This name is filed 22 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.
CINGULAR WIRELESS · 62711 — $22,880 CINGULAR WIRELESS · 60197 — $22,343 CINGULAR WIRELESS · 48605 — $9,169 CINGULAR WIRELESS · 60197 — $7,267 CINGULAR WIRELESS · 35244 — $7,131 CINGULAR WIRELESS · 62707 — $7,118 CINGULAR WIRELESS · 92817 — $6,456 CINGULAR WIRELESS · 48917 — $4,781 CINGULAR WIRELESS · 75265 — $4,009 CINGULAR WIRELESS · 48507 — $3,709 CINGULAR WIRELESS · 21297 — $3,473 CINGULAR WIRELESS · 60572 — $2,843 CINGULAR WIRELESS · 30353 — $2,244 CINGULAR WIRELESS · 62711 — $1,951 CINGULAR WIRELESS · 30353 — $1,253 CINGULAR WIRELESS · 48051 — $1,215 CINGULAR WIRELESS · 49544 — $1,032 CINGULAR WIRELESS LLC · 30342 — $757 CINGULAR WIRELESS · 48334 — $610 CINGULAR WIRELESS · 30342 — $500 CINGULAR WIRELESS · 48605 — $148 CINGULAR WIRELESS · 48316 — $129$148money in
$0money out
2transactions
2002–2002active
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 | $148.31 |
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 |
|---|---|---|---|
| 2002 | $148 | — |
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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 |
|---|---|---|---|---|---|---|
| 2002-08-26 | COMMITTEE TO ELECT ROSE L JONES STATE REPRESENTATIVE | CINGULAR WIRELESS | expenditure | $61.70 | PHONE SERVICE 7/16/02-8/15/02 | expenditure #213536/4184 |
| 2002-08-05 | COMMITTEE TO ELECT ROSE L JONES STATE REPRESENTATIVE | CINGULAR WIRELESS | expenditure | $86.61 | PHONE SERVICE 6/16/02-7/15/02 | expenditure #213536/4181 |