ORESTAR Archive

Heart of Main Street PAC

Committee 21486 · active 2021-04-30 → 2026-07-22 · ORESTAR · Export to Excel

Contributions received
$499.9K
Expenditures
$521.6K
Transactions
884
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Monthly activity

Transactions

DateContributor / PayeeType AmountPurposeOccupation / Employer
2022-06-11 Anedot, Inc. Cash Expenditure $40 transaction fee
2022-06-10 Brian Tavares Cash Contribution $1,000
2022-06-06 Financial Peace Bookkeeping Cash Expenditure $74 C & E reporting May
2022-06-05 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $40
2022-06-04 Nathan Hendricks Cash Contribution $1,000
2022-05-13 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $18
2022-05-12 ColdSpark Cash Expenditure $5,000 Digital Advertising
2022-05-10 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $91
2022-05-09 Dean Hurford Cash Contribution $1,000 General Contractor · Dean Hurford Construction Inc.
2022-05-09 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $40
2022-05-07 Financial Peace Bookkeeping Cash Expenditure $20 April C & E
2022-05-06 MEI Group/A Moore Excavation Company Cash Contribution $5,000
2022-05-03 Financial Peace Bookkeeping Account Payable $20 April C & E
2022-04-11 Financial Peace Bookkeeping Cash Expenditure $20 C & E reporting March
2022-04-04 Financial Peace Bookkeeping Account Payable $20 C & E reporting March
2022-03-08 Financial Peace Bookkeeping Cash Expenditure $50 C & E reporting February
2022-03-04 Financial Peace Bookkeeping Account Payable $50 C & E reporting February
2022-02-17 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $1
2022-02-17 Miscellaneous Cash Contributions $100 and under Cash Contribution $25
2022-01-31 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $66
2022-01-24 Friends of Stan Pulliam (18724) Cash Expenditure $145,000
2022-01-17 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $1
2022-01-17 Miscellaneous Cash Contributions $100 and under Cash Contribution $25
2022-01-14 Leathers Enterprises, Inc. Cash Contribution $150,000
2022-01-03 Cash Balance Adjustment $-0 Treasurer Change/Account Balance
2021-12-28 C & A Consulting Cash Expenditure $50 Management Services
2021-12-17 Anedot, Inc. Cash Expenditure $1 CC Contribution Fees
2021-12-17 Monique Bertram Cash Contribution $25 CPA/Certified Public Accountant · KBF
2021-12-05 C & A Consulting Cash Expenditure $50 Management Services
2021-11-17 Anedot, Inc. Cash Expenditure $1 CC Contribution Fee
2021-11-17 Monique Bertram Cash Contribution $25 CPA/Certified Public Accountant · KBF
2021-11-06 C & A Consulting Cash Expenditure $50 Management Services
2021-10-17 Anedot, Inc. Cash Expenditure $1 CC Contribution Fee
2021-10-17 Monique Bertram Cash Contribution $25 CPA/Certified Public Accountant · KBF
2021-10-17 C & A Consulting Cash Expenditure $50 Management Services
2021-10-12 C & A Consulting Cash Expenditure $650 Management Services/Postage/Checks & Deposit Books/Account Opening
2021-09-17 Anedot, Inc. Cash Expenditure $1 CC Contribution Fee
2021-09-17 Monique Bertram Cash Contribution $25 CPA/Certified Public Accountant · KBF
2021-09-07 C & A Consulting Cash Expenditure $58 Management Services
2021-08-19 Heart of Main Street Coalition Cash Expenditure $15,000 Contribution
2021-08-17 Miscellaneous Cash Contributions $100 and under Cash Contribution $25
2021-08-17 Anedot, Inc. Cash Expenditure $1 CC Contribution Fee
2021-08-04 C & A Consulting Cash Expenditure $167 Management Services/Postage/Business Checks
2021-07-20 C & A Consulting Cash Expenditure $644 Management Services/Postage
2021-07-20 C & A Consulting Loan Payment (Non-Exempt) $100 Loan Payment
2021-07-17 Miscellaneous Cash Contributions $100 and under Cash Contribution $25
2021-07-17 Anedot, Inc. Cash Expenditure $1 CC Contribution Fee
2021-07-02 Joel Litkie Cash Expenditure $170 Expense Reimbursement Cybersecurity Analyst · Genesis Financial Solutions
2021-06-24 Miscellaneous Personal Expenditures $100 and under Personal Expenditure for Reimbursement $15
2021-06-24 Amazon.com Personal Expenditure for Reimbursement $155 Amazon Web Services
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