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GROUP 7500

Vendor / payee 9 filed spellings · 2004–2006 · 32 transactions

This name is filed 9 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.

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.

TypeDirectionTransactionsAmount
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.

Tick two or more. Click a count or amount to see every transaction between the pair.

Activity over time

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

YearInOutScale
2004 $37,835 —
2006 $4,368 —

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Transactions

Showing 1–32 of 32, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
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