This name is filed 9 different ways
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GROUP 7500 · 48211 — $209,644 GROUP 7500 · 48211 — $42,203 GROUP 7500 — $14,999 GROUP 7500 · 48826 — $9,280 GROUP 7500, INC · 48211 — $4,240 GROUP 7500 INC. · 48211 — $4,157 <GROUP 7500 · 48211 — $2,162 GROUP 7500 · 48226 — $800 GROUP 7500 · 48224 — $790$42,203money in
$0money out
32transactions
2004–2006active
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 |
|---|---|---|---|
| independent expenditure | received | 10 | $35,744.90 |
| expenditure | received | 22 | $6,458.07 |
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.
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Transactions
Showing 1–32 of 32, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2006-07-08 | TIM BLEDSOE CAMPAIGN | GROUP 7500 | expenditure | $156.30 | BROCHURES AND BUSINESS CARDS | expenditure #272071/4192 |
| 2006-07-06 | CITIZENS FOR TERRY CATCHINGS | GROUP 7500 | expenditure | $1,597.00 | PRINTING | expenditure #275699/4113 |
| 2006-06-20 | TIM BLEDSOE CAMPAIGN | GROUP 7500 | expenditure | $750.00 | BROCHURES AND BUSINESS CARDS | expenditure #272071/4191 |
| 2006-06-16 | CITIZENS FOR TERRY CATCHINGS | GROUP 7500 | expenditure | $1,000.00 | PRINTING | expenditure #275699/4119 |
| 2006-02-15 | COMMITTEE TO REELECT WADE H MCCREE | GROUP 7500 | expenditure | $57.65 | PRINTER FOR STATIONERY/ENVELOPES | expenditure #281370/4767 |
| 2006-02-15 | COMMITTEE TO REELECT JUDGE GREGORY BILL | GROUP 7500 | expenditure | $57.65 | PRINTING INVITES/STATIONER JOINT FUND | expenditure #278920/4797 |
| 2006-02-15 | COMMITTEE TO REELECT JUDGE MICHAEL F SAPALA | GROUP 7500 | expenditure | $57.65 | PRINTING OF INVITES | expenditure #278460/4835 |
| 2006-02-15 | COMMITTEE FOR JUDGE LESLIE KIM SMITH | GROUP 7500 | expenditure | $57.65 | PRINTING OF INVITATIONS | expenditure #278650/5604 |
| 2006-02-15 | COMMITTEE TO RETAIN EDWARD EWELL JR | GROUP 7500 | expenditure | $57.65 | PRINTER FOR INVITES/STATIONERY | expenditure #278555/4762 |
| 2006-02-15 | COMMITTEE TO RE-ELECT HON. KATHLEEN M. MCCARTHY | GROUP 7500 | expenditure | $57.65 | PRINTER FOR JOINT FUNDRAISER INVITES | expenditure #278652/5435 |
| 2006-02-15 | CT REELECT JDG MEGAN MAHER BRENNAN | GROUP 7500 | expenditure | $57.65 | PRINTER FOR INVITES/STATIONERY | expenditure #278465/4812 |
| 2006-02-15 | FRIENDS OF JUDGE DANIEL P RYAN | GROUP 7500 | expenditure | $57.65 | PRINTER FOR STATIONERY/INVITATIONS | expenditure #277746/5350 |
| 2006-02-15 | COMMITTEE TO RETAIN VIRGIL SMITH FOR JUDGE | GROUP 7500 | expenditure | $57.65 | PRINTER FOR STATIONARY/INVITATIONS | expenditure #282605/4765 |
| 2006-02-15 | COMMITTEE TO REELECT JUDGE AMY P HATHAWAY | GROUP 7500 | expenditure | $57.65 | PRINTER FOR INVITES/STATIONERY | expenditure #278489/4828 |
| 2006-02-15 | COMMITTEE TO REELECT RICHARD M SKUTT | GROUP 7500 | expenditure | $57.65 | STATIONERY & INVITATIONS | expenditure #280113/4802 |
| 2006-02-15 | COMMITTEE TO REELECT JUDGE PRENTIS EDWARDS | GROUP 7500 | expenditure | $57.65 | PRINTER OF INVITATIONS/STATIONERY | expenditure #278443/4850 |
| 2006-02-15 | COMMITTEE TO REELECT JUDGE CHARLENE M ELDER | GROUP 7500 | expenditure | $57.65 | PRINTER FOR INVITES/STATIONERY | expenditure #278471/4811 |
| 2006-02-15 | COMMITTEE TO REELECT JUDGE ANNETTE BERRY | GROUP 7500 | expenditure | $57.65 | PRINTER FOR INVITES/STATIONERY | expenditure #280677/4811 |
| 2006-02-15 | CAROLE F YOUNGBLOOD COMMITTEE | GROUP 7500 | expenditure | $57.65 | PRINTER FOR INVITES/STATIONERY | expenditure #278481/4762 |
| 2004-10-12 | DEMOCRATIC STATE CENTRAL COMMITTEE | GROUP 7500 | independent expenditure | $3,574.49 | PRINTING · Support PHIL THOMPSON | expenditure #247439/11819 |
| 2004-10-12 | DEMOCRATIC STATE CENTRAL COMMITTEE | GROUP 7500 | independent expenditure | $3,574.49 | PRINTING · Support DEBORAH THOMAS | expenditure #247439/11815 |
| 2004-10-12 | DEMOCRATIC STATE CENTRAL COMMITTEE | GROUP 7500 | independent expenditure | $3,574.49 | PRINTING · Support HERBERT MOYER | expenditure #247439/11817 |
| 2004-10-12 | DEMOCRATIC STATE CENTRAL COMMITTEE | GROUP 7500 | independent expenditure | $3,574.49 | PRINTING · Support OLIVIA MAYNARD | expenditure #247439/11820 |
| 2004-10-12 | DEMOCRATIC STATE CENTRAL COMMITTEE | GROUP 7500 | independent expenditure | $3,574.49 | PRINTING · Support S. MARTIN TAYLOR | expenditure #247439/11821 |
| 2004-10-12 | DEMOCRATIC STATE CENTRAL COMMITTEE | GROUP 7500 | independent expenditure | $3,574.49 | PRINTING · Support JOEL FERGUSON | expenditure #247439/11818 |
| 2004-10-12 | DEMOCRATIC STATE CENTRAL COMMITTEE | GROUP 7500 | independent expenditure | $3,574.49 | PRINTING · Support TINA ABBOTT | expenditure #247439/11822 |
| 2004-10-12 | DEMOCRATIC STATE CENTRAL COMMITTEE | GROUP 7500 | independent expenditure | $3,574.49 | PRINTING · Support MARIANNE YARED-MCGUIRE | expenditure #247439/11816 |
| 2004-10-12 | DEMOCRATIC STATE CENTRAL COMMITTEE | GROUP 7500 | independent expenditure | $3,574.49 | PRINTING · Support MARILYN KELLY | expenditure #247439/11814 |
| 2004-10-12 | DEMOCRATIC STATE CENTRAL COMMITTEE | GROUP 7500 | independent expenditure | $3,574.49 | PRINTING · Support ANNETTA MILLER | expenditure #247439/11823 |
| 2004-07-12 | TOM DOWDY FOR STATE REPRESENTATIVE | GROUP 7500 | expenditure | $712.02 | MAILING | expenditure #241737/4237 |
| 2004-07-09 | TOM DOWDY FOR STATE REPRESENTATIVE | GROUP 7500 | expenditure | $53.00 | MAILING | expenditure #241737/4233 |
| 2004-07-07 | TOM DOWDY FOR STATE REPRESENTATIVE | GROUP 7500 | expenditure | $1,325.00 | MAILING | expenditure #241737/4231 |