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IHOP

Vendor / payee 20 filed spellings · 2023–2024 · 4 transactions

This name is filed 20 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.

IHOP · 48154 — $369 IHOP · 48214 — $314 IHOP · 48207 — $273 IHOP · 48207 — $266 IHOP · 48302 — $195 IHOP · 48604 — $177 IHOP · 48187 — $103 IHOP · 49512 — $100 IHOP · 48116 — $80 IHOP · 48197 — $74 Ihop · 48116 — $74 IHOP · 71115 — $44 IHOP · 49503 — $36 IHOP · 67207 — $34 IHOP · 48127 — $29 IHOP · 48073 — $27 IHOP · 48073 — $25 IHOP · 48823 — $23 IHOP · 48183 — $19 IHOP · 48858 — $17
$177money in
$0money out
4transactions
2023–2024active

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
expenditure received 4 $176.67

Received from

Contributions, in-kind receipts, loans and transfers in, largest first.

NameTypeTxns AmountYears
RODNEY WAKEMAN FOR STATE REPRESENTATIVE Committee 3 $113 2023–2023
COMMITTEE TO ELECT AMOS ONEAL Committee 1 $64 2024–2024

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
2023 $113 —
2024 $64 —

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Transactions

Showing 1–4 of 4, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2024-09-30 COMMITTEE TO ELECT AMOS ONEAL IHOP expenditure $64.00 FOOD CAMPAIGN COMMITTEE MEETING expenditure #570030/6030
2023-01-22 RODNEY WAKEMAN FOR STATE REPRESENTATIVE IHOP expenditure $39.89 BREAKFAST MEETING expenditure #548949/6161
2022-12-19 RODNEY WAKEMAN FOR STATE REPRESENTATIVE IHOP expenditure $40.00 LUNCH REVIEW CAMPAIGN VOLUNTEER LIST expenditure #542632/6094
2022-12-05 RODNEY WAKEMAN FOR STATE REPRESENTATIVE IHOP expenditure $32.78 BREAKFAST MEETING CAMPAIGN DONORS expenditure #542632/6077