This name is filed 50 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.
AT&T · 60507 — $235,435 AT&T · 60507 — $140,500 AT&T · 60197 — $132,188 AT&T · 48663 — $117,188 AT&T · 53188 — $91,078 AT&T · 30348 — $65,842 AT&T · 60197 — $65,766 AT&T · 48663 — $54,367 AT&T · 48933 — $47,500 AT&T · 48933 — $47,200 AT & T · 60507 — $37,129 AT&T · 40290 — $35,940 AT&T · 48912 — $35,045 AT&T · 48226 — $31,890 AT&T — $31,014 AT&T · 40290 — $30,346 AT&T · 85211 — $26,593 AT&T · 60197 — $24,922 AT&T · 75202 — $24,899 AT & T · 48034 — $23,022 AT&T · 85062 — $19,946 AT&T · 75202 — $19,910 AT & T · 60197 — $19,852 AT&T · 48917 — $17,712 AT & T · 48603 — $15,516 AT & T · 60197 — $15,348 AT&T · 53188 — $13,013 AT&T · 75202 — $12,500 AT & T · 60507 — $11,845 AT&T · 40291 — $11,702 AT & T · 40290 — $11,474 AT-T · 48933 — $10,000 AT&T · 60507 — $9,764 AT&T · 32859 — $9,308 AT&T · 60572 — $8,517 AT&T · 48603 — $8,218 AT & T · 48663 — $7,978 AT & T · 60572 — $7,475 AT & T · 64184 — $7,315 AT & T · 48663 — $6,517 AT & T · 75202 — $6,163 AT&T · 48605 — $5,533 AT&T · 32794 — $5,198 AT&T · 48917 — $5,000 AT&T · 60710 — $5,000 AT&T · 13205 — $5,000 AT&T · 75202 — $4,541 AT&T · 49686 — $4,528 AT&T · 32809 — $4,449 AT & T · 48933 — $4,300$4,541money in
$0money out
17transactions
2014–2025active
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 | 17 | $4,540.71 |
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 1–17 of 17, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2025-07-15 | DETROIT NEXT | AT&T | expenditure | $1,155.59 | Administrative - Utilities · Direct | wayne expenditures · expenditures_2025.csv line 103454 |
| 2021-07-27 | Fred Durhal for Detroit | AT&T | expenditure | $411.92 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2021.csv line 75647 |
| 2021-05-04 | Fred Durhal for Detroit | AT&T | expenditure | $173.30 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2021.csv line 78844 |
| 2017-05-22 | Committee to Re-Elect Benny N. Napoleon Sheriff | AT&T | expenditure | $239.28 | Credit Card Payment · Incidental Office Expenses (Office holders only) | wayne expenditures · expenditures_2017.csv line 49096 |
| 2014-11-28 | Committee to Re-Elect Benny N. Napoleon Sheriff | AT&T | expenditure | $128.26 | Utilities - Internet Access · Incidental Office Expenses (Office hold… | wayne expenditures · expenditures_2014.csv line 19511 |
| 2014-09-02 | Committee to Re-Elect Benny N. Napoleon Sheriff | AT&T | expenditure | $98.26 | Credit Card Payment · Incidental Office Expenses (Office holders only) | wayne expenditures · expenditures_2014.csv line 21152 |
| 2014-08-02 | Committee to Re-Elect Benny N. Napoleon Sheriff | AT&T | expenditure | $76.26 | Credit Card Payment · Incidental Office Expenses (Office holders only) | wayne expenditures · expenditures_2014.csv line 21978 |
| 2014-07-01 | Committee to Re-Elect Benny N. Napoleon Sheriff | AT&T | expenditure | $98.26 | Credit Card Payment · Incidental Office Expenses (Office holders only) | wayne expenditures · expenditures_2014.csv line 22838 |
| 2014-05-21 | Committee to Re-Elect Benny N. Napoleon Sheriff | AT&T | expenditure | $316.51 | Credit Card Payment · Incidental Office Expenses (Office holders only) | wayne expenditures · expenditures_2014.csv line 23757 |
| 2014-05-21 | Committee to Re-Elect Benny N. Napoleon Sheriff | AT&T | expenditure | $316.51 | Credit Card Payment · Incidental Office Expenses (Office holders only) | wayne expenditures · expenditures_2014.csv line 23758 repeat row |
| 2014-05-01 | Committee to Re-Elect Benny N. Napoleon Sheriff | AT&T | expenditure | $250.64 | Credit Card Payment · Incidental Office Expenses (Office holders only) | wayne expenditures · expenditures_2014.csv line 24150 |
| 2014-04-09 | Committee to Re-Elect Benny N. Napoleon Sheriff | AT&T | expenditure | $244.78 | Credit Card Payment · Incidental Office Expenses (Office holders only) | wayne expenditures · expenditures_2014.csv line 24471 |
| 2014-03-24 | Committee to Re-Elect Benny N. Napoleon Sheriff | AT&T | expenditure | $282.00 | Credit Card Payment · Incidental Office Expenses (Office holders only) | wayne expenditures · expenditures_2014.csv line 24762 |
| 2014-02-27 | Committee to Re-Elect Benny N. Napoleon Sheriff | AT&T | expenditure | $239.64 | Credit Card Payment · Incidental Office Expenses (Office holders only) | wayne expenditures · expenditures_2014.csv line 25110 |
| 2014-02-01 | Committee to Re-Elect Benny N. Napoleon Sheriff | AT&T | expenditure | $268.64 | Credit Card Payment · Incidental Office Expenses (Office holders only) | wayne expenditures · expenditures_2014.csv line 25382 |
| 2014-01-13 | Committee to Re-Elect Benny N. Napoleon Sheriff | AT&T | expenditure | $142.22 | Credit Card Payment · Incidental Office Expenses (Office holders only) | wayne expenditures · expenditures_2014.csv line 25612 |
| 2014-01-02 | Committee to Re-Elect Benny N. Napoleon Sheriff | AT&T | expenditure | $98.64 | Credit Card Payment · Incidental Office Expenses (Office holders only) | wayne expenditures · expenditures_2014.csv line 25698 |