THE TEAM AND TOINU REEVES
$241,227money in
$240,344money out
437transactions
2022–2026active
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 | 359 | $226,243.60 |
| loan | received | 56 | $223,853.63 |
| contribution | received | 18 | $16,665.03 |
| loan repayment | paid | 2 | $14,100.00 |
| other receipt | received | 2 | $708.72 |
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 1–100 of 437, 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 | GWINNETTE CROWNLEY | THE TEAM AND TOINU REEVES | contribution | $40.00 | contribution #26-1410728/26-1499958 | |
| 2026-08-24 | RUSSELL BELLANT | THE TEAM AND TOINU REEVES | contribution | $300.00 | contribution #26-1410728/26-1499960 | |
| 2026-08-24 | THE TEAM AND TOINU REEVES | Jennifer Hannig | expenditure | $410.00 | Administrative Assistant | expenditure #26-1410728/26-1499955 |
| 2026-08-13 | THE TEAM AND TOINU REEVES | Jennifer Hannig | expenditure | $780.00 | Administrative Assistant | expenditure #26-1410728/26-1498152 |
| 2026-08-12 | THE TEAM AND TOINU REEVES | Latoyna Spears | expenditure | $200.00 | Canvasser | expenditure #26-1410728/26-1498151 |
| 2026-08-10 | THE TEAM AND TOINU REEVES | Terry White | expenditure | $135.00 | Canvasser | expenditure #26-1410728/26-1498146 |
| 2026-08-10 | THE TEAM AND TOINU REEVES | Ashanti White | expenditure | $247.50 | Canvasser | expenditure #26-1410728/26-1498147 |
| 2026-08-10 | THE TEAM AND TOINU REEVES | Leah Tyner | expenditure | $60.00 | Canvasser | expenditure #26-1410728/26-1498145 |
| 2026-08-10 | THE TEAM AND TOINU REEVES | Robert Thompson | expenditure | $170.00 | Canvasser | expenditure #26-1410728/26-1498149 |
| 2026-08-07 | THE TEAM AND TOINU REEVES | Archie Johnson | expenditure | $1,700.00 | Canvasser | expenditure #26-1410728/26-1498141 |
| 2026-08-07 | THE TEAM AND TOINU REEVES | Lindsey Anderson | expenditure | $200.00 | Canvasser | expenditure #26-1410728/26-1498143 |
| 2026-08-06 | THE TEAM AND TOINU REEVES | Janesha Irving | expenditure | $200.00 | Canvasser | expenditure #26-1410728/26-1498140 |
| 2026-08-06 | THE TEAM AND TOINU REEVES | Montez Adams | expenditure | $200.00 | Canvasser | expenditure #26-1410728/26-1498138 |
| 2026-08-05 | THE TEAM AND TOINU REEVES | Shawanda Thomas | expenditure | $200.00 | Canvasser | expenditure #26-1410728/26-1498110 |
| 2026-08-05 | THE TEAM AND TOINU REEVES | Kroger | expenditure | $5.00 | Donuts for Canvassers on Voting Day | expenditure #26-1410728/26-1498108 |
| 2026-08-05 | THE TEAM AND TOINU REEVES | Brian Adkins | expenditure | $200.00 | Canvasser | expenditure #26-1410728/26-1498114 |
| 2026-08-05 | THE TEAM AND TOINU REEVES | Tiffane Hicks | expenditure | $850.00 | Canvasser | expenditure #26-1410728/26-1498128 |
| 2026-08-05 | THE TEAM AND TOINU REEVES | Elisha Collins | expenditure | $485.00 | Canvasser | expenditure #26-1410728/26-1498135 |
| 2026-08-05 | THE TEAM AND TOINU REEVES | Joya Hawkins | expenditure | $200.00 | Canvasser | expenditure #26-1410728/26-1498118 |
| 2026-08-05 | THE TEAM AND TOINU REEVES | Drevon Shorter | expenditure | $530.00 | Canvasser | expenditure #26-1410728/26-1498129 |
| 2026-08-05 | THE TEAM AND TOINU REEVES | Wayne Perry | expenditure | $440.00 | Canvasser | expenditure #26-1410728/26-1498131 |
| 2026-08-05 | THE TEAM AND TOINU REEVES | Dennis Sloan | expenditure | $150.00 | Canvasser | expenditure #26-1410728/26-1498102 |
| 2026-08-05 | THE TEAM AND TOINU REEVES | Denesha Williams | expenditure | $320.00 | Canvasser | expenditure #26-1410728/26-1498125 |
| 2026-08-05 | THE TEAM AND TOINU REEVES | Chelsea Williams | expenditure | $320.00 | 320 | expenditure #26-1410728/26-1498119 |
| 2026-08-05 | THE TEAM AND TOINU REEVES | Brittany Kimbrough | expenditure | $310.00 | Canvasser | expenditure #26-1410728/26-1498130 |
| 2026-08-05 | THE TEAM AND TOINU REEVES | Drevon Shorter | expenditure | $270.00 | Canvasser | expenditure #26-1410728/26-1498136 |
| 2026-08-05 | THE TEAM AND TOINU REEVES | Subway | expenditure | $13.77 | Food for Canvasser on Voting Day | expenditure #26-1410728/26-1498105 |
| 2026-08-05 | THE TEAM AND TOINU REEVES | Kevintae Reed | expenditure | $100.00 | Canvasser | expenditure #26-1410728/26-1498116 |
| 2026-08-05 | THE TEAM AND TOINU REEVES | Subway | expenditure | $185.68 | Food for Canvassers on Voting Day | expenditure #26-1410728/26-1498104 |
| 2026-08-05 | THE TEAM AND TOINU REEVES | University Foods Detroit | expenditure | $2.69 | Ice for Canvassers on Voting Day | expenditure #26-1410728/26-1498107 |
| 2026-08-05 | THE TEAM AND TOINU REEVES | Marionna Hunt | expenditure | $320.00 | Canvasser | expenditure #26-1410728/26-1498123 |
| 2026-08-05 | THE TEAM AND TOINU REEVES | George Rowell | expenditure | $60.00 | Canvasser | expenditure #26-1410728/26-1498133 |
| 2026-08-05 | THE TEAM AND TOINU REEVES | Jamarice Richardson | expenditure | $320.00 | Canvasser | expenditure #26-1410728/26-1498121 |
| 2026-08-05 | THE TEAM AND TOINU REEVES | Taylor Jackson | expenditure | $200.00 | Canvasser | expenditure #26-1410728/26-1498112 |
| 2026-08-05 | THE TEAM AND TOINU REEVES | Zachary Ricks | expenditure | $200.00 | Canvasser | expenditure #26-1410728/26-1498127 |
| 2026-08-04 | THE TEAM AND TOINU REEVES | Wayne Perry | expenditure | $504.00 | Canvasser | expenditure #26-1410728/26-1498098 |
| 2026-08-04 | THE TEAM AND TOINU REEVES | Parkway Foods | expenditure | $22.35 | Drinks for Canvassers for Voting Day | expenditure #26-1410728/26-1498094 |
| 2026-08-04 | THE TEAM AND TOINU REEVES | JOTFORM INC | expenditure | $39.00 | System to track canvassers contracts | expenditure #26-1410728/26-1498093 |
| 2026-08-04 | THE TEAM AND TOINU REEVES | Kroger | expenditure | $14.96 | Snacks for Canvassers on Voting Day | expenditure #26-1410728/26-1498095 |
| 2026-08-04 | THE TEAM AND TOINU REEVES | George Rowell | expenditure | $465.00 | Canvasser | expenditure #26-1410728/26-1498099 |
| 2026-08-04 | THE TEAM AND TOINU REEVES | Terry White | expenditure | $202.50 | Canvasser | expenditure #26-1410728/26-1498096 |
| 2026-08-04 | THE TEAM AND TOINU REEVES | Tiffane Hicks | expenditure | $900.00 | Canvasser | expenditure #26-1410728/26-1498097 |
| 2026-08-04 | THE TEAM AND TOINU REEVES | Chelsea Williams | expenditure | $285.00 | Canvasser | expenditure #26-1410728/26-1498100 |
| 2026-08-03 | THE TEAM AND TOINU REEVES | Brittany Kimbrough | expenditure | $760.00 | Canvasser | expenditure #26-1410728/26-1498091 |
| 2026-07-31 | THE TEAM AND TOINU REEVES | Allpro Color | expenditure | $1,415.80 | 5,000 Flyers | expenditure #26-1410728/26-1417300 |
| 2026-07-31 | THE TEAM AND TOINU REEVES | EINSTEIN BROS BAGELS | expenditure | $23.84 | Coffee Jug for Senior Event | expenditure #26-1410728/26-1417299 |
| 2026-07-30 | THE TEAM AND TOINU REEVES | Kroger | expenditure | $12.99 | Donuts for Senior Event | expenditure #26-1410728/26-1417297 |
| 2026-07-30 | THE TEAM AND TOINU REEVES | EINSTEIN BROS BAGELS | expenditure | $23.84 | Coffee Jug for Senior Event | expenditure #26-1410728/26-1417301 |
| 2026-07-30 | THE TEAM AND TOINU REEVES | Parkway Foods | expenditure | $7.98 | Pack of water for event | expenditure #26-1410728/26-1417298 |
| 2026-07-29 | THE TEAM AND TOINU REEVES | Kroger | expenditure | $12.99 | Donuts for Senior Event | expenditure #26-1410728/26-1417296 |
| 2026-07-29 | Linton Robinson | THE TEAM AND TOINU REEVES | contribution | $144.22 | contribution #26-1410728/26-1416977 | |
| 2026-07-28 | THE TEAM AND TOINU REEVES | Wayne Perry | expenditure | $300.00 | Canvasser | expenditure #26-1410728/26-1417295 |
| 2026-07-27 | THE TEAM AND TOINU REEVES | Archie Johnson | expenditure | $262.50 | Canvasser | expenditure #26-1410728/26-1417292 |
| 2026-07-27 | THE TEAM AND TOINU REEVES | Domonique Thomas | expenditure | $440.00 | Canvasser | expenditure #26-1410728/26-1417291 |
| 2026-07-27 | THE TEAM AND TOINU REEVES | EINSTEIN BROS BAGELS | expenditure | $23.84 | Coffee Jug for Senior Event | expenditure #26-1410728/26-1417277 |
| 2026-07-27 | THE TEAM AND TOINU REEVES | Brittany Kimbrough | expenditure | $390.00 | Canvasser | expenditure #26-1410728/26-1417286 |
| 2026-07-27 | THE TEAM AND TOINU REEVES | George Rowell | expenditure | $150.00 | Canvasser | expenditure #26-1410728/26-1417294 |
| 2026-07-27 | THE TEAM AND TOINU REEVES | Domonique Thomas | expenditure | $120.00 | Canvasser | expenditure #26-1410728/26-1498089 |
| 2026-07-27 | THE TEAM AND TOINU REEVES | Inc Sawicki & Son | expenditure | $887.75 | 250 Yard Signs | expenditure #26-1410728/26-1417283 |
| 2026-07-27 | THE TEAM AND TOINU REEVES | EINSTEIN BROS BAGELS | expenditure | $23.84 | Coffee Jug for Senior Event | expenditure #26-1410728/26-1417281 |
| 2026-07-27 | THE TEAM AND TOINU REEVES | Allpro Color | expenditure | $2,972.97 | 4,000 Flyers for canvassing | expenditure #26-1410728/26-1417279 |
| 2026-07-27 | THE TEAM AND TOINU REEVES | Drevon Shorter | expenditure | $255.00 | Canvasser | expenditure #26-1410728/26-1417293 |
| 2026-07-27 | THE TEAM AND TOINU REEVES | Parkway Foods | expenditure | $9.87 | Items for Event | expenditure #26-1410728/26-1417284 |
| 2026-07-27 | THE TEAM AND TOINU REEVES | Kroger | expenditure | $12.99 | Donuts for Senior Event | expenditure #26-1410728/26-1417287 |
| 2026-07-27 | THE TEAM AND TOINU REEVES | Tiffane Hicks | expenditure | $112.50 | Canvasser | expenditure #26-1410728/26-1498090 |
| 2026-07-27 | THE TEAM AND TOINU REEVES | Archie Johnson | expenditure | $1,090.00 | Canvasser | expenditure #26-1410728/26-1417268 |
| 2026-07-27 | THE TEAM AND TOINU REEVES | Tiffane Hicks | expenditure | $562.50 | Canvasser | expenditure #26-1410728/26-1417289 |
| 2026-07-24 | THE TEAM AND TOINU REEVES | Kroger | expenditure | $15.98 | Items for Event | expenditure #26-1410728/26-1417262 |
| 2026-07-24 | THE TEAM AND TOINU REEVES | EINSTEIN BROS BAGELS | expenditure | $23.84 | Coffee Jug for Senior Event | expenditure #26-1410728/26-1417253 |
| 2026-07-23 | THE TEAM AND TOINU REEVES | Kroger | expenditure | $12.99 | Donuts for Senior Event | expenditure #26-1410728/26-1417236 |
| 2026-07-23 | THE TEAM AND TOINU REEVES | Allpro Color | expenditure | $967.67 | 5,000 Marketing Flyers | expenditure #26-1410728/26-1417232 |
| 2026-07-22 | THE TEAM AND TOINU REEVES | Kroger | expenditure | $15.00 | Donuts for Events | expenditure #26-1410728/26-1417230 |
| 2026-07-21 | THE TEAM AND TOINU REEVES | Inc Sawicki & Son | expenditure | $887.75 | Yard Signs | expenditure #26-1410728/26-1417227 |
| 2026-07-21 | THE TEAM AND TOINU REEVES | Brittany Kimbrough | expenditure | $90.00 | Canvasser | expenditure #26-1410728/26-1498088 |
| 2026-07-21 | Jay Juergensen | THE TEAM AND TOINU REEVES | contribution | $71.99 | contribution #26-1410728/26-1416982 | |
| 2026-07-20 | THE TEAM AND TOINU REEVES | Upwork | expenditure | $35.00 | Marketplace fee | expenditure #26-915816/26-1165237 |
| 2026-07-20 | Toinu Reeves | THE TEAM AND TOINU REEVES | loan | $735.00 | contribution #26-915816/26-1228480 | |
| 2026-07-20 | THE TEAM AND TOINU REEVES | Jennifer Hannig | expenditure | $700.00 | Executive Administrative Assistant | expenditure #26-915816/26-1137271 |
| 2026-07-20 | THE TEAM AND TOINU REEVES | Chelsea Williams | expenditure | $60.00 | Canvasser | expenditure #26-1410728/26-1417223 |
| 2026-07-20 | THE TEAM AND TOINU REEVES | MX3 Marketing LLC | expenditure | $1,500.00 | Marketing Specialist | expenditure #26-1410728/26-1417220 |
| 2026-07-17 | Toinu Reeves | THE TEAM AND TOINU REEVES | loan | $25,000.00 | contribution #26-915816/26-935389 | |
| 2026-07-16 | THE TEAM AND TOINU REEVES | Allpro Color | expenditure | $656.13 | 2500 Walk Flyers | expenditure #26-915816/26-1084635 |
| 2026-07-16 | Ryan Johnson | THE TEAM AND TOINU REEVES | contribution | $48.00 | contribution #26-915816/26-935379 | |
| 2026-07-14 | THE TEAM AND TOINU REEVES | Archie Johnson | expenditure | $740.00 | Canvasser Employee | expenditure #26-915816/26-1084544 |
| 2026-07-14 | THE TEAM AND TOINU REEVES | Hakaya Cafe | expenditure | $16.45 | Drinks for Campaign Event | expenditure #26-915816/26-1084436 |
| 2026-07-13 | THE TEAM AND TOINU REEVES | Kroger | expenditure | $5.69 | Ice for Event | expenditure #26-915816/26-1083625 |
| 2026-07-13 | Toinu Reeves | THE TEAM AND TOINU REEVES | loan | $609.00 | contribution #26-915816/26-1228484 | |
| 2026-07-13 | THE TEAM AND TOINU REEVES | Domonique Thomas | expenditure | $250.00 | Canvasser Employee | expenditure #26-915816/26-1082327 |
| 2026-07-13 | THE TEAM AND TOINU REEVES | Sam's Club | expenditure | $67.85 | Food Plate for Event | expenditure #26-915816/26-1083098 |
| 2026-07-13 | THE TEAM AND TOINU REEVES | Ashanti White | expenditure | $247.50 | Canvasser Employee | expenditure #26-915816/26-1082343 |
| 2026-07-13 | THE TEAM AND TOINU REEVES | Wayne Perry | expenditure | $105.00 | Canvasser Employee | expenditure #26-915816/26-1082891 |
| 2026-07-13 | THE TEAM AND TOINU REEVES | Terry White | expenditure | $120.00 | Canvasser Employee | expenditure #26-915816/26-1083077 |
| 2026-07-10 | THE TEAM AND TOINU REEVES | Brittany Kimbrough | expenditure | $230.00 | Canvasser Employee | expenditure #26-915816/26-1081755 |
| 2026-07-10 | THE TEAM AND TOINU REEVES | Tiffane Hicks | expenditure | $462.50 | Canvasser Employee | expenditure #26-915816/26-1081131 |
| 2026-07-10 | THE TEAM AND TOINU REEVES | Allpro Color | expenditure | $154.67 | 100 Cardstock Flyers | expenditure #26-915816/26-1081734 |
| 2026-07-09 | THE TEAM AND TOINU REEVES | Sam's Club | expenditure | $4.77 | Beverage for Event | expenditure #26-915816/26-1081086 |
| 2026-07-09 | THE TEAM AND TOINU REEVES | Sam's Club | expenditure | $68.56 | Food Plate for Event | expenditure #26-915816/26-1081073 |
| 2026-07-07 | THE TEAM AND TOINU REEVES | Allpro Color | expenditure | $656.13 | 2,500 Flyers + Delivery | expenditure #26-915816/26-1078504 |
| 2026-07-07 | THE TEAM AND TOINU REEVES | Sam's Club | expenditure | $104.28 | Food Plate for Event | expenditure #26-915816/26-1080940 |
| 2026-07-06 | THE TEAM AND TOINU REEVES | Sam's Club | expenditure | $2.76 | Ice for Event | expenditure #26-915816/26-1078513 |
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