This name is filed 3 different ways
Showing all 3 spellings combined. This is a judgement you have made, not a fact in the record. Switch back to Strict to see only the exact filed name.
KATHRYN TARNOW · 48076 — $436 KATHRYN TARNOW · 48076 — $436 KATHRYN TARNOW · 48076 — $50By 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 |
|---|---|---|---|
| in kind | paid | 1 | $436.05 |
| loan repayment | received | 1 | $436.05 |
| contribution | paid | 5 | $50.18 |
Paid out to
Expenditures and independent expenditures, largest first.
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 1–7 of 7, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2010-04-12 | KATHRYN TARNOW | DETROIT FEDERATION OF TEACHERS -COMMITTEE ON POLITICAL EDUCATION | contribution | $15.00 | contribution #325014/12922 | |
| 2009-04-30 | KATHRYN TARNOW | DETROIT FEDERATION OF TEACHERS -COMMITTEE ON POLITICAL EDUCATION | contribution | $-10.00 | contribution #318779/10216 | |
| 2009-04-30 | KATHRYN TARNOW | DETROIT FEDERATION OF TEACHERS -COMMITTEE ON POLITICAL EDUCATION | contribution | $10.00 | contribution #317889/9816 | |
| 2009-04-30 | KATHRYN TARNOW | DETROIT FEDERATION OF TEACHERS -COMMITTEE ON POLITICAL EDUCATION | contribution | $10.00 | contribution #318779/10755 | |
| 2002-07-10 | KATHRYN TARNOW | COMMITTEE TO ELECT SHELLI WEISBERG | contribution | $25.18 | contribution #214864/4522 | |
| 2002-07-09 | KATHRYN TARNOW | COMMITTEE TO ELECT SHELLI WEISBERG | in kind | $436.05 | payer #214864/4658 | |
| 2002-07-09 | COMMITTEE TO ELECT SHELLI WEISBERG | KATHRYN TARNOW | loan repayment | $436.05 | REPAYMENT FOR SIGN SUPPLIES #1031 | expenditure #214864/4564 |