MICHIGANDERS FOR FREEDOM
$183,000money in
$183,000money out
22transactions
2022–2022active
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 | 17 | $183,000.00 |
| contribution | received | 5 | $183,000.00 |
Who this committee paid
Expenditures and independent expenditures, largest first.
Who funded this committee
Contributions, in-kind receipts, loans and transfers in, largest first.
Activity over time
By filing year. Gaps are gaps in the filed record, not proof of inactivity.
| Year | In | Out | Scale |
|---|---|---|---|
| 2022 | $183,000 | $183,000 |
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Transactions
Showing 1–22 of 22, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2022-10-12 | MICHIGANDERS FOR FREEDOM | LIBERTY GROUP INC | expenditure | $3,585.46 | REFUND | expenditure #535402/4132 |
| 2022-08-26 | MICHIGANDERS FOR FREEDOM | CITIZEN STRONG | expenditure | $6,250.00 | POLLING | expenditure #535402/4135 |
| 2022-08-04 | MICHIGANDERS FOR FREEDOM | GREAT LAKE STRATETGY | expenditure | $13,803.37 | DIGITAL ADVERT-OPPOSE TIM KELLY SD 35 | expenditure #535402/4136 |
| 2022-08-04 | MICHIGANDERS FOR FREEDOM | GREAT LAKE STRATETGY | expenditure | $13,803.37 | DIGITAL ADS-OPPOSE TRISTON COLE SD 37 | expenditure #535402/4138 |
| 2022-08-04 | LIBERTY GROUP INC | MICHIGANDERS FOR FREEDOM | contribution | $45,000.00 | contribution #535402/4123 | |
| 2022-08-04 | MICHIGANDERS FOR FREEDOM | GREAT LAKE STRATETGY | expenditure | $13,803.37 | DIGITAL ADS-OPPOSE ANNETTE GLENN SD 35 | expenditure #535402/4137 |
| 2022-08-02 | MICHIGANDERS FOR FREEDOM | GREAT LAKE STRATETGY | expenditure | $10,736.99 | DIGITAL ADS-OPPOSE TRISTON COLE SD 37 | expenditure #535402/4139 |
| 2022-08-02 | MICHIGANDERS FOR FREEDOM | GREAT LAKE STRATETGY | expenditure | $10,736.99 | DIGITAL ADS-OPPOSE TIM KELLY SD 35 | expenditure #535402/4142 |
| 2022-08-02 | MICHIGANDERS FOR FREEDOM | GREAT LAKE STRATETGY | expenditure | $10,736.99 | DIGITAL ADS-OPPOSE ANNETT GLENN SD 35 | expenditure #535402/4141 |
| 2022-08-02 | LIBERTY GROUP INC | MICHIGANDERS FOR FREEDOM | contribution | $35,000.00 | contribution #535402/4122 | |
| 2022-07-29 | MICHIGANDERS FOR FREEDOM | PATH TO VICTORY LLC | expenditure | $600.00 | PRNTING - OPPOSE TIM KELLY SD 35 | expenditure #535402/4131 |
| 2022-07-29 | MICHIGANDERS FOR FREEDOM | PATH TO VICTORY LLC | expenditure | $600.00 | PRNTING - OPPOSE ANNETTE GLENN SD 35 | expenditure #535402/4147 |
| 2022-07-29 | MICHIGANDERS FOR FREEDOM | CITIZEN STRONG | expenditure | $3,750.00 | POLLING | expenditure #535402/4133 |
| 2022-07-29 | LIBERTY GROUP INC | MICHIGANDERS FOR FREEDOM | contribution | $5,000.00 | contribution #535402/4116 | |
| 2022-07-27 | LIBERTY GROUP INC | MICHIGANDERS FOR FREEDOM | contribution | $25,000.00 | contribution #535402/4107 | |
| 2022-07-27 | MICHIGANDERS FOR FREEDOM | THE HOLLIGAN'S AGENCY | expenditure | $7,243.99 | VIDEO PRODUCTION-TIM KELLY SD 35 | expenditure #535402/4143 |
| 2022-07-27 | MICHIGANDERS FOR FREEDOM | THE HOLLIGAN'S AGENCY | expenditure | $7,243.99 | VIDEO PRODUCTION-TRISTON COLE SD 37 | expenditure #535402/4144 |
| 2022-07-27 | MICHIGANDERS FOR FREEDOM | THE HOLLIGAN'S AGENCY | expenditure | $7,243.99 | VIDEO PRODUCTION-ANNETTE GLENN SD 35 | expenditure #535402/4120 |
| 2022-07-21 | LIBERTY GROUP INC | MICHIGANDERS FOR FREEDOM | contribution | $73,000.00 | contribution #535402/4111 | |
| 2022-07-21 | MICHIGANDERS FOR FREEDOM | PATH TO VICTORY LLC | expenditure | $24,287.17 | MAILERS - OPPOSE ANNETTE GLENN SD 35 | expenditure #535402/4117 |
| 2022-07-21 | MICHIGANDERS FOR FREEDOM | PATH TO VICTORY LLC | expenditure | $24,287.15 | MAILERS - OPPOSE TRISTON COLE SD 37 | expenditure #535402/4146 |
| 2022-07-21 | MICHIGANDERS FOR FREEDOM | PATH TO VICTORY LLC | expenditure | $24,287.17 | MAILERS - OPPOSE TIM KELLY SD 35 | expenditure #535402/4145 |