DAVID NATHAN
$42,104money in
$45,148money out
250transactions
2014–2024active
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 | 93 | $45,148.10 |
| contribution | received | 156 | $40,103.89 |
| loan | received | 1 | $2,000.00 |
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.
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Transactions
Showing 1–100 of 250, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2024-08-30 | DAVID NATHAN | RIPPLING HOPE ORGANIZATION | expenditure | $8,690.00 | DONATION | expenditure #571311/4132 |
| 2021-12-31 | CTE DAVID NATHAN | DAVID NATHAN | contribution | $5,378.89 | contribution #519796/4116 | |
| 2014-09-30 | DAVID NATHAN | CHARTER ONE BANK | expenditure | $132.98 | BANK FEES | expenditure #402249/4965 |
| 2014-09-04 | ETHEL REVELS | DAVID NATHAN | contribution | $100.00 | contribution #402249/4964 | |
| 2014-08-24 | ANNE PARKER | DAVID NATHAN | contribution | $50.00 | contribution #392219/4932 | |
| 2014-08-24 | CARL WILSON | DAVID NATHAN | contribution | $100.00 | contribution #392219/4933 | |
| 2014-07-31 | DAVID NATHAN | CHARTER ONE BANK | expenditure | $2.00 | BANK FEE | expenditure #392219/4927 |
| 2014-07-31 | DAVID NATHAN | ALL PRO WEB DESIGN INC. | expenditure | $370.00 | ENDORSEMENT EXP | expenditure #392219/4924 |
| 2014-07-31 | DAVID NATHAN | CHARTER ONE BANK | expenditure | $39.00 | BANK FEE | expenditure #392219/4928 |
| 2014-07-30 | DAVID NATHAN | CHARTER ONE BANK | expenditure | $78.00 | BANK FEE | expenditure #392219/4926 |
| 2014-07-28 | JAMES WOMACK MD | DAVID NATHAN | contribution | $100.00 | contribution #392219/4941 | |
| 2014-07-28 | DAVID NATHAN | ALL PRO WEB DESIGN INC. | expenditure | $749.00 | ENDORSEMENT EXP | expenditure #392219/4921 |
| 2014-07-28 | OSCAR KING | DAVID NATHAN | contribution | $100.00 | contribution #392219/4938 | |
| 2014-07-27 | JAMES WOMACK MD | DAVID NATHAN | contribution | $100.00 | contribution #392219/4943 | |
| 2014-07-27 | DELBERT CHENAULT | DAVID NATHAN | contribution | $100.00 | contribution #392219/4935 | |
| 2014-07-27 | MIRANDA PERRY | DAVID NATHAN | contribution | $25.00 | contribution #392219/4929 | |
| 2014-07-24 | DAVID NATHAN | ALL PRO WEB DESIGN INC. | expenditure | $370.00 | ENDORSEMENT EXP | expenditure #392219/4918 |
| 2014-07-24 | DAVID NATHAN | USPS STRATHMOOR STATION | expenditure | $817.42 | MAILING | expenditure #392219/4912 |
| 2014-07-23 | DAVID NATHAN | A & H AMERICAN PETROLEUM | expenditure | $50.01 | FUEL | expenditure #392219/4917 |
| 2014-07-22 | CLARK HILL PAC | DAVID NATHAN | contribution | $150.00 | contribution #392219/4937 | |
| 2014-07-21 | DAVID NATHAN | BRESSER'S INFORMATION SERVICES | expenditure | $125.00 | MAILING | expenditure #392219/4910 |
| 2014-07-21 | DAVID NATHAN | N & M PETRO INC. | expenditure | $75.00 | FUEL | expenditure #392219/4916 |
| 2014-07-21 | DAVID NATHAN | DAVID NATHAN | loan | $2,000.00 | contribution #392219/4956 | |
| 2014-07-21 | DAVID NATHAN | BRESSER'S INFORMATION SERVICES | expenditure | $200.00 | MAILING | expenditure #392219/4911 |
| 2014-07-21 | DAVID NATHAN | USPS STRATHMOOR STATION | expenditure | $139.64 | POST MASTER | expenditure #392219/4908 |
| 2014-07-21 | MI LABORERS' POLITICAL LEAGUE | DAVID NATHAN | contribution | $250.00 | contribution #392219/4940 | |
| 2014-07-15 | WILLIE COLLINS | DAVID NATHAN | contribution | $100.00 | contribution #389433/4781 | |
| 2014-07-07 | SELMA GOODE | DAVID NATHAN | contribution | $25.00 | contribution #389433/4777 | |
| 2014-07-03 | DAVID NATHAN | BRESSER'S INFORMATION SERVICES | expenditure | $142.50 | MAILING | expenditure #389433/4709 |
| 2014-07-03 | CAROLYN NASH | DAVID NATHAN | contribution | $100.00 | contribution #389433/4795 | |
| 2014-07-01 | DAVID NATHAN | USPS STRATHMOOR STATION | expenditure | $417.29 | MAILERS | expenditure #389433/4706 |
| 2014-07-01 | DAVID NATHAN | BRESSER'S INFORMATION SERVICES | expenditure | $120.00 | MAILER | expenditure #389433/4705 |
| 2014-06-29 | DAVID NATHAN | DMC STRATEGIES | expenditure | $180.00 | PHONE BANKING | expenditure #389433/4704 |
| 2014-06-27 | JOHN CASH | DAVID NATHAN | contribution | $100.00 | contribution #389433/4770 | |
| 2014-06-27 | KOREY HALL | DAVID NATHAN | contribution | $100.00 | contribution #389433/4775 | |
| 2014-06-27 | ROBIN CASH | DAVID NATHAN | contribution | $100.00 | contribution #389433/4773 | |
| 2014-06-27 | JERUTHA KENNEDY | DAVID NATHAN | contribution | $25.00 | contribution #389433/4779 | |
| 2014-06-25 | DAVID NATHAN | USPS STRATHMOOR STATION | expenditure | $2,418.35 | MAILING | expenditure #389433/4703 |
| 2014-06-24 | DAVID NATHAN | BRESSER'S INFORMATION SERVICES | expenditure | $280.63 | MAIL HOUSE | expenditure #389433/4702 |
| 2014-06-22 | DAVID NATHAN | DMC STRATEGIES | expenditure | $270.00 | PHONE BANK CALL CENTER | expenditure #389433/4700 |
| 2014-06-20 | DAVID NATHAN | BRESSER'S INFORMATION SERVICES | expenditure | $408.12 | SENIOR INVITES | expenditure #389433/4697 |
| 2014-06-20 | DAVID NATHAN | BRESSER'S INFORMATION SERVICES | expenditure | $3,000.16 | INVITES MAILING | expenditure #389433/4696 |
| 2014-06-10 | DAVID NATHAN | VICTORY MOBILE | expenditure | $1,000.00 | ADVERTISING | expenditure #389433/4694 |
| 2014-06-06 | DAVID NATHAN | NATIVE SON - DETROIT | expenditure | $150.00 | AD | expenditure #389433/4710 |
| 2014-06-05 | ANTHONY EDMONSON | DAVID NATHAN | contribution | $20.00 | contribution #389433/4750 | |
| 2014-06-05 | MITCHELL MOORE | DAVID NATHAN | contribution | $20.00 | contribution #389433/4751 | |
| 2014-06-05 | Bridgette Dawson | DAVID NATHAN | contribution | $50.00 | contribution #389433/4765 | |
| 2014-06-05 | CAROLYN BROWN | DAVID NATHAN | contribution | $50.00 | contribution #389433/4767 | |
| 2014-06-05 | TIFFANY TILLEY | DAVID NATHAN | contribution | $20.00 | contribution #389433/4753 | |
| 2014-06-05 | TIFFANY HART | DAVID NATHAN | contribution | $20.00 | contribution #391308/4755 | |
| 2014-06-05 | FRED HART | DAVID NATHAN | contribution | $20.00 | contribution #389433/4756 | |
| 2014-06-05 | WANDA NATHAN | DAVID NATHAN | contribution | $50.00 | contribution #389433/4761 | |
| 2014-06-03 | THE COCA-COLA COMPANY PAC | DAVID NATHAN | contribution | $250.00 | contribution #389433/4769 | |
| 2014-06-02 | DAVID NATHAN | EVELYN BRADSHAW | expenditure | $150.00 | SENIOR LUNCHEON | expenditure #389433/4692 |
| 2014-05-31 | STEVEN WALKER | DAVID NATHAN | contribution | $30.00 | contribution #389433/4763 | |
| 2014-05-27 | DAVID NATHAN | USPS STRATHMOOR STATION | expenditure | $121.84 | MAIL FEE | expenditure #389433/4691 |
| 2014-05-27 | DAVID NATHAN | BRESSER'S INFORMATION SERVICES | expenditure | $120.00 | JUNE FUNDRAISER MAIL | expenditure #389433/4689 |
| 2014-05-23 | DAVID NATHAN | EVELYN BRADSHAW | expenditure | $200.00 | SENIOR LUNCHEON | expenditure #389433/4688 |
| 2014-05-17 | DAVID NATHAN | REDFORD CONNECTION INC. | expenditure | $850.00 | REDFORD AD | expenditure #389433/4686 |
| 2014-05-17 | RENEE SHAREEF | DAVID NATHAN | contribution | $100.00 | contribution #389433/4786 | |
| 2014-05-17 | MARIE NIXON | DAVID NATHAN | contribution | $50.00 | contribution #389433/4787 | |
| 2014-05-17 | LYNETTE WRIGHT | DAVID NATHAN | contribution | $50.00 | contribution #389433/4789 | |
| 2014-05-17 | MARSHA BRUHN | DAVID NATHAN | contribution | $100.00 | contribution #389433/4791 | |
| 2014-05-16 | DAVID NATHAN | EVELYN BRADSHAW | expenditure | $175.00 | SENIOR EVENT | expenditure #389433/4685 |
| 2014-05-15 | DAVID NATHAN | USPS STRATHMOOR STATION | expenditure | $5,436.58 | MAILERS | expenditure #389433/4684 |
| 2014-05-15 | DAVID NATHAN | Inland Press | expenditure | $1,860.30 | LIT CARDS | expenditure #389433/4680 |
| 2014-05-14 | DAVID NATHAN | BRESSER'S INFORMATION SERVICES | expenditure | $593.42 | MAILER | expenditure #389433/4682 |
| 2014-05-09 | ABENA HOGAN | DAVID NATHAN | contribution | $100.00 | contribution #389433/4785 | |
| 2014-05-08 | DAVID NATHAN | EVELYN BRADSHAW | expenditure | $208.00 | SENIOR EVENT | expenditure #389433/4677 |
| 2014-05-05 | FORD MOTOR CO CIVIC ACTION FUN | DAVID NATHAN | contribution | $500.00 | contribution #391308/4793 | |
| 2014-05-05 | DAVID NATHAN | REDFORD TOWNSHIP CHAMBER OF COMMERCE | expenditure | $800.00 | OFFICE RENT | expenditure #389433/4693 |
| 2014-05-05 | DAVID NATHAN | EVELYN BRADSHAW | expenditure | $165.00 | SENIOR LUNCHEON | expenditure #389433/4676 |
| 2014-05-01 | HORACE SHEFFIELD | DAVID NATHAN | contribution | $250.00 | contribution #389433/4797 | |
| 2014-04-25 | MFDA POLITICAL ACTION COMMITTEE | DAVID NATHAN | contribution | $250.00 | contribution #389433/4798 | |
| 2014-04-24 | DAVID NATHAN | REDFORD TOWNSHIP | expenditure | $185.00 | PERMIT | expenditure #389433/4673 |
| 2014-04-24 | DAVID NATHAN | REDFORD TOWNSHIP | expenditure | $105.00 | SIGN PERMIT | expenditure #389433/4675 |
| 2014-04-21 | DAVID NATHAN | REDFORD TOWNSHIP CHAMBER OF COMMERCE | expenditure | $1,600.00 | CAMPAIGN OFFICE LEASE | expenditure #389433/4671 |
| 2014-04-16 | DAVID NATHAN | DETROIT BUSINESS CENTER | expenditure | $125.00 | 100 PROSPECTUS | expenditure #389433/4669 |
| 2014-04-16 | DAVID NATHAN | REDFORD TOWNSHIP | expenditure | $65.00 | SITE COMMITTEE LEASE OFFICE | expenditure #389433/4663 |
| 2014-04-05 | ROY ROULHAC | DAVID NATHAN | contribution | $50.00 | contribution #389433/4726 | |
| 2014-04-03 | JUDY NEAL | DAVID NATHAN | contribution | $100.00 | contribution #389433/4739 | |
| 2014-04-03 | C EL-AMIN | DAVID NATHAN | contribution | $50.00 | contribution #389433/4743 | |
| 2014-04-03 | DAVID NATHAN | SINDBADS RESTAURANT | expenditure | $1,179.99 | 4/3 CELEBRATION | expenditure #389433/4665 |
| 2014-04-03 | DAVID NATHAN | SUPERIOR SCREEN PRINT | expenditure | $200.00 | POLO SHIRTS | expenditure #389433/4667 |
| 2014-04-03 | DAVID NATHAN | Inland Press | expenditure | $863.58 | RETAIL SIGN | expenditure #389433/4662 |
| 2014-04-03 | WILLIAM JONES | DAVID NATHAN | contribution | $100.00 | contribution #389433/4728 | |
| 2014-04-03 | DAVID NATHAN | WORDS OF STEELE | expenditure | $850.00 | SOCIAL MEDIA | expenditure #389433/4661 |
| 2014-04-03 | NATHANIEL NEAL | DAVID NATHAN | contribution | $100.00 | contribution #389433/4736 | |
| 2014-04-03 | PAULETTE LOVE | DAVID NATHAN | contribution | $200.00 | contribution #389433/4747 | |
| 2014-04-03 | BETTIE CLEMENTS | DAVID NATHAN | contribution | $100.00 | contribution #389433/4741 | |
| 2014-04-03 | GREGORY T. WALLER | DAVID NATHAN | contribution | $55.00 | contribution #389433/4734 | |
| 2014-04-03 | SEAN D. GEHL | DAVID NATHAN | contribution | $250.00 | contribution #389433/4730 | |
| 2014-04-03 | CURTISENE BARGE | DAVID NATHAN | contribution | $50.00 | contribution #389433/4724 | |
| 2014-04-03 | DRU UNDERWOOD | DAVID NATHAN | contribution | $50.00 | contribution #389433/4722 | |
| 2014-04-03 | KRYSTAL MCKINNEY | DAVID NATHAN | contribution | $100.00 | contribution #389433/4745 | |
| 2014-03-31 | DAVID NATHAN | EXXONMOBIL | expenditure | $100.00 | FUEL | expenditure #389433/4649 |
| 2014-03-31 | DAVID NATHAN | Wayne County Clerk | expenditure | $100.00 | FILING | expenditure #389433/4660 |
| 2014-03-31 | DAVID NATHAN | SUNOCO | expenditure | $100.03 | FUEL | expenditure #389433/4647 |
| 2014-03-29 | RAYMOND BAZMORE | DAVID NATHAN | contribution | $20.00 | contribution #389433/4748 | |
| 2014-03-25 | J. WILLIAM SUMNER | DAVID NATHAN | contribution | $2,000.00 | contribution #389433/4721 |
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