This name is filed 5 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.
Midland Center for the Arts Inc · 48640 — $11,693,758 MIDLAND CENTER FOR THE ARTS · 48640 — $1,664 MIDLAND CENTER FOR THE ARTS · 48640 — $912 MIDLAND CENTER FOR THE ARTS — $140 MIDLAND CENTER FOR THE ARTS · 48640 — $75$1,664money in
$0money out
5transactions
2006–2020active
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 | 5 | $1,663.75 |
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.
Save your work
Create a free account or sign in to save entities, comparisons and notes into an investigation, and export every transaction behind them.
Transactions
Showing 1–5 of 5, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2020-03-10 | FRIENDS OF SARAH SCHULZ | MIDLAND CENTER FOR THE ARTS | expenditure | $360.00 | FUNDRAISER DEPOSIT | expenditure #496129/500385047 |
| 2016-03-16 | MIDLAND COUNTY REPUBLICAN COMMITTEE | MIDLAND CENTER FOR THE ARTS | expenditure | $120.00 | ROOM RENTAL FEE FOR COUNTY CONVENTION | expenditure #424675/11404 |
| 2016-03-15 | GARY GLENN FOR REPRESENTATIVE | MIDLAND CENTER FOR THE ARTS | expenditure | $390.00 | ROOM RENTAL FOR MEETING | expenditure #424688/8351 |
| 2013-12-30 | KARL IEUTER FOR STATE REPRESENTATIVE | MIDLAND CENTER FOR THE ARTS | expenditure | $475.00 | ROOM RENTAL | expenditure #379499/4905 |
| 2006-11-27 | COMMITTEE TO ELECT STEVE CARRAS CIRCUIT JUDGE | MIDLAND CENTER FOR THE ARTS | expenditure | $318.75 | ROOM RENTAL FEE | expenditure #281431/6989 |