COMMITTEE TO ELECT ED MCBROOM
$408,437money in
$323,111money out
2,020transactions
2010–2017active
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 | 1,306 | $315,828.83 |
| expenditure | paid | 373 | $300,603.02 |
| in kind | received | 82 | $53,842.96 |
| loan repayment | paid | 86 | $22,507.68 |
| loan | received | 80 | $19,653.94 |
| in kind loan | received | 81 | $18,207.68 |
| other receipt | received | 12 | $903.15 |
Who this committee paid
Expenditures and independent expenditures, largest first.
Who funded this committee
Contributions, in-kind receipts, loans and transfers in, largest first.
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 2,020, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2017-06-06 | COMMITTEE TO ELECT ED MCBROOM | EDWARD MCBROOM | loan repayment | $46.60 | PAYMENT IN FULL ON DEBT | expenditure #442849/7795 |
| 2017-06-06 | COMMITTEE TO ELECT ED MCBROOM | EDWARD MCBROOM | loan repayment | $127.35 | PAYMENT IN FULL ON DEBT | expenditure #442849/7794 |
| 2017-01-31 | COMMITTEE TO ELECT ED MCBROOM | COMMITTEE TO ELECT ED MCBROOM | expenditure | $3,477.97 | DIRECT CONTRIBUTION TO CANDIDATE COMMITTEE | expenditure #442849/7801 |
| 2016-12-13 | COMMITTEE TO ELECT ED MCBROOM | US POST OFFICE | expenditure | $235.00 | MAILING EXPENSES | expenditure #437963/7786 |
| 2016-11-21 | COMMITTEE TO ELECT ED MCBROOM | RESULTS BROADCASTING | expenditure | $199.00 | BROADCAST AD EXPENSE | expenditure #437963/7785 |
| 2016-11-14 | RESOLUTE FOREST PRODUCTS PAC | COMMITTEE TO ELECT ED MCBROOM | contribution | $500.00 | contribution #437963/7783 | |
| 2016-11-01 | COMMITTEE TO ELECT ED MCBROOM | ROBERT E BOURNE PC | expenditure | $500.00 | TRAVEL EXPENSES - AIRPLANE USE | expenditure #437963/7790 |
| 2016-11-01 | COMMITTEE TO ELECT ED MCBROOM | EMILY MORTL | expenditure | $500.00 | BOOKKEEPING EXPENSES | expenditure #437963/7784 |
| 2016-10-31 | FIRST NATIONAL BANK OF NORWAY | COMMITTEE TO ELECT ED MCBROOM | contribution | $0.60 | contribution #437963/7788 | |
| 2016-10-17 | COMMITTEE TO ELECT ED MCBROOM | HRCC | expenditure | $3,000.00 | CONTRIBUTION | expenditure #430593/7772 |
| 2016-09-30 | FIRST NATIONAL BANK OF NORWAY | COMMITTEE TO ELECT ED MCBROOM | contribution | $4.69 | contribution #430593/7778 | |
| 2016-09-04 | COMMITTEE TO ELECT ED MCBROOM | DICKINSON COUNTY FAIR | expenditure | $366.00 | LIVESTOCK PURCHASE | expenditure #430593/7773 |
| 2016-09-03 | COMMITTEE TO ELECT ED MCBROOM | DICKINSON COUNTY FAIR | expenditure | $730.80 | LIVESTOCK PURCHASE | expenditure #430593/7774 |
| 2016-08-30 | COMMITTEE TO ELECT ED MCBROOM | PAUL BURNS | expenditure | $218.35 | REIMBURSEMENT FOR CONVENTION EXPENSES | expenditure #430593/7770 |
| 2016-08-30 | COMMITTEE TO ELECT ED MCBROOM | EMILY MORTL | expenditure | $218.35 | REIMBURSEMENT FOR CONVENTION EXPENSES | expenditure #430593/7767 |
| 2016-08-26 | COMMITTEE TO ELECT ED MCBROOM | JW MARRIOTT | expenditure | $218.35 | HOTEL EXPENSES | expenditure #430593/7767 |
| 2016-08-26 | COMMITTEE TO ELECT ED MCBROOM | JW MARRIOTT | expenditure | $218.35 | HOTEL CHARGES | expenditure #430593/7770 |
| 2016-08-24 | COMMITTEE TO ELECT ED MCBROOM | PETTALIA PRESERVING MAJORITY FUND | expenditure | $1,750.00 | CONTRIBUTION | expenditure #430593/7765 |
| 2016-08-20 | COMMITTEE TO ELECT ED MCBROOM | JR. MARKET LIVESTOCK | expenditure | $608.00 | LIVESTOCK PURCHASE | expenditure #430593/7775 |
| 2016-08-20 | COMMITTEE TO ELECT ED MCBROOM | JR. MARKET LIVESTOCK | expenditure | $1,386.75 | LIVESTOCK PURCHASE | expenditure #430593/7776 |
| 2016-08-19 | COMMITTEE TO ELECT ED MCBROOM | State of Michigan | expenditure | $53.00 | FLAGS EXPENSE | expenditure #430593/7764 |
| 2016-08-12 | COMMITTEE TO ELECT ED MCBROOM | DICKINSON COUNTY REPUBLICAN CM | expenditure | $400.00 | CONTRIBUTION | expenditure #430593/7763 |
| 2016-08-01 | COMMITTEE TO ELECT ED MCBROOM | GLENN PAC | expenditure | $100.00 | CONTRIBUTION | expenditure #430593/7761 |
| 2016-07-25 | COMMITTEE TO ELECT ED MCBROOM | DELTA COUNTY REPUBLICANS | expenditure | $200.00 | CONTRIBUTION | expenditure #430593/7777 |
| 2016-07-20 | COMMITTEE TO ELECT ED MCBROOM | HRCC | expenditure | $2,000.00 | CONTRIBUTION | expenditure #425456/7759 |
| 2016-07-06 | COMMITTEE TO ELECT ED MCBROOM | AMERICAN LEGION #559 | expenditure | $100.00 | AD EXPENSES | expenditure #425456/7758 |
| 2016-06-30 | COMMITTEE TO ELECT ED MCBROOM | State of Michigan | expenditure | $54.00 | PURCHASE OF US FLAGS | expenditure #425456/7757 |
| 2016-06-30 | FIRST NATIONAL BANK OF NORWAY | COMMITTEE TO ELECT ED MCBROOM | contribution | $0.68 | contribution #425456/7739 | |
| 2016-06-29 | COMMITTEE TO ELECT ED MCBROOM | THE ADVERTISER | expenditure | $89.40 | AD EXPENSES | expenditure #425456/7755 |
| 2016-06-21 | COMMITTEE TO ELECT ED MCBROOM | THE DAILY NEWS | expenditure | $171.00 | AD EXPENSES | expenditure #425456/7754 |
| 2016-05-18 | COMMITTEE TO ELECT ED MCBROOM | 1ST CONGRETIONAL DISTRICT REP | expenditure | $300.00 | CONTRIBUTION | expenditure #425456/7753 |
| 2016-04-27 | COMMITTEE TO ELECT ED MCBROOM | HRCC | expenditure | $5,000.00 | CONTRIBUTION | expenditure #425456/7748 |
| 2016-04-26 | COMMITTEE TO ELECT ED MCBROOM | MARQUETTE COUNTY REPUBLICANS | expenditure | $200.00 | CONTRIBUTION | expenditure #425456/7749 |
| 2016-04-20 | COMMITTEE TO ELECT ED MCBROOM | MICHIGAN REPUBLICAN PARTY | expenditure | $100.00 | CONTRIBUTION | expenditure #425456/7747 |
| 2016-04-19 | COMMITTEE TO ELECT ED MCBROOM | MARQUETTE COUNTY REPUBLICANS | expenditure | $300.00 | CONTRIBUTION | expenditure #425456/7745 |
| 2016-03-31 | FIRST NATIONAL BANK OF NORWAY | COMMITTEE TO ELECT ED MCBROOM | contribution | $2.49 | contribution #425456/7738 | |
| 2016-03-17 | COMMITTEE TO ELECT ED MCBROOM | CASPERSON FOR CONGRESS | expenditure | $999.00 | CONTRIBUTION | expenditure #425456/7742 |
| 2016-02-10 | GREEN AND WHITE PAC | COMMITTEE TO ELECT ED MCBROOM | contribution | $100.00 | contribution #425456/7734 | |
| 2015-12-30 | COMMITTEE TO ELECT ED MCBROOM | STEVE AND ROCKYS | expenditure | $100.00 | GIFT CERTIFICATE | expenditure #417361/7722 |
| 2015-12-30 | HARRY KREBS | COMMITTEE TO ELECT ED MCBROOM | contribution | $100.00 | contribution #417361/7719 | |
| 2015-12-17 | COMMITTEE TO ELECT ED MCBROOM | EMILY MORTL | expenditure | $500.00 | BOOKKEEPING | expenditure #417361/7721 |
| 2015-11-30 | FIRST NATIONAL BANK OF NORWAY | COMMITTEE TO ELECT ED MCBROOM | contribution | $2.57 | contribution #417361/7730 | |
| 2015-11-26 | MICHIGAN ASSOCIATON OF COUNTIES | COMMITTEE TO ELECT ED MCBROOM | contribution | $250.00 | contribution #417361/7720 | |
| 2015-10-22 | BLUE CROSS BS OF MICH PAC | COMMITTEE TO ELECT ED MCBROOM | contribution | $500.00 | contribution #417361/7725 | |
| 2015-10-22 | MI GROCERS ASSOC. FOODPAC | COMMITTEE TO ELECT ED MCBROOM | contribution | $250.00 | contribution #417361/7726 | |
| 2015-10-22 | EQUITY LIVESTOCK | COMMITTEE TO ELECT ED MCBROOM | contribution | $228.89 | contribution #417361/7724 | |
| 2015-10-06 | GENERAL MOTORS PAC | COMMITTEE TO ELECT ED MCBROOM | contribution | $250.00 | contribution #413753/7678 | |
| 2015-10-05 | GCSI 21ST CENTURY PAC | COMMITTEE TO ELECT ED MCBROOM | contribution | $250.00 | contribution #413753/7673 | |
| 2015-10-05 | FORD MOTOR CO CIVIC ACTION PAC | COMMITTEE TO ELECT ED MCBROOM | contribution | $500.00 | contribution #413753/7690 | |
| 2015-10-05 | MICHIGAN LABORERS' POLITICAL LEAGUE | COMMITTEE TO ELECT ED MCBROOM | contribution | $250.00 | contribution #413753/7688 | |
| 2015-10-02 | MICHIGAN FARM BUREAU PAC | COMMITTEE TO ELECT ED MCBROOM | contribution | $250.00 | contribution #413753/7674 | |
| 2015-10-02 | CAPITOL SERVICES PAC | COMMITTEE TO ELECT ED MCBROOM | contribution | $250.00 | contribution #413753/7682 | |
| 2015-10-01 | ITC HOLDINGS CORP. PAC STATE | COMMITTEE TO ELECT ED MCBROOM | contribution | $500.00 | contribution #413753/7671 | |
| 2015-10-01 | COMMITTEE TO ELECT ED MCBROOM | GOVERNORS ROOM BILLING | expenditure | $100.00 | FUNDRAISER ROOM EXPENSE | expenditure #413753/7715 |
| 2015-09-30 | MI COMMUNITY COLLEGE ASSOCIATION | COMMITTEE TO ELECT ED MCBROOM | contribution | $250.00 | contribution #413753/7686 | |
| 2015-09-30 | COMMITTEE TO ELECT ED MCBROOM | NIP-N-SIP CATERING INC. | expenditure | $12.19 | FUNDRAISER FOOD EXPENSES | expenditure #413753/7717 |
| 2015-09-30 | MHSA PAC | COMMITTEE TO ELECT ED MCBROOM | contribution | $250.00 | contribution #413753/7685 | |
| 2015-09-29 | MICHIGAN ASSN OF TIMBERMEN | COMMITTEE TO ELECT ED MCBROOM | contribution | $250.00 | contribution #413753/7670 | |
| 2015-09-29 | CLARK HILL PAC | COMMITTEE TO ELECT ED MCBROOM | contribution | $250.00 | contribution #413753/7676 | |
| 2015-09-29 | COMMITTEE TO ELECT ED MCBROOM | NIP-N-SIP CATERING INC. | expenditure | $490.04 | CATERING EXPENSES | expenditure #413753/7706 |
| 2015-09-28 | DTE ENERGY COMPANY PAC STATE | COMMITTEE TO ELECT ED MCBROOM | contribution | $500.00 | contribution #413753/7681 | |
| 2015-09-28 | AUTO DEAL. OF MICH. PAC | COMMITTEE TO ELECT ED MCBROOM | contribution | $250.00 | contribution #413753/7684 | |
| 2015-09-23 | CLEVELAND-CLIFFS IRON CO PAC | COMMITTEE TO ELECT ED MCBROOM | contribution | $1,000.00 | contribution #413753/7680 | |
| 2015-09-15 | AMERICAN ELECTRIC POWER CO | COMMITTEE TO ELECT ED MCBROOM | contribution | $250.00 | contribution #413753/7675 | |
| 2015-09-10 | COMMITTEE TO ELECT ED MCBROOM | State of Michigan | expenditure | $54.00 | US FLAGS PURCHASE | expenditure #413753/7705 |
| 2015-09-10 | AUTOMOBILE CLUB PAC | COMMITTEE TO ELECT ED MCBROOM | contribution | $250.00 | contribution #413753/7664 | |
| 2015-09-05 | COMMITTEE TO ELECT ED MCBROOM | DICKINSON COUNTY FAIR | expenditure | $2,033.20 | 2 PIGS 1 LAMB DONATION | expenditure #413753/7704 |
| 2015-09-04 | MI ACTION COMMITTEE FOR RURAL ELECTR | COMMITTEE TO ELECT ED MCBROOM | contribution | $250.00 | contribution #413753/7665 | |
| 2015-09-01 | COMMITTEE TO ELECT ED MCBROOM | RESULTS BROADCASTING | expenditure | $199.00 | RADIO ADS | expenditure #413753/7714 |
| 2015-09-01 | COMMITTEE TO ELECT ED MCBROOM | State of Michigan | expenditure | $53.00 | US FLAGS PURCHASE | expenditure #413753/7701 |
| 2015-08-28 | COMMITTEE TO ELECT ED MCBROOM | THE DAILY NEWS | expenditure | $97.80 | DICKINSON COUNTY FAIR ADS | expenditure #413753/7700 |
| 2015-08-22 | COMMITTEE TO ELECT ED MCBROOM | JR. MARKET LIVESTOCK | expenditure | $2,011.59 | PIG LAMB DONATION | expenditure #413753/7699 |
| 2015-08-20 | COMMITTEE TO ELECT ED MCBROOM | THE ADVERTISER | expenditure | $105.90 | DICKINSON COUNTY FAIR AD | expenditure #413753/7698 |
| 2015-08-11 | RESOLUTE FOREST PRODUCTS PAC | COMMITTEE TO ELECT ED MCBROOM | contribution | $500.00 | contribution #413753/7667 | |
| 2015-08-06 | COMMITTEE TO ELECT ED MCBROOM | JOSH BARTEL | expenditure | $500.00 | CAR SPONSORSHIP | expenditure #413753/7694 |
| 2015-08-06 | COMMITTEE TO ELECT ED MCBROOM | HRCC | expenditure | $250.00 | PARTY DUES | expenditure #413753/7696 |
| 2015-07-31 | COMMITTEE TO ELECT ED MCBROOM | DELTA COUNTY REPUBLICANS | expenditure | $300.00 | FAIR BOOTH PURCHASES | expenditure #413753/7693 |
| 2015-07-23 | NEXTERA ENERGY PAC | COMMITTEE TO ELECT ED MCBROOM | contribution | $500.00 | contribution #413753/7668 | |
| 2015-07-21 | COMMITTEE TO ELECT ED MCBROOM | MI YOUTH LIVESTOCK SCHOLARSHP FUND | expenditure | $150.00 | SCHOLARSHIP CONTRIBUTION | expenditure #413753/7697 |
| 2015-07-07 | COMMITTEE TO ELECT ED MCBROOM | LAKE VIEW HOTEL | expenditure | $1,344.88 | HOTEL EXPENSES | expenditure #409862/7634 |
| 2015-07-02 | COMMITTEE TO ELECT ED MCBROOM | Radisson | expenditure | $214.65 | HOTEL EXPENSES | expenditure #409862/7638 |
| 2015-06-12 | COMMITTEE TO ELECT ED MCBROOM | AMERICAN LEGION #559 | expenditure | $100.00 | ADVERTISEMENT | expenditure #409862/7633 |
| 2015-06-12 | COMMITTEE TO ELECT ED MCBROOM | MACKINAC REP. LEADERSHIP CONF. | expenditure | $440.00 | ADMISSION EXPENSES | expenditure #409862/7636 |
| 2015-06-12 | COMMITTEE TO ELECT ED MCBROOM | BINSFIELD BAYSHORE PARK FUND | expenditure | $1,000.00 | PARK DONATION | expenditure #409862/7655 |
| 2015-06-01 | MAIA/AGENT PAC | COMMITTEE TO ELECT ED MCBROOM | contribution | $250.00 | contribution #409862/7628 | |
| 2015-05-29 | AUTO DEAL. OF MICH. PAC | COMMITTEE TO ELECT ED MCBROOM | contribution | $250.00 | contribution #409862/7629 | |
| 2015-05-21 | REALTORS PAC OF MICHIGAN I | COMMITTEE TO ELECT ED MCBROOM | contribution | $500.00 | contribution #409862/7631 | |
| 2015-05-07 | COMMITTEE TO ELECT ED MCBROOM | SIERRA NAULT | expenditure | $250.00 | RODEO SPONSORSHIP | expenditure #409862/7642 |
| 2015-04-01 | COMMITTEE TO ELECT ED MCBROOM | THE ADVERTISER | expenditure | $171.00 | LOGGING ADVERTISEMENT | expenditure #409862/7643 |
| 2015-02-15 | ANTHONY HALL | COMMITTEE TO ELECT ED MCBROOM | contribution | $193.90 | contribution #409862/7661 | |
| 2015-02-12 | COMMITTEE TO ELECT ED MCBROOM | PATTY ASHCRAFT | expenditure | $200.00 | DELEGATE BUS EXPENSES | expenditure #409862/7657 |
| 2015-02-11 | COMMITTEE TO ELECT ED MCBROOM | HRCC | expenditure | $5,000.00 | MAHOUT EVENT | expenditure #409862/7644 |
| 2015-02-10 | JOHN FORTIER | COMMITTEE TO ELECT ED MCBROOM | contribution | $300.00 | contribution #409862/7650 | |
| 2015-02-10 | WILLIAM PLEMEL | COMMITTEE TO ELECT ED MCBROOM | contribution | $25.00 | contribution #409862/7651 | |
| 2015-02-10 | ROBERT RIGONI | COMMITTEE TO ELECT ED MCBROOM | contribution | $100.00 | contribution #409862/7648 | |
| 2015-02-10 | DALE JOHNSON | COMMITTEE TO ELECT ED MCBROOM | contribution | $100.00 | contribution #409862/7654 | |
| 2014-12-01 | COMMITTEE TO ELECT ED MCBROOM | KAROUB | expenditure | $100.00 | ROOM RENTAL FEE | expenditure #409862/7659 |
| 2014-11-07 | COMMITTEE TO ELECT ED MCBROOM | BP - LAFAVE OIL | expenditure | $100.00 | GAS CARD | expenditure #399680/7533 |
| 2014-11-07 | COMMITTEE TO ELECT ED MCBROOM | ACCESSPOINT | expenditure | $1,623.91 | CONSULTING EXPENSES | expenditure #399680/7537 |
| 2014-11-07 | COMMITTEE TO ELECT ED MCBROOM | CJ GRAPHICS | expenditure | $358.50 | PRINTING EXPENSE | expenditure #399680/7535 |
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