THOMAS DAVID SLAGLE
$28,180money in
$16,278money out
94transactions
2004–2004active
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 | 31 | $14,566.78 |
| contribution | received | 23 | $11,425.00 |
| in kind | received | 34 | $10,142.18 |
| loan | received | 2 | $6,612.80 |
| loan repayment | paid | 2 | $1,711.47 |
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.
| Year | In | Out | Scale |
|---|---|---|---|
| 2004 | $28,180 | $16,278 |
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Transactions
Showing 1–92 of 92, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2004-11-30 | THOMAS DAVID SLAGLE | THOMAS SLAGLE | loan repayment | $98.67 | PAYMENT ON LOAN | expenditure #250251/4293 |
| 2004-11-29 | THOMAS DAVID SLAGLE | THE CURRENT | expenditure | $120.00 | PRINT ADS IN OCTOBER | expenditure #250251/4287 |
| 2004-11-02 | THOMAS DAVID SLAGLE | THE DAILY NEWS | expenditure | $224.25 | THANK YOU AD | expenditure #250251/4286 |
| 2004-10-25 | THOMAS SLAGLE | THOMAS DAVID SLAGLE | in kind | $117.99 | payer #250251/4281 | |
| 2004-10-25 | THOMAS DAVID SLAGLE | THE DAILY NEWS | expenditure | $204.75 | PRINT AD | expenditure #250251/4285 |
| 2004-10-21 | THOMAS DAVID SLAGLE | NORTHER STAR BROADCASTING | expenditure | $1,199.00 | RADIO ADS | expenditure #250251/4284 |
| 2004-10-20 | THOMAS DAVID SLAGLE | THE ADVERTISER | expenditure | $461.16 | PRINT ADS | expenditure #250251/4283 |
| 2004-10-18 | THOMAS DAVID SLAGLE | CITY OF NORWAY | expenditure | $100.00 | LOCAL CABLE CHANNEL AD | expenditure #250251/4282 |
| 2004-10-15 | THOMAS DAVID SLAGLE | RESULTS BROADCASTING | expenditure | $1,198.25 | RADIO ADS | expenditure #246988/4275 |
| 2004-10-08 | THOMAS DAVID SLAGLE | BLOOM WHOLESALE CO. INC. | expenditure | $53.70 | PARADE CANDY | expenditure #246988/4273 |
| 2004-10-07 | THOMAS DAVID SLAGLE | THE DAILY NEWS | expenditure | $1,082.25 | ADS 10/8 - 11/1 | expenditure #246988/4271 |
| 2004-10-07 | THOMAS SLAGLE | THOMAS DAVID SLAGLE | contribution | $5,000.00 | contribution #246988/4261 | |
| 2004-10-06 | JAMES CONNORS | THOMAS DAVID SLAGLE | contribution | $50.00 | contribution #246988/4260 | |
| 2004-10-06 | THOMAS DAVID SLAGLE | STANDARD PRINTING COMPANY | expenditure | $1,116.00 | BROCHURES AND ENVELOPES | expenditure #246988/4268 |
| 2004-10-06 | THOMAS DAVID SLAGLE | JOHNSTON PRINTING & OFFSET INC | expenditure | $185.50 | DOOR HANGERS | expenditure #246988/4269 |
| 2004-10-06 | THOMAS DAVID SLAGLE | MRS. MCGREGOR'S PUBLICATIONS | expenditure | $210.00 | AD IN MATURE CITIZEN | expenditure #246988/4270 |
| 2004-09-30 | THOMAS DAVID SLAGLE | IRON MOUNTAIN POST OFFICE | expenditure | $259.00 | STAMPS | expenditure #246988/4266 |
| 2004-09-30 | THOMAS DAVID SLAGLE | THE DAILY NEWS | expenditure | $204.75 | AD | expenditure #246988/4265 |
| 2004-09-29 | THOMAS SLAGLE | THOMAS DAVID SLAGLE | in kind | $81.04 | payer #246988/4256 | |
| 2004-09-23 | THOMAS DAVID SLAGLE | THE DAILY NEWS | expenditure | $63.00 | PEOPLE'S CHOICE INSERT | expenditure #246988/4264 |
| 2004-09-23 | THOMAS SLAGLE | THOMAS DAVID SLAGLE | contribution | $1,000.00 | contribution #246988/4259 | |
| 2004-09-22 | STEPHANIE BRULE | THOMAS DAVID SLAGLE | contribution | $500.00 | contribution #246988/4258 | |
| 2004-09-22 | DAVID BRULE II | THOMAS DAVID SLAGLE | contribution | $500.00 | contribution #246988/4257 | |
| 2004-09-11 | THOMAS SLAGLE | THOMAS DAVID SLAGLE | in kind | $45.00 | payer #246988/4254 | |
| 2004-09-01 | THOMAS DAVID SLAGLE | THE DAILY NEWS | expenditure | $990.00 | FOOTBALL INSERT ADS | expenditure #246988/4262 |
| 2004-08-28 | CARL CAYLOR | THOMAS DAVID SLAGLE | in kind | $500.00 | payer #246988/4279 | |
| 2004-08-26 | THOMAS SLAGLE | THOMAS DAVID SLAGLE | in kind | $931.60 | payer #246988/4255 | |
| 2004-08-12 | THOMAS SLAGLE | THOMAS DAVID SLAGLE | in kind | $1,736.88 | payer #245858/4231 | |
| 2004-08-10 | THOMAS DAVID SLAGLE | TK MOTORSPORTS | expenditure | $125.00 | CAR ADD | expenditure #244523/4240 |
| 2004-08-06 | THOMAS SLAGLE | THOMAS DAVID SLAGLE | in kind | $224.00 | payer #245858/4229 | |
| 2004-08-06 | THOMAS DAVID SLAGLE | MRS. MCGREGOR'S PUBLICATIONS | expenditure | $290.00 | PRINT ADD | expenditure #244523/4235 |
| 2004-08-05 | PAUL THEIS | THOMAS DAVID SLAGLE | contribution | $50.00 | contribution #244523/4219 | |
| 2004-08-05 | RICHARD LOUYS | THOMAS DAVID SLAGLE | contribution | $500.00 | contribution #244523/4216 | |
| 2004-08-04 | THOMAS DAVID SLAGLE | PINE GROVE COUNTRY CLUB | loan repayment | $1,612.80 | BILL FOR PARTY | expenditure #244523/4234 |
| 2004-08-04 | CATHERINE DRISCOLL | THOMAS DAVID SLAGLE | contribution | $50.00 | contribution #244523/4217 | |
| 2004-08-02 | THOMAS SLAGLE | THOMAS DAVID SLAGLE | contribution | $2,000.00 | contribution #245858/4232 | |
| 2004-08-02 | THOMAS SLAGLE | THOMAS DAVID SLAGLE | in kind | $219.75 | payer #245858/4228 | |
| 2004-07-29 | PAULA PETRICK | THOMAS DAVID SLAGLE | contribution | $100.00 | contribution #244523/4218 | |
| 2004-07-23 | TAMI SLAGLE | THOMAS DAVID SLAGLE | in kind | $100.00 | payer #245858/4227 | |
| 2004-07-20 | THOMAS DAVID SLAGLE | RESULTS BROADCASTING | expenditure | $1,100.00 | RADIO ADVERTISING 07/22-08/03 | expenditure #244523/4224 |
| 2004-07-20 | THOMAS DAVID SLAGLE | NORTHER STAR BROADCASTING | expenditure | $1,200.00 | RADIO ADVERTISING 07/22-08/03 | expenditure #244523/4223 |
| 2004-07-20 | WARREN BRULE | THOMAS DAVID SLAGLE | contribution | $50.00 | contribution #244523/4215 | |
| 2004-07-20 | THOMAS SLAGLE | THOMAS DAVID SLAGLE | in kind | $98.25 | payer #244523/4222 | |
| 2004-07-17 | THOMAS SLAGLE | THOMAS DAVID SLAGLE | in kind | $85.00 | payer #241559/4170 | |
| 2004-07-16 | THOMAS SLAGLE | THOMAS DAVID SLAGLE | in kind | $32.34 | payer #241559/4155 | |
| 2004-07-15 | THOMAS DAVID SLAGLE | MRS. MCGREGOR'S PUBLICATIONS | expenditure | $404.00 | NEWSPAPER ADVERTISING | expenditure #241559/4181 |
| 2004-07-13 | THOMAS DAVID SLAGLE | JOHNSTON PRINTING & OFFSET INC | expenditure | $477.00 | HANDBILLS | expenditure #241559/4179 |
| 2004-07-13 | THOMAS DAVID SLAGLE | NEWTON MANUFACTURING CO. | expenditure | $153.97 | BALANCE DUE ON DOORNOB BAGS | expenditure #241559/4180 |
| 2004-07-10 | THOMAS SLAGLE | THOMAS DAVID SLAGLE | in kind | $42.11 | payer #241559/4162 | |
| 2004-07-10 | THOMAS SLAGLE | THOMAS DAVID SLAGLE | in kind | $28.07 | payer #241559/4154 | |
| 2004-07-10 | PHIL SOLOM | THOMAS DAVID SLAGLE | in kind | $100.00 | payer #241559/4168 | |
| 2004-07-09 | CLAIRE JOHNSON | THOMAS DAVID SLAGLE | contribution | $25.00 | contribution #241559/4193 | |
| 2004-07-09 | THOMAS SLAGLE | THOMAS DAVID SLAGLE | in kind | $39.57 | payer #241559/4153 | |
| 2004-07-09 | THOMAS DAVID SLAGLE | THE ADVERTISER | expenditure | $713.70 | NEWSPAPER ADVERTISING | expenditure #241559/4178 |
| 2004-07-08 | JOHN JAMAR | THOMAS DAVID SLAGLE | contribution | $25.00 | contribution #241559/4192 | |
| 2004-07-08 | ERIC KAAD | THOMAS DAVID SLAGLE | contribution | $250.00 | contribution #241559/4185 | |
| 2004-07-08 | MARC CHRISTY | THOMAS DAVID SLAGLE | contribution | $500.00 | contribution #241559/4187 | |
| 2004-07-08 | LORRAINE CONERY | THOMAS DAVID SLAGLE | contribution | $100.00 | contribution #241559/4195 | |
| 2004-07-08 | KRISTI CELELLO | THOMAS DAVID SLAGLE | contribution | $100.00 | contribution #241559/4196 | |
| 2004-07-08 | STEPHEN KAAD | THOMAS DAVID SLAGLE | contribution | $350.00 | contribution #241559/4186 | |
| 2004-07-08 | PINE GROVE COUNTRY CLUB | THOMAS DAVID SLAGLE | loan | $1,612.80 | contribution #241559/4184 | |
| 2004-07-08 | VIVIAN THOMAS | THOMAS DAVID SLAGLE | contribution | $50.00 | contribution #241559/4190 | |
| 2004-07-08 | THERESA CHARLEVOIX | THOMAS DAVID SLAGLE | contribution | $100.00 | contribution #241559/4188 | |
| 2004-07-08 | MICHAEL STELMASZEK | THOMAS DAVID SLAGLE | contribution | $50.00 | contribution #241559/4191 | |
| 2004-07-08 | CECILIA JAFOLLA | THOMAS DAVID SLAGLE | contribution | $50.00 | contribution #241559/4194 | |
| 2004-07-08 | MARGIE TARSI | THOMAS DAVID SLAGLE | contribution | $25.00 | contribution #241559/4189 | |
| 2004-07-07 | THOMAS DAVID SLAGLE | THE DAILY NEWS | expenditure | $1,496.50 | NEWSPAPER ADVERTISING | expenditure #241559/4177 |
| 2004-07-04 | STEVEN BROW | THOMAS DAVID SLAGLE | in kind | $100.00 | payer #241559/4167 | |
| 2004-07-04 | MICHAEL CELELLO | THOMAS DAVID SLAGLE | in kind | $100.00 | payer #241559/4165 | |
| 2004-07-04 | TIM DRISCOLL | THOMAS DAVID SLAGLE | in kind | $100.00 | payer #241559/4166 | |
| 2004-07-03 | THOMAS SLAGLE | THOMAS DAVID SLAGLE | in kind | $38.03 | payer #241559/4152 | |
| 2004-07-02 | THOMAS SLAGLE | THOMAS DAVID SLAGLE | in kind | $51.90 | payer #241559/4149 | |
| 2004-07-02 | THOMAS SLAGLE | THOMAS DAVID SLAGLE | in kind | $24.00 | payer #241559/4151 | |
| 2004-07-02 | THOMAS SLAGLE | THOMAS DAVID SLAGLE | in kind | $189.00 | payer #241559/4148 | |
| 2004-07-02 | THOMAS SLAGLE | THOMAS DAVID SLAGLE | in kind | $44.40 | payer #241559/4150 | |
| 2004-06-30 | THOMAS SLAGLE | THOMAS DAVID SLAGLE | in kind | $24.93 | payer #241559/4161 | |
| 2004-06-30 | THOMAS SLAGLE | THOMAS DAVID SLAGLE | in kind | $72.08 | payer #241559/4164 | |
| 2004-06-28 | THOMAS SLAGLE | THOMAS DAVID SLAGLE | in kind | $145.50 | payer #241559/4147 | |
| 2004-06-27 | THOMAS DAVID SLAGLE | WALMART | expenditure | $67.16 | PATRIOTIC CLOTH | expenditure #241559/4176 |
| 2004-06-25 | THOMAS SLAGLE | THOMAS DAVID SLAGLE | in kind | $37.09 | payer #241559/4156 | |
| 2004-06-25 | THOMAS DAVID SLAGLE | UPPER PENINSULA MPC | expenditure | $59.80 | STAMPS | expenditure #241559/4175 |
| 2004-06-24 | THOMAS DAVID SLAGLE | THE DAILY NEWS | expenditure | $429.00 | NEWSPAPER ADVERTISING | expenditure #241559/4174 |
| 2004-06-22 | THOMAS DAVID SLAGLE | IRON MOUNTAIN POST OFFICE | expenditure | $92.50 | STAMPS | expenditure #241559/4173 |
| 2004-06-21 | THOMAS SLAGLE | THOMAS DAVID SLAGLE | in kind | $274.45 | payer #241559/4160 | |
| 2004-06-14 | THOMAS DAVID SLAGLE | ALL AMERICAN DESIGN | expenditure | $155.82 | T-SHIRTS | expenditure #241559/4172 |
| 2004-06-10 | THOMAS DAVID SLAGLE | DICKINSON COUNTY CLERK | expenditure | $130.72 | MAILING LABLES AND VOTER LISTS | expenditure #241559/4171 |
| 2004-06-08 | THOMAS SLAGLE | THOMAS DAVID SLAGLE | in kind | $144.66 | payer #241559/4163 | |
| 2004-06-02 | THOMAS SLAGLE | THOMAS DAVID SLAGLE | in kind | $530.59 | payer #241559/4159 | |
| 2004-05-14 | THOMAS SLAGLE | THOMAS DAVID SLAGLE | in kind | $1,100.00 | payer #241559/4145 | |
| 2004-05-12 | THOMAS SLAGLE | THOMAS DAVID SLAGLE | loan | $5,000.00 | contribution #241559/4143 | |
| 2004-04-30 | THOMAS SLAGLE | THOMAS DAVID SLAGLE | in kind | $783.95 | payer #241559/4144 | |
| 2004-04-29 | THOMAS SLAGLE | THOMAS DAVID SLAGLE | in kind | $2,000.00 | payer #241559/4158 |