This name is filed 2 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.
LaserComm · 48083 — $108,091 LASERCOMM LLC · 48083 — $22,578$108,091money in
$0money out
38transactions
2012–2021active
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 | 38 | $108,090.99 |
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 1–38 of 38, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2021-08-05 | CTE Bill Bazzi | LaserComm | expenditure | $1,133.04 | Printing - Brochures · Direct | wayne expenditures · expenditures_2021.csv line 74831 |
| 2021-08-05 | CTE Bill Bazzi | LaserComm | expenditure | $4,299.97 | Postage · Direct | wayne expenditures · expenditures_2021.csv line 74832 |
| 2021-07-12 | CTE Bill Bazzi | LaserComm | expenditure | $659.61 | Printing - Brochures · Direct | wayne expenditures · expenditures_2021.csv line 76316 |
| 2021-07-12 | CTE Bill Bazzi | LaserComm | expenditure | $154.55 | Mailing Service · Direct | wayne expenditures · expenditures_2021.csv line 76308 |
| 2020-11-17 | Committee To Elect Jason Rhines | LaserComm | expenditure | $2,731.35 | Printing - Brochures · Direct | wayne expenditures · expenditures_2020.csv line 63164 |
| 2020-11-01 | Committee to Elect Mark Abbo | LaserComm | expenditure | $7,048.31 | Printing - Brochures · Direct | wayne expenditures · expenditures_2020.csv line 63681 |
| 2020-08-11 | Committee To Elect Jason Rhines | LaserComm | expenditure | $2,940.29 | Printing - Brochures · Direct | wayne expenditures · expenditures_2020.csv line 65922 |
| 2020-08-11 | Committee to Elect Mark Abbo | LaserComm | expenditure | $3,423.44 | Printing - Brochures · Direct | wayne expenditures · expenditures_2020.csv line 65921 |
| 2020-07-31 | Committee to Elect Mark Abbo | LaserComm | expenditure | $1,200.00 | Literature Distribution · Direct | wayne expenditures · expenditures_2020.csv line 66310 |
| 2020-07-17 | Committee to Elect Mark Abbo | LaserComm | expenditure | $4,412.23 | Printing - Brochures · Direct | wayne expenditures · expenditures_2020.csv line 66572 |
| 2019-10-25 | CTE Gregory Coppola | LaserComm | expenditure | $164.90 | Debt Obligation Paid | wayne expenditures · expenditures_2019.csv line 58499 |
| 2019-10-25 | CTE Gregory Coppola | LaserComm | expenditure | $1,921.51 | Debt Obligation Paid | wayne expenditures · expenditures_2019.csv line 58501 |
| 2019-10-25 | CTE Gregory Coppola | LaserComm | expenditure | $236.00 | Debt Obligation Paid | wayne expenditures · expenditures_2019.csv line 58500 |
| 2019-10-20 | CTE Gregory Coppola | LaserComm | expenditure | $164.90 | Mailing Service · Debt Obligation | wayne expenditures · expenditures_2019.csv line 58672 |
| 2019-10-04 | CTE Gregory Coppola | LaserComm | expenditure | $236.00 | Mailing Service · Debt Obligation | wayne expenditures · expenditures_2019.csv line 59093 |
| 2019-09-30 | CTE Gregory Coppola | LaserComm | expenditure | $1,921.51 | Mailing Service · Debt Obligation | wayne expenditures · expenditures_2019.csv line 59248 |
| 2016-11-04 | S. Melissa McLaughlin for Treasurer | LaserComm | expenditure | $13,834.57 | Mailing Service · Direct | wayne expenditures · expenditures_2016.csv line 31768 |
| 2016-10-21 | S. Melissa McLaughlin for Treasurer | LaserComm | expenditure | $5,225.09 | Mailing Service · Direct | wayne expenditures · expenditures_2016.csv line 32345 |
| 2016-08-09 | Committee to Elect Linda Obrec | LaserComm | expenditure | $1,663.62 | Solicitation - Printing · Direct | wayne expenditures · expenditures_2016.csv line 34542 |
| 2016-08-06 | S. Melissa McLaughlin for Treasurer | LaserComm | expenditure | $1,663.62 | Mailing Service · Direct | wayne expenditures · expenditures_2016.csv line 34605 |
| 2016-08-02 | Committee to Elect Shannon Price | LaserComm | expenditure | $9,494.90 | Postage · Direct | wayne expenditures · expenditures_2016.csv line 34792 |
| 2016-07-14 | Committee to Elect Shannon Price | LaserComm | expenditure | $2,212.49 | Postage · Direct | wayne expenditures · expenditures_2016.csv line 35454 |
| 2016-06-17 | Committee to Elect Shannon Price | LaserComm | expenditure | $2,156.00 | Postage · Direct | wayne expenditures · expenditures_2016.csv line 36264 |
| 2014-11-20 | Committee to Elect Shannon Price | LaserComm | expenditure | $843.88 | Mailing Service · Direct | wayne expenditures · expenditures_2014.csv line 19614 |
| 2014-10-29 | Committee to Elect Shannon Price | LaserComm | expenditure | $6,864.38 | Mailing Service · Direct | wayne expenditures · expenditures_2014.csv line 20003 |
| 2014-08-15 | Committee to Elect Shannon Price | LaserComm | expenditure | $3,340.58 | Mailing Service · Direct | wayne expenditures · expenditures_2014.csv line 21487 |
| 2014-07-24 | Committee to Elect Shannon Price | LaserComm | expenditure | $1,049.47 | Mailing Service · Direct | wayne expenditures · expenditures_2014.csv line 22233 |
| 2013-11-08 | Citizens For Brian Meakin | LaserComm | expenditure | $1,276.72 | Postage · Direct | wayne expenditures · expenditures_2013.csv line 9358 |
| 2013-10-31 | Citizens For Brian Meakin | LaserComm | expenditure | $4,271.92 | Postage · Direct | wayne expenditures · expenditures_2013.csv line 10246 |
| 2013-10-28 | Citizens For Brian Meakin | LaserComm | expenditure | $596.27 | Postage · Direct | wayne expenditures · expenditures_2013.csv line 10501 |
| 2013-10-10 | Citizens For Brian Meakin | LaserComm | expenditure | $507.24 | Postage · Direct | wayne expenditures · expenditures_2013.csv line 11277 |
| 2012-11-07 | Committee to Elect Shannon Price | LaserComm | expenditure | $5,026.76 | Postage · Direct | wayne expenditures · expenditures_2012.csv line 3340 |
| 2012-10-04 | Committee to Elect Shannon Price | LaserComm | expenditure | $1,682.24 | Postage · Direct | wayne expenditures · expenditures_2012.csv line 4071 |
| 2012-09-10 | Committee to Elect Shannon Price | LaserComm | expenditure | $1,513.28 | Postage · Direct | wayne expenditures · expenditures_2012.csv line 4486 |
| 2012-08-24 | Committee to Elect Robert Nix for Supervisor - Write In | LaserComm | expenditure | $3,274.66 | Mailing Service · Direct | wayne expenditures · expenditures_2012.csv line 4706 |
| 2012-08-20 | Deborah Whyman for Trustee | LaserComm | expenditure | $779.69 | Mailing Service · Direct | wayne expenditures · expenditures_2012.csv line 4790 |
| 2012-08-01 | Committee to Elect Shannon Price | LaserComm | expenditure | $5,298.76 | Postage · Direct | wayne expenditures · expenditures_2012.csv line 5204 |
| 2012-07-17 | Committee to Elect Shannon Price | LaserComm | expenditure | $2,867.24 | Postage · Direct | wayne expenditures · expenditures_2012.csv line 5577 |