STOP OVERCHARGING
$103,800money in
$160,535money out
23transactions
2014–2016active
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 | 17 | $160,534.59 |
| contribution | received | 6 | $103,800.00 |
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 1–23 of 23, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2016-07-01 | STOP OVERCHARGING | IMPACT MEDIA PROFESSIONALS | expenditure | $61.57 | ACCOUNTING | expenditure #424415/4170 |
| 2016-04-10 | DAVID STAUDT | STOP OVERCHARGING | contribution | $100.00 | contribution #421258/4163 | |
| 2015-10-01 | STOP OVERCHARGING | PNC Bank | expenditure | $36.00 | BANK SERVICE CHARGE | expenditure #412840/4157 |
| 2015-01-21 | STOP OVERCHARGING | VISUAL AUTHORITY | expenditure | $19,486.00 | PRINTING (IN HOUSE) | expenditure #404630/4126 |
| 2015-01-21 | STOP OVERCHARGING | TELETOWN HALL SERVICES | expenditure | $4,500.00 | TELE-TOWN HALL SERVICES | expenditure #404630/4126 |
| 2015-01-21 | STOP OVERCHARGING | ACCUFORM | expenditure | $3,793.00 | GRAPHIC DESIGN | expenditure #404630/4126 |
| 2015-01-21 | STOP OVERCHARGING | VISUAL AUTHORITY | expenditure | $57,012.00 | MARKETING & IT SERVICES | expenditure #404630/4126 |
| 2015-01-21 | STOP OVERCHARGING | ADVISION DETROIT | expenditure | $2,520.00 | AD APPAREL | expenditure #404630/4126 |
| 2015-01-21 | STOP OVERCHARGING | CORNERSTONE VILLAGE II | expenditure | $5,316.00 | FACILITIES | expenditure #404630/4126 |
| 2015-01-21 | STOP OVERCHARGING | NATIONAL PETITION MANAGEMENT | expenditure | $15,780.00 | PETITION SERVICES | expenditure #404630/4126 |
| 2015-01-21 | STOP OVERCHARGING | INTEGRATION STRATEGIES | expenditure | $5,617.00 | WEBSITES | expenditure #404630/4126 |
| 2015-01-12 | 21ST CENTURY LEADERSHIP FUND | STOP OVERCHARGING | contribution | $21,500.00 | contribution #403310/4119 | |
| 2014-12-29 | STOP OVERCHARGING | NATIONAL PETITION MANAGEMENT | expenditure | $2,197.80 | PETITION SERVICES | expenditure #401776/4124 |
| 2014-12-29 | STOP OVERCHARGING | IMPACT MEDIA PROFESSIONALS | expenditure | $560.00 | ACCOUNTING & COMPLIANCE SERVICES | expenditure #401776/4125 |
| 2014-12-29 | STOP OVERCHARGING | DONNA HASENAUER | expenditure | $900.00 | LEGISLATION CONSULTANT (IN HOUSE) | expenditure #401776/4122 |
| 2014-11-17 | STOP OVERCHARGING | INTUIT | expenditure | $216.41 | CHECKING SUPPLIES | expenditure #398564/4115 |
| 2014-11-11 | STOP OVERCHARGING | NATIONAL PETITION MANAGEMENT | expenditure | $10,673.81 | PETITION SERVICES | expenditure #398564/4109 |
| 2014-11-07 | 21ST CENTURY LEADERSHIP FUND | STOP OVERCHARGING | contribution | $29,000.00 | contribution #398564/4104 | |
| 2014-10-31 | 21ST CENTURY LEADERSHIP FUND | STOP OVERCHARGING | contribution | $38,000.00 | contribution #398564/4103 | |
| 2014-10-29 | STOP OVERCHARGING | NATIONAL PETITION MANAGEMENT | expenditure | $15,000.00 | PETITION SERVICES | expenditure #398564/4106 |
| 2014-10-27 | 21ST CENTURY LEADERSHIP FUND | STOP OVERCHARGING | contribution | $15,000.00 | contribution #398564/4101 | |
| 2014-10-14 | STOP OVERCHARGING | DOSTER LAW OFFICES | expenditure | $16,865.00 | LEGAL SERVICES | expenditure #398564/4110 |
| 2014-10-09 | IMPACT MEDIA PROFESSIONALS | STOP OVERCHARGING | contribution | $200.00 | contribution #398564/4098 |