000 Popek Compliance — $300
$3,487money in
$0money out
6transactions
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.

TypeDirectionTransactionsAmount
expenditure received 6 $3,487.00

Received from

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

NameTypeTxns AmountYears
ALABAS A FARHAT Committee 1 $1,200 2024–2024
FRIENDS TO ELECT TRACY RUELL Committee 2 $1,087 2024–2024
GO FAR PAC Committee 2 $750 2024–2024
FARHAT FOR MICHIGAN PAC Committee 1 $450 2024–2024

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Activity over time

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

YearInOutScale
2024 $3,487 —

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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
2024-09-30 FRIENDS TO ELECT TRACY RUELL POPEK COMPLIANCE PLLC expenditure $515.00 COMPLIANCE CONSULTING expenditure #568031/4425
2024-08-13 FRIENDS TO ELECT TRACY RUELL POPEK COMPLIANCE PLLC expenditure $572.00 COMPLIANCE CONSULTING expenditure #566998/4377
2023-12-13 ALABAS A FARHAT POPEK COMPLIANCE PLLC expenditure $1,200.00 CONSULTING expenditure #557704/5086
2023-12-13 FARHAT FOR MICHIGAN PAC POPEK COMPLIANCE PLLC expenditure $450.00 OCTOBER REPORTING expenditure #557378/4286
2023-12-13 GO FAR PAC POPEK COMPLIANCE PLLC expenditure $375.00 CONSULTING expenditure #557379/4167
2023-11-06 GO FAR PAC POPEK COMPLIANCE PLLC expenditure $375.00 CONSULTING SERVICES expenditure #557379/4136