CTE ROBERT REGAN
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 |
|---|---|---|---|
| in kind | received | 5 | $13,000.85 |
| expenditure | paid | 18 | $7,826.02 |
| contribution | received | 32 | $7,102.00 |
Who this committee paid
Expenditures and independent expenditures, largest first.
Who funded this committee
Contributions, in-kind receipts, loans and transfers in, largest first.
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 |
|---|---|---|---|---|
| GRAND RAPIDS POLICE OFFICERS ASSOC PAC | received money | 1 | $250 | 2014–2014 |
Activity over time
By filing year. Gaps are gaps in the filed record, not proof of inactivity.
| Year | In | Out | Scale |
|---|---|---|---|
| 2022 | $20,103 | $7,826 |
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 1–55 of 55, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2022-07-20 | CTE ROBERT REGAN | USPS GRAND RAPIDS | expenditure | $290.00 | POSTAGE | expenditure #529713/4265 |
| 2022-07-20 | CTE ROBERT REGAN | THE RIGHT STRATEGIES GROUP | expenditure | $804.01 | PRINTING | expenditure #529713/4266 |
| 2022-07-06 | JOHNNY VALDEZ | CTE ROBERT REGAN | contribution | $200.00 | contribution #526526/4258 | |
| 2022-07-05 | CTE ROBERT REGAN | Copies Plus | expenditure | $554.24 | PRINTING | expenditure #526526/4257 |
| 2022-06-21 | RINA BAKER | CTE ROBERT REGAN | contribution | $150.00 | contribution #526526/4255 | |
| 2022-06-21 | NORMA VANKUIKEN | CTE ROBERT REGAN | contribution | $1,050.00 | contribution #526526/4254 | |
| 2022-06-09 | ROBERT REMINGA | CTE ROBERT REGAN | contribution | $250.00 | contribution #526526/4253 | |
| 2022-06-02 | CTE ROBERT REGAN | JOHNATHAN CHULSKY | expenditure | $491.37 | TEXT MESSAGE ADVERTISING | expenditure #543586/4259 |
| 2022-05-19 | CTE ROBERT REGAN | HAMPTON INN | expenditure | $254.80 | HOTEL | expenditure #525898/4224 |
| 2022-05-19 | CTE ROBERT REGAN | BP | expenditure | $58.25 | GAS | expenditure #525898/4224 |
| 2022-05-13 | DAVID J. AGEMA | CTE ROBERT REGAN | contribution | $500.00 | contribution #525898/4236 | |
| 2022-05-02 | BARRY SCHOOLTZ | CTE ROBERT REGAN | contribution | $50.00 | contribution #525898/4238 | |
| 2022-04-29 | REGAN ROBERT | CTE ROBERT REGAN | in kind | $4,939.08 | payer #525898/4218 | |
| 2022-04-27 | DAVID DECOOK | CTE ROBERT REGAN | contribution | $20.00 | contribution #525898/4241 | |
| 2022-04-19 | CTE ROBERT REGAN | REGAN ROBERT | expenditure | $343.35 | TRAVEL (REST < $25) | expenditure #525898/4224 |
| 2022-03-30 | JEREMY CLORE | CTE ROBERT REGAN | contribution | $20.00 | contribution #522960/4198 | |
| 2022-03-28 | CTE ROBERT REGAN | CTE ROBERT REGAN | expenditure | $40.00 | INTERNET HOST BA | expenditure #522960/4195 |
| 2022-03-28 | CTE ROBERT REGAN | GRACEHOST INTERNET | expenditure | $40.00 | INTERNET HOST BA | expenditure #522960/4195 |
| 2022-03-23 | CTE ROBERT REGAN | REGAN ROBERT | expenditure | $75.00 | FIND OUT PP | expenditure #522960/4200 |
| 2022-03-23 | CTE ROBERT REGAN | FIND OUT FIND OUT | expenditure | $75.00 | FIND OUT PP | expenditure #522960/4200 |
| 2022-03-23 | CTE ROBERT REGAN | WYGR LLC | expenditure | $250.00 | RADIO | expenditure #522960/4164 |
| 2022-03-18 | CTE ROBERT REGAN | REGAN ROBERT | expenditure | $150.00 | REIMBURSE INTERNET SERVICE | expenditure #522173/4182 |
| 2022-03-18 | CTE ROBERT REGAN | GRACEHOST INTERNET | expenditure | $150.00 | INTERNET HOSTING | expenditure #522173/4182 |
| 2022-03-18 | CTE ROBERT REGAN | WYGR LLC | expenditure | $250.00 | RADIO | expenditure #522173/4165 |
| 2022-03-18 | KEVIN GALEGO | CTE ROBERT REGAN | contribution | $50.00 | contribution #522173/4180 | |
| 2022-03-18 | MICHAEL LAFLEUR | CTE ROBERT REGAN | contribution | $20.00 | contribution #522173/4177 | |
| 2022-03-18 | REGAN ROBERT | CTE ROBERT REGAN | contribution | $300.00 | contribution #522959/4185 | |
| 2022-03-18 | RAY MULDER | CTE ROBERT REGAN | contribution | $20.00 | contribution #522173/4184 | |
| 2022-03-18 | THOMAS SCHOENBERGER | CTE ROBERT REGAN | contribution | $100.00 | contribution #522173/4174 | |
| 2022-03-17 | LAURA CARR | CTE ROBERT REGAN | contribution | $20.00 | contribution #522173/4170 | |
| 2022-03-16 | JOSEPH LENARD | CTE ROBERT REGAN | contribution | $20.00 | contribution #522173/4167 | |
| 2022-03-16 | MARTHA CAMPBELL | CTE ROBERT REGAN | contribution | $50.00 | contribution #522173/4161 | |
| 2022-03-16 | CTE ROBERT REGAN | REGAN ROBERT | expenditure | $250.00 | REIMBURSE RADIO | expenditure #522173/4165 |
| 2022-03-16 | BARRY SCHOOLTZ | CTE ROBERT REGAN | contribution | $100.00 | contribution #522173/4158 | |
| 2022-03-16 | CTE ROBERT REGAN | WYGR LLC | expenditure | $250.00 | RADIO | expenditure #522959/4164 |
| 2022-03-15 | ROBERT BLITCHOK | CTE ROBERT REGAN | contribution | $100.00 | contribution #522173/4152 | |
| 2022-03-15 | MARY LOUISE POLAVIN | CTE ROBERT REGAN | contribution | $50.00 | contribution #522173/4148 | |
| 2022-03-15 | ANNA TIMMER | CTE ROBERT REGAN | contribution | $250.00 | contribution #522173/4155 | |
| 2022-03-14 | SCOTT TILLMAN | CTE ROBERT REGAN | contribution | $250.00 | contribution #522173/4143 | |
| 2022-03-13 | DAVID J. AGEMA | CTE ROBERT REGAN | contribution | $250.00 | contribution #522173/4140 | |
| 2022-03-11 | REGAN ROBERT | CTE ROBERT REGAN | in kind | $1,849.97 | payer #522959/4215 | |
| 2022-03-09 | CTE ROBERT REGAN | THE RIGHT STRATEGIES GROUP | expenditure | $3,500.00 | CONSULTING | expenditure #522173/4145 |
| 2022-02-24 | BONNIE BURKE | CTE ROBERT REGAN | contribution | $900.00 | contribution #522173/4132 | |
| 2022-02-23 | KRISTEE BUFF | CTE ROBERT REGAN | contribution | $1,000.00 | contribution #522173/4125 | |
| 2022-02-18 | MARILYN HENDRICKS | CTE ROBERT REGAN | contribution | $100.00 | contribution #522173/4133 | |
| 2022-02-18 | RINA BAKER | CTE ROBERT REGAN | contribution | $30.00 | contribution #522173/4136 | |
| 2022-02-18 | ANTHONY DIMAGGIO | CTE ROBERT REGAN | contribution | $500.00 | contribution #522173/4126 | |
| 2022-02-18 | BARBARA SPIDEL | CTE ROBERT REGAN | contribution | $10.00 | contribution #522173/4137 | |
| 2022-02-18 | KAREL MAE KENYAN | CTE ROBERT REGAN | contribution | $22.00 | contribution #522173/4135 | |
| 2022-02-18 | SHARON PANIWOZIK | CTE ROBERT REGAN | contribution | $20.00 | contribution #522173/4138 | |
| 2022-02-17 | NORMA VANKUIKEN | CTE ROBERT REGAN | contribution | $500.00 | contribution #522173/4130 | |
| 2022-02-11 | REGAN ROBERT | CTE ROBERT REGAN | in kind | $4,688.40 | payer #522958/4216 | |
| 2022-02-11 | REGAN ROBERT | CTE ROBERT REGAN | in kind | $655.00 | payer #522958/4212 | |
| 2022-02-11 | REGAN ROBERT | CTE ROBERT REGAN | in kind | $868.40 | payer #522958/4214 | |
| 2022-01-10 | DAVID J. AGEMA | CTE ROBERT REGAN | contribution | $200.00 | contribution #520795/4108 |