Follow Mi Money

TOM CHOSKE FOR REPRESENTATIVE

Committee identity confirmed · Committee ID 0518270 · Candidate · 2017–2018 · 123 transactions

$58,614money in
$33,399money out
123transactions
2017–2018active

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.

TypeDirectionTransactionsAmount
loan received 3 $43,060.00
expenditure paid 42 $27,776.22
contribution received 33 $10,570.00
loan repayment paid 4 $5,622.51
in kind received 41 $4,983.96

Who this committee paid

Expenditures and independent expenditures, largest first.

NameTypeTxns AmountYears
ALL PRO COLOR Vendor / payee 8 $12,244 2018–2018
THOMAS CHOSKE Vendor / payee 4 $5,623 2018–2018
BRESSERS Vendor / payee 2 $4,719 2018–2018
GRAVIS MARKETING Vendor / payee 2 $2,697 2018–2018
PRACTICAL POLITICAL CONSULTING Vendor / payee 1 $1,762 2018–2018
KOREY MORRIS Vendor / payee 6 $1,380 2018–2018
ATC TECHNOLOGY Vendor / payee 1 $1,215 2018–2018
ORLANDO MURRELL Vendor / payee 4 $774 2018–2018
SOCIAL PAYNE PRODUCTIONS LLC Vendor / payee 1 $300 2018–2018
CASEY SIMPSON Vendor / payee 2 $255 2018–2018
AUBURN CAFE Vendor / payee 1 $231 2018–2018
LACELIA JONES Vendor / payee 1 $210 2018–2018
PATRICIA HEADEN Vendor / payee 1 $200 2018–2018
LAUREN COOPER Vendor / payee 1 $200 2018–2018
LASONYA EPPES Vendor / payee 1 $200 2018–2018
JEREMY EPPES Vendor / payee 1 $200 2018–2018
EILEEN GORDON KING Vendor / payee 1 $200 2018–2018
Leslie Herrick Vendor / payee 1 $150 2018–2018
JEFFREY TACKETT Vendor / payee 1 $150 2018–2018
STEPHANIE BOYD Vendor / payee 1 $150 2018–2018
YOLESIY OSORIO Vendor / payee 1 $150 2018–2018
VERIFY MORE Vendor / payee 1 $150 2018–2018
CORKTOWN BUSINESS ASSOCIATION Vendor / payee 1 $100 2018–2018
Wayne County Clerk Vendor / payee 1 $100 2018–2018
BANK OF AMERICA Vendor / payee 1 $39 2017–2017

Tick two or more. Click a count or amount to see every transaction between the pair.

Who funded this committee

Contributions, in-kind receipts, loans and transfers in, largest first.

NameTypeTxns AmountYears
THOMAS CHOSKE Individual 7 $47,431 2017–2018
THOMAS CHOSKE Individual 41 $4,984 2017–2018
REALTORS PAC Organization 1 $1,500 2018–2018
EVELYN CHOSKE Individual 1 $1,000 2018–2018
FRANK CHOSKE Individual 1 $1,000 2018–2018
MIBANK PAC Organization 1 $500 2018–2018
STEVE GOREN Individual 1 $500 2018–2018
FAWN KOPAS Individual 3 $400 2018–2018
NICHOLAS KOPAS Individual 1 $200 2018–2018
HASANI BANDELE Individual 1 $200 2018–2018
CHOI CLARKE Individual 2 $125 2018–2018
MOHAMMED MAWJ Individual 2 $125 2018–2018
MIKE MCDERMOTT Individual 1 $100 2018–2018
KEN PARIS Individual 1 $100 2018–2018
DARRELL DONAKOWSKI Individual 2 $75 2018–2018
ASHLEY LAPLACE Individual 1 $60 2018–2018
LAURA DUDGEON Individual 1 $50 2018–2018
KARISSA HOLMES Individual 1 $50 2018–2018
JACOB KOPAS Individual 1 $50 2018–2018
DAN COONEY Individual 1 $30 2018–2018
CHINYELU KENYATTA Individual 1 $30 2018–2018
TENAY HANKINS Individual 1 $30 2018–2018
SIDNEY SMITH Individual 1 $20 2018–2018
GAYLE GEISE Individual 1 $20 2018–2018
LINDA LOZO Individual 1 $20 2018–2018
DENISE BRADLEY Individual 1 $14 2018–2018

Tick two or more. Click a count or amount to see every transaction between the pair.

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 byThis committeeTxnsAmountYears
REALTORS POLITICAL ACTION COMMITTEE OF MICHIGAN received money 1 $1,500 2018–2018
MICHIGAN BANKERS ASSOCIATION MIBANKPAC STATE received money 1 $500 2018–2018

Activity over time

By filing year. Gaps are gaps in the filed record, not proof of inactivity.

YearInOutScale
2017 $21,149 $39
2018 $37,465 $33,360

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Transactions

Showing 1–100 of 123, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2018-09-14 TOM CHOSKE FOR REPRESENTATIVE THOMAS CHOSKE loan repayment $579.71 LOAN REPAYMENT expenditure #467956/4331
2018-09-13 TOM CHOSKE FOR REPRESENTATIVE THOMAS CHOSKE loan repayment $1,042.80 LOAN REPAYMENT expenditure #468589/4336
2018-09-01 TOM CHOSKE FOR REPRESENTATIVE THOMAS CHOSKE loan repayment $1,000.00 PARTIAL LOAN REPAYMENT expenditure #467956/4330
2018-09-01 TOM CHOSKE FOR REPRESENTATIVE THOMAS CHOSKE loan repayment $3,000.00 LOAN REPAYMENT expenditure #467956/4329
2018-08-19 TOM CHOSKE FOR REPRESENTATIVE KOREY MORRIS expenditure $100.00 STIPEND expenditure #464960/4311
2018-08-19 TOM CHOSKE FOR REPRESENTATIVE ORLANDO MURRELL expenditure $100.00 STIPEND expenditure #464960/4312
2018-08-07 TOM CHOSKE FOR REPRESENTATIVE JEREMY EPPES expenditure $200.00 STIPEND expenditure #464960/4303
2018-08-07 TOM CHOSKE FOR REPRESENTATIVE PATRICIA HEADEN expenditure $200.00 STIPEND expenditure #464960/4308
2018-08-07 TOM CHOSKE FOR REPRESENTATIVE STEPHANIE BOYD expenditure $150.00 STIPEND expenditure #464960/4305
2018-08-07 TOM CHOSKE FOR REPRESENTATIVE YOLESIY OSORIO expenditure $150.00 STIPEND expenditure #464960/4306
2018-08-07 TOM CHOSKE FOR REPRESENTATIVE JEFFREY TACKETT expenditure $150.00 STIPEND expenditure #464960/4301
2018-08-07 TOM CHOSKE FOR REPRESENTATIVE LASONYA EPPES expenditure $200.00 STIPEND expenditure #464960/4304
2018-08-07 TOM CHOSKE FOR REPRESENTATIVE EILEEN GORDON KING expenditure $200.00 STIPEND expenditure #464960/4307
2018-08-07 TOM CHOSKE FOR REPRESENTATIVE LAUREN COOPER expenditure $200.00 STIPEND expenditure #464960/4302
2018-08-05 REALTORS PAC TOM CHOSKE FOR REPRESENTATIVE contribution $1,500.00 contribution #464960/4322
2018-08-05 MIBANK PAC TOM CHOSKE FOR REPRESENTATIVE contribution $500.00 contribution #464960/4323
2018-08-04 SIDNEY SMITH TOM CHOSKE FOR REPRESENTATIVE contribution $20.00 contribution #464960/4321
2018-08-04 TOM CHOSKE FOR REPRESENTATIVE ORLANDO MURRELL expenditure $150.00 STIPEND expenditure #464960/4300
2018-08-04 TOM CHOSKE FOR REPRESENTATIVE KOREY MORRIS expenditure $323.00 STIPEND expenditure #464960/4299
2018-08-03 TOM CHOSKE FOR REPRESENTATIVE LACELIA JONES expenditure $210.00 STIPEND expenditure #464960/4298
2018-08-03 TOM CHOSKE FOR REPRESENTATIVE ATC TECHNOLOGY expenditure $1,215.00 TEXT MESSAGING expenditure #464960/4297
2018-08-02 TOM CHOSKE FOR REPRESENTATIVE Leslie Herrick expenditure $150.00 STIPEND expenditure #464960/4295
2018-08-01 TOM CHOSKE FOR REPRESENTATIVE BRESSERS expenditure $919.32 MAILING SERVICES expenditure #464960/4292
2018-07-31 MOHAMMED MAWJ TOM CHOSKE FOR REPRESENTATIVE contribution $100.00 contribution #464960/4320
2018-07-29 TOM CHOSKE FOR REPRESENTATIVE ORLANDO MURRELL expenditure $374.00 STIPEND expenditure #464960/4293
2018-07-29 TOM CHOSKE FOR REPRESENTATIVE KOREY MORRIS expenditure $255.00 STIPEND expenditure #464960/4294
2018-07-26 TOM CHOSKE FOR REPRESENTATIVE GRAVIS MARKETING expenditure $1,641.00 PHONEBANKING SERVICES expenditure #464960/4291
2018-07-25 THOMAS CHOSKE TOM CHOSKE FOR REPRESENTATIVE in kind $25.12 payer #464960/4318
2018-07-25 DARRELL DONAKOWSKI TOM CHOSKE FOR REPRESENTATIVE contribution $50.00 contribution #464960/4319
2018-07-24 THOMAS CHOSKE TOM CHOSKE FOR REPRESENTATIVE in kind $212.67 payer #464960/4317
2018-07-24 TOM CHOSKE FOR REPRESENTATIVE ORLANDO MURRELL expenditure $150.00 STIPEND expenditure #464960/4289
2018-07-24 TOM CHOSKE FOR REPRESENTATIVE CASEY SIMPSON expenditure $195.00 STIPEND expenditure #464960/4288
2018-07-23 TOM CHOSKE FOR REPRESENTATIVE KOREY MORRIS expenditure $323.00 STIPEND expenditure #464960/4287
2018-07-22 THOMAS CHOSKE TOM CHOSKE FOR REPRESENTATIVE in kind $849.31 payer #462681/4235
2018-07-20 TOM CHOSKE FOR REPRESENTATIVE BRESSERS expenditure $3,800.00 MAILING COSTS expenditure #461852/4252
2018-07-17 TOM CHOSKE FOR REPRESENTATIVE KOREY MORRIS expenditure $289.00 WEEKLY STIPEND expenditure #461852/4255
2018-07-10 TOM CHOSKE FOR REPRESENTATIVE KOREY MORRIS expenditure $90.00 STIPEND expenditure #461852/4253
2018-07-10 TOM CHOSKE FOR REPRESENTATIVE CASEY SIMPSON expenditure $60.00 STIPEND expenditure #461852/4256
2018-07-09 TOM CHOSKE FOR REPRESENTATIVE ALL PRO COLOR expenditure $425.00 MAILER PRINTING expenditure #461852/4251
2018-06-29 TOM CHOSKE FOR REPRESENTATIVE ALL PRO COLOR expenditure $2,368.22 MAILER PRINTING expenditure #461852/4249
2018-06-29 THOMAS CHOSKE TOM CHOSKE FOR REPRESENTATIVE in kind $212.67 payer #462681/4234
2018-06-29 TOM CHOSKE FOR REPRESENTATIVE GRAVIS MARKETING expenditure $1,056.00 PHONEBANKING EXPENSE expenditure #461852/4250
2018-06-22 TOM CHOSKE FOR REPRESENTATIVE ALL PRO COLOR expenditure $2,322.59 MAILER EXPENSES expenditure #461852/4248
2018-06-20 TOM CHOSKE FOR REPRESENTATIVE SOCIAL PAYNE PRODUCTIONS LLC expenditure $299.99 VIDEO PRODUCTION SERVICES expenditure #461852/4247
2018-06-18 STEVE GOREN TOM CHOSKE FOR REPRESENTATIVE contribution $500.00 contribution #461852/4215
2018-06-15 TOM CHOSKE FOR REPRESENTATIVE ALL PRO COLOR expenditure $2,315.39 MAILER EXPENSE expenditure #461852/4246
2018-06-13 TOM CHOSKE FOR REPRESENTATIVE VERIFY MORE expenditure $150.00 RESEARCH SERVICES expenditure #461852/4245
2018-06-12 TOM CHOSKE FOR REPRESENTATIVE ALL PRO COLOR expenditure $3,338.03 MAILER PRINTING COSTS expenditure #461852/4244
2018-06-09 CHOI CLARKE TOM CHOSKE FOR REPRESENTATIVE contribution $25.00 contribution #461852/4214
2018-06-05 THOMAS CHOSKE TOM CHOSKE FOR REPRESENTATIVE in kind $212.67 payer #462681/4233
2018-05-30 THOMAS CHOSKE TOM CHOSKE FOR REPRESENTATIVE in kind $212.67 payer #462681/4232
2018-05-04 TOM CHOSKE FOR REPRESENTATIVE CORKTOWN BUSINESS ASSOCIATION expenditure $100.00 EVENT SPONSORSHIP ADVERTISEMENT COSTS expenditure #461852/4243
2018-04-25 HASANI BANDELE TOM CHOSKE FOR REPRESENTATIVE contribution $200.00 contribution #461852/4213
2018-04-25 TOM CHOSKE FOR REPRESENTATIVE ALL PRO COLOR expenditure $227.16 HANDOUT PRINTING expenditure #461852/4242
2018-04-25 THOMAS CHOSKE TOM CHOSKE FOR REPRESENTATIVE contribution $250.00 contribution #462681/4212
2018-04-21 DARRELL DONAKOWSKI TOM CHOSKE FOR REPRESENTATIVE contribution $25.00 contribution #461852/4205
2018-04-21 LAURA DUDGEON TOM CHOSKE FOR REPRESENTATIVE contribution $50.00 contribution #461852/4207
2018-04-21 DENISE BRADLEY TOM CHOSKE FOR REPRESENTATIVE contribution $14.00 contribution #461852/4210
2018-04-21 KEN PARIS TOM CHOSKE FOR REPRESENTATIVE contribution $100.00 contribution #461852/4208
2018-04-21 LINDA LOZO TOM CHOSKE FOR REPRESENTATIVE contribution $20.00 contribution #461852/4206
2018-04-21 DAN COONEY TOM CHOSKE FOR REPRESENTATIVE contribution $30.00 contribution #461852/4204
2018-04-21 GAYLE GEISE TOM CHOSKE FOR REPRESENTATIVE contribution $20.00 contribution #461852/4209
2018-04-21 TENAY HANKINS TOM CHOSKE FOR REPRESENTATIVE contribution $30.00 contribution #461852/4211
2018-04-19 THOMAS CHOSKE TOM CHOSKE FOR REPRESENTATIVE in kind $100.00 payer #462681/4263
2018-04-19 THOMAS CHOSKE TOM CHOSKE FOR REPRESENTATIVE in kind $59.00 payer #462681/4231
2018-04-12 TOM CHOSKE FOR REPRESENTATIVE AUBURN CAFE expenditure $231.00 KICKOFF FOOD expenditure #461852/4240
2018-04-10 THOMAS CHOSKE TOM CHOSKE FOR REPRESENTATIVE in kind $212.67 payer #462681/4230
2018-04-04 TOM CHOSKE FOR REPRESENTATIVE ALL PRO COLOR expenditure $205.62 PRINTING OF HANDOUTS expenditure #461852/4238
2018-03-31 CHINYELU KENYATTA TOM CHOSKE FOR REPRESENTATIVE contribution $30.00 contribution #461852/4203
2018-03-31 THOMAS CHOSKE TOM CHOSKE FOR REPRESENTATIVE in kind $225.00 payer #462681/4229
2018-03-31 MIKE MCDERMOTT TOM CHOSKE FOR REPRESENTATIVE contribution $100.00 contribution #461852/4202
2018-03-30 THOMAS CHOSKE TOM CHOSKE FOR REPRESENTATIVE in kind $32.83 payer #462681/4228
2018-03-29 ASHLEY LAPLACE TOM CHOSKE FOR REPRESENTATIVE contribution $60.00 contribution #461852/4201
2018-03-28 FAWN KOPAS TOM CHOSKE FOR REPRESENTATIVE contribution $150.00 contribution #461852/4200
2018-03-23 THOMAS CHOSKE TOM CHOSKE FOR REPRESENTATIVE in kind $10.00 payer #462681/4262
2018-03-22 THOMAS CHOSKE TOM CHOSKE FOR REPRESENTATIVE in kind $161.44 payer #461852/4227
2018-03-19 TOM CHOSKE FOR REPRESENTATIVE ALL PRO COLOR expenditure $1,041.70 PRINTING SERVICES expenditure #461852/4237
2018-03-18 THOMAS CHOSKE TOM CHOSKE FOR REPRESENTATIVE in kind $12.00 payer #461852/4226
2018-03-14 KARISSA HOLMES TOM CHOSKE FOR REPRESENTATIVE contribution $50.00 contribution #461852/4198
2018-03-14 FAWN KOPAS TOM CHOSKE FOR REPRESENTATIVE contribution $50.00 contribution #461852/4199
2018-03-13 THOMAS CHOSKE TOM CHOSKE FOR REPRESENTATIVE in kind $60.63 payer #461852/4225
2018-03-07 CHOI CLARKE TOM CHOSKE FOR REPRESENTATIVE contribution $100.00 contribution #461852/4197
2018-03-07 THOMAS CHOSKE TOM CHOSKE FOR REPRESENTATIVE in kind $45.00 payer #461852/4224
2018-02-28 THOMAS CHOSKE TOM CHOSKE FOR REPRESENTATIVE in kind $20.00 payer #461852/4222
2018-02-28 THOMAS CHOSKE TOM CHOSKE FOR REPRESENTATIVE in kind $101.19 payer #461852/4223
2018-02-19 THOMAS CHOSKE TOM CHOSKE FOR REPRESENTATIVE in kind $176.49 payer #461852/4220
2018-02-19 THOMAS CHOSKE TOM CHOSKE FOR REPRESENTATIVE in kind $155.00 payer #461852/4221
2018-02-18 THOMAS CHOSKE TOM CHOSKE FOR REPRESENTATIVE in kind $50.00 payer #461852/4219
2018-02-08 THOMAS CHOSKE TOM CHOSKE FOR REPRESENTATIVE in kind $217.65 payer #461852/4218
2018-02-01 THOMAS CHOSKE TOM CHOSKE FOR REPRESENTATIVE in kind $122.90 payer #461852/4217
2018-01-26 MOHAMMED MAWJ TOM CHOSKE FOR REPRESENTATIVE contribution $25.00 contribution #461852/4196
2018-01-16 TOM CHOSKE FOR REPRESENTATIVE Wayne County Clerk expenditure $100.00 FILING FEE expenditure #461852/4236
2018-01-03 THOMAS CHOSKE TOM CHOSKE FOR REPRESENTATIVE in kind $50.00 payer #461852/4216
2017-12-31 THOMAS CHOSKE TOM CHOSKE FOR REPRESENTATIVE loan $3,000.00 contribution #452268/4155
2017-12-27 JACOB KOPAS TOM CHOSKE FOR REPRESENTATIVE contribution $50.00 contribution #452268/4154
2017-12-27 FAWN KOPAS TOM CHOSKE FOR REPRESENTATIVE contribution $200.00 contribution #452268/4153
2017-12-23 NICHOLAS KOPAS TOM CHOSKE FOR REPRESENTATIVE contribution $200.00 contribution #452268/4152
2017-11-30 THOMAS CHOSKE TOM CHOSKE FOR REPRESENTATIVE contribution $2,000.00 contribution #452268/4160
2017-11-30 FRANK CHOSKE TOM CHOSKE FOR REPRESENTATIVE contribution $1,000.00 contribution #452268/4150
2017-11-30 THOMAS CHOSKE TOM CHOSKE FOR REPRESENTATIVE in kind $4.17 payer #452268/4146

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