REBEKAH WARREN FOR STATE REPRESENTATIVE

Committee identity confirmed · Committee ID 0512476 · Candidate · 2006–2012 · 2,268 transactions

$188,731money in

$187,442money out

2,268transactions

2006–2012active

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
contribution	received	1,489	$185,231.16
expenditure	paid	775	$183,941.94
loan repayment	paid	2	$3,500.00
loan	received	2	$3,500.00

Who this committee paid

Expenditures and independent expenditures, largest first.

Name	Type	Txns	Amount	Years
SARAH CURMI	Vendor / payee	37	$33,585	2006–2008
MALCOLM REALTY	Vendor / payee	27	$20,333	2008–2010
ADP EASY PAY DETROIT	Vendor / payee	124	$12,983	2006–2011
REBEKAH WARREN FOR STATE SENATE transfer ↗	Vendor / payee	1	$10,000	2010–2010
JOB SHOP INK	Vendor / payee	8	$9,915	2006–2008
REBEKAH WARREN	Vendor / payee	3	$7,000	2008–2012
SARAH RILEY	Vendor / payee	17	$6,292	2008–2010
UNITED STATES POST OFFICE	Vendor / payee	12	$5,675	2006–2006
Campaign Finance Services	Vendor / payee	10	$5,105	2006–2011
UNITED STATES POSTAL SERVICE	Vendor / payee	19	$4,320	2006–2006
ALYSSA CASSARD	Vendor / payee	7	$3,600	2006–2006
Sawicki and Son	Vendor / payee	7	$3,515	2006–2008
ANNA CANFIELD	Vendor / payee	7	$3,450	2006–2006
ROBERT MUSHROE	Vendor / payee	12	$3,080	2006–2006
SHARON CARNEY	Vendor / payee	3	$3,000	2008–2008
EVE THE RESTAURANT	Vendor / payee	1	$2,413	2008–2008
STAPLES	Vendor / payee	47	$2,355	2006–2011
LUKE ENTELIS	Vendor / payee	7	$2,300	2006–2006
PATRICIA PETITPREN	Vendor / payee	8	$2,217	2008–2008
CLAIRE SCHREIBER	Vendor / payee	5	$2,200	2006–2006
DANA SWANEY	Vendor / payee	15	$2,112	2006–2006
POSTMASTER	Vendor / payee	13	$1,958	2008–2010
ALLEGRA PRINTING AND IMAGING	Vendor / payee	1	$1,743	2006–2006
THE JOB SHOP INK INC.	Vendor / payee	1	$1,688	2006–2006
ANN ARBOR NEWS	Vendor / payee	1	$1,424	2006–2006
Michigan Beer & Wine Wholesalers	Vendor / payee	1	$1,413	2008–2008
JOHN GUNDRUM	Vendor / payee	5	$1,410	2006–2006
POST OFFICE	Vendor / payee	6	$1,390	2006–2006
ARBOR BREWING COMPANY	Vendor / payee	4	$1,216	2006–2008
ABC PRINTING	Vendor / payee	4	$1,205	2006–2008
ELIZABETH BROUWER	Vendor / payee	6	$1,123	2010–2011
TOM BEATTY GRAPHIC DESIGN	Vendor / payee	2	$1,020	2006–2006
15TH CONGRESSIONAL DEMOCRATIC ORGANI	Vendor / payee	1	$1,000	2006–2006
CLAIRE SCHREIBER	Vendor / payee	7	$980	2006–2006
SHAUN BALOWSKI	Vendor / payee	1	$965	2006–2006
PAYMENT TECH BNKCRD SRVCS	Vendor / payee	25	$875	2010–2011
MICHIGAN BEER & WINE	Vendor / payee	1	$840	2008–2008
WASHTENAW COUNTY DEMOCRATIC PARTY	Vendor / payee	1	$800	2006–2006
OFFICE MAX	Vendor / payee	16	$756	2006–2006
KINKOS	Vendor / payee	7	$678	2006–2006
FEDEX KINKO'S	Vendor / payee	6	$652	2006–2006
INTERNATIONAL CATERING	Vendor / payee	2	$643	2008–2010
WASHTENAW CO DEM PARTY	Vendor / payee	2	$620	2010–2010
MICHIGAN SUBURBS ALLIANCE	Vendor / payee	2	$600	2008–2008
Kroger	Vendor / payee	17	$598	2006–2006
KIM EASTER	Vendor / payee	3	$581	2010–2010
RADISSON HOTEL LANSING	Vendor / payee	4	$548	2008–2008
COLIN TRIPLETT	Vendor / payee	5	$530	2006–2006
WASHTENAW COMMUNITY COLLEGE	Vendor / payee	1	$500	2011–2011
LANDTECH GIS	Vendor / payee	22	$480	2008–2010
WIRELESS TOYS	Vendor / payee	2	$455	2006–2006
METRO PCS	Vendor / payee	2	$455	2006–2006
JOB SHOP	Vendor / payee	1	$442	2006–2006
CHASE BANK	Vendor / payee	45	$420	2006–2012
STEPHEN GILSON	Vendor / payee	7	$410	2006–2008
HARC	Vendor / payee	3	$400	2008–2010
PARTNERS PRESS	Vendor / payee	1	$395	2006–2006
Costco	Vendor / payee	4	$395	2008–2008
PAUL ENGSTROM	Vendor / payee	1	$371	2006–2006
MICHIGAN RADIO	Vendor / payee	1	$365	2006–2006

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

Who funded this committee

Contributions, in-kind receipts, loans and transfers in, largest first.

Name	Type	Txns	Amount	Years
MI BR & WN WHLSLRS ASSN PAC	Organization	5	$5,188	2006–2010
TAKE BACK PAC	Organization	3	$5,000	2006–2006
BC/BS OF MI PAC	Organization	6	$4,600	2006–2010
AUTO DEALERS OF MI PAC	Organization	6	$4,000	2008–2010
REBEKAH WARREN	Organization	3	$4,000	2006–2006
R WARREN ENVISION MI PAC	Organization	1	$3,500	2012–2012
UAW MI V- PAC	Organization	1	$2,500	2006–2006
DTE ENERGY PAC	Organization	4	$2,250	2006–2008
MEA PAC	Organization	2	$2,200	2006–2008
EMILY'S LIST PAC	Organization	2	$1,999	2006–2008
MI ASSN OF REALTORS PAC	Organization	3	$1,800	2006–2008
MI DOCTOR'S PAC	Organization	3	$1,700	2006–2008
UAW V-PAC	Organization	1	$1,500	2008–2008
JEFF PADDEN	Organization	5	$1,500	2006–2010
HEALTH PAC transfer ↗	Organization	3	$1,450	2008–2008
CMS ENERGY PAC	Organization	6	$1,350	2008–2010
MITA PAC transfer ↗	Organization	4	$1,300	2008–2008
DTE ENERGY CO PAC	Organization	2	$1,250	2010–2010
MHSA PAC	Organization	3	$1,150	2008–2011
U OF M PAC	Organization	5	$1,100	2008–2010
MI BANKERS ASSN PAC	Organization	4	$1,050	2008–2010
KATHLEEN PADDEN	Organization	3	$1,000	2008–2010
UAW MICHIGAN V-PAC transfer ↗	Organization	1	$1,000	2006–2006
CHARLES RIEGLE JR.	Organization	2	$1,000	2008–2010
EMILYS LIST	Organization	1	$1,000	2006–2006
MI MNFCTRD HOUSING ASSN PAC	Organization	1	$1,000	2008–2008
21ST CENTURY CLUB PAC	Organization	1	$1,000	2008–2008
MI RJ REYNOLDS PAC	Organization	1	$1,000	2010–2010
MAHP PAC	Organization	3	$1,000	2008–2008
MI TRIAL LAWYERS ASSOCIATION JUSTICE	Organization	1	$1,000	2006–2006
CYNTHIA RIEGLE	Organization	2	$1,000	2008–2010
MI TRIAL LAWYERS ASSN JUSTICE PAC	Organization	2	$1,000	2008–2008
PETER HEYDON	Organization	3	$850	2006–2008
MUCHMORE SMALLEY ASSOC PAC	Organization	2	$800	2008–2008
AMERICAN FEDERATION OF TEACHERS PAC	Organization	1	$750	2006–2006
CONAN SMITH	Organization	2	$750	2006–2008
MICHIGAN WOMEN'S CAMPAIGN FUND	Organization	1	$750	2006–2006
JAMES WANTY	Organization	3	$750	2006–2008
JUDITH MICH	Organization	4	$725	2006–2008
ANN EVANS LARIMORE	Organization	3	$700	2006–2008
LLOYD POWELL	Organization	7	$700	2006–2008
JILL CURMI	Organization	5	$700	2006–2008
GCSI 21ST CENTURY PAC	Organization	2	$700	2008–2008
STEPHEN RANZINI	Organization	2	$700	2006–2008
WMI PAC	Organization	3	$700	2008–2008
LARRY WHITWORTH	Organization	3	$650	2006–2010
JAMES BERGMAN	Organization	4	$650	2006–2008
CHRISTINE GREEN	Organization	3	$600	2006–2008
CAROL PEACOCK	Organization	4	$600	2006–2008
RENEE CHELIAN	Organization	3	$600	2006–2008
HELEN ROSENTHAL	Organization	2	$600	2006–2008
BEN HANSEN	Organization	5	$600	2006–2008
JEAN DOSS	Organization	5	$575	2006–2008
WASHENAW CO DEM PARTY	Organization	2	$520	2008–2008
WOLVERINE PAC transfer ↗	Organization	1	$500	2008–2008
NANCY LINEMAN	Organization	1	$500	2006–2006
JOHN SICKLER	Organization	1	$500	2006–2006
WASHTENAW CO DEM PARTY	Organization	1	$500	2006–2006
DOROTHY WILSON	Organization	1	$500	2006–2006
PAC DTE ENERGY PAC	Organization	1	$500	2006–2006

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

Activity over time

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

Year	In	Out
2006	$100,508	$92,722
2008	$66,473	$61,716
2010	$17,750	$26,884
2011	$500	$2,518
2012	$3,500	$3,603

Save your work

Create a free account or sign in to save entities, comparisons and notes into an investigation, and export every transaction behind them.

Transactions

Showing 1–100 of 2,268, most recent first. Every row carries the statement and row id it came from.

Date	From	To	Type	Amount	Purpose / target	Source
2012-02-13	R WARREN ENVISION MI PAC	REBEKAH WARREN FOR STATE REPRESENTATIVE	contribution	$3,500.00		contribution #352667/7873
2012-02-13	REBEKAH WARREN FOR STATE REPRESENTATIVE	REBEKAH WARREN	loan repayment	$2,000.00	REPAYMENT OF LOAN	expenditure #352667/7875
2012-02-13	REBEKAH WARREN FOR STATE REPRESENTATIVE	REBEKAH WARREN	loan repayment	$1,500.00	REPAYMENT OF LOAN	expenditure #352667/7876
2012-02-13	REBEKAH WARREN FOR STATE REPRESENTATIVE	CHASE BANK	expenditure	$2.78	BANK FEES	expenditure #352667/7878
2011-10-30	REBEKAH WARREN FOR STATE REPRESENTATIVE	CHASE BANK	expenditure	$10.00	BANK SERVICE FEE	expenditure #351296/7868
2011-09-30	REBEKAH WARREN FOR STATE REPRESENTATIVE	CHASE BANK	expenditure	$10.00	BANK SERVICE FEE	expenditure #351296/7867
2011-08-30	REBEKAH WARREN FOR STATE REPRESENTATIVE	CHASE BANK	expenditure	$10.00	BANK SERVICE FEE	expenditure #351296/7866
2011-07-30	REBEKAH WARREN FOR STATE REPRESENTATIVE	CHASE BANK	expenditure	$10.00	BANK SERVICE FEE	expenditure #351296/7865
2011-06-30	REBEKAH WARREN FOR STATE REPRESENTATIVE	CHASE BANK	expenditure	$10.00	BANK SERVICE FEE	expenditure #351296/7864
2011-05-30	REBEKAH WARREN FOR STATE REPRESENTATIVE	CHASE BANK	expenditure	$10.00	BANK SERVICE FEE	expenditure #351296/7863
2011-04-30	REBEKAH WARREN FOR STATE REPRESENTATIVE	CHASE BANK	expenditure	$10.00	BANK SERVICE FEE	expenditure #351296/7862
2011-03-30	REBEKAH WARREN FOR STATE REPRESENTATIVE	CHASE BANK	expenditure	$10.00	BANK SERVICE FEE	expenditure #351296/7861
2011-02-28	REBEKAH WARREN FOR STATE REPRESENTATIVE	CHASE BANK	expenditure	$10.00	BANK SERVICE FEE	expenditure #351296/7860
2011-01-30	REBEKAH WARREN FOR STATE REPRESENTATIVE	CHASE BANK	expenditure	$10.00	BANK SERVICE FEE	expenditure #351296/7859
2010-12-25	REBEKAH WARREN FOR STATE REPRESENTATIVE	CHASE BANK	expenditure	$12.00	BANK SERVICE CHARGE	expenditure #340323/7857
2010-12-05	REBEKAH WARREN FOR STATE REPRESENTATIVE	PAYMENT TECH BNKCRD SRVCS	expenditure	$35.00	CREDIT CARD PROCESSING	expenditure #340323/7856
2010-11-25	REBEKAH WARREN FOR STATE REPRESENTATIVE	CHASE BANK	expenditure	$12.00	BANK SERVICE CHARGE	expenditure #340323/7855
2010-11-05	REBEKAH WARREN FOR STATE REPRESENTATIVE	PAYMENT TECH BNKCRD SRVCS	expenditure	$35.00	CREDIT CARD PROCESSING	expenditure #340323/7854
2010-10-25	REBEKAH WARREN FOR STATE REPRESENTATIVE	CHASE BANK	expenditure	$10.00	BANK SERVICE CHARGE	expenditure #340323/7853
2010-10-05	REBEKAH WARREN FOR STATE REPRESENTATIVE	PAYMENT TECH BNKCRD SRVCS	expenditure	$35.00	CREDIT CARD PROCESSING	expenditure #340323/7852
2010-09-25	REBEKAH WARREN FOR STATE REPRESENTATIVE	CHASE BANK	expenditure	$10.00	BANK SERVICE CHARGE	expenditure #340323/7851
2010-09-05	REBEKAH WARREN FOR STATE REPRESENTATIVE	PAYMENT TECH BNKCRD SRVCS	expenditure	$35.00	CREDIT CARD PROCESSING	expenditure #340323/7850
2010-08-25	REBEKAH WARREN FOR STATE REPRESENTATIVE	YPSILANTI HERITAGE FESTIVAL	expenditure	$100.00	DONATION	expenditure #340323/7849
2010-08-25	REBEKAH WARREN FOR STATE REPRESENTATIVE	CHASE BANK	expenditure	$10.00	BANK SERVICE CHARGE	expenditure #340323/7847
2010-08-05	REBEKAH WARREN FOR STATE REPRESENTATIVE	PAYMENT TECH BNKCRD SRVCS	expenditure	$35.00	CREDIT CARD PROCESSING	expenditure #340323/7846
2010-07-25	REBEKAH WARREN FOR STATE REPRESENTATIVE	CHASE BANK	expenditure	$10.00	BANK SERVICE CHARGE	expenditure #340323/7845
2010-07-05	REBEKAH WARREN FOR STATE REPRESENTATIVE	PAYMENT TECH BNKCRD SRVCS	expenditure	$35.00	CREDIT CARD PROCESSING	expenditure #340323/7844
2010-06-28	MHSA PAC	REBEKAH WARREN FOR STATE REPRESENTATIVE	contribution	$500.00		contribution #340323/7818
2010-06-25	REBEKAH WARREN FOR STATE REPRESENTATIVE	CHASE BANK	expenditure	$10.00	BANK SERVICE CHARGE	expenditure #340323/7843
2010-06-05	REBEKAH WARREN FOR STATE REPRESENTATIVE	PAYMENT TECH BNKCRD SRVCS	expenditure	$35.00	CREDIT CARD PROCESSING	expenditure #340323/7842
2010-05-25	REBEKAH WARREN FOR STATE REPRESENTATIVE	CHASE BANK	expenditure	$10.00	BANK SERVICE CHARGE	expenditure #340323/7841
2010-05-05	REBEKAH WARREN FOR STATE REPRESENTATIVE	PAYMENT TECH BNKCRD SRVCS	expenditure	$35.00	CREDIT CARD PROCESSING	expenditure #340323/7840
2010-04-25	REBEKAH WARREN FOR STATE REPRESENTATIVE	CHASE BANK	expenditure	$10.00	BANK SERVICE CHARGE	expenditure #340323/7839
2010-04-05	REBEKAH WARREN FOR STATE REPRESENTATIVE	PAYMENT TECH BNKCRD SRVCS	expenditure	$35.00	CREDIT CARD PROCESSING	expenditure #340323/7838
2010-03-25	REBEKAH WARREN FOR STATE REPRESENTATIVE	CHASE BANK	expenditure	$10.00	BANK SERVICE CHARGE	expenditure #340323/7837
2010-03-15	REBEKAH WARREN FOR STATE REPRESENTATIVE	UNIVERSITY OF MICHIGAN COLLEGE DEMOC	expenditure	$250.00	EVENT SPONSORSHIP	expenditure #340323/7836
2010-03-10	REBEKAH WARREN FOR STATE REPRESENTATIVE	SOS COMMUNITY SERVICES	expenditure	$300.00	DONATION	expenditure #340323/7834
2010-03-05	REBEKAH WARREN FOR STATE REPRESENTATIVE	PAYMENT TECH BNKCRD SRVCS	expenditure	$35.00	CREDIT CARD PROCESSING	expenditure #340323/7832
2010-02-25	REBEKAH WARREN FOR STATE REPRESENTATIVE	CHASE BANK	expenditure	$10.00	BANK SERVICE CHARGE	expenditure #340323/7831
2010-02-06	REBEKAH WARREN FOR STATE REPRESENTATIVE	WASHTENAW COMMUNITY COLLEGE	expenditure	$500.00	DINNER TICKETS	expenditure #340323/7830
2010-02-05	REBEKAH WARREN FOR STATE REPRESENTATIVE	PAYMENT TECH BNKCRD SRVCS	expenditure	$35.00	CREDIT CARD PROCESSING	expenditure #340323/7828
2010-02-05	REBEKAH WARREN FOR STATE REPRESENTATIVE	CHASE BANK	expenditure	$10.00	BANK SERVICE CHARGE	expenditure #340323/7827
2010-01-30	REBEKAH WARREN FOR STATE REPRESENTATIVE	GARLAND RESORT	expenditure	$151.00	HOTEL ACCOMODATIONS	expenditure #340323/7826
2010-01-30	REBEKAH WARREN FOR STATE REPRESENTATIVE	Campaign Finance Services	expenditure	$420.00	CAMPAIGN FINANCE COMPLIANCE SERVICES	expenditure #340323/7824
2010-01-29	REBEKAH WARREN FOR STATE REPRESENTATIVE	STAPLES	expenditure	$37.93	OFFICE SUPPLIES	expenditure #340323/7823
2010-01-20	REBEKAH WARREN FOR STATE REPRESENTATIVE	ADP EASY PAY DETROIT	expenditure	$67.10	PROCESSING PAYROLL FEE	expenditure #340323/7822
2010-01-15	REBEKAH WARREN FOR STATE REPRESENTATIVE	ELIZABETH BROUWER	expenditure	$100.00	PAYROLL	expenditure #340323/7821
2010-01-06	REBEKAH WARREN FOR STATE REPRESENTATIVE	ADP EASY PAY DETROIT	expenditure	$48.05	PROCESSING PAYROLL FEE	expenditure #340323/7820
2010-01-05	REBEKAH WARREN FOR STATE REPRESENTATIVE	PAYMENT TECH BNKCRD SRVCS	expenditure	$35.00	CREDIT CARD PROCESSING	expenditure #340323/7819
2009-12-30	REBEKAH WARREN FOR STATE REPRESENTATIVE	ADP EASY PAY DETROIT	expenditure	$49.45	PROCESSING PAYROLL FEE	expenditure #322186/7812
2009-12-27	REBEKAH WARREN FOR STATE REPRESENTATIVE	CHASE BANK	expenditure	$10.00	BANK SERVICE CHARGE	expenditure #322186/7811
2009-12-18	REBEKAH WARREN FOR STATE REPRESENTATIVE	ADP EASY PAY DETROIT	expenditure	$50.12	EMPLOYEE TAXES	expenditure #322186/7810
2009-12-16	REBEKAH WARREN FOR STATE REPRESENTATIVE	ELIZABETH BROUWER	expenditure	$110.88	PAYROLL	expenditure #322186/7808
2009-12-16	REBEKAH WARREN FOR STATE REPRESENTATIVE	KIM EASTER	expenditure	$124.67	PAYROLL	expenditure #322186/7809
2009-12-09	MI TRIAL LAWYERS ASSN PAC	REBEKAH WARREN FOR STATE REPRESENTATIVE	contribution	$250.00		contribution #322186/7674
2009-12-06	REBEKAH WARREN FOR STATE REPRESENTATIVE	AMERICAN EXPRESS	expenditure	$5.95	CREDIT CARD PROCESSING	expenditure #322186/7807
2009-12-03	REBEKAH WARREN FOR STATE REPRESENTATIVE	PAYMENT TECH BNKCRD SRVCS	expenditure	$35.00	CREDIT CARD PROCESSING	expenditure #322186/7806
2009-12-02	CMS ENERGY PAC	REBEKAH WARREN FOR STATE REPRESENTATIVE	contribution	$250.00		contribution #322186/7673
2009-12-01	REBEKAH WARREN FOR STATE REPRESENTATIVE	MALCOLM REALTY	expenditure	$850.00	RENT	expenditure #322186/7802
2009-12-01	DYKEMA GOSSETT STATE PAC	REBEKAH WARREN FOR STATE REPRESENTATIVE	contribution	$250.00		contribution #322186/7672
2009-12-01	REBEKAH WARREN FOR STATE REPRESENTATIVE	KOHL'S	expenditure	$137.70	HOLIDAY CARDS	expenditure #322186/7800
2009-12-01	REBEKAH WARREN FOR STATE REPRESENTATIVE	REBEKAH WARREN FOR STATE SENATE	expenditure	$10,000.00	CONTRIBUTION	expenditure #322186/7805
2009-12-01	REBEKAH WARREN FOR STATE REPRESENTATIVE	POSTMASTER	expenditure	$220.00	POSTAGE	expenditure #322186/7803
2009-12-01	REBEKAH WARREN FOR STATE REPRESENTATIVE	LANDTECH GIS	expenditure	$20.00	INTERNET SERVICE	expenditure #322186/7801
2009-11-27	REBEKAH WARREN FOR STATE REPRESENTATIVE	CHASE BANK	expenditure	$10.00	BANK SERVICE CHARGE	expenditure #322186/7798
2009-11-19	REBEKAH WARREN FOR STATE REPRESENTATIVE	ADP EASY PAY DETROIT	expenditure	$49.45	PROCESSING PAYROLL FEE	expenditure #322186/7797
2009-11-18	REBEKAH WARREN FOR STATE REPRESENTATIVE	ELIZABETH BROUWER	expenditure	$42.24	PAYROLL	expenditure #322186/7796
2009-11-14	REBEKAH WARREN FOR STATE REPRESENTATIVE	MDP-LGBT CAUCUS	expenditure	$100.00	AD	expenditure #322186/7795
2009-11-12	REBEKAH WARREN FOR STATE REPRESENTATIVE	ADP EASY PAY DETROIT	expenditure	$10.29	EMPLOYEE TAXES	expenditure #322186/7793
2009-11-06	REBEKAH WARREN FOR STATE REPRESENTATIVE	AMERICAN EXPRESS	expenditure	$5.95	CREDIT CARD PROCESSING	expenditure #322186/7792
2009-11-05	REBEKAH WARREN FOR STATE REPRESENTATIVE	ADP EASY PAY DETROIT	expenditure	$49.45	PROCESSING PAYROLL FEE	expenditure #322186/7791
2009-11-04	REBEKAH WARREN FOR STATE REPRESENTATIVE	ELIZABETH BROUWER	expenditure	$147.83	PAYROLL	expenditure #322186/7789
2009-11-04	REBEKAH WARREN FOR STATE REPRESENTATIVE	ADP EASY PAY DETROIT	expenditure	$71.95	EMPLOYEE TAXES	expenditure #322186/7788
2009-11-04	REBEKAH WARREN FOR STATE REPRESENTATIVE	KIM EASTER	expenditure	$193.94	PAYROLL	expenditure #322186/7790
2009-11-03	REBEKAH WARREN FOR STATE REPRESENTATIVE	PAYMENT TECH BNKCRD SRVCS	expenditure	$35.00	CREDIT CARD PROCESSING	expenditure #322186/7787
2009-11-01	REBEKAH WARREN FOR STATE REPRESENTATIVE	MALCOLM REALTY	expenditure	$850.00	RENT	expenditure #322186/7786
2009-11-01	REBEKAH WARREN FOR STATE REPRESENTATIVE	LANDTECH GIS	expenditure	$20.00	INTERNET SERVICE	expenditure #322186/7785
2009-10-27	MI RJ REYNOLDS PAC	REBEKAH WARREN FOR STATE REPRESENTATIVE	contribution	$1,000.00		contribution #322186/7670
2009-10-27	REBEKAH WARREN FOR STATE REPRESENTATIVE	CHASE BANK	expenditure	$10.00	BANK SERVICE CHARGE	expenditure #322186/7784
2009-10-25	REBEKAH WARREN FOR STATE REPRESENTATIVE	STAPLES	expenditure	$5.30	OFFICE SUPPLIES	expenditure #322186/7783
2009-10-23	REBEKAH WARREN FOR STATE REPRESENTATIVE	ELIZABETH BROUWER	expenditure	$179.53	PAYROLL	expenditure #322186/7781
2009-10-23	REBEKAH WARREN FOR STATE REPRESENTATIVE	KIM EASTER	expenditure	$262.84	PAYROLL	expenditure #322186/7782
2009-10-15	REBEKAH WARREN FOR STATE REPRESENTATIVE	ADP EASY PAY DETROIT	expenditure	$59.95	PROCESSING PAYROLL FEE	expenditure #322186/7780
2009-10-08	REBEKAH WARREN FOR STATE REPRESENTATIVE	ADP EASY PAY DETROIT	expenditure	$61.95	EMPLOYEE TAXES	expenditure #322186/7779
2009-10-06	REBEKAH WARREN FOR STATE REPRESENTATIVE	AMERICAN EXPRESS	expenditure	$5.95	CREDIT CARD PROCESSING	expenditure #322186/7778
2009-10-03	REBEKAH WARREN FOR STATE REPRESENTATIVE	PAYMENT TECH BNKCRD SRVCS	expenditure	$35.00	CREDIT CARD PROCESSING	expenditure #322186/7777
2009-10-01	REBEKAH WARREN FOR STATE REPRESENTATIVE	MALCOLM REALTY	expenditure	$850.00	RENT	expenditure #322186/7776
2009-10-01	REBEKAH WARREN FOR STATE REPRESENTATIVE	LANDTECH GIS	expenditure	$20.00	INTERNET SERVICE	expenditure #322186/7775
2009-09-27	REBEKAH WARREN FOR STATE REPRESENTATIVE	CHASE BANK	expenditure	$10.00	BANK SERVICE CHARGE	expenditure #322186/7774
2009-09-24	REBEKAH WARREN FOR STATE REPRESENTATIVE	ADP EASY PAY DETROIT	expenditure	$48.08	PROCESSING PAYROLL FEE	expenditure #322186/7773
2009-09-20	REBEKAH WARREN FOR STATE REPRESENTATIVE	WASHTENAW CO DEM PARTY	expenditure	$520.00	EVENT SPONSORSHIP	expenditure #322186/7772
2009-09-20	REBEKAH WARREN FOR STATE REPRESENTATIVE	WASHTENAW CO DEM PARTY	expenditure	$100.00	AD	expenditure #322186/7771
2009-09-14	REBEKAH WARREN FOR STATE REPRESENTATIVE	RYAN SCHELL	expenditure	$35.00	PAYROLL	expenditure #322186/7770
2009-09-10	REBEKAH WARREN FOR STATE REPRESENTATIVE	ADP EASY PAY DETROIT	expenditure	$28.32	EMPLOYEE TAXES	expenditure #322186/7769
2009-09-08	REBEKAH WARREN FOR STATE REPRESENTATIVE	HURON RIVER WATERSHED COUNCIL	expenditure	$75.00	EVENT TICKETS	expenditure #322186/7768
2009-09-08	MEDCO HEALTH PAC	REBEKAH WARREN FOR STATE REPRESENTATIVE	contribution	$250.00		contribution #322186/7668
2009-09-06	REBEKAH WARREN FOR STATE REPRESENTATIVE	AMERICAN EXPRESS	expenditure	$5.95	CREDIT CARD PROCESSING	expenditure #322186/7766
2009-09-03	REBEKAH WARREN FOR STATE REPRESENTATIVE	PAYMENT TECH BNKCRD SRVCS	expenditure	$35.00	CREDIT CARD PROCESSING	expenditure #322186/7765
2009-09-01	REBEKAH WARREN FOR STATE REPRESENTATIVE	MALCOLM REALTY	expenditure	$850.00	RENT	expenditure #322186/7764
2009-09-01	REBEKAH WARREN FOR STATE REPRESENTATIVE	LANDTECH GIS	expenditure	$20.00	INTERNET SERVICE	expenditure #322186/7763