FANNIE LOU HAMER POLITICAL ACTION COMMITTEE

Committee identity confirmed · Committee ID 0505936 · Political · 1997–2026 · 7,351 transactions

$1,822,470money in

$1,991,813money out

7,351transactions

1997–2026active

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
contribution	received	2,024	$1,650,350.47
expenditure	paid	4,303	$1,635,507.53
independent expenditure	paid	934	$352,805.34
other receipt	received	77	$172,119.92
loan repayment	paid	2	$3,500.00

Who this committee paid

Expenditures and independent expenditures, largest first.

Name	Type	Txns	Amount	Years
Tamaco Graphics	Vendor / payee	84	$241,739	2004–2025
IHEART MEDIA	Vendor / payee	18	$57,234	2016–2025
CASH	Vendor / payee	51	$56,889	2002–2007
BRESSER'S INFORMATIONAL SERVIC	Vendor / payee	7	$53,819	2020–2022
L. ADVANCE SERVICES & INV.	Vendor / payee	15	$49,250	2002–2008
QUALITY HANDBILL DELIVERY SVCS	Vendor / payee	132	$45,978	2002–2006
BARRY BROWN	Vendor / payee	4	$39,144	2017–2017
MICHIGAN CHRONICLE	Vendor / payee	31	$35,430	2009–2022
FIRST INDEPENDENCE BANK	Vendor / payee	27	$32,872	2020–2025
TAXMASTERS	Vendor / payee	36	$28,899	2009–2019
FANNIE LOU HAMER POLITICAL ACTION COMMITTEE transfer ↗	Vendor / payee	3	$27,300	2025–2026
COLORMARK	Vendor / payee	74	$27,242	2002–2003
EDWIN WASHINGTON	Vendor / payee	53	$23,095	2002–2024
CARTER	Vendor / payee	11	$23,040	2003–2008
BARRY BROWN	Vendor / payee	64	$22,907	2009–2024
ANDRESON YVETTE	Vendor / payee	51	$22,552	2012–2019
FELLOWSHIP CHAPEL	Vendor / payee	37	$22,360	2002–2019
THE GRAY GROUP	Vendor / payee	48	$22,000	2002–2002
ASHA MCELROY	Vendor / payee	20	$18,065	2017–2026
WORLD OF TRAVEL	Vendor / payee	3	$17,512	2013–2013
STANLEY'S ADV. & DISTR. CO.	Vendor / payee	32	$17,250	2002–2002
US POSTMASTER	Vendor / payee	2	$17,066	1997–1998
BEASLEY MEDIA GROUP INC.	Vendor / payee	5	$16,902	2021–2025
FANNIE LOU HAMER PAC	Vendor / payee	3	$16,901	2009–2009
GROUP 7500	Vendor / payee	1	$14,999	2005–2005
QUALITY HANDBILLS	Vendor / payee	10	$14,607	2010–2017
USPS	Vendor / payee	1	$12,842	2020–2020
C&G Newspapers	Vendor / payee	8	$12,325	2020–2025
CJC MEDIA GROUP	Vendor / payee	2	$12,262	2010–2010
CAPITOL GROUP INVESTMENT	Vendor / payee	8	$12,150	2011–2013
ASHA MCELROY ASHA MCELROY	Vendor / payee	7	$11,990	2020–2025
COMCAST	Vendor / payee	56	$11,625	2010–2018
JANICE WINFREY	Vendor / payee	2	$10,082	2009–2022
THE GLASSDRUM	Vendor / payee	1	$10,000	2021–2021
US POSTMASTER BULK MAIL	Vendor / payee	1	$10,000	1997–1997
ADAM HOLLIER	Vendor / payee	1	$10,000	2022–2022
RADIO ONE	Vendor / payee	5	$9,991	2016–2019
TERRY'S ENCHANTED GARDDN	Vendor / payee	2	$9,638	2009–2009
MCCONNELL COMMUNICATION CONSUL	Vendor / payee	3	$9,546	2020–2023
FIRST INDEPENDENCE BANK	Vendor / payee	102	$9,524	2002–2016
SAM'S CLUB	Vendor / payee	57	$9,145	2010–2019
BEASLEY MEDIA GROUP INC.	Vendor / payee	1	$9,000	2020–2020
KAREN GREEN	Vendor / payee	24	$8,939	2009–2023
MICHIGAN FRONT PAGE	Vendor / payee	3	$8,700	2005–2006
NAACP Detroit Branch	Vendor / payee	1	$8,000	2003–2003
CLAYTON KEVIN	Vendor / payee	7	$7,783	2016–2019
CARTER / DMC WORLDWIDE	Vendor / payee	2	$7,623	2009–2009
HOT 107.5 WGPR	Vendor / payee	2	$7,520	2020–2020
WELL BREAD	Vendor / payee	4	$7,407	2003–2004
Tamaco Graphic	Vendor / payee	5	$7,314	2025–2026
US POSTMASTER BULK MAIL	Vendor / payee	1	$7,000	1997–1997
GRAPHIC EXPRESSIONS INC	Vendor / payee	5	$6,894	2004–2007
GREGORY TERRELL & COMPANY	Vendor / payee	2	$6,800	2008–2008
YVETTE MCELROY	Vendor / payee	6	$6,787	2010–2010
TAMICO GRAPHICS	Vendor / payee	1	$6,771	2010–2010
REAL TIMES MEDIA	Vendor / payee	6	$6,750	2022–2025
Real Time Media	Vendor / payee	5	$6,750	2025–2026
JAMES E WADSWORTH COMMUNITY	Vendor / payee	1	$6,500	2018–2018
KWAME KILPATRICK FOR MAYOR	Vendor / payee	2	$6,375	2002–2002
BRESSERS INFORMATION SERVICES	Vendor / payee	1	$6,294	2019–2019

Tick two or more. Click a count or amount to see every transaction between the pair.

Who funded this committee

Contributions, in-kind receipts, loans and transfers in, largest first.

Name	Type	Txns	Amount	Years
MICHIGAN DEMOCRATIC PARTY	Organization	9	$242,470	2009–2018
FREEDOM INSTITUTE	Organization	2	$107,800	2023–2023
MDP BLACK CAUCUS INC 527 PAC	Organization	2	$107,000	2020–2021
MICHIGAN DEMOCRATIC PARTY	Organization	1	$80,000	2006–2006
MICHIGAN DEMOCRATIC STATE CENT	Organization	4	$68,500	2021–2025
MIKE DUGGAN FOR DETROIT	Organization	2	$57,500	2021–2022
MICHIGAN DEMOCRATIC PARTY	Organization	1	$43,000	2011–2011
VICTORY 2002	Organization	1	$41,000	2003–2003
FANNIE LOU HAMMER PAC	Organization	3	$37,184	2012–2019
FANNIE LOU HAMER PAC	Organization	3	$27,700	2010–2010
UAW SOLIDARITY HOUSE	Organization	2	$26,000	2012–2013
DEMOCRATIC NATIONAL COMMITTEE	Organization	1	$25,000	2005–2005
LABORERS LOCAL 1191 CONST WORK	Organization	2	$25,000	2022–2025
BUILDING BRIDGES PAC transfer ↗	Organization	1	$25,000	2022–2022
ROBERT FICANO	Individual	6	$22,500	2009–2014
FANNIE LOU HAMER POLITICAL ACTION CO	Organization	4	$21,838	2022–2025
MIKE DUGGAN	Individual	2	$17,500	2017–2017
KILPATRICK FOR MAYOR	Organization	4	$15,200	2005–2006
DILLON LEADERSHIP FUND transfer ↗	Organization	1	$15,000	2010–2010
FIRST INDEPENDENCE BANK	Organization	3	$14,652	2013–2013
BENNY NAPOLEON	Individual	6	$12,700	2010–2016
JANICE WINFREY	Individual	3	$12,060	2005–2022
DAVE BING	Individual	2	$12,000	2009–2010
PROPOSALS VOTE YES	Organization	1	$12,000	2010–2010
Mary Sheffield for Mayor	Organization	2	$10,500	2025–2026
FRIENDS OF DAVID COULTER	Organization	1	$10,000	2020–2020
LIUNA! LABORER'S LABOR UNION 1	Organization	1	$10,000	2020–2020
AFSCME	Organization	1	$10,000	2005–2005
ADAM HOLLIER	Individual	1	$10,000	2022–2022
BERNSTEIN RICHARD	Organization	1	$10,000	2010–2010
BARRY BROWN	Individual	2	$8,330	2017–2020
HIRAM JACKSON	Individual	7	$6,770	2002–2008
FRIENDS OF KEN COCKREL JR	Organization	5	$5,750	2002–2005
KILPATRICK FOR U.S. CONGRESS	Organization	5	$5,500	2002–2006
COLEMAN A. YOUNG FOR DETROIT	Organization	3	$5,500	2021–2022
LINDA NELSON	Individual	1	$5,000	2018–2018
Mitten PAC transfer ↗	Organization	1	$5,000	2026–2026
FRIENDS OF ALMA WHEELER SMITH	Organization	1	$5,000	2002–2002
JDC GENESEE FUND transfer ↗	Organization	1	$5,000	2009–2009
FRIENDS OF C'WOMAN KILPATRICK	Organization	1	$5,000	2002–2002
SUSAN HUBBARD FOR TREASURER	Organization	3	$5,000	2004–2004
MICHIGAN COMMUNITY EDUCATION	Organization	1	$5,000	2019–2019
RAY WASHINGTON	Individual	1	$5,000	2022–2022
BRENDA JONES	Individual	6	$4,800	2013–2018
COMM TO REELECT SHEILA COCKREL	Organization	6	$4,730	2002–2005
FRIENDS OF KWAME KENYATTA	Organization	9	$4,565	2004–2007
REGINA THOMAS	Individual	3	$4,500	2016–2018
FANNIE LOU HAMER POLITICAL ACTION COMMITTEE transfer ↗	Organization	2	$4,306	2025–2026
COMM TO ELECT ALONZO W BATES	Organization	5	$4,300	2002–2006
BRENDA JONES	Individual	4	$4,225	2005–2009
ALBERTA T TALABI FOR COUNCIL	Organization	6	$4,025	2002–2007
FRIENDS FOR EDUCATION FIRST	Organization	1	$4,000	2009–2009
COMM TO ELECT J WATSON	Organization	2	$4,000	2005–2006
FIRST INDEPENDENCE BANK	Organization	1	$3,900	2023–2023
PAYPAL	Organization	4	$3,881	2021–2026
SAUNTEEL JENKINS	Individual	3	$3,540	2009–2010
FRIENDS OF MARY WATERS	Organization	7	$3,530	2002–2026
JANEE AYERS FOR DETROIT	Organization	2	$3,500	2021–2021
10TH CONG DIST DEM COM ST ELEC	Organization	1	$3,500	2002–2002
CHRISTOPHER DINGELL	Individual	5	$3,450	2002–2009

Tick two or more. Click a count or amount to see every transaction between the pair.

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
HEALTHY AND PRODUCTIVE MICHIGAN	received money	2	$80,450	2018–2018
COMMITTEE TO ELECT ADRIENNE G. SCRUGGS	received money	1	$3,000	2024–2024
COMMITTEE TO ELECT MACIE GAINES	received money	1	$3,000	2024–2024
STEPHANIE A YOUNG FOR STATE REPRESENTATIVE	received money	3	$2,200	2020–2022
Fred Durhal for Detroit	received money	2	$2,000	2021–2021
COMMITTEE TO ELECT CHARISE ANDERSON	received money	1	$2,000	2022–2022
Justin Onwenu for Michigan	received money	1	$1,600	2026–2026
Yes! Wayne County Parks	received money	1	$1,500	2016–2016
COMMITTEE TO REELECT JUDGE CYNTHIA DIANE STEPHENS MI COURT OF APPEALS	received money	1	$1,500	2016–2016
Friends of Irma Clark-Coleman	received money	1	$1,500	2022–2022
Committee To Elect Brenda Jones For Detroit City Council	received money	1	$1,250	2017–2017
Janee' Ayers for Detroit	received money	1	$1,250	2017–2017
Eli Savit for Attorney General	received money	1	$1,000	2026–2026
COMMITTEE TO ELECT YVETTE MCELROY ANDERSON	gave money	1	$1,000	2018–2018
Friends of Mary Waters	received money	1	$1,000	2025–2025
Tyrone Carter for Detroit	received money	1	$1,000	2025–2025
ROBIN DILLARD-RUSSAW FOR 46TH DISTRICT COURT JUDGE	received money	1	$830	2024–2024
James Tate For Detroit	received money	1	$750	2017–2017
Committee To Elect Andre L. Spivey	received money	1	$750	2017–2017
CTE Tyrone Carter	received money	1	$750	2017–2017
Committee to Elect Iris Alice Taylor for School Board Disqualified July 27, 2026	received money	1	$500	2022–2022
Friends of Garlin Gilchrist	received money	1	$500	2017–2017
Friends of LaTrice McClendon - Disqualified July 17, 2026	received money	1	$500	2022–2022
CTE Atty. Linda D. Bernard- Write In	received money	1	$500	2021–2021
Committee to Elect Richard Mack, Jr.	received money	1	$225	2018–2018
Committee To Elect Brenda Jones For Detroit City Council	gave money	1	$50	2015–2015

Activity over time

By filing year. Gaps are gaps in the filed record, not proof of inactivity.

Year	In	Out
1997	—	$32,361
1998	—	$69,128
1999	—	$9,349
2002	$91,475	$139,231
2003	$84,027	$109,613
2004	$54,541	$63,821
2005	$97,988	$86,161
2006	$128,000	$74,012
2007	$20,375	$75,364
2008	$11,400	$30,141
2009	$144,880	$119,118
2010	$111,675	$112,705
2011	$47,735	$53,354
2012	$25,669	$38,433
2013	$95,864	$90,483
2014	$40,550	$42,300
2015	$35	$5,405
2016	$79,936	$43,320
2017	$89,007	$135,148
2018	$65,130	$59,360
2019	$25,775	$57,124
2020	$145,198	$85,470
2021	$57,289	$115,286
2022	$151,675	$96,618
2023	$115,862	$64,592
2024	$62,544	$51,613
2025	$45,974	$88,995
2026	$29,868	$43,307

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Transactions

Showing 101–200 of 7,340, most recent first. Every row carries the statement and row id it came from.

Date	From	To	Type	Amount	Purpose / target	Source
2025-10-17	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	C&G Publishing Inc	expenditure	$665.00	Advertising	expenditure #25-1497358/25-1529532
2025-10-16	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	AT&T	expenditure	$36.00	Equipment shipment	expenditure #25-1497358/25-1529529
2025-10-09	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	AT&T	expenditure	$178.11	Cell Phones	expenditure #25-1497358/25-1532801
2025-10-08	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	Happy's Pizza	expenditure	$278.13	Meals	expenditure #25-1497358/25-1529528
2025-10-07	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	RELA2VE	expenditure	$1,500.00	Application access	expenditure #25-1497358/25-1529527
2025-10-06	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	YVETTE ANDERSON	expenditure	$50.00	Reimbursement	expenditure #25-1497358/25-1529497
2025-10-06	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	Zoom Communications	expenditure	$18.01	Application access	expenditure #25-1497358/25-1521417
2025-10-01	Sylvia Jordan for Southfield	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	contribution	$1,500.00		contribution #25-1497358/25-1532799
2025-10-01	Tyrone Carter for Detroit	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	contribution	$1,000.00		contribution #25-1497358/25-1529484
2025-09-26	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	National Congress of Black Women	expenditure	$143.75	Contribution	expenditure #25-1497358/25-1529476
2025-09-25	EventBrite	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	other receipt	$125.00		payer #25-1497358/25-1532793
2025-09-24	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	EventBrite	expenditure	$135.23	Ticket	expenditure #25-1497358/25-1529443
2025-09-23	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	Real Time Media	expenditure	$1,500.00	Print and online content	expenditure #25-1497358/25-1519486
2025-09-09	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	Edward Washington	expenditure	$2,161.35	Contract work	expenditure #25-1497358/25-1519417
2025-09-09	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	Tamaco Graphic	expenditure	$252.28	Check 4220 - Design work	expenditure #25-1497358/25-1532856
2025-09-09	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	AT&T	expenditure	$178.11	Cell phones	expenditure #25-1497358/25-1519464
2025-09-08	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	Edward Washington	expenditure	$1.00	Test for new account	expenditure #25-1497358/25-1519408
2025-09-08	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	Zoom Communications	expenditure	$18.01	Application access	expenditure #25-1497358/25-1519457
2025-08-19	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	Bluehost.com	expenditure	$19.98	Website host	expenditure #25-1497358/25-1519136
2025-08-13	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	other receipt	$4,128.44		payer #25-1497358/25-1529408
2025-08-13	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	MCCONNELL COMMUNICATIONS	expenditure	$300.00	Meeting presentation	expenditure #25-1497358/25-1532803
2025-08-13	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	PHYLLIS MCELROY	expenditure	$44.84	Reimbursement	expenditure #25-1497358/25-1519102
2025-08-11	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	AT&T	expenditure	$178.11	Cell phones	expenditure #25-1497358/25-1519090
2025-08-07	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	Zoom Communications	expenditure	$18.01	Application access	expenditure #25-1497358/25-1519038
2025-08-06	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	Anita's Kitchen	expenditure	$17.49	Meals	expenditure #25-1497358/25-1515547
2025-08-06	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	Anita's Kitchen	expenditure	$129.96	Meals	expenditure #25-1497358/25-1518968
2025-08-06	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	Mini Mart	expenditure	$15.00	Snacks	expenditure #25-1497358/25-1518956
2025-08-04	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	expenditure	$12,000.00	Election and election day expenses	expenditure #25-1497358/25-1532849
2025-08-04	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	Costco	expenditure	$59.24	Supplies	expenditure #25-1497358/25-1515263
2025-08-04	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	Aldi	expenditure	$17.95	Snacks	expenditure #25-1497358/25-1508564
2025-08-04	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	Lakia Early	expenditure	$240.00	Poll worker	expenditure #25-1497358/25-1524177
2025-08-04	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	Tony Crawley	expenditure	$240.00	Poll worker	expenditure #25-1497358/25-1529396
2025-08-04	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	Charlotte Graham	expenditure	$240.00	Poll worker	expenditure #25-1497358/25-1529394
2025-07-28	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	Tamaco Graphic	expenditure	$2,222.82	Check 4219 - Design work	expenditure #25-1497358/25-1532861
2025-07-22	ANGELA W CALLOWAY	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	contribution	$1,000.00		contribution #25-1497358/25-1524102
2025-07-22	COLEMAN YOUNG FOR DETROIT	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	contribution	$1,000.00		contribution #25-1497358/25-1523966
2025-07-22	Michael Stephen Ri'Chard for District 5	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	contribution	$1,000.00		contribution #25-1497358/25-1523018
2025-07-17	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	Constant Contact	expenditure	$289.80	Online marketing	expenditure #25-864631/25-1076632
2025-07-16	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	Berry Brown	expenditure	$382.00	Reimbursement	expenditure #25-864631/25-1076607
2025-07-10	Denzel McCampbell for Detroit	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	contribution	$1,000.00		contribution #25-864631/25-1076430
2025-07-10	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	Alan C Young and Associates	expenditure	$162.50	Accounting services	expenditure #25-864631/25-1076543
2025-07-10	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	AT&T	expenditure	$178.11	Cell phones	expenditure #25-864631/25-1076521
2025-07-09	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	NAACP - Detroit Branch	expenditure	$1,500.00	Table for Freedom Fund Dinner	expenditure #25-864631/25-1076496
2025-07-06	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	Zoom Communications	expenditure	$18.01	Application access	expenditure #25-864631/25-1076462
2025-07-01	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	ASHA MCELROY	expenditure	$85.71	Social media	expenditure #25-864631/25-1076449
2025-06-30	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	Real Time Media	expenditure	$750.00	Print and online content	expenditure #25-864631/25-885584
2025-06-24	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	Real Time Media	expenditure	$1,500.00	Print and online content	expenditure #25-864631/25-885569
2025-06-18	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	Bluehost.com	expenditure	$15.00	Website host	expenditure #25-864631/25-885134
2025-06-12	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	Bluehost.com	expenditure	$13.17	Website host	expenditure #25-864631/25-885124
2025-06-10	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	Edward Washington	expenditure	$1.10	Reimbursement	expenditure #25-864631/25-885050
2025-06-10	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	AT&T	expenditure	$239.43	Cell phones	expenditure #25-864631/25-885095
2025-06-10	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	Edward Washington	expenditure	$25.39	Reimbursement	expenditure #25-864631/25-885060
2025-06-10	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	YVETTE ANDERSON	expenditure	$30.36	Reimbursement	expenditure #25-864631/25-885016
2025-06-09	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	Zoom Communications	expenditure	$18.01	Application access	expenditure #25-864631/25-884951
2025-06-06	Mary Sheffield for Mayor	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	contribution	$7,500.00		contribution #25-864631/25-866734
2025-06-04	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	Alan C Young and Associates	expenditure	$2,007.50	Accounting services	expenditure #25-864631/25-884862
2025-06-04	FRIENDS OF MARY WATERS	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	contribution	$1,000.00		contribution #25-864631/25-1076333
2025-06-04	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	NAACP - Detroit Branch	expenditure	$250.00	Contribution	expenditure #25-864631/25-884930
2025-05-27	Gusto	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	other receipt	$0.01		payer #25-864631/25-870528
2025-05-20	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	ASHA MCELROY	expenditure	$1,550.00	Social media	expenditure #25-864631/25-884805
2025-05-19	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	Bluehost.com	expenditure	$12.99	Website host	expenditure #25-864631/25-884300
2025-05-06	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	Zoom Communications	expenditure	$16.95	Application access	expenditure #25-864631/25-882892
2025-04-28	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	Sydgrafix	expenditure	$133.00	Media graphics	expenditure #25-864631/25-1076031
2025-04-08	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	YVETTE ANDERSON	expenditure	$71.60	Meeting refreshments	expenditure #26-1407330/25-517250
2025-04-07	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	Zoom Communications	expenditure	$16.95	FLH Website	expenditure #26-1407330/25-517244
2025-04-03	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	Bluehost.com	expenditure	$15.00	Web hosting	expenditure #26-1407330/25-517310
2025-04-01	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	Happy's Pizza	expenditure	$125.92	Meeting refreshments	expenditure #26-1407330/25-517235
2025-03-31	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	ASHA MCELROY	expenditure	$1,160.00	Social Media Survey	expenditure #26-1407330/25-517225
2025-03-28	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	YVETTE ANDERSON	expenditure	$138.34	Refreshments reimbursement	expenditure #26-1407330/25-517217
2025-03-27	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	ASHA MCELROY	expenditure	$1,160.00	Social Media Survey	expenditure #26-1407330/25-517210
2025-03-11	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	YVETTE ANDERSON	expenditure	$84.79	Refreshments reimbursement	expenditure #26-1407330/25-517192
2025-03-07	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	Zoom Communications	expenditure	$16.95	FLH Website	expenditure #26-1407330/25-517175
2025-02-18	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	Constant Contact	expenditure	$302.40	FLH Internet	expenditure #26-1407330/25-517168
2025-02-14	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	Happy's Pizza	expenditure	$131.93	Meeting refreshments	expenditure #26-1407330/25-517125
2025-02-13	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	PHYLLIS MCELROY	expenditure	$49.59	Refreshments reimbursement	expenditure #26-1407330/25-517101
2025-02-11	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	Kahoot	expenditure	$299.28	FLH Survey Engine	expenditure #26-1407330/25-517086
2025-02-07	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	Zoom Communications	expenditure	$16.95	FLH Website	expenditure #26-1407330/25-517037
2025-01-27	PAYPAL	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	other receipt	$2,319.72		payer #26-1407330/25-516968
2025-01-16	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	Sam's Club	expenditure	$52.03	Meeting refreshments	expenditure #26-1407330/25-517004
2025-01-16	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	T-Mobile	expenditure	$162.00	Cell phone bills (4)	expenditure #26-1407330/25-517030
2025-01-07	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	Zoom Communications	expenditure	$16.95	FLH Website	expenditure #26-1407330/25-516995
2024-12-27	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	C&G Newspapers	expenditure	$50.11	VENDOR-ADVERTISMENT IN NEWS PAPER	expenditure #573271/5638
2024-12-23	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	SOMETHING SPECIAL CATERING	expenditure	$300.00	VENDOR-CATERING	expenditure #573271/5637
2024-12-20	SHERISE BUTLER	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	contribution	$500.00		contribution #573271/5642
2024-12-20	FANNIE LOU HAMER POLITICAL ACTION CO	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	contribution	$318.35		contribution #573271/5644
2024-12-17	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	SYD GRAFIX	expenditure	$133.00	VENDOR-WATCH PARTY FLYER	expenditure #573271/5636
2024-12-16	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	FIRST INDEPENDENCE BANK	expenditure	$103.50	ATM WD FOR EARLY VOTING POLL WORKERS PR	expenditure #573271/5633
2024-12-16	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	METRO PCS	expenditure	$162.00	METRO PCS-FLH CELL PHONES (4) PAYMENT	expenditure #573271/5634
2024-12-12	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	YVETTE ANDERSON	expenditure	$59.11	GENERAL MEMBERSHIP EVENT REIMBURSTMENT F	expenditure #573271/5632
2024-12-09	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	Paypal	expenditure	$16.95	ZOOM COMMUNICATIONS INC	expenditure #573271/5631
2024-12-04	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	PITA CAFe OAK PARK	expenditure	$904.82	GENERAL MEMBERSHIP EVENT: REFEASHMENTS	expenditure #573271/5630
2024-12-02	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	FIRST INDEPENDENCE BANK	expenditure	$503.50	ATM WD FOR EARLY VOTING POLL WORKERS PR	expenditure #573271/5629
2024-11-26	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	Tamaco Graphics	expenditure	$265.00	VENDOR- INVOICE# T-7266	expenditure #573271/5627
2024-11-26	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	ASHA MCELROY ASHA MCELROY	expenditure	$1,580.00	VENDOR- SOCIAL MEDIA INVOICE 123456 PART	expenditure #573271/5628
2024-11-21	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	Tamaco Graphics	expenditure	$210.00	VENDOR- INVOICE# T-7294	expenditure #573271/5625
2024-11-21	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	Tamaco Graphics	expenditure	$6,400.28	VENDOR- INVOICE# T-7281	expenditure #573271/5624
2024-11-21	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	FIRST INDEPENDENCE BANK	expenditure	$378.79	ADMIN SERVICES: INDIRA KRISTI LLC	expenditure #573271/5626
2024-11-19	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	YVETTE ANDERSON	expenditure	$65.00	REIMBURSTMENT FOR REFEASHMENTS	expenditure #573271/5622
2024-11-19	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	ALAN C. YOUNG & ASSOCIATES	expenditure	$1,072.50	ADMINISTRATIVE SERVICES	expenditure #573271/5621
2024-11-18	FANNIE LOU HAMER POLITICAL ACTION COMMITTEE	METRO PCS	expenditure	$162.00	METRO PCS-FLH CELL PHONES (4) PAYMENT	expenditure #573271/5620