Culligan Water Conditioning Co

Payments

This page displays the individual payments made to these persons and organizations.

Amount
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Candidate or Committee
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City
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Date
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Category
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Type
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$113.87 Cathy Torres-Stahl 02/25/2025Office Overhead/Rental ExpenseJCOH
$54.37 Cathy Torres-Stahl 05/23/2025Office Overhead/Rental ExpenseJCOH
$44.87 Cathy Torres-Stahl 09/23/2025Office Overhead/Rental ExpenseJCOH
$19.87 Cathy Torres-Stahl 11/25/2025Office Overhead/Rental ExpenseJCOH
$11.37 Cathy Torres-Stahl 01/23/2025Office Overhead/Rental ExpenseJCOH
$11.37 Cathy Torres-Stahl 03/25/2025Office Overhead/Rental ExpenseJCOH
$11.37 Cathy Torres-Stahl 04/23/2025Office Overhead/Rental ExpenseJCOH
$11.37 Cathy Torres-Stahl 06/24/2025Office Overhead/Rental ExpenseJCOH
$11.37 Cathy Torres-Stahl 07/23/2025Office Overhead/Rental ExpenseJCOH
$11.37 Cathy Torres-Stahl 08/25/2025Office Overhead/Rental ExpenseJCOH
$11.37 Cathy Torres-Stahl 10/23/2025Office Overhead/Rental ExpenseJCOH
$11.37 Cathy Torres-Stahl 12/23/2025Office Overhead/Rental ExpenseJCOH