GREAT LAKES EDUCATION PROJECT
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 | 262 | $4,534,155.00 |
| expenditure | paid | 2,746 | $3,117,384.06 |
| independent expenditure | paid | 669 | $2,371,913.97 |
| other receipt | received | 94 | $20,385.70 |
| in kind | received | 2 | $15,000.00 |
Who this committee paid
Expenditures and independent expenditures, largest first.
Who funded this committee
Contributions, in-kind receipts, loans and transfers in, largest first.
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.
Activity over time
By filing year. Gaps are gaps in the filed record, not proof of inactivity.
| Year | In | Out | Scale |
|---|---|---|---|
| 2004 | $621,353 | $641,775 | |
| 2005 | $245,514 | $217,874 | |
| 2006 | $861 | $3,396 | |
| 2007 | $814 | $537 | |
| 2008 | $453,317 | $67,209 | |
| 2009 | — | $630,991 | |
| 2010 | $165,350 | $169,655 | |
| 2011 | $30,000 | $64,454 | |
| 2012 | $315,000 | $303,182 | |
| 2013 | $221,500 | $94,227 | |
| 2014 | $198,820 | $628,896 | |
| 2015 | $35,985 | $84,149 | |
| 2016 | $561,050 | $665,341 | |
| 2017 | $500 | $42,008 | |
| 2018 | $300,000 | $265,453 | |
| 2019 | $100,000 | $59,404 | |
| 2020 | $447,100 | $540,749 | |
| 2021 | $88,400 | $148,082 | |
| 2022 | $574,241 | $500,942 | |
| 2023 | $50,525 | $143,209 | |
| 2024 | $125,850 | $168,906 | |
| 2025 | $33,360 | $47,467 | |
| 2026 | — | $1,391 |
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Transactions
Showing 1–100 of 3,773, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-02-28 | GREAT LAKES EDUCATION PROJECT | Comerica | expenditure | $64.00 | Bank fees | expenditure #26-481038/26-481040 |
| 2025-12-31 | GREAT LAKES EDUCATION PROJECT | Comerica | expenditure | $64.00 | Bank fees | expenditure #26-008406/26-008409 |
| 2025-10-30 | GREAT LAKES EDUCATION PROJECT | LLC Sage Consultants | expenditure | $1,263.48 | Accounting fees | expenditure #26-008406/26-008412 |
| 2025-10-14 | GREAT LAKES EDUCATION PROJECT | Comerica | expenditure | $32.00 | Bank fees | expenditure #25-1212185/25-1247075 |
| 2025-09-12 | GREAT LAKES EDUCATION PROJECT | Comerica | expenditure | $32.00 | Bank fee | expenditure #25-1212185/25-1212188 |
| 2025-08-13 | GREAT LAKES EDUCATION PROJECT | Comerica | expenditure | $32.00 | Bank fee | expenditure #25-1212185/25-1212186 |
| 2025-07-14 | GREAT LAKES EDUCATION PROJECT | Comerica | expenditure | $36.20 | Bank fees | expenditure #25-662829/25-765781 |
| 2025-06-12 | GREAT LAKES EDUCATION PROJECT | Comerica | expenditure | $44.60 | Bank fees | expenditure #25-662829/25-662836 |
| 2025-05-13 | GREAT LAKES EDUCATION PROJECT | Comerica | expenditure | $44.60 | Bank fee | expenditure #25-662829/25-662833 |
| 2025-04-11 | GREAT LAKES EDUCATION PROJECT | Comerica | expenditure | $48.80 | Bank fes | expenditure #25-034954/25-197050 |
| 2025-03-13 | GREAT LAKES EDUCATION PROJECT | Comerica | expenditure | $48.80 | Bank Fee | expenditure #25-034954/25-035002 |
| 2025-03-11 | EDWARD BARRETT | GREAT LAKES EDUCATION PROJECT | contribution | $100.00 | contribution #25-034954/25-034957 | |
| 2025-03-01 | USPS | GREAT LAKES EDUCATION PROJECT | other receipt | $260.00 | payer #25-034954/25-035004 | |
| 2025-02-13 | GREAT LAKES EDUCATION PROJECT | Comerica | expenditure | $40.40 | Bank fee | expenditure #25-034954/25-035001 |
| 2025-02-11 | GREAT LAKES EDUCATION PROJECT | BETH DESHONE | expenditure | $77.42 | Mileage reimbursement Marshall/Langsburg 112 miles | expenditure #25-034954/25-034997 |
| 2025-02-04 | GREAT LAKES EDUCATION PROJECT | LLC Sage Consultants | expenditure | $2,490.00 | Accounting services | expenditure #25-034954/25-034996 |
| 2025-01-14 | GREAT LAKES EDUCATION PROJECT | Comerica | expenditure | $61.40 | Bank fees | expenditure #25-034954/25-034980 |
| 2024-12-16 | GREAT LAKES EDUCATION PROJECT | Comerica Bank | expenditure | $53.00 | BANK FEES | expenditure #571578/11362 |
| 2024-11-20 | GREAT LAKES EDUCATION PROJECT | PAYCHEX INC. | expenditure | $221.22 | SALARIES AND WAGES | expenditure #571578/11361 |
| 2024-11-14 | GREAT LAKES EDUCATION PROJECT | Comerica Bank | expenditure | $94.00 | BANK FEE | expenditure #571578/11360 |
| 2024-11-13 | GREAT LAKES EDUCATION PROJECT | SAGE CONSULTANTS L.L.C. | expenditure | $232.00 | REIMBURSEMENT | expenditure #571578/11326 |
| 2024-11-13 | GREAT LAKES EDUCATION PROJECT | UNITED STATES POSTAL SERVICE | expenditure | $232.00 | PO BOX RENEWAL | expenditure #571578/11326 |
| 2024-11-06 | GREAT LAKES EDUCATION PROJECT | PAYCHEX INC. | expenditure | $1,972.05 | SALARIES AND WAGES | expenditure #571578/11325 |
| 2024-11-04 | GREAT LAKES EDUCATION PROJECT | TELE-TOWN HALL | independent expenditure | $119.09 | TOWN HALL · Support ALICIA URBAIN | expenditure #571578/11289 |
| 2024-11-04 | GREAT LAKES EDUCATION PROJECT | TELE-TOWN HALL | independent expenditure | $12.14 | TOWN HALL · Support NESREEN SABBAGH | expenditure #571578/11308 |
| 2024-11-04 | GREAT LAKES EDUCATION PROJECT | TELE-TOWN HALL | independent expenditure | $14.47 | TOWN HALL · Support STEVE RIX | expenditure #571578/11319 |
| 2024-11-04 | GREAT LAKES EDUCATION PROJECT | TELE-TOWN HALL | independent expenditure | $11.92 | TOWN HALL · Support HOLLY GOODLINE | expenditure #571578/11305 |
| 2024-11-04 | GREAT LAKES EDUCATION PROJECT | TELE-TOWN HALL | independent expenditure | $119.09 | TOWN HALL · Support KATIE TIERNEY | expenditure #571578/11290 |
| 2024-11-04 | GREAT LAKES EDUCATION PROJECT | TELE-TOWN HALL | independent expenditure | $214.77 | TOWN HALL · Support KIRSTEN SONNEVILLE-DOUGLAS | expenditure #571578/11322 |
| 2024-11-04 | GREAT LAKES EDUCATION PROJECT | TELE-TOWN HALL | independent expenditure | $7.00 | TOWN HALL · Support TYFFANY BAIRD | expenditure #571578/11300 |
| 2024-11-04 | GREAT LAKES EDUCATION PROJECT | TELE-TOWN HALL | independent expenditure | $97.20 | TOWN HALL · Support TIFFANY FLINN | expenditure #571578/11298 |
| 2024-11-04 | GREAT LAKES EDUCATION PROJECT | TELE-TOWN HALL | independent expenditure | $14.46 | TOWN HALL · Support REBECCA BEHRENDS | expenditure #571578/11317 |
| 2024-11-04 | GREAT LAKES EDUCATION PROJECT | TELE-TOWN HALL | independent expenditure | $14.46 | TOWN HALL · Support TRICIA AUTEN | expenditure #571578/11316 |
| 2024-11-04 | GREAT LAKES EDUCATION PROJECT | TELE-TOWN HALL | independent expenditure | $13.60 | TOWN HALL · Support JOY HEMMES | expenditure #571578/11302 |
| 2024-11-04 | GREAT LAKES EDUCATION PROJECT | TELE-TOWN HALL | independent expenditure | $12.14 | TOWN HALL · Support SHELLEY LAUZON | expenditure #571578/11309 |
| 2024-11-04 | GREAT LAKES EDUCATION PROJECT | TELE-TOWN HALL | independent expenditure | $3.22 | TOWN HALL · Support MARK PRICE | expenditure #571578/11315 |
| 2024-11-04 | GREAT LAKES EDUCATION PROJECT | TELE-TOWN HALL | independent expenditure | $13.60 | TOWN HALL · Support DANA O'DELL | expenditure #571578/11303 |
| 2024-11-04 | GREAT LAKES EDUCATION PROJECT | TELE-TOWN HALL | independent expenditure | $6.63 | TOWN HALL · Support ALLYSON BOWMAN | expenditure #571578/11312 |
| 2024-11-04 | GREAT LAKES EDUCATION PROJECT | TELE-TOWN HALL | independent expenditure | $5.45 | TOWN HALL · Support RYAN CANDLER | expenditure #571578/11283 |
| 2024-11-04 | GREAT LAKES EDUCATION PROJECT | TELE-TOWN HALL | independent expenditure | $3.22 | TOWN HALL · Support KATIE STANTON | expenditure #571578/11314 |
| 2024-11-04 | GREAT LAKES EDUCATION PROJECT | TELE-TOWN HALL | independent expenditure | $97.21 | TOWN HALL · Support TIM CREECH | expenditure #571578/11297 |
| 2024-11-04 | GREAT LAKES EDUCATION PROJECT | TELE-TOWN HALL | independent expenditure | $22.72 | TOWN HALL · Support MONICA RADYKO | expenditure #571578/11291 |
| 2024-11-04 | GREAT LAKES EDUCATION PROJECT | TELE-TOWN HALL | independent expenditure | $7.02 | TOWN HALL · Support ANGELA YARBER | expenditure #571578/11301 |
| 2024-11-04 | GREAT LAKES EDUCATION PROJECT | TELE-TOWN HALL | independent expenditure | $12.13 | TOWN HALL · Support JOHNATHON SESI | expenditure #571578/11307 |
| 2024-11-04 | GREAT LAKES EDUCATION PROJECT | TELE-TOWN HALL | independent expenditure | $6.63 | TOWN HALL · Support AARON BOYER | expenditure #571578/11310 |
| 2024-11-04 | GREAT LAKES EDUCATION PROJECT | TELE-TOWN HALL | independent expenditure | $12.13 | TOWN HALL · Support ANDREW WEAVER | expenditure #571578/11306 |
| 2024-11-04 | GREAT LAKES EDUCATION PROJECT | TELE-TOWN HALL | independent expenditure | $14.47 | TOWN HALL · Support LISA WEST | expenditure #571578/11318 |
| 2024-11-04 | GREAT LAKES EDUCATION PROJECT | TELE-TOWN HALL | independent expenditure | $22.72 | TOWN HALL · Support TERRY PRINCE | expenditure #571578/11292 |
| 2024-11-04 | GREAT LAKES EDUCATION PROJECT | TELE-TOWN HALL | independent expenditure | $34.21 | TOWN HALL · Support BRENDA PUSKA | expenditure #571578/11304 |
| 2024-11-04 | GREAT LAKES EDUCATION PROJECT | TELE-TOWN HALL | independent expenditure | $3.21 | TOWN HALL · Support KEARA HILTON | expenditure #571578/11313 |
| 2024-11-04 | GREAT LAKES EDUCATION PROJECT | TELE-TOWN HALL | independent expenditure | $7.00 | TOWN HALL · Support JEFF SCOTT | expenditure #571578/11299 |
| 2024-11-04 | GREAT LAKES EDUCATION PROJECT | TELE-TOWN HALL | independent expenditure | $6.63 | TOWN HALL · Support BRIELLE CICHOCKI | expenditure #571578/11311 |
| 2024-10-29 | GREAT LAKES EDUCATION PROJECT | UNITED STATES POSTAL SERVICE | expenditure | $260.00 | POSTAGE | expenditure #571578/11329 |
| 2024-10-25 | GREAT LAKES EDUCATION PROJECT | DOSTER LAW OFFICES | expenditure | $315.00 | LEGAL; ALL IN-HOUSE; NO LITIGATION | expenditure #571578/11328 |
| 2024-10-23 | GREAT LAKES EDUCATION PROJECT | MAJORITY STRATEGIES | independent expenditure | $846.60 | MAILING · Support JEFF SCOTT | expenditure #571578/11343 |
| 2024-10-23 | GREAT LAKES EDUCATION PROJECT | MAJORITY STRATEGIES | independent expenditure | $1,016.33 | MAILING · Support BRIELLE CICHOCKI | expenditure #571578/11351 |
| 2024-10-23 | GREAT LAKES EDUCATION PROJECT | MAJORITY STRATEGIES | independent expenditure | $1,895.32 | MAILING · Support JOY HEMMES | expenditure #571578/11346 |
| 2024-10-23 | GREAT LAKES EDUCATION PROJECT | TELE-TOWN HALL | independent expenditure | $189.86 | TOWN HALL · Support BRIELLE CICHOCKI | expenditure #571578/11274 |
| 2024-10-23 | GREAT LAKES EDUCATION PROJECT | MAJORITY STRATEGIES | independent expenditure | $846.60 | MAILING · Support TYFFANY BAIRD | expenditure #571578/11344 |
| 2024-10-23 | GREAT LAKES EDUCATION PROJECT | MAJORITY STRATEGIES | independent expenditure | $1,127.48 | MAILING · Support REBECCA BEHRENDS | expenditure #571578/11357 |
| 2024-10-23 | GREAT LAKES EDUCATION PROJECT | TELE-TOWN HALL | independent expenditure | $189.86 | TOWN HALL · Support ALLYSON BOWMAN | expenditure #571578/11275 |
| 2024-10-23 | GREAT LAKES EDUCATION PROJECT | TELE-TOWN HALL | independent expenditure | $196.90 | TOWN HALL · Support JOHNATHON SESI | expenditure #571578/11270 |
| 2024-10-23 | GREAT LAKES EDUCATION PROJECT | TELE-TOWN HALL | independent expenditure | $178.98 | TOWN HALL · Support JEFF SCOTT | expenditure #571578/11262 |
| 2024-10-23 | GREAT LAKES EDUCATION PROJECT | TELE-TOWN HALL | independent expenditure | $189.86 | TOWN HALL · Support AARON BOYER | expenditure #571578/11273 |
| 2024-10-23 | GREAT LAKES EDUCATION PROJECT | MAJORITY STRATEGIES | independent expenditure | $846.60 | MAILING · Support ANGELA YARBER | expenditure #571578/11345 |
| 2024-10-23 | GREAT LAKES EDUCATION PROJECT | TELE-TOWN HALL | independent expenditure | $196.90 | TOWN HALL · Support SHELLEY LAUZON | expenditure #571578/11272 |
| 2024-10-23 | GREAT LAKES EDUCATION PROJECT | TELE-TOWN HALL | independent expenditure | $196.90 | TOWN HALL · Support ANDREW WEAVER | expenditure #571578/11269 |
| 2024-10-23 | GREAT LAKES EDUCATION PROJECT | TELE-TOWN HALL | independent expenditure | $194.95 | TOWN HALL · Support LISA WEST | expenditure #571578/11281 |
| 2024-10-23 | GREAT LAKES EDUCATION PROJECT | MAJORITY STRATEGIES | independent expenditure | $1,272.39 | MAILING · Support SHAUN YONKER | expenditure #571578/11342 |
| 2024-10-23 | GREAT LAKES EDUCATION PROJECT | MAJORITY STRATEGIES | independent expenditure | $1,127.47 | MAILING · Support STEVE RIX | expenditure #571578/11358 |
| 2024-10-23 | GREAT LAKES EDUCATION PROJECT | TELE-TOWN HALL | independent expenditure | $196.90 | TOWN HALL · Support NESREEN SABBAGH | expenditure #571578/11271 |
| 2024-10-23 | GREAT LAKES EDUCATION PROJECT | MAJORITY STRATEGIES | independent expenditure | $1,127.47 | MAILING · Support LISA WEST | expenditure #571578/11359 |
| 2024-10-23 | GREAT LAKES EDUCATION PROJECT | MAJORITY STRATEGIES | independent expenditure | $1,127.48 | MAILING · Support TRICIA AUTEN | expenditure #571578/11356 |
| 2024-10-23 | GREAT LAKES EDUCATION PROJECT | TELE-TOWN HALL | independent expenditure | $298.84 | TOWN HALL · Support DANA O'DELL | expenditure #571578/11266 |
| 2024-10-23 | GREAT LAKES EDUCATION PROJECT | TELE-TOWN HALL | independent expenditure | $178.98 | TOWN HALL · Support TYFFANY BAIRD | expenditure #571578/11263 |
| 2024-10-23 | GREAT LAKES EDUCATION PROJECT | PAYCHEX INC. | expenditure | $2,466.90 | SALARIES AND WAGES | expenditure #571578/11323 |
| 2024-10-23 | GREAT LAKES EDUCATION PROJECT | MAJORITY STRATEGIES | independent expenditure | $1,521.00 | MAILING · Support HOLLY GOODLINE | expenditure #571578/11349 |
| 2024-10-23 | GREAT LAKES EDUCATION PROJECT | TELE-TOWN HALL | independent expenditure | $298.85 | TOWN HALL · Support JOY HEMMES | expenditure #571578/11265 |
| 2024-10-23 | GREAT LAKES EDUCATION PROJECT | MAJORITY STRATEGIES | independent expenditure | $2,257.64 | MAILING · Support MONICA RADYKO | expenditure #571578/11335 |
| 2024-10-23 | GREAT LAKES EDUCATION PROJECT | MAJORITY STRATEGIES | independent expenditure | $1,272.39 | MAILING · Support MARY GUNTHER | expenditure #571578/11341 |
| 2024-10-23 | GREAT LAKES EDUCATION PROJECT | MAJORITY STRATEGIES | independent expenditure | $2,257.64 | MAILING · Support TERRY PRINCE | expenditure #571578/11336 |
| 2024-10-23 | GREAT LAKES EDUCATION PROJECT | TELE-TOWN HALL | independent expenditure | $194.95 | TOWN HALL · Support STEVE RIX | expenditure #571578/11282 |
| 2024-10-23 | GREAT LAKES EDUCATION PROJECT | MAJORITY STRATEGIES | independent expenditure | $507.50 | MAILING · Support KATIE STANTON | expenditure #571578/11354 |
| 2024-10-23 | GREAT LAKES EDUCATION PROJECT | MAJORITY STRATEGIES | independent expenditure | $987.69 | TOWN HALL · Support RYAN CANDLER | expenditure #571578/11332 |
| 2024-10-23 | GREAT LAKES EDUCATION PROJECT | TELE-TOWN HALL | independent expenditure | $147.87 | TOWN HALL · Support KATIE STANTON | expenditure #571578/11277 |
| 2024-10-23 | GREAT LAKES EDUCATION PROJECT | TELE-TOWN HALL | independent expenditure | $147.87 | TOWN HALL · Support KEARA HILTON | expenditure #571578/11276 |
| 2024-10-23 | GREAT LAKES EDUCATION PROJECT | TELE-TOWN HALL | independent expenditure | $147.87 | TOWN HALL · Support MARK PRICE | expenditure #571578/11278 |
| 2024-10-23 | GREAT LAKES EDUCATION PROJECT | TELE-TOWN HALL | independent expenditure | $399.28 | TOWN HALL · Support RYAN CANDLER | expenditure #571578/11257 |
| 2024-10-23 | GREAT LAKES EDUCATION PROJECT | MAJORITY STRATEGIES | independent expenditure | $1,211.25 | MAILING · Support EARLINA VELTING | expenditure #571578/11334 |
| 2024-10-23 | GREAT LAKES EDUCATION PROJECT | TELE-TOWN HALL | independent expenditure | $470.73 | TOWN HALL · Support HOLLY GOODLINE | expenditure #571578/11268 |
| 2024-10-23 | GREAT LAKES EDUCATION PROJECT | TELE-TOWN HALL | independent expenditure | $178.98 | TOWN HALL · Support ANGELA YARBER | expenditure #571578/11264 |
| 2024-10-23 | GREAT LAKES EDUCATION PROJECT | TELE-TOWN HALL | independent expenditure | $391.26 | TOWN HALL · Support TERRY PRINCE | expenditure #571578/11261 |
| 2024-10-23 | GREAT LAKES EDUCATION PROJECT | TELE-TOWN HALL | independent expenditure | $673.16 | TOWN HALL · Support BRENDA PUSKA | expenditure #571578/11267 |
| 2024-10-23 | GREAT LAKES EDUCATION PROJECT | MAJORITY STRATEGIES | independent expenditure | $1,895.33 | MAILING · Support DANA O'DELL | expenditure #571578/11347 |
| 2024-10-23 | GREAT LAKES EDUCATION PROJECT | TELE-TOWN HALL | independent expenditure | $194.94 | TOWN HALL · Support REBECCA BEHRENDS | expenditure #571578/11280 |
| 2024-10-23 | GREAT LAKES EDUCATION PROJECT | MAJORITY STRATEGIES | independent expenditure | $4,260.18 | MAILING · Support BRENDA PUSKA | expenditure #571578/11348 |
| 2024-10-23 | GREAT LAKES EDUCATION PROJECT | MAJORITY STRATEGIES | independent expenditure | $1,211.25 | MAILING · Support JESSICA KOHN | expenditure #571578/11333 |
| 2024-10-23 | GREAT LAKES EDUCATION PROJECT | MAJORITY STRATEGIES | independent expenditure | $507.50 | MAILING · Support KEARA HILTON | expenditure #571578/11353 |
| 2024-10-23 | GREAT LAKES EDUCATION PROJECT | MAJORITY STRATEGIES | independent expenditure | $1,016.33 | MAILING · Support AARON BOYER | expenditure #571578/11350 |
| 2024-10-23 | GREAT LAKES EDUCATION PROJECT | TELE-TOWN HALL | independent expenditure | $391.26 | TOWN HALL · Support MONICA RADYKO | expenditure #571578/11260 |
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