FORWARD MICHIGAN
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 | 419 | $165,024.09 |
| contribution | received | 352 | $155,099.07 |
| in kind | received | 3 | $5,895.85 |
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 774, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2010-04-20 | MICHIGAN MANUFAC HOUSING PAC | FORWARD MICHIGAN | contribution | $500.00 | contribution #325651/6095 | |
| 2010-04-19 | GREAT LAKES SUGARBEATS PAC | FORWARD MICHIGAN | contribution | $150.00 | contribution #325651/6285 | |
| 2010-04-19 | FORWARD MICHIGAN | B/A FORIST | expenditure | $71.81 | FLOWERS | expenditure #325651/6172 |
| 2010-04-19 | FORWARD MICHIGAN | AT&T WIRELESS | expenditure | $197.08 | PHONE | expenditure #325651/6276 |
| 2010-04-15 | FRIENDS OF CMU | FORWARD MICHIGAN | contribution | $125.00 | contribution #325651/6094 | |
| 2010-04-09 | FORWARD MICHIGAN | NATIONAL CITY BANK | expenditure | $6.00 | BANK FEE | expenditure #325651/6237 |
| 2010-03-31 | FORWARD MICHIGAN | AWI SALES | expenditure | $99.00 | FLAG PURCHASE | expenditure #325651/6154 |
| 2010-03-29 | DTE ENERGY PAC | FORWARD MICHIGAN | contribution | $1,000.00 | contribution #325651/6100 | |
| 2010-03-29 | FORWARD MICHIGAN | AT&T WIRELESS | expenditure | $167.59 | PHONE COSTS | expenditure #325651/6158 |
| 2010-03-29 | FORWARD MICHIGAN | HOUSE REPUBLICAN CAMPAIGN COM | expenditure | $1,000.00 | DONATION | expenditure #325651/6156 |
| 2010-03-26 | FORWARD MICHIGAN | CHILDRENS TRUST FUND | expenditure | $100.00 | DONATION | expenditure #325651/6163 |
| 2010-03-26 | FORWARD MICHIGAN | Governor's Room | expenditure | $100.00 | FUNDRAISER ROOM RENTAL | expenditure #325651/6160 |
| 2010-03-26 | FORWARD MICHIGAN | ROBIN HILL CATERING | expenditure | $570.78 | CATERING FOR FUNDRAISER | expenditure #325651/6161 |
| 2010-03-22 | FORWARD MICHIGAN | NATIONAL CITY BANK | expenditure | $204.00 | BANK CHARGES | expenditure #325651/6238 |
| 2010-03-19 | FORWARD MICHIGAN | VERIZON WIRELESS | expenditure | $100.00 | PHONE EXPENSE | expenditure #325651/6178 |
| 2010-03-19 | FORWARD MICHIGAN | COFFEE BARREL | expenditure | $70.00 | OFFICE SUPPLIES | expenditure #325651/6177 |
| 2010-03-18 | HEALTH PAC | FORWARD MICHIGAN | contribution | $250.00 | contribution #325651/6111 | |
| 2010-03-18 | MI BUILDING TRADES PAC | FORWARD MICHIGAN | contribution | $250.00 | contribution #325651/6108 | |
| 2010-03-18 | BCBSM PAC | FORWARD MICHIGAN | contribution | $500.00 | contribution #325651/6110 | |
| 2010-03-17 | FORWARD MICHIGAN | AT&T WIRELESS | expenditure | $100.00 | PHONE COSTS | expenditure #325651/6179 |
| 2010-03-16 | CAPITOL AFFAIRS PAC | FORWARD MICHIGAN | contribution | $250.00 | contribution #325651/6103 | |
| 2010-03-16 | MACRE PAC | FORWARD MICHIGAN | contribution | $250.00 | contribution #325651/6101 | |
| 2010-03-15 | GEORGE CARR | FORWARD MICHIGAN | contribution | $250.00 | contribution #325651/6105 | |
| 2010-03-15 | CMS ENERGY EMPLOYEES PAC | FORWARD MICHIGAN | contribution | $250.00 | contribution #325651/6102 | |
| 2010-03-15 | FORWARD MICHIGAN | MODERN PRINTWEAR | expenditure | $114.00 | PRINT MATERIALS | expenditure #325651/6159 |
| 2010-03-15 | FORWARD MICHIGAN | AT&T WIRELESS | expenditure | $696.54 | PHONE EXPENSE | expenditure #325651/6176 |
| 2010-03-12 | AUTO DEALERS OF MI PAC | FORWARD MICHIGAN | contribution | $1,000.00 | contribution #325651/6113 | |
| 2010-03-05 | FORWARD MICHIGAN | NATIONAL WILD TURKEY FED. | expenditure | $120.00 | DONATION | expenditure #325651/6229 |
| 2010-02-28 | FORWARD MICHIGAN | AT&T WIRELESS | expenditure | $251.45 | PHONE COSTS | expenditure #325651/6169 |
| 2010-02-19 | FORWARD MICHIGAN | SUNNYSLOPE FLORAL | expenditure | $50.87 | FLOWERS | expenditure #325651/6170 |
| 2010-02-19 | MICHIGAN RESTAURANT ASSOC PAC | FORWARD MICHIGAN | contribution | $500.00 | contribution #325651/6114 | |
| 2010-02-18 | MICHIGAN DOCTOR'S PAC | FORWARD MICHIGAN | contribution | $1,000.00 | contribution #325651/6112 | |
| 2010-02-08 | FORWARD MICHIGAN | HOUSE REPUBLICAN CAMPAIGN COM | expenditure | $1,000.00 | DONATION | expenditure #325651/6168 |
| 2010-02-06 | FORWARD MICHIGAN | Staples | expenditure | $100.16 | PRINTER SUPPLIES | expenditure #325651/6165 |
| 2010-02-04 | FORWARD MICHIGAN | AT&T WIRELESS | expenditure | $325.09 | PHONE COSTS | expenditure #325651/6198 |
| 2010-02-01 | FORWARD MICHIGAN | GTGOP | expenditure | $25.00 | DONATION | expenditure #325651/6180 |
| 2010-02-01 | FORWARD MICHIGAN | CHARLEVOIX COUNTY REP. PARTY | expenditure | $100.00 | DONATION | expenditure #325651/6203 |
| 2010-02-01 | FORWARD MICHIGAN | GT AREA CATHOLIC SCHOOLS | expenditure | $150.00 | DONATION | expenditure #325651/6200 |
| 2010-02-01 | FORWARD MICHIGAN | VERIZON WIRELESS | expenditure | $100.00 | PHONE | expenditure #325651/6210 |
| 2010-02-01 | FORWARD MICHIGAN | AT&T WIRELESS | expenditure | $171.89 | PHONE | expenditure #325651/6197 |
| 2010-01-29 | FRIENDS OF KEVIN A. ELSENHEIMER | FORWARD MICHIGAN | contribution | $1,895.07 | contribution #325651/6099 | |
| 2010-01-29 | FORWARD MICHIGAN | COFFEE BARREL | expenditure | $131.00 | FOOD EXPENSE | expenditure #325651/6209 |
| 2010-01-28 | FORWARD MICHIGAN | Amway Grand Plaza | expenditure | $10.00 | PARKING | expenditure #325651/6226 |
| 2010-01-28 | FORWARD MICHIGAN | AT&T WIRELESS | expenditure | $226.60 | PHONE COSTS | expenditure #325651/6167 |
| 2010-01-28 | FRIENDS OF KEVIN A. ELSENHEIMER | FORWARD MICHIGAN | contribution | $600.00 | contribution #325651/6096 | |
| 2010-01-20 | FORWARD MICHIGAN | ASPEN MEADOWS RESORT | expenditure | $1,790.12 | HOTEL EXPENSE | expenditure #325651/6239 |
| 2010-01-20 | FORWARD MICHIGAN | HICKORY HOUSE | expenditure | $82.55 | FOOD | expenditure #325651/6241 |
| 2010-01-18 | FORWARD MICHIGAN | DETROIT EMBASSY SUITES | expenditure | $115.44 | HOTEL EXPENSE | expenditure #325651/6243 |
| 2010-01-15 | MICHIGAN CREDIT UNION LEAGUE | FORWARD MICHIGAN | contribution | $1,000.00 | contribution #325651/6115 | |
| 2010-01-14 | FORWARD MICHIGAN | NATIONAL CITY BANK | expenditure | $202.95 | GAS CARD | expenditure #325651/6274 |
| 2010-01-13 | REALTORS PAC | FORWARD MICHIGAN | contribution | $500.00 | contribution #325651/6116 | |
| 2010-01-10 | FORWARD MICHIGAN | VERIZON WIRELESS | expenditure | $150.00 | PHONE COSTS | expenditure #325651/6208 |
| 2009-12-30 | FORWARD MICHIGAN | HOUSE REPUBLICAN CAMPAIGN COM | expenditure | $2,000.00 | DONATION | expenditure #325651/6207 |
| 2009-12-23 | FORWARD MICHIGAN | NATIONAL CITY BANK | expenditure | $102.00 | BANK CHARGES | expenditure #325651/6255 |
| 2009-12-23 | FORWARD MICHIGAN | NATIONAL CITY BANK | expenditure | $102.95 | GAS CARD | expenditure #325651/6281 |
| 2009-12-18 | FORWARD MICHIGAN | BITSY SYSTEM MAILERS | expenditure | $1,553.17 | MAILING COSTS | expenditure #325651/6253 |
| 2009-12-17 | MICHIGAN BEER & WINE PAC | FORWARD MICHIGAN | contribution | $2,000.00 | contribution #325651/6206 | |
| 2009-12-15 | FORWARD MICHIGAN | INTCONTINENTIAL HOTELS CHICAGO | expenditure | $1,690.91 | HOTEL EXPENSE | expenditure #325651/6248 |
| 2009-12-14 | FORWARD MICHIGAN | ESPN ZONE | expenditure | $99.19 | FOOD EXPENSE | expenditure #325651/6250 |
| 2009-12-14 | ELI LILLY & CO. PAC | FORWARD MICHIGAN | contribution | $250.00 | contribution #325651/6117 | |
| 2009-12-11 | FORWARD MICHIGAN | MIKE QUILLINAN | expenditure | $1,625.00 | PRINT MATERIAL | expenditure #325651/6182 |
| 2009-12-11 | FORWARD MICHIGAN | NATIONAL CITY BANK | expenditure | $502.95 | GAS CARD | expenditure #325651/6271 |
| 2009-12-11 | FORWARD MICHIGAN | GINO'S EAST CHICAGO | expenditure | $96.73 | FOOD EXPENSE | expenditure #325651/6279 |
| 2009-12-07 | FORWARD MICHIGAN | UNITED AIR | expenditure | $992.80 | FLIGHT | expenditure #325651/6245 |
| 2009-12-04 | MHSA PAC | FORWARD MICHIGAN | contribution | $500.00 | contribution #325651/6152 | |
| 2009-12-03 | FORWARD MICHIGAN | CHRIS BAILEY | expenditure | $100.00 | CONSULTING/RESEARCH | expenditure #325651/6183 |
| 2009-12-03 | FORWARD MICHIGAN | COTTAGE INN PIZZA | expenditure | $95.21 | FOOD EXPENSE | expenditure #325651/6213 |
| 2009-12-03 | FORWARD MICHIGAN | MEIJER | expenditure | $23.92 | FOOD | expenditure #325651/6211 |
| 2009-11-30 | ITC PAC | FORWARD MICHIGAN | contribution | $500.00 | contribution #325651/6147 | |
| 2009-11-26 | FORWARD MICHIGAN | AVIS RENT A CAR | expenditure | $227.02 | CAR RENTAL | expenditure #325651/6268 |
| 2009-11-24 | FORWARD MICHIGAN | STATION HOUSE RESTAURANT | expenditure | $105.84 | FOOD EXPENSE | expenditure #325651/6266 |
| 2009-11-23 | FORWARD MICHIGAN | BARNES & NOBLE GR | expenditure | $215.07 | BOOKS | expenditure #325651/6264 |
| 2009-11-23 | FORWARD MICHIGAN | NATIONAL CITY BANK | expenditure | $502.95 | GAS CARD | expenditure #325651/6273 |
| 2009-11-23 | AT&T PAC - MICHIGAN | FORWARD MICHIGAN | contribution | $250.00 | contribution #325651/6145 | |
| 2009-11-22 | FORWARD MICHIGAN | Amway Grand Plaza | expenditure | $417.15 | HOTEL EXPENSE | expenditure #325651/6263 |
| 2009-11-17 | FORWARD MICHIGAN | BULLS HEAD TAVERN | expenditure | $216.49 | FOOD EXPENSE | expenditure #325651/6260 |
| 2009-11-16 | FORWARD MICHIGAN | HOUSE REPUBLICAN CAMPAIGN COM | expenditure | $500.00 | DONATION | expenditure #325651/6186 |
| 2009-11-11 | FORWARD MICHIGAN | CRACKER BARREL TC | expenditure | $57.93 | FOOD EXPENSE | expenditure #325651/6258 |
| 2009-11-10 | MICHIGAN RESTAURANT ASSOC PAC | FORWARD MICHIGAN | contribution | $250.00 | contribution #325651/6149 | |
| 2009-11-09 | FORWARD MICHIGAN | TROOPO | expenditure | $852.85 | CATERING COSTS | expenditure #325651/6256 |
| 2009-11-09 | FORWARD MICHIGAN | VERIZON WIRELESS | expenditure | $150.00 | PHONE COSTS | expenditure #325651/6190 |
| 2009-11-06 | FORWARD MICHIGAN | MICHIGANIA | expenditure | $94.34 | MAP/PINS | expenditure #325651/6221 |
| 2009-11-06 | MICHIGAN DOCTOR'S PAC | FORWARD MICHIGAN | contribution | $250.00 | contribution #325651/6146 | |
| 2009-11-06 | FORWARD MICHIGAN | VERIZON WIRELESS | expenditure | $150.00 | PHONE COSTS | expenditure #325651/6191 |
| 2009-11-06 | FORWARD MICHIGAN | NATIONAL CITY BANK | expenditure | $202.95 | GAS CARD | expenditure #325651/6282 |
| 2009-11-05 | MICHIGAN MCDONALDS PAC | FORWARD MICHIGAN | contribution | $250.00 | contribution #325651/6125 | |
| 2009-11-05 | BCBSM PAC | FORWARD MICHIGAN | contribution | $500.00 | contribution #325651/6130 | |
| 2009-11-05 | FORWARD MICHIGAN | COFFEE BARREL | expenditure | $106.20 | FOOD SUPPLIES | expenditure #325651/6194 |
| 2009-11-05 | MI SOC OF ANESTHESIOLOGISTS | FORWARD MICHIGAN | contribution | $500.00 | contribution #325651/6143 | |
| 2009-11-05 | RICHARD MCLELLAN | FORWARD MICHIGAN | contribution | $250.00 | contribution #325651/6137 | |
| 2009-11-04 | MEA PAC | FORWARD MICHIGAN | contribution | $500.00 | contribution #325651/6127 | |
| 2009-11-04 | MICHIGAN PETROLEUM PAC | FORWARD MICHIGAN | contribution | $250.00 | contribution #325651/6124 | |
| 2009-11-04 | DTE ENERGY PAC | FORWARD MICHIGAN | contribution | $1,000.00 | contribution #325651/6126 | |
| 2009-11-02 | MACPA PAC | FORWARD MICHIGAN | contribution | $500.00 | contribution #325651/6142 | |
| 2009-11-02 | MDVA-PAC | FORWARD MICHIGAN | contribution | $250.00 | contribution #325651/6151 | |
| 2009-11-02 | FORWARD MICHIGAN | AT&T WIRELESS | expenditure | $100.00 | PHONE COSTS | expenditure #325651/6192 |
| 2009-10-30 | MICHIGAN LBA PAC | FORWARD MICHIGAN | contribution | $250.00 | contribution #325651/6128 | |
| 2009-10-30 | FORWARD MICHIGAN | NATIONAL CITY BANK | expenditure | $110.00 | BANK CHARGES | expenditure #325651/6270 |
| 2009-10-29 | MICHIGAN BEER & WINE PAC | FORWARD MICHIGAN | contribution | $800.00 | contribution #325651/6150 | |
| 2009-10-28 | FORWARD MICHIGAN | AT&T WIRELESS | expenditure | $168.91 | PHONE COSTS | expenditure #325651/6223 |
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