This name is filed 34 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.
ATT · 48933 — $46,500 ATT · 75202 — $42,500 ATT · 48075 — $26,593 ATT · 60197 — $13,836 ATT · 60197 — $13,752 ATT · 63101 — $8,500 ATT · 48060 — $6,539 ATT · 60507 — $5,921 ATT · 48187 — $5,349 ATT · 13290 — $5,000 ATT · 46851 — $5,000 ATT · 48605 — $3,682 ATT · 75202 — $3,404 ATT · 75202 — $2,467 ATT · 48226 — $2,164 ATT · 48304 — $1,834 ATT · 49770 — $1,352 ATT · 48663 — $1,184 ATT · 13201 — $1,000 ATT · 48152 — $959 ATT · 48605 — $946 ATT · 48912 — $858 ATT — $719 ATT · 60507 — $513 ATT — $504 ATT · 60507 — $469 ATT · 48933 — $459 ATT · 49221 — $288 ATT · 48663 — $288 ATT · 48243 — $287 ATT · 48912 — $214 ATT · 48034 — $206 ATT · 48134 — $105 ATT · 48084 — $28$959money in
$0money out
4transactions
2016–2019active
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 | 4 | $958.55 |
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.
Save your work
Create a free account or sign in to save entities, comparisons and notes into an investigation, and export every transaction behind them.
Transactions
Showing 1–4 of 4, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2019-03-18 | Friends of Laura Toy | ATT | expenditure | $247.66 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2019.csv line 62131 |
| 2018-07-01 | Friends of Laura M. Toy Comm. | ATT | expenditure | $301.19 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2018.csv line 54915 |
| 2017-05-26 | Friends of Laura M. Toy Comm. | ATT | expenditure | $204.85 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2017.csv line 48978 |
| 2016-10-25 | Friends of Laura M. Toy Comm. | ATT | expenditure | $204.85 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2016.csv line 32240 |