CTE Alan Lambert
$165,444money in
$163,105money out
1,012transactions
2019–2022active
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 | 762 | $163,105.00 |
| contribution | received | 240 | $157,105.00 |
| loan | received | 3 | $6,000.00 |
| in kind | received | 7 | $2,339.41 |
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 1,012, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2022-01-19 | CTE Alan Lambert | Jory Childrens Foundation | expenditure | $72.26 | Contribution to Charity · Direct | wayne expenditures · expenditures_2022.csv line 86500 |
| 2021-12-31 | CTE Alan Lambert | House of Graphics | expenditure | $100.00 | Independent Contractors · Direct | wayne expenditures · expenditures_2021.csv line 68967 |
| 2021-12-28 | CTE Alan Lambert | Verizon | expenditure | $75.18 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2021.csv line 69011 |
| 2021-12-28 | CTE Alan Lambert | Comcast | expenditure | $161.22 | Utilities - Internet Access · Direct | wayne expenditures · expenditures_2021.csv line 69010 |
| 2021-11-22 | CTE Alan Lambert | Romulus Goodfellows | expenditure | $300.00 | Contribution to Charity · Direct | wayne expenditures · expenditures_2021.csv line 69489 |
| 2021-11-13 | CTE Alan Lambert | Hyde Park | expenditure | $857.02 | Event or Fair Booth · Direct | wayne expenditures · expenditures_2021.csv line 69708 |
| 2021-11-13 | CTE Alan Lambert | Anthony's RV Rentals | expenditure | $1,000.00 | Auto Expenses · Direct | wayne expenditures · expenditures_2021.csv line 69707 |
| 2021-11-12 | CTE Alan Lambert | Dale Justice | expenditure | $14.76 | Reimbursement · Direct | wayne expenditures · expenditures_2021.csv line 69716 |
| 2021-11-09 | CTE Alan Lambert | Subway | expenditure | $551.20 | Volunteer Meals · Direct | wayne expenditures · expenditures_2021.csv line 69824 |
| 2021-11-08 | CTE Alan Lambert | Dale `Justice | expenditure | $500.00 | Volunteer Services · Direct | wayne expenditures · expenditures_2021.csv line 69891 |
| 2021-11-07 | CTE Alan Lambert | Dale Justice | expenditure | $20.00 | Reimbursement · Direct | wayne expenditures · expenditures_2021.csv line 69926 |
| 2021-11-07 | CTE Alan Lambert | Exxon Mobil | expenditure | $55.99 | Candidate Expenses - Gas · Direct | wayne expenditures · expenditures_2021.csv line 69927 |
| 2021-11-06 | CTE Alan Lambert | Novi Chophouse | expenditure | $295.30 | Meeting Expenses · Direct | wayne expenditures · expenditures_2021.csv line 69938 |
| 2021-11-06 | CTE Alan Lambert | Mobil Gas | expenditure | $47.11 | Candidate Expenses - Gas · Direct | wayne expenditures · expenditures_2021.csv line 69939 |
| 2021-11-06 | CTE Alan Lambert | Jet's Pizza | expenditure | $23.19 | Volunteer Meals · Direct | wayne expenditures · expenditures_2021.csv line 69940 |
| 2021-11-05 | CTE Alan Lambert | Dale Justice | expenditure | $101.00 | Reimbursement · Direct | wayne expenditures · expenditures_2021.csv line 69968 |
| 2021-11-05 | CTE Alan Lambert | Mexican Fiesta II | expenditure | $73.58 | Volunteer Meals · Direct | wayne expenditures · expenditures_2021.csv line 69969 |
| 2021-11-05 | CTE Alan Lambert | Dale Justice | expenditure | $20.00 | Reimbursement · Direct | wayne expenditures · expenditures_2021.csv line 69967 |
| 2021-11-04 | CTE Alan Lambert | Kevin Watson | expenditure | $400.00 | Volunteer Services · Direct | wayne expenditures · expenditures_2021.csv line 69996 |
| 2021-11-04 | CTE Alan Lambert | Verizon | expenditure | $75.18 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2021.csv line 69995 |
| 2021-11-04 | CTE Alan Lambert | RJT Services | expenditure | $4,000.00 | Consulting Fees - General · Direct | wayne expenditures · expenditures_2021.csv line 69994 |
| 2021-11-04 | CTE Alan Lambert | Rocket Squid Media LLC | expenditure | $300.00 | Media - Graphic Design · Direct | wayne expenditures · expenditures_2021.csv line 69993 |
| 2021-11-04 | CTE Alan Lambert | Kevin Watson | expenditure | $45.00 | Reimbursement · Direct | wayne expenditures · expenditures_2021.csv line 69997 |
| 2021-11-04 | CTE Alan Lambert | Tucker Insurance Agency | expenditure | $9.37 | Office Rent · Direct | wayne expenditures · expenditures_2021.csv line 70009 |
| 2021-11-03 | CTE Alan Lambert | 7-Eleven | expenditure | $89.51 | Staff - Gas · Direct | wayne expenditures · expenditures_2021.csv line 70055 |
| 2021-11-03 | CTE Alan Lambert | Dale Justice | expenditure | $20.00 | Reimbursement · Direct | wayne expenditures · expenditures_2021.csv line 70075 |
| 2021-11-03 | CTE Alan Lambert | Jonathan McLachlan | expenditure | $250.00 | Volunteer Services · Direct | wayne expenditures · expenditures_2021.csv line 70074 |
| 2021-11-03 | CTE Alan Lambert | Leonardos Italian Grille | expenditure | $72.89 | Volunteer Meals · Direct | wayne expenditures · expenditures_2021.csv line 70076 |
| 2021-11-03 | CTE Alan Lambert | Exxon Mobil | expenditure | $41.50 | Staff - Gas · Direct | wayne expenditures · expenditures_2021.csv line 70054 |
| 2021-11-02 | CTE Alan Lambert | Toarmina's | expenditure | $27.16 | Volunteer Meals · Direct | wayne expenditures · expenditures_2021.csv line 70197 |
| 2021-11-02 | CTE Alan Lambert | Ed Wilkerson | expenditure | $100.00 | Poll Workers · Direct | wayne expenditures · expenditures_2021.csv line 70203 |
| 2021-11-02 | CTE Alan Lambert | Kevin Watson | expenditure | $100.00 | Poll Workers · Direct | wayne expenditures · expenditures_2021.csv line 70204 |
| 2021-11-02 | CTE Alan Lambert | Judy Cureton | expenditure | $50.00 | Volunteer Services · Direct | wayne expenditures · expenditures_2021.csv line 70199 |
| 2021-11-02 | CTE Alan Lambert | Dollar General | expenditure | $38.45 | Event or Fair Booth · Direct | wayne expenditures · expenditures_2021.csv line 70196 |
| 2021-11-02 | CTE Alan Lambert | Dale Justice | expenditure | $200.00 | Poll Workers · Direct | wayne expenditures · expenditures_2021.csv line 70201 |
| 2021-11-02 | CTE Alan Lambert | Cary Lambert Udell | expenditure | $50.00 | Volunteer Services · Direct | wayne expenditures · expenditures_2021.csv line 70332 |
| 2021-11-02 | CTE Alan Lambert | Linda Mitchell | expenditure | $150.00 | Poll Workers · Direct | wayne expenditures · expenditures_2021.csv line 70200 |
| 2021-11-02 | CTE Alan Lambert | Judy Cureton | expenditure | $200.00 | Poll Workers · Direct | wayne expenditures · expenditures_2021.csv line 70198 |
| 2021-11-02 | CTE Alan Lambert | Zaroub Mobil | expenditure | $6.00 | Event or Fair Booth · Direct | wayne expenditures · expenditures_2021.csv line 70181 |
| 2021-11-02 | CTE Alan Lambert | Zaroub Mobil | expenditure | $80.62 | Staff - Gas · Direct | wayne expenditures · expenditures_2021.csv line 70182 |
| 2021-11-02 | CTE Alan Lambert | JT's Pub and Grub | expenditure | $114.12 | Meeting Expenses · Direct | wayne expenditures · expenditures_2021.csv line 70195 |
| 2021-11-02 | CTE Alan Lambert | House of Graphics | expenditure | $600.00 | Media - Billboards / Outdoor Advertising · Direct | wayne expenditures · expenditures_2021.csv line 70202 |
| 2021-11-01 | CTE Alan Lambert | Rocky's Coney Inland | expenditure | $73.07 | Meeting Expenses · Direct | wayne expenditures · expenditures_2021.csv line 70522 |
| 2021-11-01 | CTE Alan Lambert | Doug Swatosh | expenditure | $50.00 | Office Rent · Direct | wayne expenditures · expenditures_2021.csv line 70525 |
| 2021-11-01 | CTE Alan Lambert | Dale Justice | expenditure | $10.59 | Reimbursement · Direct | wayne expenditures · expenditures_2021.csv line 70508 |
| 2021-11-01 | CTE Alan Lambert | RJT Services | expenditure | $1,000.00 | Consulting Fees - General · Direct | wayne expenditures · expenditures_2021.csv line 70524 |
| 2021-11-01 | CTE Alan Lambert | Dale Justice | expenditure | $7.18 | Reimbursement · Direct | wayne expenditures · expenditures_2021.csv line 70502 |
| 2021-11-01 | CTE Alan Lambert | Dale Justice | expenditure | $14.72 | Reimbursement · Direct | wayne expenditures · expenditures_2021.csv line 70509 |
| 2021-11-01 | CTE Alan Lambert | Dale Justice | expenditure | $42.16 | Reimbursement · Direct | wayne expenditures · expenditures_2021.csv line 70544 |
| 2021-11-01 | CTE Alan Lambert | Dale Justice | expenditure | $18.96 | Reimbursement · Direct | wayne expenditures · expenditures_2021.csv line 70507 |
| 2021-11-01 | CTE Alan Lambert | Dale Justice | expenditure | $7.36 | Reimbursement · Direct | wayne expenditures · expenditures_2021.csv line 70506 |
| 2021-11-01 | CTE Alan Lambert | Leonardo's Italian Grille | expenditure | $42.11 | Volunteer Meals · Direct | wayne expenditures · expenditures_2021.csv line 70523 |
| 2021-11-01 | CTE Alan Lambert | Dale Justice | expenditure | $8.36 | Reimbursement · Direct | wayne expenditures · expenditures_2021.csv line 70501 |
| 2021-11-01 | CTE Alan Lambert | Dale Justice | expenditure | $20.00 | Reimbursement · Direct | wayne expenditures · expenditures_2021.csv line 70503 |
| 2021-11-01 | CTE Alan Lambert | Dale Justice | expenditure | $11.64 | Reimbursement · Direct | wayne expenditures · expenditures_2021.csv line 70504 |
| 2021-11-01 | CTE Alan Lambert | Dale Justice | expenditure | $27.03 | Reimbursement · Direct | wayne expenditures · expenditures_2021.csv line 70505 |
| 2021-10-31 | CTE Alan Lambert | Subway | expenditure | $27.14 | Volunteer Meals · Direct | wayne expenditures · expenditures_2021.csv line 70706 |
| 2021-10-31 | CTE Alan Lambert | Zaroub Mobil | expenditure | $45.20 | Staff - Gas · Direct | wayne expenditures · expenditures_2021.csv line 70705 |
| 2021-10-30 | CTE Alan Lambert | Ike & Ella Fund | expenditure | $100.00 | Contribution to Charity · Direct | wayne expenditures · expenditures_2021.csv line 70740 |
| 2021-10-29 | CTE Alan Lambert | Romulus Athletic Club | expenditure | $800.00 | Party Exp - Election Night · Direct | wayne expenditures · expenditures_2021.csv line 70790 |
| 2021-10-29 | CTE Alan Lambert | Jimmy Johns | expenditure | $35.76 | Volunteer Meals · Direct | wayne expenditures · expenditures_2021.csv line 70787 |
| 2021-10-29 | UAW Michigan V-PAC | CTE Alan Lambert | contribution | $2,000.00 | wayne contributions · contributions_2021.csv line 132637 | |
| 2021-10-28 | CTE Alan Lambert | Lowes | expenditure | $92.09 | Office Supplies · Direct | wayne expenditures · expenditures_2021.csv line 70888 |
| 2021-10-27 | CTE Alan Lambert | Taylor Postmaster | expenditure | $334.60 | Postage · Direct | wayne expenditures · expenditures_2021.csv line 70974 |
| 2021-10-27 | CTE Alan Lambert | Maria's Bakery | expenditure | $109.23 | Volunteer Meals · Direct | wayne expenditures · expenditures_2021.csv line 70976 |
| 2021-10-27 | CTE Alan Lambert | Verizon | expenditure | $75.18 | Utilities - Phone / Cell Phone · Direct | wayne expenditures · expenditures_2021.csv line 70978 |
| 2021-10-27 | CTE Alan Lambert | Tim Horton's | expenditure | $156.67 | Volunteer Meals · Direct | wayne expenditures · expenditures_2021.csv line 70977 |
| 2021-10-27 | CTE Alan Lambert | Shell Ecorse Market Place | expenditure | $37.00 | Staff - Gas · Direct | wayne expenditures · expenditures_2021.csv line 70979 |
| 2021-10-27 | CTE Alan Lambert | Walters Bar | expenditure | $61.07 | Meeting Expenses · Direct | wayne expenditures · expenditures_2021.csv line 70975 |
| 2021-10-26 | CTE Alan Lambert | Mobil Gas | expenditure | $57.11 | Candidate Expenses - Gas · Direct | wayne expenditures · expenditures_2021.csv line 71050 |
| 2021-10-26 | CTE Alan Lambert | Ford's Garage | expenditure | $49.18 | Meeting Expenses · Direct | wayne expenditures · expenditures_2021.csv line 71049 |
| 2021-10-26 | CTE Alan Lambert | Romulus Post Office | expenditure | $58.00 | Postage · Direct | wayne expenditures · expenditures_2021.csv line 71051 |
| 2021-10-26 | Greg Lopez | CTE Alan Lambert | contribution | $500.00 | wayne contributions · contributions_2021.csv line 132867 | |
| 2021-10-26 | CTE Alan Lambert | USPS - Taylor Post Office | expenditure | $850.80 | Postage · Direct | wayne expenditures · expenditures_2021.csv line 71052 |
| 2021-10-25 | CTE Alan Lambert | Rocky's Coney Inland | expenditure | $50.40 | Meeting Expenses · Direct | wayne expenditures · expenditures_2021.csv line 71123 |
| 2021-10-25 | CTE Alan Lambert | USPS - Taylor Post Office | expenditure | $959.00 | Postage · Direct | wayne expenditures · expenditures_2021.csv line 71124 |
| 2021-10-25 | CTE Alan Lambert | Comcast | expenditure | $242.20 | Utilities - Internet Access · Direct | wayne expenditures · expenditures_2021.csv line 71125 |
| 2021-10-24 | CTE Alan Lambert | China King | expenditure | $41.15 | Volunteer Meals · Direct | wayne expenditures · expenditures_2021.csv line 71212 |
| 2021-10-23 | CTE Alan Lambert | Leonardos Italian Grille | expenditure | $72.73 | Volunteer Meals · Direct | wayne expenditures · expenditures_2021.csv line 71233 |
| 2021-10-23 | CTE Alan Lambert | Rocky's Coney Inland | expenditure | $44.60 | Meeting Expenses · Direct | wayne expenditures · expenditures_2021.csv line 71234 |
| 2021-10-20 | CTE Alan Lambert | JT's Pub and Grub | expenditure | $89.85 | Meeting Expenses · Direct | wayne expenditures · expenditures_2021.csv line 71351 |
| 2021-10-18 | CTE Alan Lambert | Al Ameer Restaurant | expenditure | $90.65 | Meeting Expenses · Direct | wayne expenditures · expenditures_2021.csv line 71463 |
| 2021-10-17 | CTE Alan Lambert | Rocky's Coney Inland | expenditure | $78.33 | Volunteer Meals · Direct | wayne expenditures · expenditures_2021.csv line 71511 |
| 2021-10-16 | CTE Alan Lambert | Circle K | expenditure | $51.91 | Candidate Expenses - Gas · Direct | wayne expenditures · expenditures_2021.csv line 71550 |
| 2021-10-15 | CTE Alan Lambert | PayPal USA | expenditure | $30.84 | Bank Charges · Direct | wayne expenditures · expenditures_2021.csv line 71599 |
| 2021-10-15 | Thomas Nafso | CTE Alan Lambert | contribution | $1,050.00 | wayne contributions · contributions_2021.csv line 134406 | |
| 2021-10-15 | CTE Alan Lambert | Rocky's Coney Inland | expenditure | $55.58 | Meeting Expenses · Direct | wayne expenditures · expenditures_2021.csv line 71598 |
| 2021-10-15 | CTE Alan Lambert | SPEEDWAY | expenditure | $32.50 | Staff - Gas · Direct | wayne expenditures · expenditures_2021.csv line 71597 |
| 2021-10-14 | CTE Alan Lambert | Flowers In The Mitten | expenditure | $66.73 | Floral Arrangements · Direct | wayne expenditures · expenditures_2021.csv line 71667 |
| 2021-10-13 | Mike Mujovic | CTE Alan Lambert | contribution | $1,000.00 | wayne contributions · contributions_2021.csv line 134665 | |
| 2021-10-13 | Dean Kiroski | CTE Alan Lambert | contribution | $1,000.00 | wayne contributions · contributions_2021.csv line 134664 | |
| 2021-10-13 | CTE Alan Lambert | Subway | expenditure | $23.49 | Volunteer Meals · Direct | wayne expenditures · expenditures_2021.csv line 71718 |
| 2021-10-12 | Wafta Danwiche | CTE Alan Lambert | contribution | $1,000.00 | wayne contributions · contributions_2021.csv line 134843 | |
| 2021-10-11 | CTE Alan Lambert | Rocket Squid Media LLC | expenditure | $353.00 | Media - Graphic Design · Direct | wayne expenditures · expenditures_2021.csv line 71891 |
| 2021-10-11 | Maria Soave | CTE Alan Lambert | contribution | $1,000.00 | wayne contributions · contributions_2021.csv line 134972 | |
| 2021-10-11 | Jeffrey Fried | CTE Alan Lambert | contribution | $1,000.00 | wayne contributions · contributions_2021.csv line 134947 | |
| 2021-10-09 | CTE Alan Lambert | Upscale Warehouse | expenditure | $292.24 | Candidate Expenses - Meals · Direct | wayne expenditures · expenditures_2021.csv line 71927 |
| 2021-10-08 | CTE Alan Lambert | USPS - Taylor Post Office | expenditure | $61.00 | Postage · Direct | wayne expenditures · expenditures_2021.csv line 71971 |
| 2021-10-08 | CTE Alan Lambert | Subway | expenditure | $13.58 | Volunteer Meals · Direct | wayne expenditures · expenditures_2021.csv line 71969 |
| 2021-10-08 | CTE Alan Lambert | Rocky's Coney Inland | expenditure | $49.52 | Meeting Expenses · Direct | wayne expenditures · expenditures_2021.csv line 71970 |
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