ANGELINA ELEAS
$25,923money in
$0money out
30transactions
2025–2026active
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 | 30 | $25,923.42 |
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 1–30 of 30, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-05-21 | John James for MI | ANGELINA ELEAS | expenditure | $220.25 | PAYROLL WAGES | expenditure #26-792224/26-969463 |
| 2026-05-06 | John James for MI | ANGELINA ELEAS | expenditure | $1,313.16 | PAYROLL WAGES | expenditure #26-792224/26-969458 |
| 2026-04-23 | John James for MI | ANGELINA ELEAS | expenditure | $2,155.61 | MILEAGE REIMBURSEMENT PAYROLL WAGES | expenditure #26-792224/26-969740 |
| 2026-04-23 | John James for MI | ANGELINA ELEAS | expenditure | $157.58 | REIMBURSEMENT | expenditure #26-792224/26-970091 |
| 2026-04-09 | John James for MI | ANGELINA ELEAS | expenditure | $1,313.17 | PAYROLL WAGES | expenditure #26-792224/26-969453 |
| 2026-03-26 | John James for MI | ANGELINA ELEAS | expenditure | $1,313.16 | PAYROLL WAGES | expenditure #26-792224/26-807940 |
| 2026-03-12 | John James for MI | ANGELINA ELEAS | expenditure | $1,313.16 | PAYROLL WAGES | expenditure #26-792224/26-807936 |
| 2026-02-26 | John James for MI | ANGELINA ELEAS | expenditure | $1,313.17 | PAYROLL | expenditure #26-792224/26-808067 |
| 2026-02-16 | John James for MI | ANGELINA ELEAS | expenditure | $194.32 | REIMBURSEMENT | expenditure #26-792224/26-808096 |
| 2026-02-16 | John James for MI | ANGELINA ELEAS | expenditure | $311.75 | MILEAGE REIMBURSEMENT | expenditure #26-792224/26-808064 |
| 2026-02-12 | John James for MI | ANGELINA ELEAS | expenditure | $1,313.15 | PAYROLL | expenditure #26-792224/26-808061 |
| 2026-01-28 | John James for MI | ANGELINA ELEAS | expenditure | $1,137.55 | PAYROLL | expenditure #26-792224/26-808045 |
| 2026-01-15 | John James for MI | ANGELINA ELEAS | expenditure | $125.99 | REIMBURSEMENT | expenditure #26-792224/26-808086 |
| 2026-01-15 | John James for MI | ANGELINA ELEAS | expenditure | $1,670.93 | MILEAGE REIMBURSEMENT PAYROLL | expenditure #26-792224/26-807755 |
| 2026-01-01 | John James for MI | ANGELINA ELEAS | expenditure | $1,132.10 | PAYROLL | expenditure #26-792224/26-808042 |
| 2025-12-18 | John James for MI | ANGELINA ELEAS | expenditure | $1,132.10 | PAYROLL | expenditure #25-1551653/26-161506 |
| 2025-12-04 | John James for MI | ANGELINA ELEAS | expenditure | $1,132.09 | PAYROLL | expenditure #25-1551653/26-161503 |
| 2025-11-20 | John James for MI | ANGELINA ELEAS | expenditure | $1,132.09 | PAYROLL | expenditure #25-1551653/26-161500 |
| 2025-11-20 | John James for MI | ANGELINA ELEAS | expenditure | $53.16 | REIMBURSEMENT | expenditure #25-1551653/26-162167 |
| 2025-11-20 | John James for MI | ANGELINA ELEAS | expenditure | $167.30 | MILEAGE REIMBURSEMENT | expenditure #25-1551653/26-161491 |
| 2025-11-06 | John James for MI | ANGELINA ELEAS | expenditure | $1,132.11 | PAYROLL | expenditure #25-1551653/26-161509 |
| 2025-10-23 | John James for MI | ANGELINA ELEAS | expenditure | $377.30 | MILEAGE REIMBURSEMENT | expenditure #25-1551653/26-161494 |
| 2025-10-23 | John James for MI | ANGELINA ELEAS | expenditure | $1,132.09 | PAYROLL | expenditure #25-1551653/26-161497 |
| 2025-10-09 | John James for MI | ANGELINA ELEAS | expenditure | $622.60 | MILEAGE REIMBURSEMENT | expenditure #25-1197687/25-1408037 |
| 2025-10-09 | John James for MI | ANGELINA ELEAS | expenditure | $1,132.09 | PAYROLL | expenditure #25-1197687/25-1408040 |
| 2025-10-09 | John James for MI | ANGELINA ELEAS | expenditure | $36.14 | REIMBURSEMENT | expenditure #25-1197687/25-1408515 |
| 2025-10-06 | John James for MI | ANGELINA ELEAS | expenditure | $96.60 | REIMBURSEMENT | expenditure #25-1197687/25-1408514 |
| 2025-10-06 | John James for MI | ANGELINA ELEAS | expenditure | $528.50 | MILEAGE REIMBURSEMENT | expenditure #25-1197687/25-1408257 |
| 2025-09-25 | John James for MI | ANGELINA ELEAS | expenditure | $1,132.11 | PAYROLL | expenditure #25-1197687/25-1408244 |
| 2025-09-11 | John James for MI | ANGELINA ELEAS | expenditure | $1,132.09 | PAYROLL | expenditure #25-1197687/25-1408292 |