PAUL OPSOMMER FOR STATE REPRESENTATIVE
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 | 844 | $210,678.54 |
| contribution | received | 876 | $188,023.05 |
| loan repayment | paid | 7 | $11,650.00 |
| loan | received | 6 | $11,650.00 |
| in kind | received | 8 | $1,554.94 |
| in kind loan | received | 1 | $150.00 |
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 1,742, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2013-02-05 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | CLINTON COUNTY REPUBLICANS | expenditure | $509.94 | #1958 CONTRIBUTION FOR DISSOLUTION | expenditure #369410/7397 |
| 2013-02-05 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | PAUL OPSOMMER | loan repayment | $500.00 | #1957 PAY BACK OPEN ACCOUNT LOAN | expenditure #369410/7395 |
| 2012-12-27 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | 4TH CONGRESSIONAL DIST. | expenditure | $100.00 | #1956 4TH DISTRICT ROUND UP DINNER | expenditure #368659/7325 |
| 2012-12-27 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | COMLINK | expenditure | $29.95 | #1955 INTERNET | expenditure #368659/7324 |
| 2012-12-27 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | PAUL OPSOMMER | expenditure | $2,255.50 | #1954 MILEAGE SEPT-OCT | expenditure #368659/7323 |
| 2012-12-23 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | BIG BOY RESTAURANT | expenditure | $300.00 | #1953 VOLUNTEER HOLIDAY THANK YOU GIFTS | expenditure #368659/7322 |
| 2012-12-21 | TEACHING ENCOUR. & MOTIV. | PAUL OPSOMMER FOR STATE REPRESENTATIVE | contribution | $2,000.00 | contribution #368659/7321 | |
| 2012-12-02 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | BANK OF AMERICA | expenditure | $152.51 | #1952 - SEE MEMO | expenditure #368659/7315 |
| 2012-11-28 | KAHN LEADERSHIP FUND | PAUL OPSOMMER FOR STATE REPRESENTATIVE | contribution | $750.00 | contribution #368659/7319 | |
| 2012-11-18 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | PAUL OPSOMMER | expenditure | $4,463.00 | #1950 JAN-JULY MILEAGE | expenditure #368659/7313 |
| 2012-11-17 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | EASTWOOD TOWNE CENTER | expenditure | $204.50 | #1949 STAFF HOLIDAY THANK YOU | expenditure #368659/7312 |
| 2012-11-05 | CLARK HARDER | PAUL OPSOMMER FOR STATE REPRESENTATIVE | contribution | $100.00 | contribution #368659/7318 | |
| 2012-11-01 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | SEARS MASTERCARD | expenditure | $332.47 | #1948 - SEE MEMO | expenditure #368659/7305 |
| 2012-10-26 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | COMLINK | expenditure | $29.95 | #1947 INTERNET | expenditure #368659/7300 |
| 2012-10-22 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | KIWANIS #707 - ST. JOHNS | expenditure | $207.00 | #1946 HOLIDAY FUNDRAISER | expenditure #368659/7299 |
| 2012-10-20 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | MEIJER INC. | expenditure | $62.51 | OFFICE SUPPLIES | expenditure #368659/7315 |
| 2012-10-20 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | MEIJER INC. | expenditure | $90.00 | POSTAGE | expenditure #368659/7315 |
| 2012-10-17 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | KIWANIS #707 - ST. JOHNS | expenditure | $140.00 | #1944 - DUES | expenditure #368659/7297 |
| 2012-10-17 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | CLINTON COUNTY REPUBLICANS | expenditure | $20.00 | #1945 FALL FEST DINNER | expenditure #368659/7298 |
| 2012-10-17 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | KIWANIS #707 - ST. JOHNS | expenditure | $50.00 | #1943 ANNUAL DINNER | expenditure #368659/7296 |
| 2012-10-16 | LINDA ZYLSTRA | PAUL OPSOMMER FOR STATE REPRESENTATIVE | contribution | $250.00 | contribution #368659/7303 | |
| 2012-10-12 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | BANK OF AMERICA | expenditure | $69.85 | #1942 - SEE MEMO | expenditure #368659/7292 |
| 2012-10-09 | MICHIGAN JOBS FUND | PAUL OPSOMMER FOR STATE REPRESENTATIVE | contribution | $4,000.00 | contribution #368659/7301 | |
| 2012-09-30 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | SEARS MASTERCARD | expenditure | $3,096.18 | #1941 SEE MEMO | expenditure #368659/7279 |
| 2012-09-21 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | COMLINK | expenditure | $29.95 | #1940 INTERNET | expenditure #368659/7278 |
| 2012-09-16 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | MEIJER INC. | expenditure | $19.85 | THANK YOU GIFTS | expenditure #368659/7292 |
| 2012-09-16 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | P.F. CHANG'S CHINA BISTRO | expenditure | $50.00 | STAFF THANK YOU GIFTS | expenditure #368659/7292 |
| 2012-09-14 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | BILL SCHUETTE FOR ATTY GENERAL | expenditure | $100.00 | #1938 FUNDRAISER DONATION | expenditure #368659/7276 |
| 2012-09-08 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | COURTYARD MARRIOTT DOWNTOWN GR | expenditure | $154.22 | MICHIGAN REP CONVENTION LODGING | expenditure #368659/7305 |
| 2012-09-07 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | RUTH'S CHRIS STEAKHOUSE | expenditure | $147.66 | MICHIGAN REP CONVENTION DINNER | expenditure #368659/7305 |
| 2012-09-04 | LKQ CORP EMP GOOD GOVT FUND | PAUL OPSOMMER FOR STATE REPRESENTATIVE | contribution | $500.00 | contribution #368659/7289 | |
| 2012-09-01 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | EMBASSY SUITES TAMPA | expenditure | $2,295.07 | NATIONAL CONVENTION LODGING | expenditure #368659/7279 |
| 2012-08-31 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | BISHOP INTERNATIONAL AIRPORT | expenditure | $56.00 | AIRPORT PARKING NATL CONVENTION | expenditure #368659/7279 |
| 2012-08-31 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | AIRTRAN AIRWAYS | expenditure | $40.00 | LUGGAGE FEE - NAT'L CONVENTION | expenditure #368659/7279 |
| 2012-08-31 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | SHULA'S BAR AND GRILL TAMPA | expenditure | $30.59 | MEAL - AIRPORT - NATIONAL CONVENTION | expenditure #368659/7305 |
| 2012-08-23 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | SEARS MASTERCARD | expenditure | $144.29 | #1936 SEE MEMO | expenditure #368659/7271 |
| 2012-08-23 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | COMMITTEE TO ELECT ADAM STACY | expenditure | $100.00 | #1934 FUNDRAISER | expenditure #368659/7267 |
| 2012-08-22 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | PAULI FORD | expenditure | $384.26 | #1933 AUTO MAINTENANCE/REPAIR | expenditure #368659/7265 |
| 2012-08-20 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | MARRIOTT DETROIT | expenditure | $276.77 | MEETING ROGER KAHN | expenditure #368659/7279 |
| 2012-08-20 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | VERIZON WIRELESS | expenditure | $118.50 | #1932 TELEPHONE | expenditure #368659/7264 |
| 2012-08-18 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | MARRIOTT DETROIT | expenditure | $37.80 | MEAL | expenditure #368659/7279 |
| 2012-08-18 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | TEXAS DE BRAZIL | expenditure | $390.54 | DINNER MEETING ROGER KAHN | expenditure #368659/7279 |
| 2012-08-17 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | MEIJER INC. | expenditure | $51.72 | #1930 PARADE SUPPLIES | expenditure #368659/7262 |
| 2012-08-17 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | Gordon Food Service | expenditure | $160.26 | #1931 PARADE EXPENSE | expenditure #368659/7263 |
| 2012-08-13 | BLUE CROSS & BLUE SHIELD MICH. | PAUL OPSOMMER FOR STATE REPRESENTATIVE | contribution | $2,250.00 | contribution #368659/7274 | |
| 2012-08-10 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | GRATIOT COUNTY FAIR/YOUTH | expenditure | $195.00 | #1929 RABBIT & CHICKEN DONATION | expenditure #368659/7261 |
| 2012-08-04 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | HOLIDAY INN EXP AUBURN HILLS | expenditure | $144.29 | HEALTH EXCHANGE MEETING LODGING | expenditure #368659/7271 |
| 2012-08-01 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | FRIENDS OF ROGER KAHN | expenditure | $100.00 | #1928 DONATION | expenditure #368659/7260 |
| 2012-08-01 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | SEARS MASTERCARD | expenditure | $722.40 | #1927 SEE MEMO | expenditure #368659/7257 |
| 2012-07-12 | TEACHING ENCOUR. & MOTIV. | PAUL OPSOMMER FOR STATE REPRESENTATIVE | contribution | $2,000.00 | contribution #368659/7254 | |
| 2012-07-09 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | BANK OF AMERICA | expenditure | $877.20 | #1926 SEE MEMO | expenditure #368659/7244 |
| 2012-07-09 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | VERIZON WIRELESS | expenditure | $122.25 | #1925 TELEPHONE | expenditure #368659/7243 |
| 2012-07-09 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | WESTPHALIA BROADBAND | expenditure | $29.95 | #1924 INTERNET | expenditure #368659/7242 |
| 2012-07-06 | MICHIGAN DOCTOR'S PAC | PAUL OPSOMMER FOR STATE REPRESENTATIVE | contribution | $500.00 | contribution #368659/7253 | |
| 2012-07-02 | TONIA OLSON | PAUL OPSOMMER FOR STATE REPRESENTATIVE | contribution | $100.00 | contribution #368659/7252 | |
| 2012-07-02 | GRANGER | PAUL OPSOMMER FOR STATE REPRESENTATIVE | contribution | $1,000.00 | contribution #368659/7250 | |
| 2012-07-02 | GREG WHITE | PAUL OPSOMMER FOR STATE REPRESENTATIVE | contribution | $100.00 | contribution #368659/7251 | |
| 2012-07-02 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | AIRTRAN AIRWAYS | expenditure | $722.40 | NATIONAL CONVENTION TRAVEL | expenditure #368659/7257 |
| 2012-06-29 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | SEARS MASTERCARD | expenditure | $195.05 | #1923 SEE MEMO | expenditure #368659/7235 |
| 2012-06-29 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | SUNFIRE WIRELESS | expenditure | $259.67 | #1922 PHONE REPAIR/NEEDED REPLACED | expenditure #368659/7233 |
| 2012-06-22 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | WESTPHALIA BROADBAND | expenditure | $29.95 | #1921 INTERNET | expenditure #368659/7232 |
| 2012-06-21 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | VERIZON WIRELESS | expenditure | $132.25 | #1920 TELEPHONE | expenditure #368659/7231 |
| 2012-06-11 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | GRATIOT COUNTY REPUBLICANS | expenditure | $45.00 | #1917 - LINCOLN DAY AUCTION DONATION | expenditure #368659/7226 |
| 2012-05-30 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | SHEPLER'S FERRY | expenditure | $42.00 | DETROIT CHAMBER CONFERENCE TRAVEL | expenditure #368659/7244 |
| 2012-05-29 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | LILAC TREE HOTEL | expenditure | $835.20 | DETROIT CHAMBER CONFERENCE LODGING | expenditure #368659/7244 |
| 2012-05-27 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | SEARS MASTERCARD | expenditure | $1,227.39 | #1919 SEE MEMO | expenditure #368659/7227 |
| 2012-05-26 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | US POSTAL SERVICE | expenditure | $45.00 | #1915 - POSTAGE | expenditure #368659/7225 |
| 2012-05-26 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | LANSING STATE JOURNAL | expenditure | $5.88 | #1913 NEWSPAPER | expenditure #368659/7221 |
| 2012-05-26 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | WESTPHALIA BROADBAND | expenditure | $29.95 | #1914 INTERNET | expenditure #368659/7222 |
| 2012-05-25 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | MEIJER INC. | expenditure | $15.00 | #1916 OFFICE SUPPLIES | expenditure #368659/7223 |
| 2012-05-25 | CRAM RUSH-PAC | PAUL OPSOMMER FOR STATE REPRESENTATIVE | contribution | $200.00 | contribution #368659/7216 | |
| 2012-05-24 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | GRATIOT COUNTY REPUBLICANS | expenditure | $60.00 | #1912 LINCOLN DAY DINNER | expenditure #368659/7220 |
| 2012-05-20 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | MARRIOTT DETROIT | expenditure | $148.35 | LODGING STATE CONVENTION | expenditure #368659/7235 |
| 2012-05-19 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | MARRIOTT DETROIT | expenditure | $37.70 | STATE CONVENTION MEALS | expenditure #368659/7235 |
| 2012-05-19 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | PORT ATWATER PARKING | expenditure | $9.00 | PARKING STATE CONVENTION | expenditure #368659/7235 |
| 2012-05-16 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | VERIZON WIRELESS | expenditure | $147.25 | #1911 TELEPHONE | expenditure #368659/7219 |
| 2012-05-03 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | KIWANIS #707 - ST. JOHNS | expenditure | $140.00 | #1910 DUES | expenditure #368659/7218 |
| 2012-05-01 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | KEN'S KAR KARE | expenditure | $140.50 | #1909 - VEHICLE MAINTENANCE/REPAIR | expenditure #368659/7217 |
| 2012-04-28 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | WESTPHALIA BROADBAND | expenditure | $29.95 | #1908 INTERNET | expenditure #368659/7215 |
| 2012-04-23 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | CHAMPION CHRYSLER JEEP DODGE | expenditure | $1,098.17 | AUTOMOBILE REPAIR | expenditure #368659/7227 |
| 2012-04-19 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | CLINTON COUNTY REPUBLICANS | expenditure | $80.00 | #1904 LINCOLN DAY AD | expenditure #368659/7211 |
| 2012-04-19 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | VERIZON WIRELESS | expenditure | $132.35 | #1907 TELEPHONE | expenditure #368659/7214 |
| 2012-04-18 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | MOSS LEADERSHIP FUND | expenditure | $25.00 | #1905 DONATION | expenditure #368659/7212 |
| 2012-04-18 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | HRCC | expenditure | $150.00 | #1906 - DONALTION | expenditure #368659/7224 |
| 2012-04-12 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | CLINTON COUNTY REPUBLICANS | expenditure | $45.00 | #1903 DINNER TICKETS | expenditure #368659/7210 |
| 2012-04-07 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | MEIJER INC. | expenditure | $73.28 | #1902 OFFICE SUPPLIES | expenditure #368659/7209 |
| 2012-04-06 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | CHAMPION CHRYSLER JEEP DODGE | expenditure | $116.27 | AUTOMOBILE EXPENSE | expenditure #368659/7227 |
| 2012-04-05 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | FLAPJACK RESTAURANT | expenditure | $12.95 | TEA PARTY MEETING MEAL | expenditure #368659/7227 |
| 2012-04-02 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | CHAMPION CHRYSLER JEEP DODGE | expenditure | $941.55 | #1901 VEHICLE MAINTENANCE/REPAIRS | expenditure #368659/7208 |
| 2012-03-25 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | WESTPHALIA BROADBAND | expenditure | $29.95 | #1900 INTERNET | expenditure #368659/7207 |
| 2012-03-18 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | VERIZON WIRELESS | expenditure | $132.35 | #1899 PHONE | expenditure #368659/7206 |
| 2012-03-15 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | LANSING STATE JOURNAL | expenditure | $17.85 | #1898 NEWSPAPER | expenditure #368659/7205 |
| 2012-03-05 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | DEWITT LIONS CLUB (BREAKFAST) | expenditure | $91.50 | #1897 OCTOBER - MARCH DUES | expenditure #368659/7204 |
| 2012-02-27 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | WESTPHALIA BROADBAND | expenditure | $29.95 | #1896 - INTERNET | expenditure #368659/7203 |
| 2012-02-18 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | VERIZON WIRELESS | expenditure | $117.35 | #1895 TELEPHONE | expenditure #368659/7202 |
| 2012-02-16 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | MARTY KNOLLENBERG | expenditure | $100.00 | #1894 LINCOLN DAY DINNER TICKETS | expenditure #368659/7200 |
| 2012-02-14 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | SAM'S CLUB DISCOVER CARD | expenditure | $91.80 | #1892 - SEE MEMOS | expenditure #368659/7197 |
| 2012-02-09 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | MID MICHIGAN REPUBLICAN WOMEN | expenditure | $32.00 | #1890 DINNER TICKETS | expenditure #368659/7195 |
| 2012-02-05 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | SHIAWASSEE COUNTY GOP | expenditure | $60.00 | #1889 LINCOLN DAY DINNER | expenditure #368659/7193 |
| 2012-02-05 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | OAKLAND COUNTY GOP | expenditure | $150.00 | #1888 LINCOLN DAY DINNER | expenditure #368659/7191 |
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