MARTIN GRIFFIN FOR SENATE
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 | 277 | $58,405.21 |
| contribution | received | 145 | $40,230.00 |
| in kind | received | 5 | $9,578.70 |
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 427, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2011-10-11 | MARTIN GRIFFIN FOR SENATE | JOHN GEORGE HOME | expenditure | $6.69 | DONATION | expenditure #351556/4856 |
| 2011-09-02 | MARTIN GRIFFIN FOR SENATE | JOHN GEORGE HOME | expenditure | $250.00 | DONATION | expenditure #351556/4853 |
| 2011-01-10 | MARTIN GRIFFIN FOR SENATE | FOP 70 | expenditure | $100.00 | DONATION | expenditure #351556/4855 |
| 2010-12-31 | MARTIN GRIFFIN FOR SENATE | KATHLEEN CLARK | expenditure | $500.00 | BOOKKEEPING SERVICES | expenditure #340960/4813 |
| 2010-12-11 | MARTIN GRIFFIN FOR SENATE | FOP 70 | expenditure | $50.00 | DONATION | expenditure #340960/4815 |
| 2010-12-07 | MARTIN GRIFFIN FOR SENATE | 60TH DSO | expenditure | $51.00 | FLOWERS FOR VOLUNTEERS | expenditure #340960/4814 |
| 2010-11-30 | MARTIN GRIFFIN FOR SENATE | FRIENDS OF THE CAPITOL | expenditure | $100.00 | GIFTS FOR VOLUNTEERS | expenditure #340960/4811 |
| 2010-11-23 | MARTIN GRIFFIN FOR SENATE | ST. JOHN SCHOOL | expenditure | $200.00 | DONATION | expenditure #340960/4808 |
| 2010-11-18 | MARTIN GRIFFIN FOR SENATE | JOHN GEORGE HOME | expenditure | $100.00 | DONATION | expenditure #340960/4805 |
| 2010-11-10 | MARTIN GRIFFIN FOR SENATE | FOP 70 | expenditure | $100.00 | DONATION | expenditure #340960/4807 |
| 2010-10-12 | MARTIN GRIFFIN FOR SENATE | FOP 70 | expenditure | $35.00 | DONATION | expenditure #340960/4803 |
| 2010-09-11 | MARTIN GRIFFIN FOR SENATE | RSVP OF JACKSON | expenditure | $100.00 | DONATION | expenditure #340960/4796 |
| 2010-09-02 | MARTIN GRIFFIN FOR SENATE | KIWANIS CLUB OF JACKSON | expenditure | $30.00 | DONATION | expenditure #340960/4795 |
| 2010-07-28 | MARTIN GRIFFIN FOR SENATE | CASCADES HUMANE SOC. | expenditure | $50.00 | DONATION | expenditure #340960/4794 |
| 2010-07-19 | MARTIN GRIFFIN FOR SENATE | AMERICAN EXPRESS | expenditure | $227.33 | CREDIT CARD PAYMENT | expenditure #340960/4816 |
| 2010-07-19 | MARTIN GRIFFIN FOR SENATE | AT & T | expenditure | $227.33 | CELL PHONE | expenditure #340960/4816 |
| 2010-06-22 | MARTIN GRIFFIN FOR SENATE | ROBERT B. JONES FOR SENATE | expenditure | $100.00 | TICKET FOR FUNDRAISER | expenditure #340960/4792 |
| 2010-06-22 | MARTIN GRIFFIN FOR SENATE | DOUG SPADE FOR SENATE | expenditure | $100.00 | TICKET FOR FUNDRAISER | expenditure #340960/4790 |
| 2010-06-15 | MARTIN GRIFFIN FOR SENATE | AT & T | expenditure | $210.50 | CELL PHONE | expenditure #340960/4820 |
| 2010-06-15 | MARTIN GRIFFIN FOR SENATE | AMERICAN EXPRESS | expenditure | $210.50 | CREDIT CARD PAYMENT | expenditure #340960/4820 |
| 2010-05-25 | MARTIN GRIFFIN FOR SENATE | MICHIGAN THEATER | expenditure | $20.00 | DONATION | expenditure #340960/4788 |
| 2010-05-18 | MARTIN GRIFFIN FOR SENATE | AT & T | expenditure | $204.06 | CELL PHONE | expenditure #340960/4818 |
| 2010-05-18 | MARTIN GRIFFIN FOR SENATE | AMERICAN EXPRESS | expenditure | $204.06 | CREDIT CARD PAYMENT | expenditure #340960/4818 |
| 2010-04-22 | MARTIN GRIFFIN FOR SENATE | AT & T | expenditure | $235.11 | CELL PHONE | expenditure #340960/4801 |
| 2010-04-22 | MARTIN GRIFFIN FOR SENATE | AMERICAN EXPRESS | expenditure | $235.11 | CREDIT CARD PAYMENT | expenditure #340960/4801 |
| 2010-04-01 | MARTIN GRIFFIN FOR SENATE | ELLA SHARP MUSEUM | expenditure | $125.00 | DONATION | expenditure #340960/4782 |
| 2010-04-01 | MARTIN GRIFFIN FOR SENATE | MSU COLLEGE DEMOCRATS | expenditure | $100.00 | DONATION | expenditure #340960/4784 |
| 2010-03-22 | MARTIN GRIFFIN FOR SENATE | COLLEGE DEMOCRATS AT U-M | expenditure | $100.00 | DONATION | expenditure #340960/4780 |
| 2010-03-18 | MARTIN GRIFFIN FOR SENATE | CASCADES HUMANE SOC. | expenditure | $35.00 | DONATION | expenditure #340960/4779 |
| 2010-03-16 | MARTIN GRIFFIN FOR SENATE | AT & T | expenditure | $237.42 | CELL PHONE | expenditure #340960/4777 |
| 2010-03-16 | MARTIN GRIFFIN FOR SENATE | AMERICAN EXPRESS | expenditure | $237.42 | CREDIT CARD PAYMENT | expenditure #340960/4777 |
| 2010-02-18 | MARTIN GRIFFIN FOR SENATE | AMERICAN EXPRESS | expenditure | $257.10 | CREDIT CARD PAYMENT | expenditure #340960/4775 |
| 2010-02-18 | MARTIN GRIFFIN FOR SENATE | AT & T | expenditure | $257.10 | CELL PHONE | expenditure #340960/4775 |
| 2010-02-01 | MARTIN GRIFFIN FOR SENATE | MENARDS | expenditure | $65.69 | BOXES FOR STORAGE | expenditure #340960/4769 |
| 2010-02-01 | MARTIN GRIFFIN FOR SENATE | SPECIAL OLYMPICS | expenditure | $50.00 | DONATION | expenditure #340960/4773 |
| 2010-02-01 | MARTIN GRIFFIN FOR SENATE | CITI CARD | expenditure | $65.69 | BOXES FOR STORAGE | expenditure #340960/4769 |
| 2010-01-28 | MARTIN GRIFFIN FOR SENATE | DARYL'S DOWNTOWN | expenditure | $1,900.00 | THANK YOU PARTY FOR VOLUNTEERS | expenditure #340960/4763 |
| 2010-01-28 | MARTIN GRIFFIN FOR SENATE | CITI CARD | expenditure | $2,095.62 | CREDIT CARD PAYMENT | expenditure #340960/4763 |
| 2010-01-28 | MARTIN GRIFFIN FOR SENATE | JACKSON COFFEE COMPANY | expenditure | $26.05 | COFFEE WITH VOLS | expenditure #340960/4763 |
| 2010-01-28 | MARTIN GRIFFIN FOR SENATE | TARGET | expenditure | $21.17 | OFFICE SUPPLIES | expenditure #340960/4763 |
| 2010-01-28 | MARTIN GRIFFIN FOR SENATE | AT & T | expenditure | $106.00 | PHONE BILL | expenditure #340960/4763 |
| 2010-01-28 | MARTIN GRIFFIN FOR SENATE | KIWANIS CLUB OF JACKSON | expenditure | $100.00 | TICKET | expenditure #340960/4762 |
| 2010-01-28 | MARTIN GRIFFIN FOR SENATE | BECKS'S FLOWERS SHOP | expenditure | $42.40 | FLOWERS | expenditure #340960/4763 |
| 2010-01-22 | MARTIN GRIFFIN FOR SENATE | KIWANIS CLUB OF JACKSON | expenditure | $100.00 | TICKET | expenditure #340960/4761 |
| 2010-01-20 | MARTIN GRIFFIN FOR SENATE | AT & T | expenditure | $104.13 | CELL PHONE | expenditure #340960/4758 |
| 2010-01-20 | MARTIN GRIFFIN FOR SENATE | AMERICAN EXPRESS | expenditure | $339.89 | CREDIT CARD PAYMENT | expenditure #340960/4758 |
| 2010-01-20 | MARTIN GRIFFIN FOR SENATE | A T & T | expenditure | $235.76 | PHONE BILL | expenditure #340960/4758 |
| 2010-01-05 | MARTIN GRIFFIN FOR SENATE | KIWANIS CLUB OF JACKSON | expenditure | $50.00 | DONATION | expenditure #340960/4757 |
| 2009-12-30 | MARTIN GRIFFIN FOR SENATE | BRANIGAN BROTHERS | expenditure | $1,325.67 | VOLUNTEER PARTY | expenditure #340960/4830 |
| 2009-12-30 | MARTIN GRIFFIN FOR SENATE | CITI CARD | expenditure | $1,325.67 | CREDIT CARD PAYMENT | expenditure #340960/4830 |
| 2009-12-19 | MARTIN GRIFFIN FOR SENATE | MITCHELL RIVARD | expenditure | $500.00 | CONSULTING | expenditure #340960/4755 |
| 2009-12-17 | MARTIN GRIFFIN FOR SENATE | DAHLEM CENTER | expenditure | $25.00 | DONATION | expenditure #340960/4750 |
| 2009-12-17 | MARTIN GRIFFIN FOR SENATE | ELLA SHARP MUSEUM | expenditure | $25.00 | DONATION | expenditure #340960/4828 |
| 2009-12-17 | MARTIN GRIFFIN FOR SENATE | CASCADES HUMANE SOC. | expenditure | $25.00 | DONATION | expenditure #340960/4749 |
| 2009-12-17 | MARTIN GRIFFIN FOR SENATE | KATHLEEN CLARK | expenditure | $500.00 | PAYMENT FOR BOOKKEEPING | expenditure #340960/4752 |
| 2009-12-17 | MARTIN GRIFFIN FOR SENATE | BILL DRAKE | expenditure | $500.00 | CONSULTING | expenditure #340960/4753 |
| 2009-12-15 | MARTIN GRIFFIN FOR SENATE | JOHN GEORGE HOME | expenditure | $200.00 | DONATION | expenditure #340960/4827 |
| 2009-12-14 | MARTIN GRIFFIN FOR SENATE | AMERICAN EXPRESS | expenditure | $311.43 | CELL PHONE | expenditure #340960/4826 |
| 2009-12-14 | MARTIN GRIFFIN FOR SENATE | OFFICE DEPOT | expenditure | $14.29 | OFFICE SUPPLIES | expenditure #340960/4829 |
| 2009-12-12 | MARTIN GRIFFIN FOR SENATE | 60TH DSO | expenditure | $33.00 | FLOWERS | expenditure #340960/4799 |
| 2009-12-09 | MARTIN GRIFFIN FOR SENATE | AT & T | expenditure | $27.37 | BATTLE CREEK FINAL BILL | expenditure #340960/4825 |
| 2009-12-08 | MARTIN GRIFFIN FOR SENATE | STATE OF MI CAPITOL FACILITIES | expenditure | $288.00 | FLAGS FOR VOLS | expenditure #340960/4823 |
| 2009-12-03 | MARTIN GRIFFIN FOR SENATE | CITI CARD | expenditure | $448.07 | CREDIT CARD PAYMENT | expenditure #340960/4822 |
| 2009-12-03 | MARTIN GRIFFIN FOR SENATE | DUNKIN DONUTS | expenditure | $36.52 | FOOD FOR VOLS | expenditure #340960/4822 |
| 2009-12-03 | MARTIN GRIFFIN FOR SENATE | DUNKIN DONUTS | expenditure | $25.08 | FOOD FOR VOLS | expenditure #340960/4822 |
| 2009-12-03 | MARTIN GRIFFIN FOR SENATE | DUNKIN DONUTS | expenditure | $27.56 | FOOD FOR VOLS | expenditure #340960/4822 |
| 2009-12-03 | MARTIN GRIFFIN FOR SENATE | JACKSON COFFEE COMPANY | expenditure | $21.15 | FOOD FOR VOLS | expenditure #340960/4822 |
| 2009-12-03 | MARTIN GRIFFIN FOR SENATE | JACKSON COFFEE COMPANY | expenditure | $27.35 | FOOD FOR VOLS | expenditure #340960/4822 |
| 2009-12-03 | MARTIN GRIFFIN FOR SENATE | DUNKIN DONUTS | expenditure | $32.70 | FOOD FOR VOLS | expenditure #340960/4822 |
| 2009-12-03 | MARTIN GRIFFIN FOR SENATE | KROGER | expenditure | $252.36 | FOOD FOR GOTV | expenditure #340960/4822 |
| 2009-12-03 | MARTIN GRIFFIN FOR SENATE | JACKSON COFFEE COMPANY | expenditure | $25.36 | FOOD FOR VOLS | expenditure #340960/4822 |
| 2009-11-23 | MARTIN GRIFFIN FOR SENATE | KROGER | expenditure | $116.18 | FOOD FOR VOLS | expenditure #320780/4711 |
| 2009-11-23 | MARTIN GRIFFIN FOR SENATE | AMERICAN EXPRESS | expenditure | $800.31 | CREDIT CARD PAYMENT | expenditure #320780/4634 |
| 2009-11-23 | MARTIN GRIFFIN FOR SENATE | JACKSON COFFEE COMPANY | expenditure | $51.94 | COFFEE FOR VOLS | expenditure #320780/4711 |
| 2009-11-23 | MARTIN GRIFFIN FOR SENATE | JACKSON COFFEE COMPANY | expenditure | $45.97 | COFFEE FOR VOLS | expenditure #320780/4711 |
| 2009-11-23 | MARTIN GRIFFIN FOR SENATE | CITI CARD | expenditure | $1,580.05 | CREDIT CARD PAYMENT | expenditure #320780/4711 |
| 2009-11-23 | MARTIN GRIFFIN FOR SENATE | JACKSON COFFEE COMPANY | expenditure | $22.45 | COFFEE FOR VOLS | expenditure #320780/4711 |
| 2009-11-23 | MARTIN GRIFFIN FOR SENATE | JACKSON COFFEE COMPANY | expenditure | $63.46 | COFFEE FOR VOLS | expenditure #320780/4711 |
| 2009-11-23 | MARTIN GRIFFIN FOR SENATE | BEST BUY | expenditure | $127.20 | OFFICE SUPPLIES | expenditure #320780/4711 |
| 2009-11-23 | MARTIN GRIFFIN FOR SENATE | MEIJER | expenditure | $61.24 | GAS | expenditure #320780/4711 |
| 2009-11-23 | MARTIN GRIFFIN FOR SENATE | PAPA JOHNS | expenditure | $58.45 | FOOD FOR VOLS | expenditure #320780/4711 |
| 2009-11-23 | MARTIN GRIFFIN FOR SENATE | AT & T | expenditure | $15.90 | CELL PHONE | expenditure #320780/4711 |
| 2009-11-23 | MARTIN GRIFFIN FOR SENATE | POLLY'S MARKET | expenditure | $156.42 | FOOD FOR ELECTION DAY | expenditure #320780/4711 |
| 2009-11-23 | MARTIN GRIFFIN FOR SENATE | BECKS'S FLOWERS SHOP | expenditure | $75.00 | FLOWERS | expenditure #320780/4711 |
| 2009-11-23 | MARTIN GRIFFIN FOR SENATE | OFFICE DEPOT | expenditure | $339.18 | PRINTER | expenditure #320780/4711 |
| 2009-11-23 | MARTIN GRIFFIN FOR SENATE | JACKSON COFFEE COMPANY | expenditure | $11.92 | COFFEE FOR VOLS | expenditure #320780/4711 |
| 2009-11-23 | MARTIN GRIFFIN FOR SENATE | PAPA JOHNS | expenditure | $63.75 | FOOD FOR VOLS | expenditure #320780/4711 |
| 2009-11-23 | MARTIN GRIFFIN FOR SENATE | BEST BUY | expenditure | $370.99 | COMPUTER | expenditure #320780/4711 |
| 2009-11-21 | MARTIN GRIFFIN FOR SENATE | MEIJER | expenditure | $162.77 | FOOD FOR VOLS | expenditure #320780/4729 |
| 2009-11-21 | MARTIN GRIFFIN FOR SENATE | EXON MOBILE | expenditure | $42.37 | GAS | expenditure #320780/4729 |
| 2009-11-21 | MARTIN GRIFFIN FOR SENATE | AMERICAN EXPRESS | expenditure | $205.14 | CREDIT CARD PAYMENT | expenditure #320780/4729 |
| 2009-11-18 | MARTIN GRIFFIN FOR SENATE | AMERICAN EXPRESS | expenditure | $85.39 | CREDIT CARD PAYMENT | expenditure #320780/4705 |
| 2009-11-18 | MARTIN GRIFFIN FOR SENATE | EXON MOBILE | expenditure | $35.39 | GAS | expenditure #320780/4705 |
| 2009-11-17 | UAW V-CAP | MARTIN GRIFFIN FOR SENATE | contribution | $5,000.00 | contribution #320780/4594 | |
| 2009-11-16 | PHARMACY ACTION COUNCIL | MARTIN GRIFFIN FOR SENATE | contribution | $200.00 | contribution #320780/4595 | |
| 2009-11-16 | MI DEM STATE CENTRAL COMM | MARTIN GRIFFIN FOR SENATE | in kind | $2,916.67 | payer #320780/4732 | |
| 2009-11-16 | MARTIN GRIFFIN FOR SENATE | AMERICAN LUNG ASSOC MI | expenditure | $15.00 | DONATION | expenditure #320780/4640 |
| 2009-11-16 | MARTIN GRIFFIN FOR SENATE | ADAM SCHANTZ | expenditure | $500.00 | CONSULTATION | expenditure #320780/4698 |
| 2009-11-16 | MARTIN GRIFFIN FOR SENATE | LAW ENFORCEMENT ED PROGRAM | expenditure | $25.00 | DONATION | expenditure #320780/4638 |
| 2009-11-16 | MARTIN GRIFFIN FOR SENATE | JACKSON DOWNTOWN DEV AUTH | expenditure | $200.00 | DONATION | expenditure #320780/4636 |
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