CTE JON ROCHA
$92,003money in
$88,318money out
818transactions
2021–2025active
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 | 326 | $77,504.44 |
| contribution | received | 423 | $65,290.38 |
| loan | received | 7 | $25,324.65 |
| loan repayment | paid | 60 | $10,813.84 |
| in kind | received | 2 | $1,388.14 |
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 |
|---|---|---|---|---|
| SAVE AMERICA | received money | 1 | $5,000 | 2022–2022 |
| MADDOCK LEADERSHIP FUND | received money | 1 | $1,000 | 2022–2022 |
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 818, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2024-07-19 | NORMAN DAWSON | CTE JON ROCHA | contribution | $26.03 | contribution #573198/5271 | |
| 2024-07-19 | NORMAN DAWSON | CTE JON ROCHA | contribution | $26.03 | contribution #565720/5271 | |
| 2024-07-13 | Catherine Stewart | CTE JON ROCHA | contribution | $156.15 | contribution #573198/5388 | |
| 2024-07-13 | Catherine Stewart | CTE JON ROCHA | contribution | $156.15 | contribution #565720/5388 | |
| 2024-07-12 | RYAN KELLEY | CTE JON ROCHA | contribution | $50.00 | contribution #573198/5312 | |
| 2024-07-12 | RYAN KELLEY | CTE JON ROCHA | contribution | $50.00 | contribution #565720/5312 | |
| 2024-07-10 | John Jorg | CTE JON ROCHA | contribution | $10.00 | contribution #573198/5311 | |
| 2024-07-10 | JON ROCHA | CTE JON ROCHA | loan | $750.00 | contribution #573198/5421 | |
| 2024-07-10 | John Jorg | CTE JON ROCHA | contribution | $10.00 | contribution #565720/5311 | |
| 2024-07-10 | JON ROCHA | CTE JON ROCHA | loan | $750.00 | contribution #565720/5421 | |
| 2024-07-09 | CTE JON ROCHA | VISTA PRINT - NORTH AMERICA | expenditure | $184.42 | PRINTING | expenditure #573198/5215 |
| 2024-07-09 | CTE JON ROCHA | VISTA PRINT - NORTH AMERICA | expenditure | $184.42 | PRINTING | expenditure #565720/5215 |
| 2024-07-03 | CTE JON ROCHA | WAL-MART | expenditure | $34.42 | OFFICE SUPPLIES | expenditure #573198/5214 |
| 2024-07-03 | CTE JON ROCHA | NORTHSIDE PIZZA | expenditure | $65.71 | FOOD FOR CAMAPIGN STAFF | expenditure #573198/5213 |
| 2024-07-03 | MICHAEL REED | CTE JON ROCHA | contribution | $104.10 | contribution #573198/5361 | |
| 2024-07-03 | MICHAEL REED | CTE JON ROCHA | contribution | $104.10 | contribution #573198/5364 | |
| 2024-07-03 | MICHAEL REED | CTE JON ROCHA | contribution | $104.10 | contribution #565720/5364 | |
| 2024-07-03 | MICHAEL REED | CTE JON ROCHA | contribution | $104.10 | contribution #565720/5361 | |
| 2024-07-03 | CTE JON ROCHA | WAL-MART | expenditure | $34.42 | OFFICE SUPPLIES | expenditure #565720/5214 |
| 2024-07-03 | CTE JON ROCHA | NORTHSIDE PIZZA | expenditure | $65.71 | FOOD FOR CAMAPIGN STAFF | expenditure #566882/5213 |
| 2024-07-02 | MONICA MUNTEAN | CTE JON ROCHA | contribution | $52.05 | contribution #573198/5338 | |
| 2024-07-02 | MONICA MUNTEAN | CTE JON ROCHA | contribution | $52.05 | contribution #565720/5338 | |
| 2024-07-01 | CTE JON ROCHA | BRANDON HALL | expenditure | $8,750.00 | MAILING | expenditure #573198/5212 |
| 2024-07-01 | CTE JON ROCHA | BRANDON HALL | expenditure | $8,750.00 | MAILING | expenditure #566080/5212 |
| 2024-06-29 | KELLI CASE | CTE JON ROCHA | contribution | $75.00 | contribution #573198/5257 | |
| 2024-06-29 | KELLI CASE | CTE JON ROCHA | contribution | $75.00 | contribution #565720/5257 | |
| 2024-06-27 | CTE JON ROCHA | SUNOCO | expenditure | $68.04 | GAS FOR DOOR TO DOOR | expenditure #573198/5211 |
| 2024-06-27 | Nancy Hooker | CTE JON ROCHA | contribution | $100.00 | contribution #573198/5300 | |
| 2024-06-27 | Nancy Hooker | CTE JON ROCHA | contribution | $100.00 | contribution #565720/5300 | |
| 2024-06-27 | CTE JON ROCHA | SUNOCO | expenditure | $68.04 | GAS FOR DOOR TO DOOR | expenditure #566882/5211 |
| 2024-06-24 | CTE JON ROCHA | PORTLAND PIZZA | expenditure | $63.93 | FOOD FOR CAMPAIGN VOLUNTEERS | expenditure #573198/5208 |
| 2024-06-24 | CTE JON ROCHA | MARATHON GAS | expenditure | $78.47 | GAS FOR COUNTY GOP EVENT | expenditure #573198/5210 |
| 2024-06-24 | CTE JON ROCHA | PORTLAND PIZZA | expenditure | $63.93 | FOOD FOR CAMPAIGN VOLUNTEERS | expenditure #566882/5208 |
| 2024-06-24 | CTE JON ROCHA | MARATHON GAS | expenditure | $78.47 | GAS FOR COUNTY GOP EVENT | expenditure #566882/5210 |
| 2024-06-22 | CHRISTINE GREGG | CTE JON ROCHA | contribution | $52.05 | contribution #573198/5289 | |
| 2024-06-22 | CHRISTINE GREGG | CTE JON ROCHA | contribution | $52.05 | contribution #565720/5289 | |
| 2024-06-21 | CTE JON ROCHA | KLOOSTERMAN'S | expenditure | $105.00 | FOOD FOR CAMPAIGN VOLUNTEERS | expenditure #573198/5206 |
| 2024-06-21 | CTE JON ROCHA | COURTSIDE INC. | expenditure | $251.22 | PRINTING | expenditure #573198/5204 |
| 2024-06-21 | CTE JON ROCHA | AMAZON.COM | expenditure | $41.32 | OFFICE SUPPLIES | expenditure #573198/5205 |
| 2024-06-21 | CTE JON ROCHA | AMAZON.COM | expenditure | $41.32 | OFFICE SUPPLIES | expenditure #565720/5205 |
| 2024-06-21 | CTE JON ROCHA | KLOOSTERMAN'S | expenditure | $105.00 | FOOD FOR CAMPAIGN VOLUNTEERS | expenditure #566882/5206 |
| 2024-06-21 | CTE JON ROCHA | COURTSIDE INC. | expenditure | $251.22 | PRINTING | expenditure #565720/5204 |
| 2024-06-20 | RICK JONES | CTE JON ROCHA | contribution | $500.00 | contribution #573198/5247 | |
| 2024-06-20 | RICK JONES | CTE JON ROCHA | contribution | $500.00 | contribution #565720/5247 | |
| 2024-06-19 | JEFFREY ROYS | CTE JON ROCHA | contribution | $10.41 | contribution #573198/5369 | |
| 2024-06-19 | JEFFREY ROYS | CTE JON ROCHA | contribution | $10.41 | contribution #565720/5369 | |
| 2024-06-18 | CTE JON ROCHA | MARATHON GAS | expenditure | $65.72 | GAS FOR DOOR TO DOOR | expenditure #573198/5203 |
| 2024-06-18 | CTE JON ROCHA | MARATHON GAS | expenditure | $65.72 | GAS FOR DOOR TO DOOR | expenditure #566882/5203 |
| 2024-06-16 | Dawn Beattie | CTE JON ROCHA | contribution | $26.03 | contribution #573198/5249 | |
| 2024-06-16 | Dawn Beattie | CTE JON ROCHA | contribution | $26.03 | contribution #565720/5249 | |
| 2024-06-15 | JOHN ROYSTON | CTE JON ROCHA | contribution | $30.00 | contribution #573198/5370 | |
| 2024-06-15 | JOHN ROYSTON | CTE JON ROCHA | contribution | $30.00 | contribution #565720/5370 | |
| 2024-06-14 | JARETH LONGDO | CTE JON ROCHA | contribution | $52.05 | contribution #573198/5318 | |
| 2024-06-14 | MIKE DOWNING | CTE JON ROCHA | contribution | $52.05 | contribution #573198/5277 | |
| 2024-06-14 | MICHAEL DAVIS | CTE JON ROCHA | contribution | $100.00 | contribution #573198/5268 | |
| 2024-06-14 | CTE JON ROCHA | NORTHSIDE PIZZA | expenditure | $57.78 | FOODFOR CAMPAIGN VOLUNTEERS | expenditure #573198/5202 |
| 2024-06-14 | JARETH LONGDO | CTE JON ROCHA | contribution | $52.05 | contribution #565720/5318 | |
| 2024-06-14 | CTE JON ROCHA | NORTHSIDE PIZZA | expenditure | $57.78 | FOODFOR CAMPAIGN VOLUNTEERS | expenditure #566882/5202 |
| 2024-06-14 | MICHAEL DAVIS | CTE JON ROCHA | contribution | $100.00 | contribution #565720/5268 | |
| 2024-06-14 | MIKE DOWNING | CTE JON ROCHA | contribution | $52.05 | contribution #565720/5277 | |
| 2024-06-13 | STEPHEN FOX | CTE JON ROCHA | contribution | $100.00 | contribution #573198/5279 | |
| 2024-06-13 | CATHY RUMBAUGH | CTE JON ROCHA | contribution | $26.03 | contribution #573198/5372 | |
| 2024-06-13 | CTE JON ROCHA | MARATHON GAS | expenditure | $70.44 | GAS FOR DOOR TO DOORS | expenditure #573198/5201 |
| 2024-06-13 | CTE JON ROCHA | MARATHON GAS | expenditure | $70.44 | GAS FOR DOOR TO DOORS | expenditure #566882/5201 |
| 2024-06-13 | STEPHEN FOX | CTE JON ROCHA | contribution | $100.00 | contribution #565720/5279 | |
| 2024-06-13 | CATHY RUMBAUGH | CTE JON ROCHA | contribution | $26.03 | contribution #565720/5372 | |
| 2024-06-12 | Arthur McClintic | CTE JON ROCHA | contribution | $104.10 | contribution #573198/5320 | |
| 2024-06-12 | Arthur McClintic | CTE JON ROCHA | contribution | $104.10 | contribution #565720/5320 | |
| 2024-06-11 | CTE JON ROCHA | VISTA PRINT - NORTH AMERICA | expenditure | $254.36 | PRINTING EXPENSE | expenditure #573198/5200 |
| 2024-06-11 | CTE JON ROCHA | VISTA PRINT - NORTH AMERICA | expenditure | $254.36 | PRINTING EXPENSE | expenditure #565720/5200 |
| 2024-06-10 | CTE JON ROCHA | PHIL'S GALLEY | expenditure | $50.93 | FOOD FOR CAMPAIGN VOLUNTEERS | expenditure #573198/5197 |
| 2024-06-10 | CTE JON ROCHA | AMAZON.COM | expenditure | $67.30 | CAMPAIGN OFFICE | expenditure #573198/5194 |
| 2024-06-10 | John Jorg | CTE JON ROCHA | contribution | $10.00 | contribution #573198/5310 | |
| 2024-06-10 | CTE JON ROCHA | PENNY'S FIVE STAR PIZZA | expenditure | $66.54 | FOOD FOR CAMPAIGN STAFF | expenditure #573198/5198 |
| 2024-06-10 | CTE JON ROCHA | AMAZON.COM | expenditure | $67.30 | CAMPAIGN OFFICE | expenditure #565720/5194 |
| 2024-06-10 | John Jorg | CTE JON ROCHA | contribution | $10.00 | contribution #565720/5310 | |
| 2024-06-10 | CTE JON ROCHA | MCDONALDS | expenditure | $31.57 | FOOD FOR CAMPAIGN STAFF | expenditure #566882/5195 |
| 2024-06-10 | CTE JON ROCHA | PHIL'S GALLEY | expenditure | $50.93 | FOOD FOR CAMPAIGN VOLUNTEERS | expenditure #566882/5197 |
| 2024-06-10 | CTE JON ROCHA | PENNY'S FIVE STAR PIZZA | expenditure | $66.54 | FOOD FOR CAMPAIGN STAFF | expenditure #566882/5198 |
| 2024-06-09 | DAVID MOSBY | CTE JON ROCHA | contribution | $26.03 | contribution #573198/5328 | |
| 2024-06-09 | DAVID MOSBY | CTE JON ROCHA | contribution | $26.03 | contribution #565720/5328 | |
| 2024-06-04 | CTE JON ROCHA | USPS - PORTAGE | expenditure | $136.00 | STAMPS FOR THANKYOU CARDS | expenditure #573198/5192 |
| 2024-06-04 | DONNA ZEINER | CTE JON ROCHA | contribution | $100.00 | contribution #573198/5417 | |
| 2024-06-04 | MIKE AMBROS | CTE JON ROCHA | contribution | $104.10 | contribution #573198/5248 | |
| 2024-06-04 | KEN MERRIMAN | CTE JON ROCHA | contribution | $100.00 | contribution #573198/5325 | |
| 2024-06-04 | CTE JON ROCHA | MEIJER | expenditure | $59.51 | GAS FOR DOOR TO DOOR | expenditure #573198/5193 |
| 2024-06-04 | DONNA ZEINER | CTE JON ROCHA | contribution | $100.00 | contribution #565720/5417 | |
| 2024-06-04 | MIKE AMBROS | CTE JON ROCHA | contribution | $104.10 | contribution #565720/5248 | |
| 2024-06-04 | CTE JON ROCHA | USPS - PORTAGE | expenditure | $136.00 | STAMPS FOR THANKYOU CARDS | expenditure #566882/5192 |
| 2024-06-04 | KEN MERRIMAN | CTE JON ROCHA | contribution | $100.00 | contribution #565720/5325 | |
| 2024-06-04 | CTE JON ROCHA | MEIJER | expenditure | $59.51 | GAS FOR DOOR TO DOOR | expenditure #566882/5193 |
| 2024-06-03 | STEPHANIE RECTENWAL | CTE JON ROCHA | contribution | $52.05 | contribution #573198/5360 | |
| 2024-06-03 | CTE JON ROCHA | ACE HARDWARE | expenditure | $37.37 | CAMPAIGN SUPPLIES | expenditure #573198/5191 |
| 2024-06-03 | STEPHANIE RECTENWAL | CTE JON ROCHA | contribution | $52.05 | contribution #565720/5360 | |
| 2024-06-03 | CTE JON ROCHA | ACE HARDWARE | expenditure | $37.37 | CAMPAIGN SUPPLIES | expenditure #565720/5191 |
| 2024-06-02 | MONICA MUNTEAN | CTE JON ROCHA | contribution | $52.05 | contribution #573198/5337 | |
| 2024-06-02 | MONICA MUNTEAN | CTE JON ROCHA | contribution | $52.05 | contribution #565720/5337 | |
| 2024-05-31 | CTE JON ROCHA | BRANDON HALL | expenditure | $5,057.43 | MAILING | expenditure #573198/5190 |
| 2024-05-31 | CTE JON ROCHA | BRANDON HALL | expenditure | $5,057.43 | MAILING | expenditure #566080/5190 |
| 2024-05-31 | CTE JON ROCHA | LAKE TRUST CREDIT UNION | expenditure | $7.00 | BANK EXPENSE | expenditure #565720/5188 |
Page 1 of 9 Older →