DEB CHERRY COMMITTEE
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 | 1,991 | $670,476.50 |
| contribution | received | 3,376 | $652,474.07 |
| in kind | received | 54 | $14,892.76 |
| other receipt | received | 21 | $5,990.92 |
Who this committee paid
Expenditures and independent expenditures, largest first.
Who funded this committee
Contributions, in-kind receipts, loans and transfers in, largest first.
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.
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 5,442, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2010-11-12 | DEB CHERRY COMMITTEE | FRIENDS FOR DEB CHERRY | expenditure | $34.28 | TRANSFER OF REMAINING FUNDS | expenditure #339250/13863 |
| 2010-09-30 | DEB CHERRY COMMITTEE | CHASE | expenditure | $12.00 | SERVICE FEE | expenditure #339250/13861 |
| 2010-09-09 | DEB CHERRY COMMITTEE | MEIJER | expenditure | $19.02 | GREETING CARDS | expenditure #339250/13860 |
| 2010-08-31 | DEB CHERRY COMMITTEE | CHASE | expenditure | $12.00 | SERVICE FEE | expenditure #339250/13859 |
| 2010-08-28 | DEB CHERRY COMMITTEE | DETROIT MARRIOTT | expenditure | $154.83 | LODGING | expenditure #339250/13856 |
| 2010-07-30 | DEB CHERRY COMMITTEE | CHASE | expenditure | $12.00 | SERVICE FEE | expenditure #339250/13857 |
| 2010-07-07 | DEB CHERRY COMMITTEE | FRIENDS FOR DEB CHERRY | expenditure | $625.00 | TRANSFER OF UNEXPENDED FUNDS | expenditure #339250/13855 |
| 2010-06-30 | DEB CHERRY COMMITTEE | MCC-LABOR MUSEUM FUND | expenditure | $125.00 | AD | expenditure #339250/13854 |
| 2010-06-23 | DEB CHERRY COMMITTEE | OAKLAND COUNTY DEM PARTY | expenditure | $43.75 | AD | expenditure #339250/13850 |
| 2010-06-07 | DEB CHERRY COMMITTEE | FRIENDS FOR DEB CHERRY | expenditure | $19,000.00 | TRANSFER OF UNEXPENDED FUNDS | expenditure #339250/13849 |
| 2010-05-25 | DEB CHERRY COMMITTEE | VERIZON WIRELESS | expenditure | $209.29 | CELL USAGE | expenditure #339250/13844 |
| 2010-05-19 | PHARMACY ACTION COUNCIL | DEB CHERRY COMMITTEE | contribution | $150.00 | contribution #339250/13842 | |
| 2010-05-19 | KAROUB ASSOCIATES PAC | DEB CHERRY COMMITTEE | contribution | $300.00 | contribution #339250/13840 | |
| 2010-05-19 | MORBANPAC | DEB CHERRY COMMITTEE | contribution | $150.00 | contribution #339250/13841 | |
| 2010-05-18 | DEB CHERRY COMMITTEE | US POSTMASTER | expenditure | $44.00 | POSTAGE | expenditure #339250/13838 |
| 2010-05-12 | DEB CHERRY COMMITTEE | PARTY CITY | expenditure | $21.06 | GREETING CARDS | expenditure #339250/13836 |
| 2010-05-11 | DEB CHERRY COMMITTEE | KROGER | expenditure | $108.10 | FOOD & BEVERAGE HUNTER SAFETY CLASS | expenditure #339250/13837 |
| 2010-05-07 | DEB CHERRY COMMITTEE | QUINN CHAPEL AME CHURCH | expenditure | $22.50 | AD | expenditure #339250/13830 |
| 2010-05-06 | BCBSM PAC | DEB CHERRY COMMITTEE | contribution | $2,450.00 | contribution #339250/13833 | |
| 2010-05-05 | DEB CHERRY COMMITTEE | SAM'S CLUB | expenditure | $198.14 | FOOD & BEVERAGE HUNTER SAFETY CLASS | expenditure #339250/13835 |
| 2010-05-04 | DEB CHERRY COMMITTEE | GEN COUNTY DEM PARTY | expenditure | $133.88 | AD | expenditure #339250/13826 |
| 2010-05-04 | DEB CHERRY COMMITTEE | CHILDREN'S TRUST FUND | expenditure | $100.00 | TICKET | expenditure #339250/13829 |
| 2010-05-04 | DEB CHERRY COMMITTEE | GEN COUNTY DEM PARTY | expenditure | $100.00 | SPONSOR | expenditure #339250/13827 |
| 2010-04-30 | AUTO DEALERS OF MICHIGAN PAC | DEB CHERRY COMMITTEE | contribution | $250.00 | contribution #339250/13824 | |
| 2010-04-20 | DEB CHERRY COMMITTEE | STATE OF MI CAPITOL FACILITIES | expenditure | $27.00 | FRAMED STATE SEAL | expenditure #339250/13822 |
| 2010-04-15 | DEB CHERRY COMMITTEE | FOUNDATION FOR MOTT CC | expenditure | $30.00 | TICKET | expenditure #339250/13821 |
| 2010-04-12 | DEB CHERRY COMMITTEE | MI DEM WOMEN'S CAUCUS | expenditure | $50.00 | TICKET | expenditure #339250/13820 |
| 2010-04-07 | DEB CHERRY COMMITTEE | VERIZON WIRELESS | expenditure | $197.73 | CELL USAGE | expenditure #339250/13819 |
| 2010-04-06 | AUTO DEALERS OF MICHIGAN PAC | DEB CHERRY COMMITTEE | contribution | $450.00 | contribution #339250/13818 | |
| 2010-03-31 | DEB CHERRY COMMITTEE | FIFTHKING | expenditure | $100.00 | AD | expenditure #339250/13815 |
| 2010-03-29 | MHSA PAC | DEB CHERRY COMMITTEE | contribution | $150.00 | contribution #339250/13812 | |
| 2010-03-23 | DEB CHERRY COMMITTEE | US POSTMASTER | expenditure | $44.00 | POSTAGE | expenditure #339250/13809 |
| 2010-03-15 | DEB CHERRY COMMITTEE | PARTY CITY | expenditure | $8.52 | GREETING CARDS | expenditure #339250/13808 |
| 2010-03-11 | DEB CHERRY COMMITTEE | VERIZON WIRELESS | expenditure | $211.76 | CELL USAGE | expenditure #339250/13807 |
| 2010-03-10 | DEB CHERRY COMMITTEE | MI DEM STATE CENTRAL COMM | expenditure | $50.00 | AD | expenditure #339250/13806 |
| 2010-03-09 | MI CREDIT UNION LEAGUE AF | DEB CHERRY COMMITTEE | contribution | $300.00 | contribution #339250/13813 | |
| 2010-03-05 | DEB CHERRY COMMITTEE | OUR LADY OF GUADALUPE | expenditure | $29.00 | AD | expenditure #339250/13798 |
| 2010-03-04 | BCBSM PAC | DEB CHERRY COMMITTEE | contribution | $1,500.00 | contribution #339250/13804 | |
| 2010-03-03 | DEB CHERRY COMMITTEE | HABITAT FOR HUMANITY OF MI | expenditure | $125.00 | TICKET | expenditure #339250/13797 |
| 2010-03-03 | DEB CHERRY COMMITTEE | STATE OF MI CAPITOL FACILITIES | expenditure | $26.00 | FRAME & STATE SEAL | expenditure #339250/13796 |
| 2010-03-02 | FRIENDS OF GRAND VALLEY | DEB CHERRY COMMITTEE | contribution | $100.00 | contribution #339250/13801 | |
| 2010-03-02 | MI ASSISTED LIVING ASSN PAC | DEB CHERRY COMMITTEE | contribution | $300.00 | contribution #339250/13803 | |
| 2010-03-02 | MI BEER & WINE WHOLESALERS PAC | DEB CHERRY COMMITTEE | contribution | $300.00 | contribution #339250/13802 | |
| 2010-02-25 | DEB CHERRY COMMITTEE | NAACP FLINT BRANCH | expenditure | $100.00 | TICKET | expenditure #339250/13762 |
| 2010-02-25 | DEB CHERRY COMMITTEE | MI DEMOCRATIC PARTY | expenditure | $300.00 | TICKET | expenditure #339250/13763 |
| 2010-02-25 | CLIFFSMICH PAC | DEB CHERRY COMMITTEE | contribution | $150.00 | contribution #339250/13800 | |
| 2010-02-25 | DEB CHERRY COMMITTEE | BURTON ROTARY CLUB | expenditure | $75.00 | TICKET | expenditure #339250/13764 |
| 2010-02-24 | DEB CHERRY COMMITTEE | VERIZON WIRELESS | expenditure | $226.73 | CELL USAGE | expenditure #339250/13761 |
| 2010-02-23 | CRAM RUSH PAC | DEB CHERRY COMMITTEE | contribution | $300.00 | contribution #339250/13795 | |
| 2010-02-18 | DEB CHERRY COMMITTEE | NAACP FLINT BRANCH | expenditure | $33.33 | AD | expenditure #339250/13758 |
| 2010-02-18 | DEB CHERRY COMMITTEE | GENESEE COUNTY FAIR | expenditure | $25.00 | MEMBERSHIP | expenditure #339250/13760 |
| 2010-02-18 | DEB CHERRY COMMITTEE | MI DEMOCRATIC PARTY | expenditure | $25.00 | SPONSORSHIP | expenditure #339250/13759 |
| 2010-02-17 | DENTAL PAC | DEB CHERRY COMMITTEE | contribution | $150.00 | contribution #339250/13789 | |
| 2010-02-17 | MI OPTOMETRIC ASSN PAC | DEB CHERRY COMMITTEE | contribution | $150.00 | contribution #339250/13791 | |
| 2010-02-17 | DEB CHERRY COMMITTEE | MOVE FORWARD ELLEN ELLENBURG | expenditure | $25.00 | TICKET | expenditure #339250/13755 |
| 2010-02-17 | CMS ENERGY EBG - STATE | DEB CHERRY COMMITTEE | contribution | $150.00 | contribution #339250/13794 | |
| 2010-02-17 | MEA-PAC | DEB CHERRY COMMITTEE | contribution | $150.00 | contribution #339250/13783 | |
| 2010-02-17 | MARILYN LIEBER | DEB CHERRY COMMITTEE | contribution | $150.00 | contribution #339250/13784 | |
| 2010-02-17 | M-PAC | DEB CHERRY COMMITTEE | contribution | $150.00 | contribution #339250/13793 | |
| 2010-02-17 | MAPERS PAC | DEB CHERRY COMMITTEE | contribution | $150.00 | contribution #339250/13782 | |
| 2010-02-17 | FORD MOTOR COMPANY CAF | DEB CHERRY COMMITTEE | contribution | $150.00 | contribution #339250/13790 | |
| 2010-02-17 | STERLING PAC | DEB CHERRY COMMITTEE | contribution | $200.00 | contribution #339250/13787 | |
| 2010-02-17 | MI SOC ANESTHESIOLOGISTS PAC | DEB CHERRY COMMITTEE | contribution | $150.00 | contribution #339250/13792 | |
| 2010-02-17 | DEB CHERRY COMMITTEE | BIG BROTHERS BIG SISTERS | expenditure | $45.00 | DONATION | expenditure #339250/13756 |
| 2010-02-16 | PLUMBERS & PIPEFITTERS 333 PAC | DEB CHERRY COMMITTEE | contribution | $300.00 | contribution #339250/13774 | |
| 2010-02-16 | EDWARD BLEWS | DEB CHERRY COMMITTEE | contribution | $150.00 | contribution #339250/13766 | |
| 2010-02-16 | MI MOTORCYCLE RIDERS PAC | DEB CHERRY COMMITTEE | contribution | $300.00 | contribution #339250/13778 | |
| 2010-02-16 | FRIENDS OF SVSU | DEB CHERRY COMMITTEE | contribution | $150.00 | contribution #339250/13779 | |
| 2010-02-16 | CARESOURCE MANAGEMENT PAC | DEB CHERRY COMMITTEE | contribution | $150.00 | contribution #339250/13772 | |
| 2010-02-16 | DEB CHERRY COMMITTEE | INTL CATERING SERVICES | expenditure | $842.22 | FOOD & BEVERAGE | expenditure #339250/13753 |
| 2010-02-16 | DTE ENERGY PAC | DEB CHERRY COMMITTEE | contribution | $300.00 | contribution #339250/13771 | |
| 2010-02-16 | RAYMOND TELMAN | DEB CHERRY COMMITTEE | contribution | $150.00 | contribution #339250/13768 | |
| 2010-02-16 | MI ASSN OF COUNTIES PAC | DEB CHERRY COMMITTEE | contribution | $150.00 | contribution #339250/13777 | |
| 2010-02-16 | THOMAS SVITKOVICH | DEB CHERRY COMMITTEE | contribution | $75.00 | contribution #339250/13781 | |
| 2010-02-16 | MTL JUSTICE PAC | DEB CHERRY COMMITTEE | contribution | $150.00 | contribution #339250/13775 | |
| 2010-02-16 | JERRY JOHNSON | DEB CHERRY COMMITTEE | contribution | $75.00 | contribution #339250/13780 | |
| 2010-02-16 | HEALTH PAC | DEB CHERRY COMMITTEE | contribution | $150.00 | contribution #339250/13770 | |
| 2010-02-16 | OAKLAND EDUCATORS PAC | DEB CHERRY COMMITTEE | contribution | $200.00 | contribution #339250/13773 | |
| 2010-02-16 | DONALD OLENDORF | DEB CHERRY COMMITTEE | contribution | $100.00 | contribution #339250/13767 | |
| 2010-02-16 | MATTHEW TOMASIEWICZ | DEB CHERRY COMMITTEE | contribution | $150.00 | contribution #339250/13769 | |
| 2010-02-09 | DEB CHERRY COMMITTEE | DAVID LEYTON COMMITTEE | expenditure | $100.00 | TICKET | expenditure #339250/13752 |
| 2010-02-04 | DEB CHERRY COMMITTEE | Governor's Room | expenditure | $100.00 | ROOM FEE | expenditure #339250/13749 |
| 2010-02-02 | DEB CHERRY COMMITTEE | MICHIGAN AFSCME | expenditure | $50.00 | AD | expenditure #339250/13748 |
| 2010-01-27 | GARLAND LODGE | DEB CHERRY COMMITTEE | other receipt | $29.80 | payer #339250/13744 | |
| 2010-01-26 | DEB CHERRY COMMITTEE | RED ROOSTER | expenditure | $116.30 | BUSINESS LUNCH | expenditure #339250/13742 |
| 2010-01-25 | DEB CHERRY COMMITTEE | GARLAND LODGE | expenditure | $5.30 | FOOD | expenditure #339250/13746 |
| 2010-01-22 | DEB CHERRY COMMITTEE | GENESEE COUNTY FAIR | expenditure | $50.00 | DONATION | expenditure #339250/13741 |
| 2010-01-22 | DEB CHERRY COMMITTEE | IMA RECREATION ASSOCIATION | expenditure | $50.00 | DONATION | expenditure #339250/13737 |
| 2010-01-22 | DEB CHERRY COMMITTEE | GEN COUNTY MEDICAL SOCIETY | expenditure | $30.00 | TICKET | expenditure #339250/13734 |
| 2010-01-22 | DEB CHERRY COMMITTEE | COLLEGE DEMS U-M | expenditure | $50.00 | DONATION | expenditure #339250/13738 |
| 2010-01-22 | DEB CHERRY COMMITTEE | VAAA | expenditure | $50.00 | SPONSOR | expenditure #339250/13735 |
| 2010-01-22 | DEB CHERRY COMMITTEE | OAKLAND COUNTY DEM PARTY | expenditure | $26.00 | TICKET | expenditure #339250/13740 |
| 2010-01-21 | DEB CHERRY COMMITTEE | DAILY BAGEL | expenditure | $5.78 | BREAKFAST | expenditure #339250/13733 |
| 2010-01-19 | DEB CHERRY COMMITTEE | GEN COUNTY DEM PARTY | expenditure | $50.00 | TICKET | expenditure #339250/13732 |
| 2010-01-14 | DEB CHERRY COMMITTEE | BRAVO | expenditure | $104.38 | STAFF LUNCH | expenditure #339250/13731 |
| 2010-01-14 | DEB CHERRY COMMITTEE | SUPPORT OMAR SIMS | expenditure | $42.00 | TICKET | expenditure #339250/13729 |
| 2010-01-13 | MRCC PAC | DEB CHERRY COMMITTEE | contribution | $600.00 | contribution #339250/13728 | |
| 2010-01-13 | DEB CHERRY COMMITTEE | JOB SHOP | expenditure | $153.70 | INVITATION | expenditure #339250/13726 |
| 2010-01-13 | DEB CHERRY COMMITTEE | US POSTMASTER | expenditure | $112.00 | POSTAGE | expenditure #339250/13725 |
| 2010-01-12 | DEB CHERRY COMMITTEE | CAMP MILLIE | expenditure | $100.00 | SPONSOR | expenditure #339250/13723 |
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