CTE KIM MELTZER
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 | 704 | $161,500.98 |
| expenditure | paid | 442 | $134,050.40 |
| loan repayment | paid | 88 | $59,453.33 |
| loan | received | 23 | $55,768.74 |
| in kind loan | received | 81 | $22,764.70 |
| in kind | received | 17 | $2,542.97 |
| other receipt | received | 12 | $1,205.51 |
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.
Save your work
Create a free account or sign in to save entities, comparisons and notes into an investigation, and export every transaction behind them.
Transactions
Showing 1–100 of 1,367, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2010-12-15 | CTE KIM MELTZER | CAPITOL SERVICES | expenditure | $66.00 | FLAG AND SEAL | expenditure #340619/7078 |
| 2010-11-01 | CTE KIM MELTZER | WOMEN IN GOVERNMENT | expenditure | $59.95 | CONFERENCE FEE | expenditure #340619/7077 |
| 2010-09-30 | CTE KIM MELTZER | WOMEN IN GOVERNMENT | expenditure | $125.00 | WOMEN IN GOVERNMENT | expenditure #340619/7075 |
| 2010-09-15 | CTE KIM MELTZER | CLARENCE MELTZER (CANDIDATE'S SPOUSE) | loan repayment | $200.00 | REPAYMENT OF LOAN | expenditure #340619/7071 |
| 2010-09-15 | CTE KIM MELTZER | CLARENCE MELTZER (CANDIDATE'S SPOUSE) | loan repayment | $200.00 | REPAYMENT OF LOAN | expenditure #340619/7073 |
| 2010-09-15 | CTE KIM MELTZER | CLARENCE MELTZER (CANDIDATE'S SPOUSE) | loan repayment | $200.00 | REPAYMENT OF LOAN | expenditure #340619/7070 |
| 2010-09-15 | CTE KIM MELTZER | KIM MELTZER FOR STATE SENATE | expenditure | $164.06 | TRANSFER TO SENATE COMMITTEE | expenditure #340619/7080 |
| 2010-08-02 | CTE KIM MELTZER | KIM MELTZER FOR STATE SENATE | expenditure | $1,088.02 | TRANSFER | expenditure #340619/7066 |
| 2010-08-01 | GOP WOMEN MATTER | CTE KIM MELTZER | contribution | $1,000.00 | contribution #340619/7067 | |
| 2010-07-30 | HEALTH PAC | CTE KIM MELTZER | contribution | $500.00 | contribution #340619/7065 | |
| 2010-07-30 | IFAPAC NAIFA MICHIGAN | CTE KIM MELTZER | contribution | $400.00 | contribution #340619/7064 | |
| 2010-07-17 | CTE KIM MELTZER | VERIZON | expenditure | $30.00 | PHONE SERVICE | expenditure #340619/7068 |
| 2010-06-22 | CTE KIM MELTZER | VERIZON | expenditure | $30.00 | PHONE SERVICE | expenditure #340619/7061 |
| 2010-06-10 | CTE KIM MELTZER | CAPITOL SERVICES | expenditure | $30.00 | FLAG PURCHASED FOR DISTRICT EVENT | expenditure #340619/7060 |
| 2010-06-04 | MI ASSOC OF INSURANCE AGENTS | CTE KIM MELTZER | contribution | $100.00 | contribution #340619/7056 | |
| 2010-06-03 | DAVID ZYBLE | CTE KIM MELTZER | contribution | $100.00 | contribution #340619/7055 | |
| 2010-06-02 | CTE KIM MELTZER | UNITED POSTAL SERVICE | expenditure | $2.78 | POSTAGE | expenditure #340619/7059 |
| 2010-05-25 | CTE KIM MELTZER | CAPITOL SERVICES | expenditure | $48.00 | FLAGS FOR CONSTITUENTS | expenditure #340619/7053 |
| 2010-05-17 | CTE KIM MELTZER | VERIZON | expenditure | $30.00 | CELL PHONE SERVICE | expenditure #340619/7050 |
| 2010-04-23 | CTE KIM MELTZER | UNITED POSTAL SERVICE | expenditure | $31.68 | POSTAGE | expenditure #340619/7051 |
| 2010-04-21 | CTE KIM MELTZER | CAPITOL SERVICES | expenditure | $21.00 | FRAME FOR COAT OF ARMS | expenditure #340619/7042 |
| 2010-04-19 | CTE KIM MELTZER | VERIZON | expenditure | $30.00 | CELL PHONE SERVICE | expenditure #340619/7041 |
| 2010-04-13 | CTE KIM MELTZER | KIM MELTZER FOR STATE SENATE | expenditure | $1,300.00 | TRANSFER TO SENATE COMMITTEE | expenditure #340619/7040 |
| 2010-04-13 | KIM MELTZER FOR STATE SENATE | CTE KIM MELTZER | other receipt | $300.00 | payer #340619/7038 | |
| 2010-04-12 | CTE KIM MELTZER | KIM MELTZER FOR STATE SENATE | loan repayment | $300.00 | ROOM RENTAL FOR MEETING | expenditure #340619/7037 |
| 2010-03-24 | MICHIGAN MOTORCYCLE RIDERS PAC | CTE KIM MELTZER | contribution | $200.00 | contribution #340619/7029 | |
| 2010-03-23 | CTE KIM MELTZER | POLICE OFFICERS ASSOC OF MI | expenditure | $100.00 | SPONSOR - FUNDRAISING EVENT | expenditure #340619/7028 |
| 2010-03-19 | CTE KIM MELTZER | VERIZON | expenditure | $30.00 | CELL PHONE SERVICE | expenditure #340619/7020 |
| 2010-03-17 | GERALD POWERS | CTE KIM MELTZER | contribution | $100.00 | contribution #340619/7024 | |
| 2010-03-17 | ITC HOLDINGS CORP. PAC | CTE KIM MELTZER | contribution | $200.00 | contribution #340619/7026 | |
| 2010-03-17 | MI DIST & VENDORS ASSOC. PAC | CTE KIM MELTZER | contribution | $200.00 | contribution #340619/7023 | |
| 2010-03-17 | MCKINNEY & ASSOCIATES | CTE KIM MELTZER | contribution | $200.00 | contribution #340619/7025 | |
| 2010-03-17 | DEBORAH OBRECHT | CTE KIM MELTZER | contribution | $25.00 | contribution #340619/7022 | |
| 2010-03-16 | CTE KIM MELTZER | GIBRALTER TRADE CENTER | expenditure | $70.00 | TABLE FOR GUN SHOWS | expenditure #340619/7015 |
| 2010-03-12 | WARNER NORCROSS & JUDD PAC | CTE KIM MELTZER | contribution | $200.00 | contribution #340619/7019 | |
| 2010-03-10 | CTE KIM MELTZER | OFFICE DEPOT | expenditure | $46.60 | OFFICE SUPPLIES | expenditure #340619/7013 |
| 2010-03-08 | WILLIS BULLARD JR. | CTE KIM MELTZER | contribution | $200.00 | contribution #340619/7018 | |
| 2010-03-06 | TARGET | CTE KIM MELTZER | other receipt | $47.69 | payer #340619/7011 | |
| 2010-03-03 | DYKEMA GOSSETT STATE PAC | CTE KIM MELTZER | contribution | $200.00 | contribution #340619/7003 | |
| 2010-03-03 | CTE KIM MELTZER | NICK'S 22ND STREET STEAK HOUSE | expenditure | $139.14 | FOOD AND BEVERAGES | expenditure #340619/7009 |
| 2010-03-03 | GRAHAM ORLEY | CTE KIM MELTZER | contribution | $100.00 | contribution #340619/7004 | |
| 2010-03-03 | CTE KIM MELTZER | RAY TOWNSHIP FIREFIGHTERS CLUB | expenditure | $70.00 | TICKETS TO ANNUAL FUNDRAISER DINNER | expenditure #340619/7005 |
| 2010-03-03 | CTE KIM MELTZER | STERLING HEIGHTS CHAMBER | expenditure | $170.00 | CHAMBER MEMBERSHIP | expenditure #340619/7008 |
| 2010-03-01 | CTE KIM MELTZER | MT. CLEMENS MPO | expenditure | $3.12 | POSTAGE | expenditure #340619/7000 |
| 2010-02-21 | CTE KIM MELTZER | OFFICE DEPOT | expenditure | $32.00 | INK | expenditure #340619/6989 |
| 2010-02-19 | CTE KIM MELTZER | VERIZON | expenditure | $60.00 | CELL PHONE BILL | expenditure #340619/6990 |
| 2010-02-18 | CTE KIM MELTZER | UNITED POSTAL SERVICE | expenditure | $132.00 | STAMPS | expenditure #340619/6987 |
| 2010-02-18 | CTE KIM MELTZER | UNITED POSTAL SERVICE | expenditure | $44.00 | POSTAGE | expenditure #340619/6988 |
| 2010-02-18 | CTE KIM MELTZER | OFFICE DEPOT | expenditure | $4.76 | OFFICE SUPPLIES | expenditure #340619/6986 |
| 2010-02-15 | CTE KIM MELTZER | WOMEN IN GOVERNMENT | loan repayment | $21.96 | HOTEL FOR CONVENTION | expenditure #340619/6970 |
| 2010-02-15 | WOMEN IN GOVERNMENT | CTE KIM MELTZER | other receipt | $125.00 | payer #340619/6968 | |
| 2010-02-15 | WOMEN IN GOVERNMENT | CTE KIM MELTZER | other receipt | $354.60 | payer #340619/6967 | |
| 2010-02-15 | CTE KIM MELTZER | WOMEN IN GOVERNMENT | loan repayment | $125.00 | CONFERENCE FEE | expenditure #340619/6933 |
| 2010-02-10 | CTE KIM MELTZER | MT. CLEMENS MPO | expenditure | $50.00 | BULK MAIL STAMPS | expenditure #340619/6984 |
| 2010-02-10 | CTE KIM MELTZER | MT. CLEMENS MPO | expenditure | $178.62 | BULK MAIL POSTAGE | expenditure #340619/6983 |
| 2010-01-28 | CTE KIM MELTZER | C&G Newspapers | expenditure | $256.00 | PRINT ADVERTISING-MACOMB FOOD PGM EVENT | expenditure #340619/6962 |
| 2010-01-28 | CTE KIM MELTZER | ADVISOR SOURCE NEWSPAPERS | expenditure | $913.00 | ADVERTISING - MACOMB FOOD PGM EVENT | expenditure #340619/6963 |
| 2010-01-28 | CTE KIM MELTZER | KIM MELTZER FOR STATE SENATE | expenditure | $1,200.00 | TRANSFER TO SENATE COMMITTEE | expenditure #340619/6964 |
| 2010-01-27 | CTE KIM MELTZER | OFFICE DEPOT | expenditure | $17.57 | PAPER | expenditure #340619/6955 |
| 2010-01-27 | CTE KIM MELTZER | CLINTON TWP. SENIOR CENTER | expenditure | $150.00 | SENIOR EXPO | expenditure #340619/6952 |
| 2010-01-27 | CTE KIM MELTZER | MACOMB CHAMBER OF COMMERCE | expenditure | $150.00 | MEMBERSHIP | expenditure #340619/6950 |
| 2010-01-26 | CTE KIM MELTZER | GREAT HARVEST BREAD COMPANY | expenditure | $116.30 | FOOD FOR VOLUNTEERS | expenditure #340619/6954 |
| 2010-01-26 | CTE KIM MELTZER | VERIZON | expenditure | $72.04 | PHONE | expenditure #340619/6980 |
| 2010-01-26 | CTE KIM MELTZER | PAMELA WEISS | expenditure | $500.00 | CAMPAIGN CONSULTATION FINANCE REPORTS | expenditure #340619/6956 |
| 2010-01-19 | CTE KIM MELTZER | MT. CLEMENS MPO | expenditure | $64.82 | POSTAGE | expenditure #340619/6945 |
| 2010-01-12 | CTE KIM MELTZER | WAYNE COUNTY AIRPORT | expenditure | $80.00 | PARKING FEE | expenditure #340619/6977 |
| 2010-01-12 | CTE KIM MELTZER | HILTON HOTELS IRVINE | expenditure | $108.96 | LODGING | expenditure #340619/6975 |
| 2010-01-11 | CTE KIM MELTZER | OFFICE DEPOT | expenditure | $52.98 | OFFICE SUPPLIES | expenditure #340619/6932 |
| 2010-01-10 | CTE KIM MELTZER | RITZ CARLTON LAGUNA | expenditure | $113.54 | LODGING | expenditure #340619/6994 |
| 2010-01-05 | BARBARA ROSSMANN | CTE KIM MELTZER | contribution | $100.00 | contribution #340619/6918 | |
| 2010-01-05 | ELI LILLY AND COMPANY PAC | CTE KIM MELTZER | contribution | $250.00 | contribution #340619/6921 | |
| 2009-12-28 | CTE KIM MELTZER | KIM MELTZER FOR STATE SENATE | expenditure | $5,000.00 | TRANSFER TO SENATE COMMITTEE | expenditure #326554/6926 |
| 2009-12-22 | MICHIGAN BEER AND WINE PAC | CTE KIM MELTZER | contribution | $4,600.00 | contribution #321944/6910 | |
| 2009-12-20 | R. MARLIN SUMNER | CTE KIM MELTZER | contribution | $25.00 | contribution #321944/6904 | |
| 2009-12-20 | CTE KIM MELTZER | G-A COMPUTER SYSTEMS INC. | expenditure | $165.00 | COMPUTER REPAIR | expenditure #321944/6909 |
| 2009-12-20 | CTE KIM MELTZER | MACOMB COUNTY REPUBLICANS | expenditure | $75.00 | CONTRIBUTION | expenditure #321944/6948 |
| 2009-12-20 | SEMCO ENERGY INC. | CTE KIM MELTZER | contribution | $350.00 | contribution #321944/6903 | |
| 2009-12-17 | CTE KIM MELTZER | MACOMB YOUNG REPUBLICANS | expenditure | $30.00 | CONTRIBUTION | expenditure #321944/6913 |
| 2009-12-17 | CTE KIM MELTZER | BEANER'S GOURMET COFFEE | expenditure | $30.00 | GIFT | expenditure #321944/6939 |
| 2009-12-16 | CTE KIM MELTZER | UNITED STATES POSTAL SERVICE | expenditure | $66.04 | BULK MAIL ORDER | expenditure #321944/6908 |
| 2009-12-16 | CTE KIM MELTZER | JOE'S ARMY NAVY SURPLUS | expenditure | $144.14 | GIFTS | expenditure #321944/6938 |
| 2009-12-15 | CTE KIM MELTZER | COUNCIL OF STATE GOVERNMENTS | loan repayment | $242.90 | HOTEL COST FOR CONFERENCE | expenditure #321944/6936 |
| 2009-12-11 | CTE KIM MELTZER | CTE DAN TOLLIS | expenditure | $100.00 | TICKET TO FUNDRAISER | expenditure #321944/6907 |
| 2009-12-09 | CTE KIM MELTZER | QUILLINAN | expenditure | $144.00 | CHRISTMAS CARDS | expenditure #321944/6889 |
| 2009-12-09 | MICHIGAN MOTORCYCLE RIDERS PAC | CTE KIM MELTZER | contribution | $100.00 | contribution #321944/6890 | |
| 2009-12-09 | CTE KIM MELTZER | CHIPPEWA VALLEY YOUNG REPUBLIC | expenditure | $100.00 | CONTRIBUTION TO NON-PROFIT GROUP | expenditure #321944/6888 |
| 2009-12-08 | CTE KIM MELTZER | UNITED STATES POSTAL SERVICE | expenditure | $100.00 | POSTAGE | expenditure #321944/6887 |
| 2009-12-01 | GARRY MUDGE | CTE KIM MELTZER | contribution | $25.00 | contribution #321944/6884 | |
| 2009-11-30 | CTE KIM MELTZER | UNITED POSTAL SERVICE | expenditure | $44.00 | STAMPS | expenditure #321944/6898 |
| 2009-11-23 | KENNETH DIEHL | CTE KIM MELTZER | contribution | $100.00 | contribution #321944/6882 | |
| 2009-11-23 | CTE KIM MELTZER | NATIONAL RIFLE ASSOCIATION | expenditure | $123.00 | MEMBERSHIP | expenditure #321944/6897 |
| 2009-11-23 | TERRI JOHNSON | CTE KIM MELTZER | contribution | $30.00 | contribution #321944/6871 | |
| 2009-11-23 | CTE KIM MELTZER | GOOD EATS CATERING | expenditure | $57.50 | FOOD FOR FUNDRAISER | expenditure #321944/6934 |
| 2009-11-23 | NORMAN VALLI | CTE KIM MELTZER | contribution | $25.00 | contribution #321944/6879 | |
| 2009-11-23 | CTE KIM MELTZER | WOMEN IN GOVERNMENT | loan repayment | $354.60 | AIRLINE TICKET - WOMEN IN GOVT. EVENT | expenditure #321944/6849 |
| 2009-11-23 | MARLENE MANN | CTE KIM MELTZER | contribution | $25.00 | contribution #321944/6875 | |
| 2009-11-22 | CTE KIM MELTZER | PAMELA WEISS | expenditure | $40.00 | CONTRACT SERVICE - CAMPAIGN ORGANIZING | expenditure #321944/6870 |
| 2009-11-20 | ARTHUR ZYSK | CTE KIM MELTZER | contribution | $50.00 | contribution #321944/6865 | |
| 2009-11-20 | CTE KIM MELTZER | NICK'S 22ND STREET STEAK HOUSE | expenditure | $180.00 | FOOD AND SERVICE FOR VOLUNTEER EVENT | expenditure #321944/6850 |
| 2009-11-20 | DEBORAH LEEMAN | CTE KIM MELTZER | contribution | $60.00 | contribution #321944/6855 |
Page 1 of 14 Older →