MICHIGAN FOR JIM CZACHOROWSKI
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 |
|---|---|---|---|
| loan | received | 11 | $22,510.80 |
| contribution | received | 15 | $19,770.00 |
| expenditure | paid | 64 | $19,004.20 |
| loan repayment | paid | 6 | $10,710.80 |
| in kind | received | 8 | $595.82 |
| other receipt | received | 3 | $145.00 |
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.
| Reported by | This committee | Txns | Amount | Years |
|---|---|---|---|---|
| A T AND T MICHIGAN PAC | received money | 1 | $250 | 2010–2010 |
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 107, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2010-12-30 | MICHIGAN FOR JIM CZACHOROWSKI | CHASE BANK | expenditure | $12.00 | BANK FEE | expenditure #340556/4294 |
| 2010-12-29 | MICHIGAN FOR JIM CZACHOROWSKI | JIM CZACHOROWSKI | expenditure | $171.45 | REFUND OF CONTRIBUTION | expenditure #340556/4318 |
| 2010-12-15 | MICHIGAN FOR JIM CZACHOROWSKI | Campaign Finance Services | expenditure | $350.00 | CAMPAIGN FINANCE COMPLIANCE SERVICES | expenditure #340556/4317 |
| 2010-12-02 | MICHIGAN FOR JIM CZACHOROWSKI | ICONTACT.COM | expenditure | $29.00 | E-MAIL COMMUNICATIONS MGT | expenditure #340556/4295 |
| 2010-12-01 | MICHIGAN FOR JIM CZACHOROWSKI | GRAPHIC FUSION | loan repayment | $1,120.00 | PAYMENT OF DEBT | expenditure #340556/4315 |
| 2010-12-01 | MICHIGAN FOR JIM CZACHOROWSKI | GRAPHIC FUSION | loan repayment | $1,325.00 | PAYMENT OF DEBT | expenditure #340556/4309 |
| 2010-11-30 | MICHIGAN FOR JIM CZACHOROWSKI | CHASE BANK | expenditure | $12.00 | BANK FEE | expenditure #340556/4293 |
| 2010-11-30 | JIM CZACHOROWSKI | MICHIGAN FOR JIM CZACHOROWSKI | contribution | $11,500.00 | contribution #340556/4316 | |
| 2010-11-02 | MICHIGAN FOR JIM CZACHOROWSKI | ICONTACT.COM | expenditure | $29.00 | E-MAIL COMMUNICATIONS MGT | expenditure #340556/4292 |
| 2010-10-29 | MICHIGAN FOR JIM CZACHOROWSKI | CHASE BANK | expenditure | $12.00 | BANK FEE | expenditure #340556/4291 |
| 2010-10-01 | MICHIGAN FOR JIM CZACHOROWSKI | GRAPHIC FUSION | loan repayment | $1,598.00 | PAYMENT OF DEBT | expenditure #340556/4302 |
| 2010-09-30 | MICHIGAN FOR JIM CZACHOROWSKI | CHASE BANK | expenditure | $12.00 | BANK FEE | expenditure #340556/4290 |
| 2010-09-15 | MICHIGAN FOR JIM CZACHOROWSKI | GRAPHIC FUSION | loan repayment | $667.80 | PAYMENT OF DEBT | expenditure #340556/4301 |
| 2010-09-15 | MICHIGAN FOR JIM CZACHOROWSKI | MICHELLE HSU | loan repayment | $1,000.00 | REPAYMENT OF DEBT | expenditure #340556/4299 |
| 2010-09-01 | MICHIGAN FOR JIM CZACHOROWSKI | SAM NAKALA | loan repayment | $5,000.00 | PAYMENT OF DEBT | expenditure #340556/4297 |
| 2010-08-31 | CHASE BANK | MICHIGAN FOR JIM CZACHOROWSKI | other receipt | $68.00 | payer #340556/4288 | |
| 2010-08-31 | CHASE BANK | MICHIGAN FOR JIM CZACHOROWSKI | other receipt | $2.00 | payer #340556/4289 | |
| 2010-08-24 | MICHIGAN FOR JIM CZACHOROWSKI | SHANIKA LEWIS | expenditure | $140.00 | POLL WORKER | expenditure #340556/4287 |
| 2010-08-24 | MICHIGAN FOR JIM CZACHOROWSKI | TERRY THOMAS | expenditure | $140.00 | POLL WORKER | expenditure #340556/4286 |
| 2010-08-23 | MICHIGAN FOR JIM CZACHOROWSKI | GRAPHIC FUSION | expenditure | $500.00 | PRINTING | expenditure #332767/4252 |
| 2010-08-23 | MICHIGAN FOR JIM CZACHOROWSKI | EMPERIAN PROPERTY MNGMNT | expenditure | $335.00 | FINE AGAINST COMMITTEE | expenditure #332767/4256 |
| 2010-08-23 | MICHIGAN FOR JIM CZACHOROWSKI | EAGON ACCTN RECONCILLIATION BRANCH | expenditure | $464.04 | MAILING SERVICES | expenditure #340555/4271 |
| 2010-08-23 | MICHIGAN FOR JIM CZACHOROWSKI | EAGON ACCTN RECONCILLIATION BRANCH | expenditure | $464.04 | POSTAGE | expenditure #332767/4254 |
| 2010-08-23 | MICHIGAN FOR JIM CZACHOROWSKI | Campaign Finance Services | expenditure | $220.00 | CAMPAIGN FINANCE COMPLIANCE SERVICES | expenditure #332767/4257 |
| 2010-08-20 | JIM CZACHOROWSKI | MICHIGAN FOR JIM CZACHOROWSKI | contribution | $100.00 | contribution #340555/4296 | |
| 2010-08-16 | MICHIGAN FOR JIM CZACHOROWSKI | ICONTACT.COM | expenditure | $29.00 | EMAIL MARKETING PROGRAM | expenditure #332767/4250 |
| 2010-08-06 | MICHIGAN FOR JIM CZACHOROWSKI | BENNY GOODEN | expenditure | $50.00 | POLL WORKER | expenditure #332767/4248 |
| 2010-08-05 | JIM CZACHOROWSKI | MICHIGAN FOR JIM CZACHOROWSKI | contribution | $2,700.00 | contribution #340555/4212 | |
| 2010-08-04 | MICHIGAN FOR JIM CZACHOROWSKI | CHASE BANK | expenditure | $34.00 | RETURNED CK FEE | expenditure #332767/4246 |
| 2010-08-03 | MICHIGAN FOR JIM CZACHOROWSKI | MICHELLE HSU | expenditure | $370.00 | CONSULTING | expenditure #332767/4245 |
| 2010-08-03 | JIM CZACHOROWSKI | MICHIGAN FOR JIM CZACHOROWSKI | in kind | $329.00 | payer #340555/4274 | |
| 2010-08-03 | JIM CZACHOROWSKI | MICHIGAN FOR JIM CZACHOROWSKI | in kind | $25.35 | payer #340555/4278 | |
| 2010-08-03 | JIM CZACHOROWSKI | MICHIGAN FOR JIM CZACHOROWSKI | in kind | $63.60 | payer #340555/4276 | |
| 2010-08-02 | MICHIGAN FOR JIM CZACHOROWSKI | CHASE BANK | expenditure | $34.00 | RETURNED CK FEE | expenditure #332767/4238 |
| 2010-08-02 | MICHIGAN FOR JIM CZACHOROWSKI | CHASE BANK | expenditure | $34.00 | RETURNED CK FEE | expenditure #332767/4237 |
| 2010-08-02 | MICHIGAN FOR JIM CZACHOROWSKI | CHASE BANK | expenditure | $34.00 | RETURNED CK FEE | expenditure #332767/4236 |
| 2010-08-02 | MICHIGAN FOR JIM CZACHOROWSKI | RITE AID | expenditure | $28.04 | OFFICE SUPPLIES | expenditure #332767/4235 |
| 2010-08-02 | SANDRA MORQUECHO | MICHIGAN FOR JIM CZACHOROWSKI | contribution | $200.00 | contribution #340555/4211 | |
| 2010-08-02 | MICHIGAN FOR JIM CZACHOROWSKI | CHASE BANK | expenditure | $34.00 | RETURNED CK FEE | expenditure #332767/4239 |
| 2010-07-30 | MICHIGAN FOR JIM CZACHOROWSKI | CHASE BANK | expenditure | $34.00 | RETURNED CK FEE | expenditure #332767/4226 |
| 2010-07-30 | MICHIGAN FOR JIM CZACHOROWSKI | KFC | expenditure | $21.19 | FOOD FOR VOLUNTEERS | expenditure #332767/4231 |
| 2010-07-30 | MICHIGAN FOR JIM CZACHOROWSKI | MCDONALDS | expenditure | $12.72 | FOOD FOR VOLUNTEERS | expenditure #332767/4229 |
| 2010-07-30 | MICHIGAN FOR JIM CZACHOROWSKI | CHASE BANK | expenditure | $34.00 | RETURNED CK FEE | expenditure #332767/4227 |
| 2010-07-30 | MICHIGAN FOR JIM CZACHOROWSKI | CITY OF DETROIT PARKING | expenditure | $1.00 | PARKING FEE | expenditure #332767/4233 |
| 2010-07-29 | JIM CZACHOROWSKI | MICHIGAN FOR JIM CZACHOROWSKI | contribution | $250.00 | contribution #340555/4282 | |
| 2010-07-28 | MICHIGAN FOR JIM CZACHOROWSKI | CHASE BANK | expenditure | $34.00 | RETURNED CK FEE | expenditure #332767/4225 |
| 2010-07-27 | MICHIGAN FOR JIM CZACHOROWSKI | CHASE BANK | expenditure | $34.00 | RETURNED CK FEE | expenditure #332767/4224 |
| 2010-07-26 | ECUMENICAL MINISTER'S ALLIANCE | MICHIGAN FOR JIM CZACHOROWSKI | contribution | $2,000.00 | contribution #332767/4209 | |
| 2010-07-26 | MICHIGAN FOR JIM CZACHOROWSKI | CHASE BANK | expenditure | $2.00 | ATM FEE | expenditure #332767/4223 |
| 2010-07-24 | MICHIGAN FOR JIM CZACHOROWSKI | GRAPHIC FUSION | expenditure | $2,000.00 | PRINTING | expenditure #332767/4219 |
| 2010-07-22 | JIM CZACHOROWSKI | MICHIGAN FOR JIM CZACHOROWSKI | in kind | $5.00 | payer #340555/4280 | |
| 2010-07-22 | MICHIGAN FOR JIM CZACHOROWSKI | MICHELLE HSU | expenditure | $365.00 | CONSULTING | expenditure #332767/4216 |
| 2010-07-21 | MICHIGAN FOR JIM CZACHOROWSKI | OFFICE DEPOT | expenditure | $139.76 | OFFICE SUPPLIES | expenditure #332767/4215 |
| 2010-07-20 | MICHIGAN FOR JIM CZACHOROWSKI | Campaign Finance Services | expenditure | $500.00 | CAMPAIGN FINANCE COMPLIANCE SERVICES | expenditure #332767/4213 |
| 2010-07-16 | MICHIGAN FOR JIM CZACHOROWSKI | MICHELLE HSU | expenditure | $487.50 | CONSULTING | expenditure #329911/4161 |
| 2010-07-15 | MICHIGAN FOR JIM CZACHOROWSKI | USPS | expenditure | $3.24 | POSTAGE | expenditure #329911/4146 |
| 2010-07-14 | MICHIGAN FOR JIM CZACHOROWSKI | USPS | expenditure | $600.00 | POSTAGE | expenditure #329911/4160 |
| 2010-07-12 | MICHIGAN FOR JIM CZACHOROWSKI | DAN WEBSTER | expenditure | $40.00 | CAMPAIGN WORKER | expenditure #329911/4153 |
| 2010-07-10 | GRAPHIC FUSION | MICHIGAN FOR JIM CZACHOROWSKI | loan | $1,120.00 | contribution #329911/4205 | |
| 2010-07-09 | MICHIGAN FOR JIM CZACHOROWSKI | OFFICE MAX | expenditure | $58.80 | OFFICE SUPPLIES | expenditure #329911/4148 |
| 2010-07-08 | JOHN JACOBSON | MICHIGAN FOR JIM CZACHOROWSKI | contribution | $50.00 | contribution #329911/4114 | |
| 2010-07-08 | SUSAN SHRIPKA | MICHIGAN FOR JIM CZACHOROWSKI | contribution | $150.00 | contribution #329911/4112 | |
| 2010-07-08 | MICHAEL ZAHUL | MICHIGAN FOR JIM CZACHOROWSKI | contribution | $300.00 | contribution #329911/4110 | |
| 2010-07-08 | MICHIGAN FOR JIM CZACHOROWSKI | EASTSIDE SLATE | expenditure | $350.00 | ENDORSEMENT DONATION | expenditure #329911/4152 |
| 2010-07-07 | MICHIGAN FOR JIM CZACHOROWSKI | MICHELLE HSU | expenditure | $802.50 | CONSULTING | expenditure #329911/4159 |
| 2010-07-07 | EMANUEL MANOS | MICHIGAN FOR JIM CZACHOROWSKI | contribution | $500.00 | contribution #329911/4108 | |
| 2010-07-05 | DONALD MOLOSKY | MICHIGAN FOR JIM CZACHOROWSKI | contribution | $500.00 | contribution #329911/4116 | |
| 2010-07-03 | MICHIGAN FOR JIM CZACHOROWSKI | VALERO | expenditure | $10.55 | SUPPLIES FOR CAMPAIGN WORKERS | expenditure #329911/4145 |
| 2010-06-29 | RONALD SMITH | MICHIGAN FOR JIM CZACHOROWSKI | contribution | $20.00 | contribution #329911/4104 | |
| 2010-06-28 | MICHIGAN FOR JIM CZACHOROWSKI | MICHELLE HSU | expenditure | $600.00 | CONSULTING | expenditure #329911/4158 |
| 2010-06-23 | MICHIGAN FOR JIM CZACHOROWSKI | USPS | expenditure | $870.00 | POSTAGE | expenditure #329911/4142 |
| 2010-06-23 | MICHIGAN FOR JIM CZACHOROWSKI | USPS | expenditure | $7.92 | STAMPS | expenditure #329911/4143 |
| 2010-06-22 | MICHIGAN FOR JIM CZACHOROWSKI | MICHELLE HSU | expenditure | $600.00 | CONSULTING | expenditure #329911/4156 |
| 2010-06-21 | JIM CZACHOROWSKI | MICHIGAN FOR JIM CZACHOROWSKI | loan | $2,000.00 | contribution #329911/4173 | |
| 2010-06-21 | MICHIGAN FOR JIM CZACHOROWSKI | BROOKS LUMBER | expenditure | $5.08 | SUPPLIES FOR BOOTH AT FIREWORKS | expenditure #329911/4141 |
| 2010-06-21 | JIM CZACHOROWSKI | MICHIGAN FOR JIM CZACHOROWSKI | loan | $1,000.00 | contribution #329911/4172 | |
| 2010-06-21 | MICHIGAN FOR JIM CZACHOROWSKI | ULINE.COM | expenditure | $126.38 | DOOR KNOB BAGS | expenditure #329911/4139 |
| 2010-06-19 | MICHIGAN FOR JIM CZACHOROWSKI | DOLLAR TREE | expenditure | $68.37 | GIVEAWAY ITEMS FOR BOOTH AT FIREWORKS | expenditure #329911/4138 |
| 2010-06-18 | DAN STAMPER | MICHIGAN FOR JIM CZACHOROWSKI | contribution | $500.00 | contribution #329911/4106 | |
| 2010-06-18 | MICHIGAN FOR JIM CZACHOROWSKI | USPS | expenditure | $600.00 | POSTAGE | expenditure #329911/4136 |
| 2010-06-18 | MICHIGAN FOR JIM CZACHOROWSKI | DAN WEBSTER | expenditure | $70.00 | CAMPAIGN WORKER | expenditure #329911/4150 |
| 2010-06-18 | MICHIGAN FOR JIM CZACHOROWSKI | ABC MAILING SERVICE | expenditure | $695.09 | MAILING SERVICES | expenditure #329911/4135 |
| 2010-06-17 | MICHIGAN FOR JIM CZACHOROWSKI | USPS | expenditure | $2,500.00 | POSTAGE | expenditure #329911/4133 |
| 2010-06-16 | MICHIGAN FOR JIM CZACHOROWSKI | MICHELLE HSU | expenditure | $480.00 | CONSULTING | expenditure #329911/4155 |
| 2010-06-14 | MICHIGAN FOR JIM CZACHOROWSKI | USPS | expenditure | $370.00 | BULK MAIL PERMIT AND ANNUAL FEE | expenditure #329911/4128 |
| 2010-06-11 | MATTHEW MOROUN | MICHIGAN FOR JIM CZACHOROWSKI | contribution | $500.00 | contribution #329911/4118 | |
| 2010-06-11 | MICHIGAN FOR JIM CZACHOROWSKI | SINGLE SOURCE WIRELESS | expenditure | $47.67 | PHONE CHARGER AND CASE | expenditure #329911/4132 |
| 2010-06-11 | MJ MOROUN | MICHIGAN FOR JIM CZACHOROWSKI | contribution | $500.00 | contribution #329911/4120 | |
| 2010-06-10 | GRAPHIC FUSION | MICHIGAN FOR JIM CZACHOROWSKI | loan | $1,598.00 | contribution #329911/4192 | |
| 2010-06-10 | GRAPHIC FUSION | MICHIGAN FOR JIM CZACHOROWSKI | loan | $667.80 | contribution #329911/4191 | |
| 2010-06-10 | GRAPHIC FUSION | MICHIGAN FOR JIM CZACHOROWSKI | loan | $1,325.00 | contribution #329911/4199 | |
| 2010-06-07 | MICHIGAN FOR JIM CZACHOROWSKI | ULINE.COM | expenditure | $30.45 | DOOR KNOB BAGS | expenditure #329911/4126 |
| 2010-06-07 | JIM CZACHOROWSKI | MICHIGAN FOR JIM CZACHOROWSKI | loan | $5,000.00 | contribution #329911/4171 | |
| 2010-06-04 | MICHIGAN FOR JIM CZACHOROWSKI | GRAPHIC FUSION | expenditure | $2,000.00 | PRINTING SIGNS BROCHURES POSTCARDS | expenditure #329911/4122 |
| 2010-06-04 | MICHIGAN FOR JIM CZACHOROWSKI | GRAPHIC FUSION | expenditure | $667.80 | PRINTING/COPYING LITEREATURE | expenditure #329911/4123 |
| 2010-06-03 | JIM CZACHOROWSKI | MICHIGAN FOR JIM CZACHOROWSKI | loan | $1,000.00 | contribution #329911/4170 | |
| 2010-06-03 | MICHIGAN FOR JIM CZACHOROWSKI | ULINE.COM | expenditure | $26.99 | DOOR KNOB BAGS | expenditure #329911/4125 |
| 2010-06-03 | MICHIGAN FOR JIM CZACHOROWSKI | FEDEX KINKOS | expenditure | $22.22 | PRINTING LIT POSTCARD PROTOTYPE | expenditure #329911/4185 |
| 2010-06-01 | MICHELLE HSU | MICHIGAN FOR JIM CZACHOROWSKI | loan | $3,000.00 | contribution #329911/4190 | |
| 2010-05-26 | MICHIGAN FOR JIM CZACHOROWSKI | Inland Press | expenditure | $148.40 | BUSINESS CARDS | expenditure #329911/4130 |
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