MARC CORRIVEAU FOR STATE REPRESENTATIVE
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 | 883 | $402,325.81 |
| contribution | received | 1,373 | $397,645.48 |
| loan repayment | paid | 69 | $10,063.89 |
| loan | received | 58 | $7,377.76 |
| in kind | received | 19 | $6,818.78 |
| other receipt | received | 10 | $2,226.42 |
| in kind loan | received | 11 | $334.12 |
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 2,423, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2010-12-31 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | EXXON | expenditure | $44.43 | GAS | expenditure #340670/8204 |
| 2010-12-31 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | CORRIVEAU LEADERSHIP FUND | expenditure | $1,950.33 | DISSOLUTION OF CMTE | expenditure #340670/8317 |
| 2010-12-24 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | PF CHANGS | expenditure | $65.12 | FOOD | expenditure #340670/8203 |
| 2010-12-23 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | FOWLERVILLE FARMS | expenditure | $40.67 | GAS | expenditure #340670/8202 |
| 2010-12-22 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | MARATHON OIL | expenditure | $52.97 | GAS | expenditure #340670/8201 |
| 2010-12-16 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | MARATHON OIL | expenditure | $64.47 | GAS | expenditure #340670/8198 |
| 2010-12-14 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | MARATHON OIL | expenditure | $42.52 | GAS | expenditure #340670/8197 |
| 2010-12-13 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | PF CHANGS | expenditure | $119.35 | FOOD STAFF | expenditure #340670/8195 |
| 2010-12-09 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | ON THE RUN | expenditure | $38.09 | GAS | expenditure #340670/8194 |
| 2010-12-08 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | MARY ELLEN KING | expenditure | $276.68 | SALARY AND WAGES | expenditure #340670/8193 |
| 2010-12-06 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | OFFICE MAX | expenditure | $63.59 | BOXES | expenditure #340670/8191 |
| 2010-12-05 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | MELISSA SULLIVAN | expenditure | $375.00 | WAGES | expenditure #340670/8316 |
| 2010-12-05 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | USPS | expenditure | $714.00 | 1700 HOLIDAY POSTAGE STAMPS | expenditure #340670/8289 |
| 2010-12-02 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | GREGORY HUDDAS | expenditure | $800.00 | RENT | expenditure #340670/8241 |
| 2010-12-01 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | COSTCO | expenditure | $2,400.00 | HOLIDAY CARDS | expenditure #340670/8290 |
| 2010-11-22 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | OFFICE MAX | expenditure | $96.97 | INK CARTRIDGES | expenditure #340670/8186 |
| 2010-11-19 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | EXXON | expenditure | $26.04 | GAS | expenditure #340670/8185 |
| 2010-11-17 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | SUNOCO ST. | expenditure | $38.76 | GAS | expenditure #340670/8182 |
| 2010-11-16 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | AT & T | expenditure | $404.60 | PHONES | expenditure #340670/8180 |
| 2010-11-15 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | EXXON | expenditure | $37.70 | GAS | expenditure #340670/8179 |
| 2010-11-12 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | EXXON | expenditure | $38.47 | GAS | expenditure #340670/8178 |
| 2010-11-08 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | GREGORY HUDDAS | expenditure | $800.00 | RENT | expenditure #340670/8240 |
| 2010-11-08 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | COMMUNITY DEM CLUB | expenditure | $20.00 | TICKET TO EVENT | expenditure #340670/8177 |
| 2010-11-08 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | GREGORY HUDDAS | expenditure | $181.90 | UTILITIES | expenditure #340670/8176 |
| 2010-11-07 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | MELISSA SULLIVAN | expenditure | $375.00 | WAGES | expenditure #340670/8315 |
| 2010-11-02 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | MARY ELLEN KING | expenditure | $187.50 | SALARY AND WAGES | expenditure #340670/8172 |
| 2010-11-01 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | CORRIVEAU LEADERSHIP FUND | expenditure | $7,200.21 | CONTRIBUTION | expenditure #340670/8218 |
| 2010-11-01 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | AGFA GAS | expenditure | $38.23 | GAS | expenditure #340670/8171 |
| 2010-10-29 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | OLDE TOWNE GRILLE | expenditure | $60.93 | FOOD | expenditure #340670/8170 |
| 2010-10-25 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | EXXON | expenditure | $41.69 | GAS | expenditure #340670/8169 |
| 2010-10-22 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | SPEEDWAY | expenditure | $33.51 | GAS | expenditure #340670/8168 |
| 2010-10-18 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | WOW | expenditure | $39.99 | INTERNET CABLE | expenditure #340670/8166 |
| 2010-10-07 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | FOWLERVILLE FARMS | expenditure | $37.93 | GAS | expenditure #340670/8163 |
| 2010-10-04 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | MARY ELLEN KING | expenditure | $275.00 | SALARY AND WAGES | expenditure #340670/8162 |
| 2010-10-04 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | MELISSA SULLIVAN | expenditure | $375.00 | WAGES | expenditure #340670/8314 |
| 2010-10-01 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | GREGORY HUDDAS | expenditure | $800.00 | RENT | expenditure #340670/8239 |
| 2010-10-01 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | GREGORY HUDDAS | expenditure | $166.33 | UTILITIES | expenditure #340670/8244 |
| 2010-09-24 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | SUNOCO ST. | expenditure | $36.06 | GAS | expenditure #340670/8159 |
| 2010-09-24 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | AT & T | expenditure | $881.61 | PHONES | expenditure #340670/8160 |
| 2010-09-24 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | WOW | expenditure | $39.99 | INTERNET CABLE | expenditure #340670/8158 |
| 2010-09-21 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | ON THE RUN | expenditure | $39.27 | GAS | expenditure #340670/8157 |
| 2010-09-20 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | STARTING GATE RESTAURANT | expenditure | $85.00 | FOOD | expenditure #340670/8155 |
| 2010-09-17 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | EXXON | expenditure | $42.41 | GAS | expenditure #340670/8154 |
| 2010-09-08 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | SUNOCO ST. | expenditure | $35.75 | GAS | expenditure #340670/8147 |
| 2010-09-08 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | MELISSA SULLIVAN | expenditure | $375.00 | WAGES | expenditure #340670/8313 |
| 2010-09-07 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | CTE KATHLEEN LAW | expenditure | $100.00 | CONTRIBUTION | expenditure #340670/8144 |
| 2010-09-07 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | MARY ELLEN KING | expenditure | $275.00 | SALARY AND WAGES | expenditure #340670/8146 |
| 2010-09-02 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | EXXON | expenditure | $36.67 | GAS | expenditure #340670/8143 |
| 2010-09-01 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | GREGORY HUDDAS | expenditure | $987.79 | SEPT RENT AND UTILITIES | expenditure #340670/8148 |
| 2010-08-31 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | WOW | expenditure | $39.99 | INTERNET CABLE | expenditure #340670/8142 |
| 2010-08-27 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | TAVERN ON THE SQUARE | expenditure | $40.00 | FOOD | expenditure #340670/8137 |
| 2010-08-27 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | MARATHON OIL | expenditure | $52.80 | GAS | expenditure #340670/8138 |
| 2010-08-23 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | MARATHON OIL | expenditure | $38.21 | GAS | expenditure #340670/8135 |
| 2010-08-18 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | USPS | expenditure | $22.00 | PO BOX | expenditure #340670/8134 |
| 2010-08-18 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | DAVIS AUTO CARE | expenditure | $67.25 | AUTO CARE | expenditure #340670/8132 |
| 2010-08-17 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | MICHIGAN FUELS | expenditure | $38.77 | GAS | expenditure #340670/8131 |
| 2010-08-16 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | AGFA GAS | expenditure | $37.67 | HELIUM | expenditure #340670/8130 |
| 2010-08-13 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | BRAVO | expenditure | $107.00 | FOOD FOR STAFF | expenditure #340670/8127 |
| 2010-08-12 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | CORRIVEAU LEADERSHIP FUND | expenditure | $10,000.00 | CONTRIBUTION | expenditure #340670/8129 |
| 2010-08-05 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | MELISSA SULLIVAN | expenditure | $375.00 | WAGES | expenditure #340670/8312 |
| 2010-08-04 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | GREGORY HUDDAS | expenditure | $995.43 | AUG. RENT AND UTILITIES | expenditure #340670/8125 |
| 2010-08-04 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | MARATHON OIL | expenditure | $37.40 | GAS | expenditure #340670/8124 |
| 2010-08-02 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | JOSEPH CORRIVEAU | expenditure | $500.00 | RETURN OF CONTRIBUTION | expenditure #340670/8224 |
| 2010-08-02 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | KATHERINE CORRIVEAU | expenditure | $500.00 | RETURN OF CONTRIBUTION | expenditure #340670/8225 |
| 2010-08-02 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | MARY ELLEN KING | expenditure | $337.50 | SALARY WAGES | expenditure #340670/8120 |
| 2010-08-02 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | RICHARD CORRIVEAU | expenditure | $500.00 | RETURN OF CONTRIBUTION | expenditure #340670/8229 |
| 2010-08-02 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | LANI CORRIVEAU | expenditure | $500.00 | RETURN OF CONTRIBUTION | expenditure #340670/8226 |
| 2010-08-02 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | MELISSA CORRIVEAU | expenditure | $500.00 | RETURN OF CONTRIBUTION | expenditure #340670/8228 |
| 2010-08-02 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | STEPHANIE CORRIVEAU | expenditure | $500.00 | RETURN OF CONTRIBUTION | expenditure #340670/8230 |
| 2010-08-02 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | MATT CORRIVEAU | expenditure | $500.00 | RETURN OF CONTRIBUTION | expenditure #340670/8227 |
| 2010-08-02 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | HANSEN CLARKE FOR CONGRESS | expenditure | $900.00 | CONTRIBUTION TO CONGRESSIONAL CANDIDATE | expenditure #340670/8122 |
| 2010-08-02 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | CORRIVEAU LEADERSHIP FUND | expenditure | $20,000.00 | CONTRIBUTION | expenditure #340670/8121 |
| 2010-08-02 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | DOROTHY CORRIVEAU | expenditure | $500.00 | RETURN OF CONTRIBUTION | expenditure #340670/8231 |
| 2010-08-02 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | MELISSA SULLIVAN | expenditure | $500.00 | RETURN OF CONTRIBUTION | expenditure #340670/8233 |
| 2010-08-02 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | ERIK SULLIVAN | expenditure | $500.00 | RETURN OF CONTRIBUTION | expenditure #340670/8232 |
| 2010-07-29 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | FOWLERVILLE FARMS | expenditure | $39.57 | GAS | expenditure #340670/8097 |
| 2010-07-28 | IBEW - COPE | MARC CORRIVEAU FOR STATE REPRESENTATIVE | contribution | $250.00 | contribution #340670/8295 | |
| 2010-07-28 | IFAPAC NAIFA | MARC CORRIVEAU FOR STATE REPRESENTATIVE | contribution | $125.00 | contribution #340670/8099 | |
| 2010-07-28 | MI PODIATRIC ACTION SOCIETY | MARC CORRIVEAU FOR STATE REPRESENTATIVE | contribution | $250.00 | contribution #340670/8296 | |
| 2010-07-28 | BCBS OF MI | MARC CORRIVEAU FOR STATE REPRESENTATIVE | contribution | $3,000.00 | contribution #340670/8294 | |
| 2010-07-28 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | PHARMACY ACTION COUNCIL | expenditure | $250.00 | CONTRIBUTION | expenditure #340670/8106 |
| 2010-07-23 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | EXXON | expenditure | $38.78 | GASOLINE | expenditure #340670/8116 |
| 2010-07-22 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | AT & T | expenditure | $751.92 | PHONES | expenditure #340670/8096 |
| 2010-07-20 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | ON THE RUN | expenditure | $29.63 | GASOLINE | expenditure #340670/8115 |
| 2010-07-19 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | MEIJER | expenditure | $39.31 | OFFICE SUPPLIES PAPER PENS | expenditure #340670/8094 |
| 2010-07-19 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | WOW | expenditure | $39.99 | INTERNET CABLE | expenditure #340670/8095 |
| 2010-07-14 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | GERALDINE KILSDONK | expenditure | $47.70 | REIMBURSEMENT | expenditure #340670/8088 |
| 2010-07-13 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | MARY ELLEN KING | expenditure | $156.89 | REIMBURSEMENT | expenditure #340670/8084 |
| 2010-07-12 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | DELTA AIR | expenditure | $25.00 | AIR FARE FEE | expenditure #340670/8076 |
| 2010-07-12 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | AT & T | expenditure | $91.25 | PHONE BILL | expenditure #340670/8079 |
| 2010-07-12 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | BOSTON PLAZA HOTEL | expenditure | $545.91 | HOTEL | expenditure #340670/8077 |
| 2010-07-12 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | MARY ELLEN KING | expenditure | $60.28 | REIMBURSEMENT | expenditure #340670/8080 |
| 2010-07-09 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | BARNES AND NOBLE | expenditure | $25.00 | GIFT CARD | expenditure #340670/8084 |
| 2010-07-08 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | MARATHON OIL | expenditure | $34.57 | GASOLINE | expenditure #340670/8075 |
| 2010-07-07 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | GREGORY HUDDAS | expenditure | $956.57 | RENT AND UTILITIES | expenditure #340670/8073 |
| 2010-07-07 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | MARY ELLEN KING | expenditure | $412.50 | SALARY AND WAGES | expenditure #340670/8074 |
| 2010-07-06 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | DELTA AIR | expenditure | $913.48 | AIRFAIRE | expenditure #340670/8071 |
| 2010-07-06 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | CASSELS | expenditure | $117.48 | FOOD VOLUNTEER APPRECIATION | expenditure #340670/8069 |
| 2010-07-06 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | AIRGAS GREAT LAKES | expenditure | $99.64 | HELIUM | expenditure #340670/8068 |
| 2010-07-04 | MARC CORRIVEAU FOR STATE REPRESENTATIVE | MELISSA SULLIVAN | expenditure | $375.00 | WAGES | expenditure #340670/8311 |
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