Follow Mi Money

MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE

Committee identity confirmed · Committee ID 0512724 · Candidate · 2006–2008 · 1,039 transactions

$325,301money in
$98,614money out
1,039transactions
2006–2008active

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.

TypeDirectionTransactionsAmount
in kind received 35 $230,597.36
expenditure paid 471 $93,714.62
contribution received 336 $78,694.07
loan received 54 $9,163.96
in kind loan received 81 $6,478.92
loan repayment paid 59 $4,899.11
other receipt received 3 $366.73

Who this committee paid

Expenditures and independent expenditures, largest first.

NameTypeTxns AmountYears
SCOLLIN MEDIA PLANNERS INC. Vendor / payee 3 $11,746 2006–2006
MICHAEL DUGGAN CANDIDATE Vendor / payee 50 $8,392 2006–2008
THE TROPHY CASE Vendor / payee 7 $8,108 2006–2006
UNITED STATES POSTAL SERVICE Vendor / payee 25 $7,189 2006–2006
NORTHERN STAR BROADCASTING Vendor / payee 2 $5,821 2006–2006
MITCHELL GRAPHICS Vendor / payee 8 $5,399 2006–2008
PMP PERSONAL SERVICES INC. Vendor / payee 8 $4,852 2006–2006
PETOSKEY NEWS REVIEW Vendor / payee 4 $3,240 2006–2006
MACDONALD GARBER BROADCASTING Vendor / payee 2 $3,024 2006–2006
SPARTAN PRINTING Vendor / payee 3 $2,979 2006–2006
BARR MEDIA Vendor / payee 1 $2,500 2006–2006
DAN DUNDAS Vendor / payee 13 $2,343 2006–2006
THE EVENING NEWS Vendor / payee 5 $1,997 2006–2006
SOVEREIGN Vendor / payee 1 $1,659 2006–2006
ICS MARKETING SUPPORT SERV. Vendor / payee 1 $1,489 2006–2006
HRCC Vendor / payee 1 $1,370 2006–2006
UNITED STATES POSTAL SERVICE Vendor / payee 1 $1,248 2006–2006
UNITES STATES POSTAL SERVICE Vendor / payee 1 $1,170 2006–2006
CELLULAR ONE Vendor / payee 8 $966 2006–2006
HAMPTON INN Vendor / payee 7 $958 2006–2006
NATIONAL OFFICE PRODUCTS INC Vendor / payee 6 $911 2006–2006
OfficeMax Vendor / payee 21 $906 2006–2006
LORENZO'S Vendor / payee 1 $900 2006–2006
CITY PARK GRILL Vendor / payee 2 $789 2006–2006
LEE WAYNE CORPORATION Vendor / payee 1 $645 2006–2006
THE COMMUNITY VOICE Vendor / payee 5 $625 2006–2006
QUALITY INN Vendor / payee 6 $624 2006–2006
UNITED STATES POSTAL SERVICE Vendor / payee 6 $610 2006–2006
CROSSROADS INDUSTRIES INC. Vendor / payee 3 $600 2006–2006
MIDWESTERN BROADCASTING Vendor / payee 2 $576 2006–2006
CHERIE DUGGAN WIFE OF CANDIDATE Vendor / payee 11 $463 2008–2008
DOG EAT DOG GRAPHICS Vendor / payee 2 $420 2006–2006
CAPITAL MAIL Vendor / payee 2 $418 2006–2006
PROGRESS PRINTERS Vendor / payee 1 $408 2006–2006
STRAITSLAND RESORTER Vendor / payee 3 $403 2006–2006
NORTHERN BROADCAST INC. Vendor / payee 1 $377 2006–2006
TEAM TELCOM Vendor / payee 1 $376 2006–2006
SAULT EVENING NEWS Vendor / payee 1 $375 2006–2006
VIECO Vendor / payee 2 $361 2006–2006
GOT PRINT Vendor / payee 1 $354 2006–2006
MACKINAC BRIDGE AUTHORITY Vendor / payee 6 $332 2006–2006
BEST VALUE INN Vendor / payee 3 $295 2006–2006
NEWBERRY Vendor / payee 1 $288 2006–2006
ST. IGNACE NEWS Vendor / payee 1 $284 2006–2006
MAURER PUBLISHING Vendor / payee 2 $283 2006–2006
HOME DEPOT Vendor / payee 9 $261 2006–2006
DUCKS UNLIMITED INC. Vendor / payee 4 $258 2006–2006
WAL-MART Vendor / payee 11 $252 2006–2006
GREAT LAKES LIST CONSULT. LLC Vendor / payee 1 $250 2006–2006
GRAPHIC PRINTING Vendor / payee 1 $229 2006–2006
U.P. CATHOLIC Vendor / payee 1 $216 2006–2006
SAULT STE. MARIE TRAVELODGE Vendor / payee 3 $208 2006–2006
DAVID CARLSON Vendor / payee 1 $200 2006–2006
FRIENDSHIP CENTERS OF EMMET CO Vendor / payee 7 $200 2006–2006
SAULT STE. MARIE BEST WESTERN Vendor / payee 2 $195 2006–2006
VILLAGE INN Vendor / payee 3 $191 2006–2006
THE CATHOLIC WEEKLY Vendor / payee 1 $174 2006–2006
BEST WESTERN Vendor / payee 1 $157 2006–2006
HARBOR PARK MARKET Vendor / payee 5 $151 2006–2006
BAY HARBOR FOUNDATION Vendor / payee 1 $150 2006–2006

Showing 1–60 of 226 Smaller →

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.

NameTypeTxns AmountYears
HRCC Organization 21 $227,913 2006–2006
MICHAEL DUGGAN CANDIDATE Individual 44 $12,550 2006–2006
MICHAEL DUGGAN CANDIDATE Individual 69 $5,997 2006–2006
NOVI LEADERSHIP FUND Organization 3 $5,000 2006–2006
MI ASSOC. INSURANCE AGENTS PAC Organization 1 $5,000 2006–2006
MICHIGAN CHAMBER PAC Organization 5 $5,000 2006–2006
EMMET COUNTY REPUBLICAN COMM Organization 1 $4,000 2006–2006
HILDENBRAND LEADERSHIP FUND transfer ↗ Organization 2 $2,750 2006–2006
HRCC Organization 1 $2,500 2006–2006
FORWARD MICHIGAN transfer ↗ Organization 1 $2,500 2006–2006
CHRIS WARD MAJORITY FUND Organization 3 $2,250 2006–2006
CHARLEVOIX COUNTY REPUBLICANS Organization 2 $2,060 2006–2006
REPUBLICAN VICTORY COMMITTEE Organization 2 $2,000 2006–2006
FORWARD MICHIGAN transfer ↗ Organization 3 $1,411 2006–2006
CHIPPEWA COUNTY REPUBLICAN COM Organization 3 $1,350 2006–2006
GREEN TEAM MAJORITY FUND transfer ↗ Organization 3 $1,250 2006–2006
FRANKENMUTH PAC transfer ↗ Organization 1 $1,000 2006–2006
MI ASSOC. REALTORS PAC Organization 1 $1,000 2006–2006
ALLEN MAJORITY FUND Organization 1 $1,000 2006–2006
HUIZENGA HOUSE FUND transfer ↗ Organization 2 $1,000 2006–2006
ED GAFFNEY LEADERSHIP FUND Organization 1 $1,000 2006–2006
FRIENDS OF HOUSING Organization 2 $750 2006–2006
1ST CONGRESSIONAL DIST. REPUB Organization 1 $700 2006–2006
PRO-LIFE FEDERATION PAC Organization 1 $540 2006–2006
LAWRENCE BECK Individual 1 $500 2006–2006
DEBBIE THERIAULT Individual 1 $500 2006–2006
BUTZEL LONG PAC transfer ↗ Organization 1 $500 2006–2006
COMMONWEALTH PAC-MICHIGAN Organization 1 $500 2006–2006
NANCY BECK Individual 1 $500 2006–2006
MARLYS MANTHEI Individual 1 $500 2006–2006
JILL ROGALA Individual 1 $500 2006–2006
GR CHAMBER OF COMMERCE PAC Organization 1 $500 2006–2006
KEN KEELEY Individual 1 $500 2006–2006
SUSIE SIMON Individual 1 $500 2006–2006
ELSA SCHALLER Individual 1 $500 2006–2006
BOBBY DUGGAN Individual 1 $500 2006–2006
JIM MANTHEI Individual 1 $500 2006–2006
DAN MANTHEI Individual 2 $500 2006–2006
CLIFTON HALEY Individual 1 $500 2006–2006
'23 IS EMOUGH' PAC Organization 1 $500 2006–2006
JULIE KOZIARA Individual 1 $500 2006–2006
FOSTER PAC transfer ↗ Organization 1 $500 2006–2006
KATHY MANTHEI Individual 1 $500 2006–2006
MICHIGAN'S GREAT SW FUND Organization 1 $500 2006–2006
CHERIE DUGGAN WIFE OF CANDIDATE Individual 13 $487 2006–2006
CHERIE DUGGAN WIFE OF CANDIDATE Individual 11 $463 2006–2006
GEORGE STEWART Individual 4 $410 2006–2006
GEORGE WALDVOGEL Individual 1 $400 2006–2006
DONALD HODGKISS Individual 1 $300 2006–2006
JAMES ERHART Individual 3 $300 2006–2006
DONALD KOPKA Individual 2 $300 2006–2006
ANTHONY STACKPOOLE Individual 2 $300 2006–2006
CHARLES KIRSCH Individual 2 $260 2006–2006
DAVID KRING Individual 1 $250 2006–2006
MICHAEL JANDERNOA Individual 1 $250 2006–2006
DOUG DEGOOD Individual 1 $250 2006–2006
JOHN HAGGARD Individual 3 $250 2006–2006
WENDY RICCELLI Individual 1 $250 2006–2006
MICPAC Organization 1 $250 2006–2006
DAVID CROUSE Individual 1 $250 2006–2006

Showing 1–60 of 292 Smaller →

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.

YearInOutScale
2006 $325,301 $97,215
2008 — $1,399

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Transactions

Showing 1–100 of 1,039, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2007-06-06 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE CHERIE DUGGAN WIFE OF CANDIDATE loan repayment $46.62 LOAN REPAYMENT SUM CHECK #1279 expenditure #293348/5983
2007-06-06 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE MICHAEL DUGGAN CANDIDATE loan repayment $64.97 LOAN REPAYMENT SUM CHECK #1279 expenditure #293348/5986
2007-06-06 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE MICHAEL DUGGAN CANDIDATE loan repayment $38.37 LOAN REPAYMENT SUM CHECK #1279 expenditure #293348/5980
2007-06-06 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE MICHAEL DUGGAN CANDIDATE loan repayment $48.95 LOAN REPAYMENT SUM CHECK #1279 expenditure #293348/5987
2007-06-06 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE CHERIE DUGGAN WIFE OF CANDIDATE loan repayment $132.93 LOAN REPAYMENT SUM CHECK #1279 expenditure #293348/5981
2007-06-06 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE MICHAEL DUGGAN CANDIDATE loan repayment $44.50 LOAN REPAYMENT SUM CHECK #1279 expenditure #293348/5982
2007-06-06 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE MICHAEL DUGGAN CANDIDATE loan repayment $65.86 LOAN REPAYMENT SUM CHECK #1279 expenditure #293348/5989
2007-06-06 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE MICHAEL DUGGAN CANDIDATE loan repayment $47.17 LOAN REPAYMENT SUM CHECK #1279 expenditure #293348/5985
2007-06-06 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE MICHAEL DUGGAN CANDIDATE loan repayment $16.91 LOAN REPAYMENT SUM CHECK #1279 expenditure #293348/5990
2007-05-25 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE CHERIE DUGGAN WIFE OF CANDIDATE loan repayment $45.95 LOAN REPAYMENT SUM CK. 1278 expenditure #293348/5968
2007-05-25 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE CHERIE DUGGAN WIFE OF CANDIDATE loan repayment $25.44 LOAN REPAYMENT SUM CK. 1278 expenditure #293348/5966
2007-05-25 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE CHERIE DUGGAN WIFE OF CANDIDATE loan repayment $32.50 LOAN REPAYMENT SUM CK. 1278 expenditure #293348/5975
2007-05-25 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE MICHAEL DUGGAN CANDIDATE loan repayment $100.00 LOAN REPAYMENT SUM CK. 1278 expenditure #293348/5969
2007-05-25 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE MICHAEL DUGGAN CANDIDATE loan repayment $22.25 LOAN REPAYMENT SUM CK. 1278 expenditure #293348/5972
2007-05-25 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE CHERIE DUGGAN WIFE OF CANDIDATE loan repayment $12.00 LOAN REPAYMENT SUM CK. 1278 expenditure #293348/5964
2007-05-25 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE CHERIE DUGGAN WIFE OF CANDIDATE loan repayment $44.68 LOAN REPAYMENT SUM CK. 1278 expenditure #293348/5965
2007-05-25 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE MICHAEL DUGGAN CANDIDATE loan repayment $47.17 LOAN REPAYMENT SUM CK. 1278 expenditure #293348/5976
2007-05-25 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE MICHAEL DUGGAN CANDIDATE loan repayment $45.39 LOAN REPAYMENT SUM CK. 1278 expenditure #293348/5973
2007-05-25 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE CHERIE DUGGAN WIFE OF CANDIDATE loan repayment $26.50 LOAN REPAYMENT SUM CK. 1278 expenditure #293348/5974
2007-05-25 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE CHERIE DUGGAN WIFE OF CANDIDATE loan repayment $28.25 LOAN REPAYMENT SUM CK. 1278 expenditure #293348/5971
2007-05-25 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE CHERIE DUGGAN WIFE OF CANDIDATE loan repayment $28.25 LOAN REPAYMENT SUM CK. 1278 expenditure #293348/5970
2007-05-25 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE CHERIE DUGGAN WIFE OF CANDIDATE loan repayment $40.00 LOAN REPAYMENT SUM CK. 1278 expenditure #293348/5967
2007-05-25 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE MICHAEL DUGGAN CANDIDATE loan repayment $44.95 LOAN REPAYMENT SUM CK. 1278 expenditure #293348/5977
2006-12-28 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE QUAGMIRE SOLUTIONS expenditure $24.95 EMAIL PROGRAM expenditure #293348/5962
2006-12-08 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE MITCHELL GRAPHICS expenditure $324.65 MAILING -CK. 1235 expenditure #293348/5934
2006-11-21 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE JUDY & COMPANY expenditure $7.42 FOOD -DEBIT expenditure #281770/5933
2006-11-20 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE WAL-MART expenditure $11.53 SUPPLIES -DEBIT expenditure #281770/5930
2006-11-20 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE CAMPAIGN SECRETS LLC expenditure $19.25 PROCESS FEES -DEBIT expenditure #281770/5931
2006-11-20 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE CELLULAR ONE expenditure $117.00 TELEPHONE -DEBIT expenditure #281770/5932
2006-11-17 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE PETOSKEY NEWS REVIEW expenditure $2,231.46 AD -DEBIT expenditure #281770/5929
2006-11-16 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE RADIOSHACK expenditure $63.59 PHONES -DEBIT expenditure #281770/5928
2006-11-15 HRCC MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE in kind $1,844.92 payer #281770/5819
2006-11-15 SCOLLIN MEDIA PLANNERS INC. MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE other receipt $168.30 payer #281770/5845
2006-11-14 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE TACO BELL expenditure $3.06 FOOD -DEBIT expenditure #281770/5926
2006-11-14 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE PETOSKEY NEWS REVIEW expenditure $485.10 AD -DEBIT expenditure #281770/5927
2006-11-11 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE CROSSROADS INDUSTRIES INC. expenditure $454.42 MAILING LABOR -CK. 1267 expenditure #281770/5905
2006-11-11 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE DAVID CARLSON expenditure $200.00 REIMBURSE. ELECT. NITE DEPOSIT -CK. 1268 expenditure #281770/5903
2006-11-11 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE SPARTAN PRINTING expenditure $475.58 LITERATURE -CK. 1266 expenditure #281770/5902
2006-11-08 MICHAEL PORTER MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE contribution $50.00 contribution #281770/5847
2006-11-08 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE NORTHERN LIGHTS expenditure $63.27 VOLUNTEERS FOOD -DEBIT expenditure #281770/5919
2006-11-08 HRCC MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE in kind $288.23 payer #281770/5818
2006-11-08 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE GRAND TRAVERSE PIE CO. expenditure $18.49 VOLUNTEER FOOD -DEBIT expenditure #281770/5925
2006-11-08 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE GRAND TRAVERSE PIE CO. expenditure $21.48 VOLUNTEER FOOD -CK. 1234 expenditure #281770/5890
2006-11-08 DONALD GERRIE MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE contribution $25.00 contribution #281770/5848
2006-11-07 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE HAMPTON INN expenditure $81.75 HOTEL -DEBIT expenditure #281770/5917
2006-11-07 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE CITY PARK GRILL expenditure $589.13 ELECTION NIGHT FOOD/ROOM -CK. 1233 expenditure #281770/5888
2006-11-07 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE DAN DUNDAS expenditure $698.91 REIMBURSEMENT -CK. 1265 expenditure #281770/5901
2006-11-06 LYNNE SYMONS MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE contribution $100.00 contribution #281770/5843
2006-11-06 AMY FULKERSON MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE contribution $40.00 contribution #281770/5839
2006-11-06 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE HOSPICE OF LITTLE TRAVERSE expenditure $60.00 TICKET -DEBIT expenditure #281770/5922
2006-11-06 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE JETS PIZZA expenditure $15.35 VOLUNTEER FOOD -DEBIT expenditure #281770/5920
2006-11-06 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE THE EVENING NEWS expenditure $105.40 AD -DEBIT expenditure #281770/5915
2006-11-06 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE THE EVENING NEWS expenditure $1,115.10 AD -DEBIT expenditure #281770/5916
2006-11-06 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE THE BISTRO expenditure $5.00 BREAKFAST MEET -CK. 1264 expenditure #281770/5900
2006-11-06 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE HAMPTON INN expenditure $81.75 HOTEL -DEBIT expenditure #281770/5914
2006-11-06 MICHAEL DUGGAN CANDIDATE MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE contribution $3,849.50 contribution #281770/5935
2006-11-06 PHIL DURAN MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE contribution $150.00 contribution #281770/5841
2006-11-06 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE MCDONALDS expenditure $2.12 FOOD -DEBIT expenditure #281770/5913
2006-11-05 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE PETOSKEY MIDDLE SCHOOL expenditure $5.00 TICKET -CK. 1263 expenditure #281770/5863
2006-11-05 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE SOUTHWOOD expenditure $10.28 LUNCH -DEBIT expenditure #281770/5918
2006-11-05 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE ADMIRAL SHIP STORE expenditure $23.65 REIMBURSEMENT W/ CHECK #1265 expenditure #281770/5901
2006-11-04 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE CITY PARK GRILL expenditure $200.00 DEPOSIT ELECTION NIGHT ROOM expenditure #281770/5903
2006-11-04 HRCC MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE in kind $53,263.39 payer #281770/5821
2006-11-04 HRCC MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE in kind $808.80 payer #281770/5823
2006-11-04 FOSTER PAC MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE contribution $500.00 contribution #281770/5835
2006-11-04 HRCC MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE in kind $806.33 payer #281770/5820
2006-11-04 HRCC MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE in kind $1,594.22 payer #281770/5824
2006-11-04 CHRIS WARD MAJORITY FUND MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE contribution $1,000.00 contribution #281770/5834
2006-11-04 BLUE WATER LEADERSHIP FUND MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE contribution $250.00 contribution #281770/5837
2006-11-04 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE RADIOSHACK expenditure $63.58 PHONES -DEBIT expenditure #281770/5923
2006-11-04 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE FIRST PRESBYTERIAN CHURCH expenditure $5.00 CONTRIBUTION -CK. 1261 expenditure #281770/5897
2006-11-04 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE CROSSROADS INDUSTRIES INC. expenditure $21.77 MAILING -CK. 1230 expenditure #281770/5887
2006-11-04 HRCC MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE in kind $609.12 payer #281770/5822
2006-11-04 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE FIRST PRESBYTERIAN CHURCH expenditure $7.50 TICKET -CK. 1260 expenditure #281770/5895
2006-11-04 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE CAPITAL MAIL expenditure $200.00 MASS EMAIL -CK. 1229 expenditure #281770/5886
2006-11-04 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE INDIAN RIVER WOMEN'S CLUB expenditure $18.00 TICKET -CK. 1262 expenditure #281770/5898
2006-11-03 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE DUCKS UNLIMITED INC. expenditure $58.00 TICKET -CK. 1259 expenditure #281770/5859
2006-11-03 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE BIG BOY RESTAURANT expenditure $5.15 FOOD -DEBIT expenditure #281770/5909
2006-11-03 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE THE BISTRO expenditure $6.00 BREAKFAST -CK. 1257 expenditure #281770/5893
2006-11-03 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE BOYNE HIGHLANDS expenditure $25.44 EVENT TICKET -DEBIT expenditure #281770/5907
2006-11-03 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE THE COMMUNITY VOICE expenditure $200.00 AD -DEBIT expenditure #281770/5911
2006-11-03 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE DUCKS UNLIMITED INC. expenditure $125.00 CHARITABLE DONATION -CK. 1258 expenditure #281770/5860
2006-11-03 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE TACO BELL expenditure $5.06 FOOD -DEBIT expenditure #281770/5908
2006-11-03 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE HOLIDAY STATIONSTORE expenditure $21.79 REIMBURSEMENT W/ CHECK #1265 expenditure #281770/5901
2006-11-03 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE THE EVENING NEWS expenditure $612.68 AD -DEBIT expenditure #281770/5912
2006-11-03 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE THE COMMUNITY VOICE expenditure $144.00 AD -DEBIT expenditure #281770/5910
2006-11-02 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE NORTHERN STAR BROADCASTING expenditure $32.46 RADIO BUYS expenditure #281770/5885
2006-11-02 HOWARD WALKER STATE REP MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE contribution $100.00 contribution #281770/5830
2006-11-02 '23 IS EMOUGH' PAC MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE contribution $500.00 contribution #281770/5832
2006-11-02 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE UNITED METHODIST expenditure $21.00 EVENT -CK. 1256 expenditure #281770/5892
2006-11-02 MATTHEW DURAN MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE contribution $50.00 contribution #281770/5828
2006-11-02 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE MACDONALD GARBER BROADCASTING expenditure $325.28 RADIO BUYS expenditure #281770/5885
2006-11-02 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE NEWBERRY expenditure $288.12 RADIO BUYS expenditure #281770/5885
2006-11-02 ALLEN MAJORITY FUND MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE contribution $1,000.00 contribution #281770/5826
2006-11-02 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE FRIENDSHIP CENTERS OF EMMET CO expenditure $5.00 LUNCH TICKET -CK. 1255 expenditure #281770/5858
2006-11-02 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE PETOSKEY MARATHON expenditure $26.43 REIMBURSEMENT W/ CHECK #1265 expenditure #281770/5901
2006-11-02 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE NORTHERN BROADCAST INC. expenditure $377.12 RADIO BUYS expenditure #281770/5885
2006-11-01 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE KIWANIS OF HARBOR SPRINGS expenditure $18.00 TICKET -CK. 1251 expenditure #281770/5891
2006-11-01 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE SCOLLIN MEDIA PLANNERS INC. expenditure $1,022.98 RADIO BUYS -CK. 1228 expenditure #281770/5885
2006-11-01 MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE DRIFTWOOD RESTAURANT expenditure $39.22 FOOD VOLUNTEERS -DEBIT expenditure #281770/5906

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