MARIA CARL FOR STATE REPRESENTATIVE
$21,980money in
$17,608money out
210transactions
2004–2005active
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 | paid | 81 | $17,608.03 |
| contribution | received | 122 | $14,425.34 |
| loan | received | 7 | $7,554.18 |
Who this committee paid
Expenditures and independent expenditures, largest first.
Who funded this committee
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.
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Transactions
Showing 1–100 of 210, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2004-08-24 | MARIA CARL | MARIA CARL FOR STATE REPRESENTATIVE | loan | $-445.82 | contribution #254842/4555 | |
| 2004-08-16 | MARIA CARL FOR STATE REPRESENTATIVE | MICHELE JACKONAN | expenditure | $200.00 | SALARY | expenditure #249482/4505 |
| 2004-08-07 | MARIA CARL FOR STATE REPRESENTATIVE | MICHELE JACKONAN | expenditure | $200.00 | SALARY | expenditure #249482/4504 |
| 2004-08-05 | MARIA CARL FOR STATE REPRESENTATIVE | SBC | expenditure | $292.12 | TELEPHONE BILL | expenditure #249482/4506 |
| 2004-08-04 | MICHELE JACKONAN | MARIA CARL FOR STATE REPRESENTATIVE | contribution | $0.00 | contribution #249482/4448 | |
| 2004-08-03 | MARIA CARL FOR STATE REPRESENTATIVE | PETER WEIKSNER | expenditure | $79.34 | SALARY | expenditure #249482/4509 |
| 2004-08-03 | MARIA CARL FOR STATE REPRESENTATIVE | MEAGAN MURPHY | expenditure | $100.00 | SALARY | expenditure #249482/4507 |
| 2004-08-02 | MARIA CARL FOR STATE REPRESENTATIVE | ELIZABETH FLORA | expenditure | $100.00 | SALARY | expenditure #249482/4502 |
| 2004-08-02 | MARIA CARL FOR STATE REPRESENTATIVE | COLLEEN R. FLORA | expenditure | $100.00 | SALARY | expenditure #249482/4503 |
| 2004-08-02 | NORMA KAY WALL | MARIA CARL FOR STATE REPRESENTATIVE | contribution | $50.00 | contribution #249482/4445 | |
| 2004-08-02 | PATRICIA CARD | MARIA CARL FOR STATE REPRESENTATIVE | contribution | $20.00 | contribution #249482/4513 | |
| 2004-08-02 | ROBERTA J. WEIKSNER | MARIA CARL FOR STATE REPRESENTATIVE | contribution | $29.34 | contribution #249482/4444 | |
| 2004-08-02 | RONNA ROMNEY | MARIA CARL FOR STATE REPRESENTATIVE | contribution | $500.00 | contribution #249482/4511 | |
| 2004-08-01 | MARIA CARL FOR STATE REPRESENTATIVE | MICHELE JACKONAN | expenditure | $200.00 | SALARY | expenditure #249482/4501 |
| 2004-07-31 | MARIA CARL FOR STATE REPRESENTATIVE | WRIGHT COMMUNICATIONS INC. | expenditure | $390.00 | PRINTING | expenditure #249482/4498 |
| 2004-07-31 | ANDREW MAGUIRE JR. | MARIA CARL FOR STATE REPRESENTATIVE | contribution | $100.00 | contribution #249482/4461 | |
| 2004-07-31 | BENNY SORRENTINO | MARIA CARL FOR STATE REPRESENTATIVE | contribution | $200.00 | contribution #249482/4469 | |
| 2004-07-30 | GAFFKE MATTIE | MARIA CARL FOR STATE REPRESENTATIVE | contribution | $25.00 | contribution #249482/4449 | |
| 2004-07-30 | GEORGE LAMPHEW | MARIA CARL FOR STATE REPRESENTATIVE | contribution | $500.00 | contribution #249482/4471 | |
| 2004-07-30 | ETHEL TOPEL | MARIA CARL FOR STATE REPRESENTATIVE | contribution | $500.00 | contribution #249482/4458 | |
| 2004-07-30 | MICHAEL J. CHIRCO | MARIA CARL FOR STATE REPRESENTATIVE | contribution | $100.00 | contribution #249482/4462 | |
| 2004-07-30 | ROBERTA J. WEIKSNER | MARIA CARL FOR STATE REPRESENTATIVE | contribution | $100.00 | contribution #249482/4463 | |
| 2004-07-30 | OTIS GREGORY JR. | MARIA CARL FOR STATE REPRESENTATIVE | contribution | $25.00 | contribution #249482/4455 | |
| 2004-07-30 | BETTY JEAN TIEDE | MARIA CARL FOR STATE REPRESENTATIVE | contribution | $10.00 | contribution #249482/4467 | |
| 2004-07-30 | ROGER SCHALLER | MARIA CARL FOR STATE REPRESENTATIVE | contribution | $100.00 | contribution #249482/4457 | |
| 2004-07-30 | ELIZABETH A. CURELL | MARIA CARL FOR STATE REPRESENTATIVE | contribution | $25.00 | contribution #249482/4465 | |
| 2004-07-30 | DONNA V. REICH | MARIA CARL FOR STATE REPRESENTATIVE | contribution | $75.00 | contribution #249482/4464 | |
| 2004-07-30 | JC HUTZENGA | MARIA CARL FOR STATE REPRESENTATIVE | contribution | $500.00 | contribution #249482/4453 | |
| 2004-07-29 | MARIA CARL FOR STATE REPRESENTATIVE | UNITED STATES POSTAL SERVICE | expenditure | $222.00 | POSTAGE | expenditure #249482/4495 |
| 2004-07-29 | MARIA CARL FOR STATE REPRESENTATIVE | CAMPAIGN FOR MICHIGAN FAMILIES | expenditure | $500.00 | PHONE CALLS | expenditure #249482/4496 |
| 2004-07-29 | MARIA CARL FOR STATE REPRESENTATIVE | UNITED STATES POSTAL SERVICE | expenditure | $592.00 | MAILERS | expenditure #249482/4497 |
| 2004-07-28 | MARIA CARL FOR STATE REPRESENTATIVE | CAMPAIGN FOR MICHIGAN FAMILIES | expenditure | $1,000.00 | PHONE CALLS | expenditure #249482/4490 |
| 2004-07-28 | MARIA CARL FOR STATE REPRESENTATIVE | UNITED STATES POSTAL SERVICE | expenditure | $185.00 | POSTAGE | expenditure #249482/4491 |
| 2004-07-28 | MARIA CARL FOR STATE REPRESENTATIVE | OFFICE MAX | expenditure | $197.87 | SUPPLIES | expenditure #249482/4494 |
| 2004-07-28 | MARIA CARL FOR STATE REPRESENTATIVE | UNITED STATES POSTAL SERVICE | expenditure | $212.01 | POSTAGE | expenditure #249482/4492 |
| 2004-07-27 | MARIA CARL FOR STATE REPRESENTATIVE | UNITED STATES POSTAL SERVICE | expenditure | $411.86 | POSTAGE | expenditure #249482/4489 |
| 2004-07-27 | MARIA CARL FOR STATE REPRESENTATIVE | UNITED STATES POSTAL SERVICE | expenditure | $268.08 | POSTAGE | expenditure #249482/4488 |
| 2004-07-26 | MARIA CARL FOR STATE REPRESENTATIVE | UNITED STATES POSTAL SERVICE | expenditure | $159.36 | MAILING | expenditure #249482/4486 |
| 2004-07-24 | MARIA CARL FOR STATE REPRESENTATIVE | MICHELE JACKONAN | expenditure | $200.00 | SALARY | expenditure #244776/4484 |
| 2004-07-24 | MARIA CARL FOR STATE REPRESENTATIVE | PRACTICAL POLITICAL CONSULTING | expenditure | $649.52 | MAILING LISTS | expenditure #244776/4483 |
| 2004-07-23 | MARIA CARL FOR STATE REPRESENTATIVE | WRIGHT COMMUNICATIONS INC. | expenditure | $1,137.00 | PRINTING POSTCARDS | expenditure #242189/4363 |
| 2004-07-23 | MARIA CARL FOR STATE REPRESENTATIVE | UNITED STATES POSTAL SERVICE | expenditure | — | MAILERS | expenditure #249481/4479 |
| 2004-07-23 | MARIA CARL FOR STATE REPRESENTATIVE | OFFICE MAX | expenditure | — | SUPPLIES | expenditure #249481/4482 |
| 2004-07-23 | MARIA CARL FOR STATE REP | MARIA CARL FOR STATE REPRESENTATIVE | loan | $2,000.00 | contribution #244776/4425 | |
| 2004-07-23 | MARIA CARL FOR STATE REP | MARIA CARL FOR STATE REPRESENTATIVE | loan | $2,000.00 | contribution #242189/4425 | |
| 2004-07-22 | MARIA CARL FOR STATE REPRESENTATIVE | ELIZABETH FLORA | expenditure | — | SALARY | expenditure #249481/4485 |
| 2004-07-22 | HEATHER ESPOSITO | MARIA CARL FOR STATE REPRESENTATIVE | contribution | $500.00 | contribution #242189/4243 | |
| 2004-07-21 | MARIA CARL FOR STATE REPRESENTATIVE | WRIGHT COMMUNICATIONS INC. | expenditure | — | PRINTING | expenditure #249481/4475 |
| 2004-07-21 | MARIA CARL FOR STATE REPRESENTATIVE | UNITED STATES POSTAL SERVICE | expenditure | — | MAILERS | expenditure #249481/4477 |
| 2004-07-21 | MARIA CARL FOR STATE REPRESENTATIVE | WRIGHT COMMUNICATIONS INC. | expenditure | — | PRINTING | expenditure #249481/4478 |
| 2004-07-21 | MARIA CARL FOR STATE REPRESENTATIVE | UNITED STATES POSTAL SERVICE | expenditure | — | STAMPS | expenditure #249481/4474 |
| 2004-07-21 | MARIA CARL FOR STATE REPRESENTATIVE | UNITED STATES POSTAL SERVICE | expenditure | — | MAILERS | expenditure #249481/4476 |
| 2004-07-21 | ROBERT SHINER | MARIA CARL FOR STATE REPRESENTATIVE | contribution | $31.00 | contribution #242189/4377 | |
| 2004-07-20 | DENISE NICHOLSON | MARIA CARL FOR STATE REPRESENTATIVE | contribution | $50.00 | contribution #249481/4441 | |
| 2004-07-20 | NICHOLAS AIUTO | MARIA CARL FOR STATE REPRESENTATIVE | contribution | $50.00 | contribution #249481/4439 | |
| 2004-07-20 | MARIA CARL FOR STATE REPRESENTATIVE | UNITED STATES POSTAL SERVICE | expenditure | $74.00 | STAMPS | expenditure #242189/4357 |
| 2004-07-20 | JERRY ORLANDO | MARIA CARL FOR STATE REPRESENTATIVE | contribution | $50.00 | contribution #249481/4442 | |
| 2004-07-20 | TARA COLE | MARIA CARL FOR STATE REPRESENTATIVE | contribution | $500.00 | contribution #249481/4435 | |
| 2004-07-20 | RONALD MICHAELS | MARIA CARL FOR STATE REPRESENTATIVE | contribution | $1,000.00 | contribution #249481/4440 | |
| 2004-07-20 | MARY SHINER | MARIA CARL FOR STATE REPRESENTATIVE | contribution | $20.00 | contribution #249481/4375 | |
| 2004-07-20 | BONITA WOLF | MARIA CARL FOR STATE REPRESENTATIVE | contribution | $150.00 | contribution #249481/4443 | |
| 2004-07-20 | MARCIA L. CONNOLLY | MARIA CARL FOR STATE REPRESENTATIVE | contribution | $200.00 | contribution #249481/4434 | |
| 2004-07-20 | RENEE MICHAELS | MARIA CARL FOR STATE REPRESENTATIVE | contribution | $500.00 | contribution #249481/4438 | |
| 2004-07-20 | MARIA CARL FOR STATE REPRESENTATIVE | OFFICE MAX | expenditure | — | SUPPLIES | expenditure #249481/4473 |
| 2004-07-19 | MARIA CARL FOR STATE REPRESENTATIVE | OFFICE DEPOT | expenditure | $59.59 | OFFICE SUPPLIES | expenditure #242189/4359 |
| 2004-07-19 | G. FRED BIRCHARD | MARIA CARL FOR STATE REPRESENTATIVE | contribution | $100.00 | contribution #242189/4244 | |
| 2004-07-19 | MARIA CARL FOR STATE REPRESENTATIVE | UNITED STATES POSTAL SERVICE | expenditure | $74.00 | STAMPS | expenditure #242189/4358 |
| 2004-07-19 | MARIA CARL FOR STATE REPRESENTATIVE | CAMPAIGN FOR MICHIGAN FAMILIES | expenditure | $500.00 | PHONE CALLING | expenditure #242189/4413 |
| 2004-07-18 | MARIA CARL FOR STATE REPRESENTATIVE | OFFICE MAX | expenditure | $142.02 | OFFICE SUPPLIES | expenditure #242189/4361 |
| 2004-07-17 | MARIA CARL FOR STATE REPRESENTATIVE | ELIZABETH FLORA | expenditure | $50.00 | CLERICAL | expenditure #242189/4397 |
| 2004-07-16 | MARIA CARL FOR STATE REPRESENTATIVE | MICHELE JACKONAN | expenditure | $200.00 | CLERICAL | expenditure #242189/4396 |
| 2004-07-15 | MARIA CARL FOR STATE REPRESENTATIVE | OFFICE MAX | expenditure | $29.68 | OFFICE SUPPLIES | expenditure #242189/4360 |
| 2004-07-15 | MARIA CARL FOR STATE REPRESENTATIVE | WRIGHT COMMUNICATIONS INC. | expenditure | $250.00 | PRINTING | expenditure #242189/4362 |
| 2004-07-13 | KENNETH COLE | MARIA CARL FOR STATE REPRESENTATIVE | contribution | $500.00 | contribution #242189/4429 | |
| 2004-07-13 | MARIA CARL FOR STATE REPRESENTATIVE | UNITED STATES POSTAL SERVICE | expenditure | $37.00 | STAMPS | expenditure #242189/4356 |
| 2004-07-13 | MARIA CARL FOR STATE REPRESENTATIVE | CAMPAIGN FOR MICHIGAN FAMILIES | expenditure | $950.00 | PHONE CALLING | expenditure #242189/4412 |
| 2004-07-13 | TARA COLE | MARIA CARL FOR STATE REPRESENTATIVE | contribution | $500.00 | contribution #242189/4249 | |
| 2004-07-12 | MARIA CARL FOR STATE REP | MARIA CARL FOR STATE REPRESENTATIVE | loan | $1,000.00 | contribution #242189/4426 | |
| 2004-07-12 | MARIA CARL FOR STATE REP | MARIA CARL FOR STATE REPRESENTATIVE | loan | $1,000.00 | contribution #244776/4426 | |
| 2004-07-12 | LINDA SOVA | MARIA CARL FOR STATE REPRESENTATIVE | contribution | $100.00 | contribution #242189/4250 | |
| 2004-07-12 | MARIA CARL FOR STATE REPRESENTATIVE | UNITED STATES POSTAL SERVICE | expenditure | $831.12 | BULK MAILING | expenditure #242189/4409 |
| 2004-07-09 | MARIA CARL FOR STATE REP | MARIA CARL FOR STATE REPRESENTATIVE | loan | $1,000.00 | contribution #242189/4427 | |
| 2004-07-09 | ANDREW MAGUIRE JR. | MARIA CARL FOR STATE REPRESENTATIVE | contribution | $50.00 | contribution #242189/4248 | |
| 2004-07-09 | MARIA CARL FOR STATE REP | MARIA CARL FOR STATE REPRESENTATIVE | loan | $1,000.00 | contribution #244776/4427 | |
| 2004-07-09 | MARIA CARL FOR STATE REPRESENTATIVE | WRIGHT COMMUNICATIONS INC. | expenditure | $725.00 | MAILERS | expenditure #242189/4364 |
| 2004-07-09 | MARIA CARL FOR STATE REPRESENTATIVE | MICHELE JACKONAN | expenditure | $200.00 | CLERICAL | expenditure #242189/4395 |
| 2004-07-08 | ROBERT LAPHEW- | MARIA CARL FOR STATE REPRESENTATIVE | contribution | $100.00 | contribution #242189/4251 | |
| 2004-07-08 | NANCY MCMAHON | MARIA CARL FOR STATE REPRESENTATIVE | contribution | $25.00 | contribution #242189/4252 | |
| 2004-07-08 | RICHARD C. MILLS | MARIA CARL FOR STATE REPRESENTATIVE | contribution | $100.00 | contribution #242189/4230 | |
| 2004-07-08 | KENNETH MITCHELL | MARIA CARL FOR STATE REPRESENTATIVE | contribution | $100.00 | contribution #242189/4229 | |
| 2004-07-08 | SHARON A. BOEKHOUT | MARIA CARL FOR STATE REPRESENTATIVE | contribution | $25.00 | contribution #242189/4247 | |
| 2004-07-08 | SHIRLEY ADAMCZYK | MARIA CARL FOR STATE REPRESENTATIVE | contribution | $25.00 | contribution #242189/4242 | |
| 2004-07-07 | ELIZABETH R. PASSALOCQUA | MARIA CARL FOR STATE REPRESENTATIVE | contribution | $10.00 | contribution #242189/4231 | |
| 2004-07-06 | ANDREW P. ROTH | MARIA CARL FOR STATE REPRESENTATIVE | contribution | $50.00 | contribution #242189/4236 | |
| 2004-07-06 | GARY M. HOUSEY | MARIA CARL FOR STATE REPRESENTATIVE | contribution | $100.00 | contribution #242189/4228 | |
| 2004-07-06 | MARIA CARL FOR STATE REPRESENTATIVE | UNITED STATES POSTAL SERVICE | expenditure | $616.72 | DIRECT MAILINGS | expenditure #242189/4316 |
| 2004-07-05 | JOANN LACHOWICZ | MARIA CARL FOR STATE REPRESENTATIVE | contribution | $50.00 | contribution #242189/4232 | |
| 2004-07-05 | SAMUEL E. MICHAEL | MARIA CARL FOR STATE REPRESENTATIVE | contribution | $50.00 | contribution #242189/4235 | |
| 2004-07-03 | MARIA CARL FOR STATE REPRESENTATIVE | UNITED STATES POSTAL SERVICE | expenditure | $38.78 | POSTAGE | expenditure #242189/4408 |
| 2004-07-03 | MARIA CARL FOR STATE REPRESENTATIVE | ELIZABETH FLORA | expenditure | $60.00 | CLERICAL | expenditure #242189/4394 |
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