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OAKPAC

Committee identity confirmed · Committee ID 0505947 · Independent · 1997–1999 · 49 transactions

$0money in
$50,206money out
49transactions
1997–1999active

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.

TypeDirectionTransactionsAmount
expenditure paid 49 $50,206.35

Who this committee paid

Expenditures and independent expenditures, largest first.

NameTypeTxns AmountYears
FRIENDS OF L BROOKS PATTERSON Vendor / payee 1 $22,000 1997–1997
FRIENDS OF L BROOKS PATTERSON Vendor / payee 1 $7,000 1998–1998
DEER LAKE RACQUET & COUNTRY CLUB Vendor / payee 1 $3,904 1999–1999
PINE KNOB WINE SHOPPE Vendor / payee 1 $2,595 1997–1997
RED CARTER BAND STEVE KING Vendor / payee 1 $1,750 1997–1997
DUNASKISS FOR SENATE Vendor / payee 1 $1,500 1998–1998
ARROW PRINTING & SUPPLY Vendor / payee 1 $1,280 1998–1998
PROFESSIONAL INSTANT PRINTING Vendor / payee 1 $1,249 1998–1998
CREATIVE CONCEPTS IN ADVERTISING Vendor / payee 1 $923 1998–1998
ARROW PRINTING & SUPPLY Vendor / payee 2 $875 1997–1998
U S POSTMASTER Vendor / payee 1 $768 1998–1998
FOX & HOUNDS RESTAURANT Vendor / payee 1 $685 1998–1998
BACK COURT RESTAURANT Vendor / payee 1 $578 1998–1998
US POSTMASTER Vendor / payee 1 $576 1998–1998
US POSTMASTER Vendor / payee 1 $561 1999–1999
RUDY LOZANO Vendor / payee 1 $561 1999–1999
COMMITTEE TO ELECT RON COLASANTI Vendor / payee 1 $500 1998–1998
COMMITTEE TO ELECT TERRY SEVER Vendor / payee 1 $500 1998–1998
WILLIS CORROON CORP Vendor / payee 1 $400 1998–1998
COMMITTEE FOR GIL HILL Vendor / payee 1 $300 1997–1997
FRIENDS OF MIKE KOWALL Vendor / payee 1 $250 1998–1998
COMMITTEE TO REELECT FRANK H MILLARD Vendor / payee 1 $240 1997–1997
RUDY D LOZANO Vendor / payee 1 $222 1997–1997
FRIENDS OF GERALD CARLIN Vendor / payee 1 $200 1998–1998
Comerica Bank Vendor / payee 12 $173 1998–1999
FUN CREATIONS BALLOON SHOP Vendor / payee 1 $173 1999–1999
COMERICA BANK Vendor / payee 7 $128 1997–1998
GORCYCA PROSECUTOR 2000 Vendor / payee 1 $100 1999–1999
HARVEYS OFFICE SUPPLIES Vendor / payee 1 $85 1999–1999
COMM TO RE ELECT DAVID L MOFFITT Vendor / payee 1 $80 1998–1998
JONAS URBONAS Vendor / payee 1 $50 1999–1999

Tick two or more. Click a count or amount to see every transaction between the pair.

As recorded in other committees' filings

Every transfer is reported twice — by the payer and by the recipient. The tables above are this committee's own filings. These rows are what other committees reported about it. The two sides are shown separately and never merged: if they disagree, that disagreement is itself worth a look.

Reported byThis committeeTxnsAmountYears
OAKLAND COUNTY REPUBLICAN PARTY gave money 1 $5,000 2005–2005
COMMITTEE TO RETAIN DISTRICT JUDGE DENNIS C DRURY gave money 2 $2,000 2000–2000
COMMITTEE TO REELECT CIRCUIT JUDGE JOAN YOUNG gave money 1 $400 2000–2000
TERRI LYNN LAND FOR SECRETARY OF STATE gave money 1 $150 2005–2005
OAKLAND EDUCATORS PAC received money 1 $150 2000–2000
FRIENDS OF MIKE KOWALL FOR STATE SENATE gave money 1 $70 2002–2002

Activity over time

By filing year. Gaps are gaps in the filed record, not proof of inactivity.

YearInOutScale
1997 — $27,693
1998 — $16,951
1999 — $5,562

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Transactions

Showing 1–49 of 49, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
1999-09-30 OAKPAC Comerica Bank expenditure $3.04 BANK FEE expenditure #172836/5
1999-08-31 OAKPAC Comerica Bank expenditure $3.00 BANK FEE expenditure #172836/4
1999-08-02 OAKPAC GORCYCA PROSECUTOR 2000 expenditure $100.00 CONTRIBUTION · DAIVD GORCYCA expenditure #172836/2
1999-07-31 OAKPAC Comerica Bank expenditure $5.77 BANK FEE expenditure #172836/3
1999-07-20 OAKPAC JONAS URBONAS expenditure $50.00 PHOTOGRAPHS FOR PIG ROAST expenditure #172836/1
1999-06-30 OAKPAC Comerica Bank expenditure $26.83 BANK FEE expenditure #170109/6
1999-06-29 OAKPAC FUN CREATIONS BALLOON SHOP expenditure $172.90 DECORATION FOR FUNDRAISER expenditure #170109/4
1999-06-12 OAKPAC DEER LAKE RACQUET & COUNTRY CLUB expenditure $3,904.00 CATERING expenditure #170109/1
1999-05-31 OAKPAC Comerica Bank expenditure $6.93 BANK FEE expenditure #170109/5
1999-05-11 OAKPAC RUDY LOZANO expenditure $561.00 STAMPS FOR PIG ROAST expenditure #170109/2
1999-03-31 OAKPAC Comerica Bank expenditure $21.32 BANK FEE expenditure #170109/3
1998-12-31 OAKPAC Comerica Bank expenditure $21.03 BANK FEE expenditure #166093/3
1998-12-21 OAKPAC HARVEYS OFFICE SUPPLIES expenditure $84.69 MAILING expenditure #166093/4
1998-11-30 OAKPAC Comerica Bank expenditure $22.00 BANK FEE expenditure #166093/2
1998-10-30 OAKPAC Comerica Bank expenditure $18.70 BANK FEE expenditure #166093/1
1998-09-30 OAKPAC Comerica Bank expenditure $13.23 BANK FEE expenditure #160759/5
1998-09-04 OAKPAC COMMITTEE TO ELECT TERRY SEVER expenditure $500.00 CONTRIBUTION · TERRY SEVER expenditure #160759/2
1998-09-04 OAKPAC COMMITTEE TO ELECT RON COLASANTI expenditure $500.00 CONTRIBUTION · RON COLASANTI expenditure #160759/3
1998-08-31 OAKPAC Comerica Bank expenditure $13.38 BANK FEE expenditure #160759/4
1998-08-03 OAKPAC DUNASKISS FOR SENATE expenditure $1,500.00 CONTRIBUTION · MATT DUNASKISS expenditure #160759/1
1998-07-13 OAKPAC FOX & HOUNDS RESTAURANT expenditure $684.71 FOOD & BEVERAGES expenditure #156038/4
1998-07-01 OAKPAC ARROW PRINTING & SUPPLY expenditure $412.28 PRINTING expenditure #156038/8
1998-07-01 OAKPAC FRIENDS OF GERALD CARLIN expenditure $200.00 CONTRIBUTION · GERALD CARLIN expenditure #156038/3
1998-06-30 OAKPAC Comerica Bank expenditure $18.13 BANK FEE expenditure #156038/2
1998-06-08 OAKPAC PROFESSIONAL INSTANT PRINTING expenditure $1,249.21 PRINTING expenditure #156038/6
1998-05-14 OAKPAC COMM TO RE ELECT DAVID L MOFFITT expenditure $80.00 CONTRIBUTION · DAVID L MOFFITT expenditure #156038/5
1998-04-20 OAKPAC US POSTMASTER expenditure $576.00 POSTAGE expenditure #156038/1
1998-04-20 OAKPAC WILLIS CORROON CORP expenditure $400.00 INSURANCE PREMIUM expenditure #156038/7
1998-02-16 OAKPAC FRIENDS OF MIKE KOWALL expenditure $250.00 CONTRIBUTION · MIKE KOWALL expenditure #151704/1
1998-01-16 OAKPAC CREATIVE CONCEPTS IN ADVERTISING expenditure $923.42 PRINTING expenditure #151704/2
1998-01-15 OAKPAC BACK COURT RESTAURANT expenditure $578.40 expenditure #151704/1
1997-12-23 OAKPAC ARROW PRINTING & SUPPLY expenditure $1,279.62 PRINTING expenditure #151704/5
1997-12-08 OAKPAC U S POSTMASTER expenditure $768.00 POSTAGE expenditure #151704/4
1997-11-12 OAKPAC FRIENDS OF L BROOKS PATTERSON expenditure $7,000.00 LOAN · L BROOKS PATTERSON expenditure #151704/6
1997-10-31 OAKPAC COMERICA BANK expenditure $4.51 BANK FEES expenditure #151704/3
1997-09-30 OAKPAC PINE KNOB WINE SHOPPE expenditure $2,594.88 FOOD & BEVERAGE expenditure #145713/2
1997-08-30 OAKPAC COMERICA BANK expenditure $31.59 SERVICE CHARGES expenditure #145713/3
1997-07-31 OAKPAC RUDY D LOZANO expenditure $221.55 REIMBURSEMENT expenditure #145713/1
1997-07-31 OAKPAC ARROW PRINTING & SUPPLY expenditure $463.11 PRINTING expenditure #145713/4
1997-06-30 OAKPAC COMERICA BANK expenditure $21.41 SERVICE CHARGE expenditure #144810/9
1997-05-31 OAKPAC COMERICA BANK expenditure $20.90 SERVICE CHARGE expenditure #144810/8
1997-04-30 OAKPAC COMERICA BANK expenditure $18.52 SERVICE CHARGE expenditure #144810/7
1997-04-07 OAKPAC COMMITTEE TO REELECT FRANK H MILLARD expenditure $240.00 CONTRIBUTION · FRANK H MILLARD expenditure #144810/2
1997-04-07 OAKPAC COMMITTEE FOR GIL HILL expenditure $300.00 CONTRIBUTION · GIL HILL expenditure #144810/3
1997-03-31 OAKPAC COMERICA BANK expenditure $16.64 SERVICE CHARGE expenditure #144810/6
1997-02-28 OAKPAC COMERICA BANK expenditure $14.65 SERVICE CHARGE expenditure #144810/5
1997-01-13 OAKPAC RED CARTER BAND STEVE KING expenditure $1,750.00 ENTERTAINMENT expenditure #144810/4
1997-01-13 OAKPAC FRIENDS OF L BROOKS PATTERSON expenditure $22,000.00 CONTRIBUTION · L BROOKS PATTERSON expenditure #144810/1
filed 1999, date unreadable OAKPAC US POSTMASTER expenditure $561.00 expenditure #170109/2