INDEPENDENT VOTERS PAC
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 | 902 | $748,937.48 |
| contribution | received | 930 | $695,420.00 |
| other receipt | received | 1 | $8.59 |
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.
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Transactions
Showing 1–100 of 1,833, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2017-05-26 | INDEPENDENT VOTERS PAC | CITIZENS FOR ANTHONY MARROCCO | expenditure | $1,151.39 | CLOSE ACCOUNT & DISPOSITION OF FUNDS | expenditure #442838/7807 |
| 2017-02-15 | INDEPENDENT VOTERS PAC | LAZZARA & COMPANY | expenditure | $120.00 | CONTRACTOR | expenditure #441030/7804 |
| 2017-02-01 | INDEPENDENT VOTERS PAC | DOLORES THOMAS | expenditure | $100.00 | CONTRACTOR | expenditure #441030/7803 |
| 2017-01-17 | INDEPENDENT VOTERS PAC | AMERICA GRAPHICS | expenditure | $145.67 | STATIONARY | expenditure #441030/7800 |
| 2017-01-17 | INDEPENDENT VOTERS PAC | DOLORES THOMAS | expenditure | $100.00 | CONTRACTOR | expenditure #441030/7801 |
| 2016-12-15 | INDEPENDENT VOTERS PAC | DOLORES THOMAS | expenditure | $100.00 | CHRISTMAS GIFT | expenditure #436921/7768 |
| 2016-12-01 | INDEPENDENT VOTERS PAC | DOLORES THOMAS | expenditure | $100.00 | CONTRACTOR | expenditure #436921/7767 |
| 2016-12-01 | INDEPENDENT VOTERS PAC | LAURIE WALBORN | expenditure | $100.00 | CONTRACTOR | expenditure #436921/7766 |
| 2016-11-22 | INDEPENDENT VOTERS PAC | BURNING TREE GOLF CLUB | expenditure | $1,386.34 | ELECTION DAY FOOD EXPENSES | expenditure #436921/7765 |
| 2016-11-17 | INDEPENDENT VOTERS PAC | LAZZARA & COMPANY | expenditure | $155.00 | CONTRACTOR | expenditure #436921/7764 |
| 2016-11-12 | INDEPENDENT VOTERS PAC | DISCOVER CARD | expenditure | $161.74 | CREDIT CARD PAYMENT | expenditure #436921/7762 |
| 2016-11-12 | INDEPENDENT VOTERS PAC | VERIZON WIRELESS | expenditure | $161.74 | CELL PHONE | expenditure #436921/7762 |
| 2016-11-08 | INDEPENDENT VOTERS PAC | BURNING TREE GOLF CLUB | expenditure | $303.75 | LUNCH W/STAFF & CONSTITUENTS | expenditure #436921/7761 |
| 2016-11-01 | INDEPENDENT VOTERS PAC | DOLORES THOMAS | expenditure | $100.00 | CONTRACTOR | expenditure #436921/7760 |
| 2016-11-01 | INDEPENDENT VOTERS PAC | LAURIE WALBORN | expenditure | $100.00 | CONTRACTOR | expenditure #436921/7759 |
| 2016-10-25 | INDEPENDENT VOTERS PAC | EGT PRINTING SOLUTIONS | expenditure | $17,030.30 | PRINTING COSTS | expenditure #436921/7755 |
| 2016-10-21 | INDEPENDENT VOTERS PAC | CARE HOUSE | expenditure | $5,500.00 | CHARITABLE CONTRIBUTION | expenditure #436921/7754 |
| 2016-10-19 | INDEPENDENT VOTERS PAC | VERIZON WIRELESS | expenditure | $125.53 | CELL PHONE | expenditure #437835/7752 |
| 2016-10-14 | INDEPENDENT VOTERS PAC | ANTHONY MARROCCO | expenditure | $10.00 | RIEMB. FOR TICKET PURCHASE | expenditure #429869/7749 |
| 2016-10-14 | INDEPENDENT VOTERS PAC | STERLING HGHTS DEMOCRATIC CLUB | expenditure | $10.00 | TICKET PURCHASE | expenditure #429869/7749 |
| 2016-10-11 | INDEPENDENT VOTERS PAC | POSTMASTER | expenditure | $47.00 | STAMPS | expenditure #429869/7748 |
| 2016-10-10 | INDEPENDENT VOTERS PAC | PAW GRAPHICS GROUP | expenditure | $960.00 | PRINTING | expenditure #429869/7747 |
| 2016-10-07 | INDEPENDENT VOTERS PAC | EGT PRINTING SOLUTIONS | expenditure | $6,175.59 | PRINTING ADVERTISEMENT | expenditure #429869/7745 |
| 2016-10-05 | INDEPENDENT VOTERS PAC | EGT PRINTING SOLUTIONS | expenditure | $6,526.79 | PRINTING ADVERTISEMENT | expenditure #429869/7743 |
| 2016-10-05 | INDEPENDENT VOTERS PAC | EGT PRINTING SOLUTIONS | expenditure | $11,226.90 | POSTAGE | expenditure #429869/7744 |
| 2016-10-04 | INDEPENDENT VOTERS PAC | ANTHONY MARROCCO | expenditure | $20.00 | REIMB. FOR PANCAKE BREAKFAST | expenditure #429869/7741 |
| 2016-10-04 | INDEPENDENT VOTERS PAC | DISCOVER CARD | expenditure | $945.88 | CREDIT CARD PAYMENT | expenditure #429869/7738 |
| 2016-10-04 | INDEPENDENT VOTERS PAC | RAY TOWNSHIP | expenditure | $20.00 | PANCAKE BREAKFAST | expenditure #429869/7741 |
| 2016-10-04 | INDEPENDENT VOTERS PAC | LUCIANO'S | expenditure | $945.88 | DINNER W/CONSTITUENTS | expenditure #429869/7738 |
| 2016-10-01 | INDEPENDENT VOTERS PAC | LAURIE WALBORN | expenditure | $150.00 | CONTRACTOR | expenditure #437835/7737 |
| 2016-10-01 | INDEPENDENT VOTERS PAC | DOLORES THOMAS | expenditure | $150.00 | CONTRACTOR | expenditure #429869/7736 |
| 2016-09-23 | INDEPENDENT VOTERS PAC | LINDSEY CIDEKO | expenditure | $120.30 | REIMB. FOR SIGN ADVERTISEMENT | expenditure #429869/7734 |
| 2016-09-23 | INDEPENDENT VOTERS PAC | VERIZON WIRELESS | expenditure | $121.12 | CELL PHONE | expenditure #437835/7735 |
| 2016-09-15 | INDEPENDENT VOTERS PAC | TCF NATIONAL BANK | expenditure | $99.48 | CHECK PRINTING FEE | expenditure #429869/7733 |
| 2016-09-09 | INDEPENDENT VOTERS PAC | BURNING TREE GOLF CLUB | expenditure | $480.14 | LUNCHES/DINNERS W/STAFF/CONSTITUENTS | expenditure #429869/7729 |
| 2016-09-09 | INDEPENDENT VOTERS PAC | EGT PRINTING SOLUTIONS | expenditure | $9,680.75 | MAILING COST | expenditure #429869/7732 |
| 2016-09-09 | INDEPENDENT VOTERS PAC | EGT PRINTING SOLUTIONS | expenditure | $10,281.41 | ADVERTISING | expenditure #429869/7730 |
| 2016-09-07 | INDEPENDENT VOTERS PAC | WARREN DEMOCRATIC CLUB | expenditure | $50.00 | TICKET PURCHASE | expenditure #429869/7726 |
| 2016-09-07 | INDEPENDENT VOTERS PAC | ANTHONY MARROCCO | expenditure | $50.00 | REIMB FOR TICKET PURCHASE | expenditure #429869/7726 |
| 2016-09-01 | INDEPENDENT VOTERS PAC | LAURIE WALBORN | expenditure | $100.00 | CONTRACTOR | expenditure #437835/7724 |
| 2016-09-01 | INDEPENDENT VOTERS PAC | DOLORES THOMAS | expenditure | $100.00 | CONTRACTOR | expenditure #429869/7725 |
| 2016-08-23 | INDEPENDENT VOTERS PAC | ANTHONY MARROCCO | expenditure | $60.00 | REIMB. FOR UAW GOLF OUTING TICKET | expenditure #429869/7714 |
| 2016-08-23 | INDEPENDENT VOTERS PAC | ANTHONY MARROCCO | expenditure | $68,000.00 | CONTRIBUTION · ANTHONY MARROCCO | expenditure #429869/7720 |
| 2016-08-23 | INDEPENDENT VOTERS PAC | UAW MICHIGAN PAC | expenditure | $60.00 | TICKET FOR GOLF OUTING. | expenditure #429869/7714 |
| 2016-08-16 | INDEPENDENT VOTERS PAC | BURNING TREE GOLF CLUB | expenditure | $413.86 | LUNCHES W/CONSTITUENTS & STAFF | expenditure #429869/7716 |
| 2016-08-10 | INDEPENDENT VOTERS PAC | LAZZARA & COMPANY | expenditure | $130.00 | CONTRACTOR | expenditure #429869/7712 |
| 2016-08-01 | INDEPENDENT VOTERS PAC | DOLORES THOMAS | expenditure | $100.00 | CONTRACTOR | expenditure #429869/7708 |
| 2016-08-01 | INDEPENDENT VOTERS PAC | LAURIE WALBORN | expenditure | $100.00 | CONTRACTOR | expenditure #437835/7707 |
| 2016-07-25 | INDEPENDENT VOTERS PAC | BURNING TREE GOLF CLUB | expenditure | $2,534.05 | BARBEQUE FOR STAFF/CONSTITUENTS | expenditure #429869/7706 |
| 2016-07-21 | INDEPENDENT VOTERS PAC | VERIZON WIRELESS | expenditure | $132.76 | CELL PHONE | expenditure #437835/7705 |
| 2016-07-01 | INDEPENDENT VOTERS PAC | DOLORES THOMAS | expenditure | $100.00 | CONTRACTOR | expenditure #424025/7695 |
| 2016-07-01 | INDEPENDENT VOTERS PAC | LAURIE WALBORN | expenditure | $100.00 | CONTRACTOR | expenditure #424025/7694 |
| 2016-06-29 | INDEPENDENT VOTERS PAC | CLINTON RIVER WATERSHED COUN. | expenditure | $250.00 | TICKET PURCHASE | expenditure #424025/7699 |
| 2016-06-29 | INDEPENDENT VOTERS PAC | ANTHONY MARROCCO | expenditure | $22.20 | REIMB. FOR LUNCH W/CONSTITUENT | expenditure #424025/7696 |
| 2016-06-29 | INDEPENDENT VOTERS PAC | MR. PAUL'S CHOPHOUSE | expenditure | $22.20 | LUNCH W/CONSTITUENT | expenditure #424025/7696 |
| 2016-06-29 | INDEPENDENT VOTERS PAC | CTE PETER J. LUCIDO | expenditure | $100.00 | CONTRIBTUION · PETER J. LUCIDO | expenditure #424025/7698 |
| 2016-06-20 | INDEPENDENT VOTERS PAC | ANTHONY MARROCCO | expenditure | $105.00 | REIMB FOR CONSTITUENT'S WEDDING GIFT | expenditure #424025/7677 |
| 2016-06-20 | INDEPENDENT VOTERS PAC | JOSEPH STOCKEL | expenditure | $105.00 | WEDDING GIFT FOR CONSTITUENT | expenditure #424025/7677 |
| 2016-06-10 | INDEPENDENT VOTERS PAC | DAVID JOSEPH FOR TRUSTEE | expenditure | $30.00 | CONTRIBUTION · DAVID JOSEPH | expenditure #424025/7693 |
| 2016-06-10 | INDEPENDENT VOTERS PAC | ANTHONY MARROCCO | expenditure | $100.00 | REIMB. FOR CONSTITUENT'S WEDDING GIFT | expenditure #424025/7691 |
| 2016-06-10 | INDEPENDENT VOTERS PAC | ROBERT D'AGOSTINI | expenditure | $100.00 | WEDDING GIFT FOR CONSTITUENT | expenditure #424025/7691 |
| 2016-06-07 | INDEPENDENT VOTERS PAC | LINDSEY CIDEKO | expenditure | $134.05 | REIMB. FOR OFFICE SUPPLIES | expenditure #424025/7689 |
| 2016-06-07 | INDEPENDENT VOTERS PAC | MEIJER'S | expenditure | $134.05 | OFFICE SUPPLIES | expenditure #424025/7689 |
| 2016-06-01 | INDEPENDENT VOTERS PAC | DISCOVER CARD | expenditure | $31.75 | CREDIT CARD PAYMENT | expenditure #424025/7687 |
| 2016-06-01 | INDEPENDENT VOTERS PAC | LAURIE WALBORN | expenditure | $100.00 | CONTRACTOR | expenditure #424025/7688 |
| 2016-06-01 | INDEPENDENT VOTERS PAC | DOLORES THOMAS | expenditure | $100.00 | CONTRACTOR | expenditure #424025/7686 |
| 2016-05-27 | INDEPENDENT VOTERS PAC | CTE KRISTI POZZI | expenditure | $30.00 | TICKET PURCHASE FOR FUNDRAISER · KRISTI POZZI | expenditure #424025/7683 |
| 2016-05-27 | INDEPENDENT VOTERS PAC | EASTPOINTE ROTARY CLUB | expenditure | $20.00 | RAFFLE TICKET | expenditure #424025/7684 |
| 2016-05-27 | INDEPENDENT VOTERS PAC | ANTHONY MARROCCO | expenditure | $20.00 | REIMB. FOR RAFFLE TICKET PURCHASE | expenditure #424025/7684 |
| 2016-05-20 | INDEPENDENT VOTERS PAC | STERLING HGHTS DEMOCRATIC CLUB | expenditure | $72.00 | CONTRIBUTION | expenditure #424025/7681 |
| 2016-05-20 | INDEPENDENT VOTERS PAC | ANTHONY MARROCCO | expenditure | $72.00 | REIMB. FOR CONTRIBUTION | expenditure #424025/7681 |
| 2016-05-20 | INDEPENDENT VOTERS PAC | VERIZON WIRELESS | expenditure | $123.33 | CELL PHONE | expenditure #424025/7676 |
| 2016-05-16 | INDEPENDENT VOTERS PAC | LAZZARA & COMPANY | expenditure | $130.00 | CONTRACTOR | expenditure #424025/7679 |
| 2016-05-10 | INDEPENDENT VOTERS PAC | LUCIANO'S | expenditure | $1,606.28 | LUNCHES/DINNERS W/ CONSTITUENTS & STAFF | expenditure #424025/7671 |
| 2016-05-10 | INDEPENDENT VOTERS PAC | BURNING TREE GOLF CLUB | expenditure | $1,019.27 | LUNCHES/DINNERS W/CONSTITUENTS & STAFF | expenditure #424025/7673 |
| 2016-05-10 | INDEPENDENT VOTERS PAC | DISCOVER CARD | expenditure | $1,606.28 | CREDIT CARD PAYMENT | expenditure #424025/7671 |
| 2016-05-06 | INDEPENDENT VOTERS PAC | DISCOVER CARD | expenditure | $194.19 | CREDIT CARD PAYMENT | expenditure #424025/7674 |
| 2016-05-06 | INDEPENDENT VOTERS PAC | VERIZON WIRELESS | expenditure | $194.19 | CELL PHONE | expenditure #424025/7674 |
| 2016-05-01 | INDEPENDENT VOTERS PAC | LAURIE WALBORN | expenditure | $100.00 | CONTRACTOR | expenditure #424025/7667 |
| 2016-05-01 | INDEPENDENT VOTERS PAC | DOLORES THOMAS | expenditure | $100.00 | CONTRACTOR | expenditure #424025/7668 |
| 2016-04-30 | INDEPENDENT VOTERS PAC | LAURA SUCHARSKI | expenditure | $56.00 | REIMB. FOR FLOWERS | expenditure #424025/7669 |
| 2016-04-30 | INDEPENDENT VOTERS PAC | BUCU GREENHOUSE | expenditure | $56.00 | FLOWERS FOR STAFF | expenditure #424025/7669 |
| 2016-04-21 | INDEPENDENT VOTERS PAC | VERIZON WIRELESS | expenditure | $121.11 | CELL PHONE | expenditure #424025/7666 |
| 2016-04-20 | INDEPENDENT VOTERS PAC | TCF NATIONAL BANK | expenditure | $132.00 | BANK FEES | expenditure #421164/7651 |
| 2016-04-14 | INDEPENDENT VOTERS PAC | ANTHONY MARROCCO | expenditure | $2.00 | REIMB. FOR VALET PARKING FOR MEETING | expenditure #421164/7649 |
| 2016-04-14 | INDEPENDENT VOTERS PAC | ANDIAMO'S ITALIAN BISTRO | expenditure | $2.00 | VALET PARKING | expenditure #421164/7649 |
| 2016-04-13 | INDEPENDENT VOTERS PAC | LAZZARA & COMPANY | expenditure | $300.00 | CONTRACTOR | expenditure #421164/7648 |
| 2016-04-01 | INDEPENDENT VOTERS PAC | LAURIE WALBORN | expenditure | $100.00 | CONTRACTOR | expenditure #421164/7645 |
| 2016-04-01 | INDEPENDENT VOTERS PAC | DOLORES THOMAS | expenditure | $100.00 | CONTRACTOR | expenditure #421164/7646 |
| 2016-03-26 | INDEPENDENT VOTERS PAC | ANTHONY MARROCCO | expenditure | $7.00 | REIMB. FOR TICKET PURCHASE | expenditure #421164/7642 |
| 2016-03-26 | INDEPENDENT VOTERS PAC | CHIPPEWA VALLEY SCHOOLS | expenditure | $7.00 | TICKET PURCHASE | expenditure #421164/7642 |
| 2016-03-25 | INDEPENDENT VOTERS PAC | VERIZON WIRELESS | expenditure | $125.52 | CELL PHONE | expenditure #421164/7639 |
| 2016-03-25 | INDEPENDENT VOTERS PAC | AMERICAN EXPRESS | expenditure | $550.56 | CREDIT CARD PAYMENT | expenditure #421164/7640 |
| 2016-03-25 | INDEPENDENT VOTERS PAC | CTE PETER J. LUCIDO | expenditure | $100.00 | FUNDRAISER · PETER J. LUCIDO | expenditure #421164/7638 |
| 2016-03-25 | INDEPENDENT VOTERS PAC | ANDIAMO'S ITALIAN BISTRO | expenditure | $550.56 | DINNER W/CONSTITUENTS | expenditure #421164/7640 |
| 2016-03-01 | INDEPENDENT VOTERS PAC | LAURIE WALBORN | expenditure | $100.00 | CONTRACTOR | expenditure #421164/7628 |
| 2016-03-01 | INDEPENDENT VOTERS PAC | DISCOVER CARD | expenditure | $3,493.84 | CREDIT CARD PAYMENT | expenditure #421164/7630 |
| 2016-03-01 | INDEPENDENT VOTERS PAC | DOLORES THOMAS | expenditure | $100.00 | CONTRACTOR | expenditure #421164/7629 |
| 2016-03-01 | INDEPENDENT VOTERS PAC | APPLE STORE | expenditure | $2,665.00 | EQUIPMENT | expenditure #421164/7630 |
| 2016-03-01 | INDEPENDENT VOTERS PAC | LUCIANO'S | expenditure | $828.84 | DINNERS W/CONSTITUENTS | expenditure #421164/7630 |
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