BILL G SCHUETTE FOR STATE REPRESENTATIVE
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 | 1,437 | $785,399.77 |
| contribution | received | 1,546 | $778,586.42 |
| loan repayment | paid | 16 | $36,639.91 |
| in kind | received | 40 | $20,804.05 |
| loan | received | 16 | $17,948.88 |
| in kind loan | received | 20 | $2,828.45 |
| other receipt | received | 5 | $1,004.40 |
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.
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 3,080, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-08-24 | Ralph Brozzo | BILL G SCHUETTE FOR STATE REPRESENTATIVE | contribution | $300.00 | contribution #26-973474/26-1513346 | |
| 2026-08-24 | AUTOMOBILE CLUB OF MICHIGAN POLITICAL ACTION COMMITTEE | BILL G SCHUETTE FOR STATE REPRESENTATIVE | contribution | $1,000.00 | contribution #26-973474/26-1513337 | |
| 2026-08-24 | BILL G SCHUETTE FOR STATE REPRESENTATIVE | IIla Tomko | expenditure | $28.14 | Wages | expenditure #26-973474/26-1513467 |
| 2026-08-24 | BILL G SCHUETTE FOR STATE REPRESENTATIVE | WinRed | expenditure | $40.35 | Credit card processing fees | expenditure #26-973474/26-1513475 |
| 2026-08-24 | BILL G SCHUETTE FOR STATE REPRESENTATIVE | Bill G Schuette | expenditure | $36.98 | Expense reimbursement-itemized below | expenditure #26-973474/26-1513365 |
| 2026-08-24 | BILL G SCHUETTE FOR STATE REPRESENTATIVE | Bill G Schuette | expenditure | $230.35 | Expense reimbursement-itemized below | expenditure #26-973474/26-1513448 |
| 2026-08-22 | BILL G SCHUETTE FOR STATE REPRESENTATIVE | Bill G Schuette | expenditure | $36.98 | Mileage-Midland/Mt.Pleasant/MIdland-51 miles @ .725/mile | expenditure #26-973474/26-1513365 |
| 2026-08-21 | TERESA QUINTANA | BILL G SCHUETTE FOR STATE REPRESENTATIVE | contribution | $50.00 | contribution #26-973474/26-1513344 | |
| 2026-08-20 | FRANKENMUTH PAC | BILL G SCHUETTE FOR STATE REPRESENTATIVE | contribution | $1,000.00 | contribution #26-973474/26-1513339 | |
| 2026-08-19 | BILL G SCHUETTE FOR STATE REPRESENTATIVE | Springhill Suites Midland | expenditure | $133.20 | Staff lodging | expenditure #26-973474/26-1513448 |
| 2026-08-19 | BILL G SCHUETTE FOR STATE REPRESENTATIVE | Bill G Schuette | expenditure | $34.08 | Mileage-Midland/Saginaw/Midland-47 miles @ .725/mile | expenditure #26-973474/26-1513448 |
| 2026-08-19 | MICHIGAN OIL AND GAS ASSOCIATION PAC | BILL G SCHUETTE FOR STATE REPRESENTATIVE | contribution | $1,000.00 | contribution #26-973474/26-1513342 | |
| 2026-08-18 | BILL G SCHUETTE FOR STATE REPRESENTATIVE | US POSTAL SERVICE | expenditure | $284.00 | PO Box rental fee | expenditure #26-973474/26-1513362 |
| 2026-08-17 | BILL G SCHUETTE FOR STATE REPRESENTATIVE | FlexPoint Media Inc | expenditure | $2,000.00 | Website maintenance | expenditure #26-973474/26-1513360 |
| 2026-08-12 | WILLIAM LAUDERBACH | BILL G SCHUETTE FOR STATE REPRESENTATIVE | contribution | $225.00 | contribution #26-973474/26-1513333 | |
| 2026-08-12 | LINDA LAUDERBACH | BILL G SCHUETTE FOR STATE REPRESENTATIVE | contribution | $225.00 | contribution #26-973474/26-1513335 | |
| 2026-08-10 | BILL G SCHUETTE FOR STATE REPRESENTATIVE | Bill G Schuette | expenditure | $63.07 | Mileage-Midland/Lansing-87 Miles @ .725/mile | expenditure #26-973474/26-1513448 |
| 2026-08-08 | Jacqueline M Medema | BILL G SCHUETTE FOR STATE REPRESENTATIVE | contribution | $474.00 | contribution #26-973474/26-1513324 | |
| 2026-08-07 | Kay Paul Gunderson | BILL G SCHUETTE FOR STATE REPRESENTATIVE | contribution | $100.00 | contribution #26-973474/26-1513319 | |
| 2026-08-07 | BILL G SCHUETTE FOR STATE REPRESENTATIVE | Acquire Digital LLC | expenditure | $3,500.00 | Digital advertising | expenditure #26-973474/26-1513358 |
| 2026-08-07 | Scott Buckingham | BILL G SCHUETTE FOR STATE REPRESENTATIVE | contribution | $100.00 | contribution #26-973474/26-1513322 | |
| 2026-08-02 | BILL G SCHUETTE FOR STATE REPRESENTATIVE | Junia Doan | expenditure | $50.00 | Refund of excess contribution received 8/16/26 | expenditure #26-973474/26-1513352 |
| 2026-08-01 | MIDLAND COUNTY REPUBLICAN COMMITTEE | BILL G SCHUETTE FOR STATE REPRESENTATIVE | in kind | $250.00 | payer #26-973474/26-1513553 | |
| 2026-07-31 | BILL G SCHUETTE FOR STATE REPRESENTATIVE | IIla Tomko | expenditure | $410.50 | 410.50 | expenditure #26-973474/26-1513182 |
| 2026-07-31 | BILL G SCHUETTE FOR STATE REPRESENTATIVE | David Chhum | expenditure | $401.27 | Wages | expenditure #26-973474/26-1513180 |
| 2026-07-30 | BILL G SCHUETTE FOR STATE REPRESENTATIVE | MIDLAND COUNTY REPUBLICAN COMMITTEE | expenditure | $150.00 | Annual dues | expenditure #26-973474/26-1513179 |
| 2026-07-28 | BILL G SCHUETTE FOR STATE REPRESENTATIVE | US POSTAL SERVICE | expenditure | $27.42 | Postage | expenditure #26-973474/26-1513154 |
| 2026-07-28 | BILL G SCHUETTE FOR STATE REPRESENTATIVE | United States Treasury (FICA) | expenditure | $276.82 | Federal W/H taxes | expenditure #26-973474/26-1513159 |
| 2026-07-28 | BILL G SCHUETTE FOR STATE REPRESENTATIVE | IIla Tomko | expenditure | $161.08 | Federal W/H taxes | expenditure #26-973474/26-1513159 |
| 2026-07-28 | BILL G SCHUETTE FOR STATE REPRESENTATIVE | David Chhum | expenditure | $115.74 | Federal W/H taxes | expenditure #26-973474/26-1513159 |
| 2026-07-25 | BILL G SCHUETTE FOR STATE REPRESENTATIVE | IIla Tomko | expenditure | $2.91 | MI unemployment taxes | expenditure #26-973474/26-1513151 |
| 2026-07-25 | BILL G SCHUETTE FOR STATE REPRESENTATIVE | MI Unemployment Ins Agency | expenditure | $4.91 | MI unemployment taxes | expenditure #26-973474/26-1513151 |
| 2026-07-25 | BILL G SCHUETTE FOR STATE REPRESENTATIVE | David Chhum | expenditure | $2.00 | MI unemployment taxes | expenditure #26-973474/26-1513151 |
| 2026-07-21 | KOCH INC POLITICAL ACTION COMMITTEE | BILL G SCHUETTE FOR STATE REPRESENTATIVE | contribution | $500.00 | contribution #26-973474/26-1513122 | |
| 2026-07-21 | MEIJER POLITICAL ACTION COMMITTEE | BILL G SCHUETTE FOR STATE REPRESENTATIVE | contribution | $5,000.00 | contribution #26-973474/26-1513123 | |
| 2026-07-18 | BILL G SCHUETTE FOR STATE REPRESENTATIVE | Citi Cards | expenditure | $1,066.41 | Credit card pmt-itemized below | expenditure #26-763741/26-893228 |
| 2026-07-18 | BILL G SCHUETTE FOR STATE REPRESENTATIVE | GLADWIN COUNTY FAIR | expenditure | $300.00 | Livestock purchase | expenditure #26-763741/26-893271 |
| 2026-07-18 | BILL G SCHUETTE FOR STATE REPRESENTATIVE | Citi Cards | expenditure | $638.46 | Credit card pmt-itemized below | expenditure #26-763741/26-892831 |
| 2026-07-18 | BILL G SCHUETTE FOR STATE REPRESENTATIVE | David Chhum | expenditure | $319.00 | Mileage-itemized below | expenditure #26-763741/26-892725 |
| 2026-07-18 | BILL G SCHUETTE FOR STATE REPRESENTATIVE | David Chhum | expenditure | $439.13 | Mileage-itemized below | expenditure #26-763741/26-892787 |
| 2026-07-15 | BILL G SCHUETTE FOR STATE REPRESENTATIVE | QRP | expenditure | $918.79 | Campaign labels and shirts | expenditure #26-763741/26-892691 |
| 2026-07-15 | BILL G SCHUETTE FOR STATE REPRESENTATIVE | QRP | expenditure | $361.87 | Sponsor boards | expenditure #26-763741/26-892682 |
| 2026-07-14 | BILL G SCHUETTE FOR STATE REPRESENTATIVE | OnTech Smart Services | expenditure | $254.97 | Installation of security system | expenditure #26-763741/26-893228 |
| 2026-07-13 | AUTO DEALERS OF MICHIGAN POLITICAL ACTION COMMITTEE | BILL G SCHUETTE FOR STATE REPRESENTATIVE | contribution | $250.00 | contribution #26-763741/26-893334 | |
| 2026-07-13 | FRIENDS OF HOUSING PAC | BILL G SCHUETTE FOR STATE REPRESENTATIVE | contribution | $500.00 | contribution #26-763741/26-894876 | |
| 2026-07-13 | BILL G SCHUETTE FOR STATE REPRESENTATIVE | Simplysafe | expenditure | $811.44 | Security system for officerholder private residence | expenditure #26-763741/26-893228 |
| 2026-07-09 | SMALL BUSINESS ASSOCIATION OF MICHIGAN | BILL G SCHUETTE FOR STATE REPRESENTATIVE | contribution | $250.00 | contribution #26-763741/26-893327 | |
| 2026-07-09 | MEIJER POLITICAL ACTION COMMITTEE | BILL G SCHUETTE FOR STATE REPRESENTATIVE | contribution | $3,000.00 | contribution #26-763741/26-893312 | |
| 2026-07-09 | MICHIGAN ASSOCIATION OF CONVENTION AND VISITORS BUREAUS PAC | BILL G SCHUETTE FOR STATE REPRESENTATIVE | contribution | $250.00 | contribution #26-763741/26-893324 | |
| 2026-07-09 | BILL G SCHUETTE FOR STATE REPRESENTATIVE | Adobe | expenditure | $21.19 | Online software | expenditure #26-763741/26-892831 |
| 2026-07-09 | BUSINESS LEADERS FOR MICHIGAN PAC | BILL G SCHUETTE FOR STATE REPRESENTATIVE | contribution | $2,000.00 | contribution #26-763741/26-893299 | |
| 2026-07-09 | COMMAND OFFICERS ASSOC OF MI CAPITAL CAMPAIGN FUND | BILL G SCHUETTE FOR STATE REPRESENTATIVE | contribution | $250.00 | contribution #26-763741/26-893304 | |
| 2026-07-08 | STATE FARM MUTUAL AUTOMOBILE INSURANCRE COMPANY FEDERAL POLITICAL ACTION | BILL G SCHUETTE FOR STATE REPRESENTATIVE | contribution | $925.00 | contribution #26-763741/26-893295 | |
| 2026-07-08 | Ajay Middha | BILL G SCHUETTE FOR STATE REPRESENTATIVE | contribution | $75.00 | contribution #26-763741/26-892296 | |
| 2026-07-08 | REALTORS POLITICAL ACTION COMMITTEE OF MICHIGAN | BILL G SCHUETTE FOR STATE REPRESENTATIVE | contribution | $1,500.00 | contribution #26-763741/26-893294 | |
| 2026-07-08 | MICHIGAN FARM BUREAU POLITICAL ACTION COMMITTEE | BILL G SCHUETTE FOR STATE REPRESENTATIVE | contribution | $500.00 | contribution #26-763741/26-893290 | |
| 2026-07-08 | DTE ENERGY COMPANY POLITICAL ACTION COMMITTEE | BILL G SCHUETTE FOR STATE REPRESENTATIVE | contribution | $500.00 | contribution #26-763741/26-893289 | |
| 2026-07-07 | ANNE DELISLE | BILL G SCHUETTE FOR STATE REPRESENTATIVE | contribution | $50.00 | contribution #26-763741/26-892035 | |
| 2026-07-07 | BILL G SCHUETTE FOR STATE REPRESENTATIVE | Citi Cards | expenditure | $144.88 | Credit card pmt-itemized below | expenditure #26-763741/26-892569 |
| 2026-07-07 | BILL G SCHUETTE FOR STATE REPRESENTATIVE | Citi Cards | expenditure | $380.00 | Credit card pmt-itemized below | expenditure #26-763741/26-1023808 |
| 2026-07-07 | BILL G SCHUETTE FOR STATE REPRESENTATIVE | Citi Cards | expenditure | $492.02 | Credit card pmt-itemized below | expenditure #26-763741/26-892369 |
| 2026-07-04 | BILL G SCHUETTE FOR STATE REPRESENTATIVE | Constant Contact | expenditure | $99.00 | Email marketing | expenditure #26-763741/26-892831 |
| 2026-07-03 | BILL G SCHUETTE FOR STATE REPRESENTATIVE | Apple.com | expenditure | $2.99 | iCloud storage fee | expenditure #26-763741/26-892831 |
| 2026-07-01 | BILL G SCHUETTE FOR STATE REPRESENTATIVE | expenditure | $202.82 | Monthly fee for email access & online phone | expenditure #26-763741/26-892831 | |
| 2026-07-01 | BILL G SCHUETTE FOR STATE REPRESENTATIVE | THE H HOTEL | expenditure | $6,535.32 | Catering for event | expenditure #26-763741/26-892361 |
| 2026-07-01 | MIDLAND COUNTY REPUBLICAN COMMITTEE | BILL G SCHUETTE FOR STATE REPRESENTATIVE | in kind | $250.00 | payer #26-763741/26-875272 | |
| 2026-06-30 | BILL G SCHUETTE FOR STATE REPRESENTATIVE | IIla Tomko | expenditure | $410.50 | Wages | expenditure #26-763741/26-888684 |
| 2026-06-30 | BILL G SCHUETTE FOR STATE REPRESENTATIVE | Twitter/X | expenditure | $4.00 | Fee for X/Twitter | expenditure #26-763741/26-892831 |
| 2026-06-30 | BILL G SCHUETTE FOR STATE REPRESENTATIVE | David Chhum | expenditure | $401.27 | Wages | expenditure #26-763741/26-888673 |
| 2026-06-30 | BILL G SCHUETTE FOR STATE REPRESENTATIVE | Bill G Schuette | expenditure | $201.55 | Mileage-Midland/Dundee/MIdland-278 miles @ .725/mile | expenditure #26-763741/26-888717 |
| 2026-06-30 | AMERICAN PROPERTY CASUALTY INSURANCE ASSOCIATION PAC | BILL G SCHUETTE FOR STATE REPRESENTATIVE | contribution | $2,000.00 | contribution #26-763741/26-892348 | |
| 2026-06-30 | BILL G SCHUETTE FOR STATE REPRESENTATIVE | WinRed | expenditure | $187.25 | Credit card processing fees | expenditure #26-763741/26-887074 |
| 2026-06-26 | BILL G SCHUETTE FOR STATE REPRESENTATIVE | David Chhum | expenditure | $63.07 | mileage-Ionia/Midland-87 Miles @ .725/mile | expenditure #26-763741/26-892725 |
| 2026-06-26 | BILL G SCHUETTE FOR STATE REPRESENTATIVE | Squarespace | expenditure | $17.81 | Monthly website fee | expenditure #26-763741/26-892831 |
| 2026-06-26 | BILL G SCHUETTE FOR STATE REPRESENTATIVE | David Chhum | expenditure | $69.74 | Mileage-Midland/Ionia-96.2 miles @ .725/mile | expenditure #26-763741/26-892787 |
| 2026-06-26 | MICHIGAN MANUFACTURED HOUSING RV AND CAMPGROUND ASSN PAC | BILL G SCHUETTE FOR STATE REPRESENTATIVE | contribution | $2,500.00 | contribution #26-763741/26-892345 | |
| 2026-06-23 | MARK BONE | BILL G SCHUETTE FOR STATE REPRESENTATIVE | contribution | $150.00 | contribution #26-763741/26-892332 | |
| 2026-06-22 | BILL G SCHUETTE FOR STATE REPRESENTATIVE | Ajay Middha | expenditure | $75.00 | Refund of duplicate donation | expenditure #26-763741/26-888632 |
| 2026-06-19 | Rental City | BILL G SCHUETTE FOR STATE REPRESENTATIVE | other receipt | $466.40 | payer #26-763741/26-892337 | |
| 2026-06-19 | BILL G SCHUETTE FOR STATE REPRESENTATIVE | David Chhum | expenditure | $169.29 | Mileage-Ionia/Midland/Ionia-233.5 miles @ .725/mile | expenditure #26-763741/26-892787 |
| 2026-06-16 | MICHIGAN INFRASTRUCTURE AND TRANSPORTATION ASSOC PAC | BILL G SCHUETTE FOR STATE REPRESENTATIVE | contribution | $1,000.00 | contribution #26-763741/26-892323 | |
| 2026-06-16 | STAMAS LEADERSHIP PAC | BILL G SCHUETTE FOR STATE REPRESENTATIVE | contribution | $500.00 | contribution #26-763741/26-892326 | |
| 2026-06-16 | JUNIA DOAN | BILL G SCHUETTE FOR STATE REPRESENTATIVE | contribution | $50.00 | contribution #26-763741/26-892327 | |
| 2026-06-16 | MI ASSOC OF COMMUNITY BANKERS OF MICHIGAN POLITICAL ACTION COMMITTEE | BILL G SCHUETTE FOR STATE REPRESENTATIVE | contribution | $1,000.00 | contribution #26-763741/26-892320 | |
| 2026-06-16 | BLUE CROSS BLUE SHIELD OF MICHIGAN POLITICAL ACTION COMMITTEE | BILL G SCHUETTE FOR STATE REPRESENTATIVE | contribution | $1,000.00 | contribution #26-763741/26-892317 | |
| 2026-06-15 | BILL G SCHUETTE FOR STATE REPRESENTATIVE | David Chhum | expenditure | $200.10 | Mileage-Ionia/Woodhaven/Midland-276 miles @ .725/mile | expenditure #26-763741/26-892787 |
| 2026-06-15 | BILL G SCHUETTE FOR STATE REPRESENTATIVE | Speedway-Woodhaven | expenditure | $20.46 | Volunteer refreshments | expenditure #26-763741/26-892831 |
| 2026-06-10 | UNITED WHOLESALE MORTGAGE PAC | BILL G SCHUETTE FOR STATE REPRESENTATIVE | contribution | $1,000.00 | contribution #26-763741/26-892309 | |
| 2026-06-09 | DOW INC PAC (DOWPAC) | BILL G SCHUETTE FOR STATE REPRESENTATIVE | contribution | $2,500.00 | contribution #26-763741/26-891937 | |
| 2026-06-09 | HUNTINGTON NATIONAL BANK-MICHIGAN POLITICAL ACTION COMMITTEE | BILL G SCHUETTE FOR STATE REPRESENTATIVE | contribution | $1,000.00 | contribution #26-763741/26-891950 | |
| 2026-06-09 | BILL G SCHUETTE FOR STATE REPRESENTATIVE | Adobe | expenditure | $21.19 | Online software | expenditure #26-763741/26-892369 |
| 2026-06-09 | DON BIRGEL | BILL G SCHUETTE FOR STATE REPRESENTATIVE | contribution | $150.00 | contribution #26-763741/26-891865 | |
| 2026-06-09 | GREGORY MANZ | BILL G SCHUETTE FOR STATE REPRESENTATIVE | contribution | $100.00 | contribution #26-763741/26-891877 | |
| 2026-06-08 | BILL G SCHUETTE FOR STATE REPRESENTATIVE | Rental City | expenditure | $4,497.05 | Rental of equipment | expenditure #26-763741/26-887494 |
| 2026-06-08 | Charlee Simanskey | BILL G SCHUETTE FOR STATE REPRESENTATIVE | contribution | $50.00 | contribution #26-763741/26-892066 | |
| 2026-06-08 | Ajay Middha | BILL G SCHUETTE FOR STATE REPRESENTATIVE | contribution | $75.00 | contribution #26-763741/26-892295 | |
| 2026-06-08 | BILL G SCHUETTE FOR STATE REPRESENTATIVE | Tri City Bounce House Rental | expenditure | $380.00 | Rental of equipment | expenditure #26-763741/26-1023808 |
| 2026-06-08 | BILL G SCHUETTE FOR STATE REPRESENTATIVE | Springhill Suites Midland | expenditure | $133.20 | Lodging for staff member | expenditure #26-763741/26-887446 |
| 2026-06-08 | BILL G SCHUETTE FOR STATE REPRESENTATIVE | Bill G Schuette | expenditure | $4,497.05 | Rental of tent, tables and chairs for event | expenditure #26-763741/26-887494 |
| 2026-06-08 | BILL G SCHUETTE FOR STATE REPRESENTATIVE | Bill G Schuette | expenditure | $133.20 | Staff lodging | expenditure #26-763741/26-887446 |
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