CTE DEREK JOSEPH BAILEY
$44,546money in
$44,546money out
341transactions
2012–2013active
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 | 280 | $44,546.00 |
| expenditure | paid | 61 | $44,546.00 |
Who this committee paid
Expenditures and independent expenditures, largest first.
Who funded this committee
Contributions, in-kind receipts, loans and transfers in, largest first.
Activity over time
By filing year. Gaps are gaps in the filed record, not proof of inactivity.
Save your work
Create a free account or sign in to save entities, comparisons and notes into an investigation, and export every transaction behind them.
Transactions
Showing 1–100 of 341, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2012-09-21 | CTE DEREK JOSEPH BAILEY | ANDREA GREENING | expenditure | $30.00 | CANVASSING | expenditure #368724/200548542 |
| 2012-09-21 | CTE DEREK JOSEPH BAILEY | JACOB OCH | expenditure | $30.00 | CANVASSING | expenditure #368724/200548541 |
| 2012-09-21 | CTE DEREK JOSEPH BAILEY | GTB COMMUNICATIONS | expenditure | $280.00 | CAMPAIGN AD | expenditure #368724/200548540 |
| 2012-09-21 | CTE DEREK JOSEPH BAILEY | FIRST MERCHANT | expenditure | $5.00 | PROCESSING FEE | expenditure #368724/200548539 |
| 2012-09-04 | CTE DEREK JOSEPH BAILEY | FIRST MERCHANT | expenditure | $114.83 | PROCESSING FEE | expenditure #361477/200524198 |
| 2012-09-04 | CTE DEREK JOSEPH BAILEY | FIRST MERCHANT | expenditure | $12.10 | PROCESSING FEE | expenditure #361477/200524199 |
| 2012-09-04 | CTE DEREK JOSEPH BAILEY | FIRST MERCHANT | expenditure | $11.93 | PROCESSING FEE | expenditure #361477/200524200 |
| 2012-08-21 | CTE DEREK JOSEPH BAILEY | CHARTER COMMUNICATIONS | expenditure | $225.02 | TELEPHONE & INTERNET | expenditure #361477/200524195 |
| 2012-08-15 | PAUL M SHIRILLA | CTE DEREK JOSEPH BAILEY | contribution | $100.00 | contribution #361477/119533899 | |
| 2012-08-15 | CTE DEREK JOSEPH BAILEY | MICHAEL MILLER | expenditure | $320.00 | CANVASSING | expenditure #361477/200524191 |
| 2012-08-15 | RONALD MARTIN | CTE DEREK JOSEPH BAILEY | contribution | $30.00 | contribution #361477/119533875 | |
| 2012-08-15 | CTE DEREK JOSEPH BAILEY | AVERY MAY | expenditure | $400.00 | CANVASSING | expenditure #361477/200524190 |
| 2012-08-15 | MARY M KANE-BUTKOVICH | CTE DEREK JOSEPH BAILEY | contribution | $100.00 | contribution #361477/119533867 | |
| 2012-08-15 | CTE DEREK JOSEPH BAILEY | ANDREA GREENING | expenditure | $256.00 | CANVASSING | expenditure #361477/200524189 |
| 2012-08-15 | DAVID R YACCINO | CTE DEREK JOSEPH BAILEY | contribution | $150.00 | contribution #361477/119533900 | |
| 2012-08-15 | MATTHEW DAVIS | CTE DEREK JOSEPH BAILEY | contribution | $50.00 | contribution #361477/119533873 | |
| 2012-08-15 | SALLY L VISKOCHIL | CTE DEREK JOSEPH BAILEY | contribution | $200.00 | contribution #361477/119533870 | |
| 2012-08-15 | JOHN LUND | CTE DEREK JOSEPH BAILEY | contribution | $25.00 | contribution #361477/119533895 | |
| 2012-08-15 | STACY BOHLEN | CTE DEREK JOSEPH BAILEY | contribution | $500.00 | contribution #361477/119533866 | |
| 2012-08-15 | RICHARD A CARLSON | CTE DEREK JOSEPH BAILEY | contribution | $100.00 | contribution #361477/119533891 | |
| 2012-08-15 | CTE DEREK JOSEPH BAILEY | FOREST BOYLAN-PITYO | expenditure | $400.00 | CANVASSING | expenditure #361477/200524192 |
| 2012-08-15 | CTE DEREK JOSEPH BAILEY | JACOB OCH | expenditure | $91.00 | MILEAGE REIMBURSEMENT | expenditure #361477/200524194 |
| 2012-08-15 | CTE DEREK JOSEPH BAILEY | JACOB OCH | expenditure | $256.00 | CANVASSING | expenditure #361477/200524188 |
| 2012-08-15 | CTE DEREK JOSEPH BAILEY | JEFFERY SANDMAN | expenditure | $1,125.00 | CANVASSING | expenditure #361477/200524193 |
| 2012-08-13 | CTE DEREK JOSEPH BAILEY | DEREK BAILEY | expenditure | $81.03 | MILEAGE REIMBURSEMENT | expenditure #361477/200524105 |
| 2012-08-08 | MICHELLE PELTIER | CTE DEREK JOSEPH BAILEY | contribution | $50.00 | contribution #361477/119490688 | |
| 2012-08-08 | CTE DEREK JOSEPH BAILEY | DEREK BAILEY | expenditure | $209.24 | MILEAGE REIMBURSEMENT | expenditure #361477/200524104 |
| 2012-08-07 | GRACE TSAO-WU | CTE DEREK JOSEPH BAILEY | contribution | $50.00 | contribution #361477/119489976 | |
| 2012-08-07 | CTE DEREK JOSEPH BAILEY | CRYSTAL MOUNTAIN | expenditure | $199.92 | ROOM RENTAL | expenditure #361477/200524187 |
| 2012-08-06 | JACKIE FREEMAN | CTE DEREK JOSEPH BAILEY | contribution | $25.00 | contribution #361477/119533859 | |
| 2012-08-06 | SUSAN KOENIG | CTE DEREK JOSEPH BAILEY | contribution | $100.00 | contribution #361477/119533848 | |
| 2012-08-06 | SUSAN J O'CONNOR | CTE DEREK JOSEPH BAILEY | contribution | $50.00 | contribution #361477/119533812 | |
| 2012-08-06 | JANET SWANSON | CTE DEREK JOSEPH BAILEY | contribution | $25.00 | contribution #361477/119533805 | |
| 2012-08-06 | JAMES BARDENHAGEN | CTE DEREK JOSEPH BAILEY | contribution | $50.00 | contribution #361477/119533836 | |
| 2012-08-06 | ED SCHOCKER | CTE DEREK JOSEPH BAILEY | contribution | $25.00 | contribution #361477/119533846 | |
| 2012-08-06 | ELISABETH W CASE | CTE DEREK JOSEPH BAILEY | contribution | $150.00 | contribution #361477/119533856 | |
| 2012-08-06 | PETER J VANNORT | CTE DEREK JOSEPH BAILEY | contribution | $50.00 | contribution #361477/119533822 | |
| 2012-08-06 | SHIRLEY WALL | CTE DEREK JOSEPH BAILEY | contribution | $50.00 | contribution #361477/119533829 | |
| 2012-08-06 | VIRGINIA THOMPSON | CTE DEREK JOSEPH BAILEY | contribution | $25.00 | contribution #361477/119533827 | |
| 2012-08-06 | PRESTON V DILTS | CTE DEREK JOSEPH BAILEY | contribution | $100.00 | contribution #361477/119533807 | |
| 2012-08-06 | GUNNAR BROW | CTE DEREK JOSEPH BAILEY | contribution | $25.00 | contribution #361477/119533851 | |
| 2012-08-06 | TIMOTHY DUST | CTE DEREK JOSEPH BAILEY | contribution | $250.00 | contribution #361477/119533838 | |
| 2012-08-06 | MARION GOLEBIOWSKI | CTE DEREK JOSEPH BAILEY | contribution | $100.00 | contribution #361477/119488061 | |
| 2012-08-06 | DENNIS HAYS | CTE DEREK JOSEPH BAILEY | contribution | $50.00 | contribution #361477/119533839 | |
| 2012-08-06 | JOANN PAPENFUSS | CTE DEREK JOSEPH BAILEY | contribution | $50.00 | contribution #361477/119533842 | |
| 2012-08-04 | DAVID HALL DAVE | CTE DEREK JOSEPH BAILEY | contribution | $100.00 | contribution #361477/119487463 | |
| 2012-08-03 | CLAUDIA CHAVEZ | CTE DEREK JOSEPH BAILEY | contribution | $30.00 | contribution #361477/119485835 | |
| 2012-08-03 | CHAD RADOCK | CTE DEREK JOSEPH BAILEY | contribution | $25.00 | contribution #361477/119486323 | |
| 2012-08-03 | CTE DEREK JOSEPH BAILEY | DORA L WILLIS | expenditure | $1,000.00 | CANVASSING & OFFICE HELP | expenditure #361477/200524183 |
| 2012-08-03 | CLAUDIA LEWIS | CTE DEREK JOSEPH BAILEY | contribution | $100.00 | contribution #361477/119485908 | |
| 2012-08-03 | CTE DEREK JOSEPH BAILEY | FIRST MERCHANT | expenditure | $43.44 | SERVICE FEE | expenditure #361477/200524186 |
| 2012-08-03 | CTE DEREK JOSEPH BAILEY | FIRST MERCHANT | expenditure | $117.65 | SERVICE FEE | expenditure #361477/200524184 |
| 2012-08-03 | CTE DEREK JOSEPH BAILEY | FIRST MERCHANT | expenditure | $134.20 | SERVICE FEE | expenditure #361477/200524185 |
| 2012-08-03 | CTE DEREK JOSEPH BAILEY | DEREK BAILEY | expenditure | $335.78 | MILEAGE REIMBURSEMENT | expenditure #361477/200524103 |
| 2012-08-02 | MARCUS SMITH | CTE DEREK JOSEPH BAILEY | contribution | $15.00 | contribution #361477/119485665 | |
| 2012-08-02 | JAY ROWELL | CTE DEREK JOSEPH BAILEY | contribution | $50.00 | contribution #361477/119485727 | |
| 2012-08-02 | MICHAEL KASPER | CTE DEREK JOSEPH BAILEY | contribution | $100.00 | contribution #361477/119485735 | |
| 2012-08-02 | SARAH STANFILL | CTE DEREK JOSEPH BAILEY | contribution | $25.00 | contribution #361477/119485712 | |
| 2012-07-31 | CTE DEREK JOSEPH BAILEY | JACOB OCH | expenditure | $144.90 | MILEAGE REIMBURSEMENT | expenditure #361477/200524172 |
| 2012-07-31 | CTE DEREK JOSEPH BAILEY | MATTHEW SHOMIN | expenditure | $24.00 | CANVASSING | expenditure #361477/200524180 |
| 2012-07-31 | CTE DEREK JOSEPH BAILEY | NORTHWESTERN BANK | expenditure | $7.50 | BANK FEE | expenditure #361477/200524182 |
| 2012-07-31 | CTE DEREK JOSEPH BAILEY | JACOB OCH | expenditure | $230.00 | CANVASSING | expenditure #361477/200524174 |
| 2012-07-31 | CTE DEREK JOSEPH BAILEY | JEFFERY SANDMAN | expenditure | $1,125.00 | CANVASSING | expenditure #361477/200524181 |
| 2012-07-31 | CTE DEREK JOSEPH BAILEY | JEFFERY SANDMAN | expenditure | $680.03 | EXPENSE AND MILEAGE REIMBURSEMENT | expenditure #361477/200524171 |
| 2012-07-31 | CTE DEREK JOSEPH BAILEY | AVERY MAY | expenditure | $360.00 | CANVASSING | expenditure #361477/200524178 |
| 2012-07-31 | CTE DEREK JOSEPH BAILEY | FOREST BOYLAN-PITYO | expenditure | $160.00 | CANVASSING | expenditure #361477/200524179 |
| 2012-07-31 | CTE DEREK JOSEPH BAILEY | ANDREA GREENING | expenditure | $230.00 | CANVASSING | expenditure #361477/200524175 |
| 2012-07-31 | CTE DEREK JOSEPH BAILEY | MICHAEL MILLER | expenditure | $320.00 | CANVASSING | expenditure #361477/200524177 |
| 2012-07-31 | CTE DEREK JOSEPH BAILEY | JEFFERY SANDMAN | expenditure | $511.71 | EXPENSE REIMBURSEMENT | expenditure #361477/200524173 |
| 2012-07-30 | CTE DEREK JOSEPH BAILEY | CHARTER COMMUNICATIONS | expenditure | $318.99 | TELEPHONE & INTERNET | expenditure #361477/200524170 |
| 2012-07-26 | RICHARD SANDERSON | CTE DEREK JOSEPH BAILEY | contribution | $100.00 | contribution #361477/119478840 | |
| 2012-07-26 | CTE DEREK JOSEPH BAILEY | DEREK BAILEY | expenditure | $279.16 | MILEAGE REIMBURSEMENT | expenditure #361477/200524102 |
| 2012-07-24 | CTE DEREK JOSEPH BAILEY | FREDERICK FOOTE JR. | expenditure | $1,125.00 | CANVASSING | expenditure #361477/200524101 |
| 2012-07-24 | CTE DEREK JOSEPH BAILEY | MATTHEW ELIAS | expenditure | $315.00 | CAMPAIGN BANNER + | expenditure #361477/200524096 |
| 2012-07-24 | CTE DEREK JOSEPH BAILEY | PALADIN POLITICAL GROUP LLC | expenditure | $17,100.00 | DIRECT MAIL PROGRAM | expenditure #361477/200524168 |
| 2012-07-24 | CTE DEREK JOSEPH BAILEY | BREAKER PRESS CO. INC | expenditure | $505.00 | WALK CARDS | expenditure #361477/200524097 |
| 2012-07-24 | CTE DEREK JOSEPH BAILEY | SWITHBOARD COMMUNICATIONS LLC | expenditure | $2,500.00 | ID/PERSUASION CALL PROGRAM | expenditure #361477/200524099 |
| 2012-07-24 | CTE DEREK JOSEPH BAILEY | NORTHWESTERN BANK | expenditure | $25.00 | WIRE FEE | expenditure #361477/200524100 |
| 2012-07-24 | CTE DEREK JOSEPH BAILEY | NORTHWESTERN BANK | expenditure | $25.00 | WIRE FEE | expenditure #361477/200524169 |
| 2012-07-24 | CTE DEREK JOSEPH BAILEY | DEEP BLUE STRATEGIES | expenditure | $1,500.00 | POLL | expenditure #361477/200524098 |
| 2012-07-23 | WENONA T SINGEL | CTE DEREK JOSEPH BAILEY | contribution | $200.00 | contribution #361477/119475046 | |
| 2012-07-23 | NINA MENDELSON | CTE DEREK JOSEPH BAILEY | contribution | $500.00 | contribution #361477/119474880 | |
| 2012-07-23 | KAREN KAY-PETERS | CTE DEREK JOSEPH BAILEY | contribution | $10.00 | contribution #361477/119474938 | |
| 2012-07-23 | RIYAZ KANJI | CTE DEREK JOSEPH BAILEY | contribution | $500.00 | contribution #361477/119474878 | |
| 2012-07-23 | KAREN ROBERTS | CTE DEREK JOSEPH BAILEY | contribution | $50.00 | contribution #361477/119475350 | |
| 2012-07-22 | BARBARA MACINNIS | CTE DEREK JOSEPH BAILEY | contribution | $10.00 | contribution #359760/119474768 | |
| 2012-07-22 | SONDRA C HARDY | CTE DEREK JOSEPH BAILEY | contribution | $50.00 | contribution #359760/119474772 | |
| 2012-07-22 | ROBIN WEBB-BRANSKY | CTE DEREK JOSEPH BAILEY | contribution | $50.00 | contribution #359760/119474794 | |
| 2012-07-22 | KELENE LUEDTKE | CTE DEREK JOSEPH BAILEY | contribution | $100.00 | contribution #359760/119474805 | |
| 2012-07-22 | KATHERINE J ROSS | CTE DEREK JOSEPH BAILEY | contribution | $100.00 | contribution #359760/119476752 | |
| 2012-07-22 | TODD GILLISSIE | CTE DEREK JOSEPH BAILEY | contribution | $25.00 | contribution #359760/119474803 | |
| 2012-07-22 | CATHLEEN JIMMIE | CTE DEREK JOSEPH BAILEY | contribution | $60.00 | contribution #359760/119474818 | |
| 2012-07-22 | NADINE ELMGREN | CTE DEREK JOSEPH BAILEY | contribution | $25.00 | contribution #359760/119474764 | |
| 2012-07-22 | HENRY D BAILEY | CTE DEREK JOSEPH BAILEY | contribution | $50.00 | contribution #359760/119474804 | |
| 2012-07-22 | SHARON MCKINLEY | CTE DEREK JOSEPH BAILEY | contribution | $50.00 | contribution #359760/119476770 | |
| 2012-07-22 | PAMELA SMITHBELL | CTE DEREK JOSEPH BAILEY | contribution | $25.00 | contribution #359760/119474763 | |
| 2012-07-22 | DAVID CHARLES | CTE DEREK JOSEPH BAILEY | contribution | $100.00 | contribution #359760/119474798 | |
| 2012-07-22 | BONNIE ALFONSO | CTE DEREK JOSEPH BAILEY | contribution | $100.00 | contribution #359760/119476740 | |
| 2012-07-22 | DESMOND BERRY | CTE DEREK JOSEPH BAILEY | contribution | $60.00 | contribution #359760/119474766 | |
| 2012-07-22 | ETIMOTHY CARROLL | CTE DEREK JOSEPH BAILEY | contribution | $150.00 | contribution #359760/119474791 |
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