PAUL OPSOMMER 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 | 844 | $210,678.54 |
| contribution | received | 876 | $188,023.05 |
| loan repayment | paid | 7 | $11,650.00 |
| loan | received | 6 | $11,650.00 |
| in kind | received | 8 | $1,554.94 |
| in kind loan | received | 1 | $150.00 |
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.
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Transactions
Showing 101–200 of 1,742, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2012-01-30 | FELLOWSHIP FOUNDATION INC. | PAUL OPSOMMER FOR STATE REPRESENTATIVE | contribution | $500.00 | contribution #368659/7189 | |
| 2012-01-30 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | SEARS MASTERCARD | expenditure | $423.30 | #1887-SEE MEMOS | expenditure #368659/7180 |
| 2012-01-17 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | VERIZON WIRELESS | expenditure | $116.51 | #1880-PHONE BILL | expenditure #368659/7175 |
| 2012-01-17 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | GRATIOT AREA CHAMBER COMMERCE | expenditure | $60.00 | #1883-TICKETS ANNUAL DINNER | expenditure #368659/7176 |
| 2012-01-14 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | SAM'S CLUB DISCOVER CARD | expenditure | $543.98 | CHECK #1875 - SEE MEMO | expenditure #368659/7160 |
| 2012-01-07 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | DOHERTY HOTEL | expenditure | $91.80 | 4TH CONGRESSIONAL ROUNDUP | expenditure #368659/7197 |
| 2011-12-30 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | PAUL OPSOMMER | expenditure | $4,315.11 | #1874 MILEAGE FOR 2011 | expenditure #351256/7143 |
| 2011-12-29 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | MIRS NEWS | expenditure | $412.50 | #1873 SUBSCRIPTION | expenditure #351256/7141 |
| 2011-12-29 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | GONGWER NEWS SERVICE | expenditure | $250.00 | NEWS SERVICE SUBSCRIPTION | expenditure #351256/7139 |
| 2011-12-27 | UNITED FOR HEALTH | PAUL OPSOMMER FOR STATE REPRESENTATIVE | contribution | $250.00 | contribution #351256/7150 | |
| 2011-12-22 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | WESTPHALIA BROADBAND | expenditure | $29.95 | #1871 INTERNET | expenditure #351256/7138 |
| 2011-12-19 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | SCHULER'S RESTAURANT | expenditure | $91.67 | DINNER/MEETING | expenditure #368659/7180 |
| 2011-12-19 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | GREAT HARVEST BREAD COMPANY | expenditure | $14.97 | OFFICE ITEMS | expenditure #368659/7160 |
| 2011-12-19 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | TROPPO | expenditure | $36.89 | LUNCH CHRIS SHEA | expenditure #368659/7180 |
| 2011-12-19 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | Horrocks Farm Market | expenditure | $55.35 | STAFF GIFTS | expenditure #368659/7160 |
| 2011-12-19 | BLUE CROSS & BLUE SHIELD MICH. | PAUL OPSOMMER FOR STATE REPRESENTATIVE | contribution | $750.00 | contribution #351256/7149 | |
| 2011-12-19 | ERIC MOHNKE | PAUL OPSOMMER FOR STATE REPRESENTATIVE | contribution | $50.00 | contribution #351256/7148 | |
| 2011-12-18 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | MEIJER INC. | expenditure | $24.96 | CHRISTMAS CARDS | expenditure #368659/7160 |
| 2011-12-18 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | MEIJER INC. | expenditure | $88.00 | POSTAGE | expenditure #368659/7160 |
| 2011-12-18 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | BIG BOY RESTAURANT | expenditure | $300.00 | #1870 VOLUNTEER GIFTS | expenditure #351256/7137 |
| 2011-12-17 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | OADES BIG TEN | expenditure | $186.55 | HOLIDAY GIFTS | expenditure #368659/7180 |
| 2011-12-17 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | SAM'S CLUB DISCOVER CARD | expenditure | $152.98 | #1869 - SEE SUB MEMO | expenditure #351256/7133 |
| 2011-12-16 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | 4TH CONGRESSIONAL DIST. | expenditure | $140.00 | #1868 4TH DISTRICT ROUNDUP | expenditure #351256/7132 |
| 2011-12-16 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | HRCC | expenditure | $500.00 | #1865 DONATION | expenditure #351256/7129 |
| 2011-12-16 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | KOSITCHEKS | expenditure | $200.00 | #1866 STAFF GIFTS | expenditure #351256/7130 |
| 2011-12-13 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | MACY'S | expenditure | $138.70 | STAFF GIFTS | expenditure #368659/7160 |
| 2011-12-12 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | NCG EASTWOOD | expenditure | $40.00 | STAFF GIFTS | expenditure #368659/7160 |
| 2011-12-12 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | MITCHELL'S FISH MARKET | expenditure | $50.00 | STAFF GIFTS | expenditure #368659/7160 |
| 2011-12-11 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | LANSING STATE JOURNAL | expenditure | $17.85 | #1864 SUBSCRIPTION | expenditure #351256/7128 |
| 2011-12-10 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | FISHBONES | expenditure | $40.00 | BREAKFAST MEETING | expenditure #368659/7180 |
| 2011-12-08 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | MEIJER INC. | expenditure | $132.00 | STAMPS | expenditure #368659/7160 |
| 2011-12-08 | AT&T MICHIGAN PAC | PAUL OPSOMMER FOR STATE REPRESENTATIVE | contribution | $200.00 | contribution #351256/7144 | |
| 2011-12-08 | MICHIGAN ASSOC OF INSURANCE | PAUL OPSOMMER FOR STATE REPRESENTATIVE | contribution | $200.00 | contribution #351256/7146 | |
| 2011-12-08 | CSX CO. GOOD GOVT FUND | PAUL OPSOMMER FOR STATE REPRESENTATIVE | contribution | $200.00 | contribution #351256/7147 | |
| 2011-12-05 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | APPLEBEE'S | expenditure | $68.19 | DINNER MEETING | expenditure #368659/7180 |
| 2011-12-05 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | THE INTERNATIONAL FOUNDATION | expenditure | $500.00 | #1863 NATIONAL PRAYER BREAKFAST | expenditure #351256/7126 |
| 2011-12-05 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | DEWITT DDA | expenditure | $150.00 | #1862 DEWITT BUSINESS SCHOLARSHIP FUND | expenditure #351256/7125 |
| 2011-11-25 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | DEWITT LIONS CLUB (BREAKFAST) | expenditure | $45.75 | #1882 DUES | expenditure #351256/7101 |
| 2011-11-25 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | WESTPHALIA BROADBAND | expenditure | $29.95 | #1881 INTERNET | expenditure #351256/7100 |
| 2011-11-18 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | AMERICAN SPOON FOODS | expenditure | $57.94 | THANK YOU GIFTS | expenditure #351256/7133 |
| 2011-11-16 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | SAM'S CLUB DISCOVER CARD | expenditure | $804.05 | #1860 SEE SUB MEMO | expenditure #351256/7094 |
| 2011-11-16 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | LANSING STATE JOURNAL | expenditure | $17.85 | #1861 SUBSCRIPTION | expenditure #351256/7099 |
| 2011-11-14 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | Governors Room | expenditure | $100.00 | #1859 ROOM RENTAL EXEC BREAKFAST | expenditure #351256/7093 |
| 2011-11-12 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | AMAZON.COM | expenditure | $95.04 | PRINTER INK | expenditure #351256/7133 |
| 2011-11-10 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | THIRD COAST PARTNERS | expenditure | $195.50 | #1858 KIWANIS FUNDRAISER | expenditure #351256/7091 |
| 2011-11-10 | MICHIGAN BEER & WINE WHOLESALE | PAUL OPSOMMER FOR STATE REPRESENTATIVE | contribution | $400.00 | contribution #351256/7145 | |
| 2011-11-05 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | BIG BRO/SIS GRATIOT & MONT | expenditure | $60.00 | #1857 DONATION | expenditure #351256/7090 |
| 2011-11-02 | DTE ENERGY COMPANY POLITICAL A | PAUL OPSOMMER FOR STATE REPRESENTATIVE | contribution | $400.00 | contribution #351256/7124 | |
| 2011-10-27 | MFDA | PAUL OPSOMMER FOR STATE REPRESENTATIVE | contribution | $200.00 | contribution #351256/7114 | |
| 2011-10-27 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | OLD COUNTRY CATERERS | expenditure | $266.68 | #1856 EXECUTIVE BREAKFAST | expenditure #351256/7089 |
| 2011-10-26 | MICHIGAN OPTOMETRIC ASSOCIATIO | PAUL OPSOMMER FOR STATE REPRESENTATIVE | contribution | $200.00 | contribution #351256/7105 | |
| 2011-10-26 | FRANKENMUTH PAC | PAUL OPSOMMER FOR STATE REPRESENTATIVE | contribution | $200.00 | contribution #351256/7123 | |
| 2011-10-26 | MICH. SOC. OF ANESTHESIOLOGIST | PAUL OPSOMMER FOR STATE REPRESENTATIVE | contribution | $200.00 | contribution #351256/7122 | |
| 2011-10-26 | CRAM RUSH-PAC | PAUL OPSOMMER FOR STATE REPRESENTATIVE | contribution | $200.00 | contribution #351256/7120 | |
| 2011-10-26 | INSURANCE INSTITUTE OF MI | PAUL OPSOMMER FOR STATE REPRESENTATIVE | contribution | $200.00 | contribution #351256/7112 | |
| 2011-10-26 | MICHIGAN TOWNSHIPS ASSOC. | PAUL OPSOMMER FOR STATE REPRESENTATIVE | contribution | $200.00 | contribution #351256/7113 | |
| 2011-10-26 | PIONEER STATE MUTUAL PAC | PAUL OPSOMMER FOR STATE REPRESENTATIVE | contribution | $200.00 | contribution #351256/7106 | |
| 2011-10-26 | ACPAC AUTOMOBILE CLUB | PAUL OPSOMMER FOR STATE REPRESENTATIVE | contribution | $200.00 | contribution #351256/7121 | |
| 2011-10-26 | FRIENDS OF FARMERS INSURANCE | PAUL OPSOMMER FOR STATE REPRESENTATIVE | contribution | $200.00 | contribution #351256/7110 | |
| 2011-10-26 | PHARMACY ACTION COUNCIL | PAUL OPSOMMER FOR STATE REPRESENTATIVE | contribution | $200.00 | contribution #351256/7109 | |
| 2011-10-25 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | WESTPHALIA BROADBAND | expenditure | $29.95 | #1855 INTERNET | expenditure #351256/7076 |
| 2011-10-24 | MICHIGAN FARM BUREAU | PAUL OPSOMMER FOR STATE REPRESENTATIVE | contribution | $200.00 | contribution #351256/7108 | |
| 2011-10-22 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | CHOSEN VISION | expenditure | $129.00 | #1854 DONATION-DISABLED WOMEN GROUP HOME | expenditure #351256/7075 |
| 2011-10-21 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | VERIZON WIRELESS | expenditure | $116.40 | #1852 PHONE | expenditure #351256/7071 |
| 2011-10-20 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | CLINTON COUNTY REPUBLICANS | expenditure | $50.00 | #1853 MEETING SPONSORSHIP | expenditure #351256/7072 |
| 2011-10-17 | KEVIN MCKINNEY | PAUL OPSOMMER FOR STATE REPRESENTATIVE | contribution | $200.00 | contribution #351256/7116 | |
| 2011-10-17 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | SAM'S CLUB DISCOVER CARD | expenditure | $247.00 | #1851 SEE SUBMEMO | expenditure #351256/7066 |
| 2011-10-17 | NICHOLAS AIUTO JR | PAUL OPSOMMER FOR STATE REPRESENTATIVE | contribution | $100.00 | contribution #351256/7086 | |
| 2011-10-17 | WILLIAM GIORGIS | PAUL OPSOMMER FOR STATE REPRESENTATIVE | contribution | $100.00 | contribution #351256/7083 | |
| 2011-10-14 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | Sam's Club | expenditure | $96.45 | PARADE - ALMA | expenditure #351256/7094 |
| 2011-10-13 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | LANSING STATE JOURNAL | expenditure | $18.89 | #1850 SUBSCRIPTION | expenditure #351256/7065 |
| 2011-10-12 | KATHLEEN FARLEY | PAUL OPSOMMER FOR STATE REPRESENTATIVE | contribution | $100.00 | contribution #351256/7080 | |
| 2011-10-12 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | BEN FREDERICK FOR MAYOR | expenditure | $100.00 | #1849 DONATION | expenditure #351256/7063 |
| 2011-10-12 | RHUDY | PAUL OPSOMMER FOR STATE REPRESENTATIVE | contribution | $100.00 | contribution #351256/7077 | |
| 2011-10-02 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | NANCY BAREHAM | expenditure | $287.00 | #1848 MACKINAC CONFERENCE & FERRY | expenditure #351256/7062 |
| 2011-09-30 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | SEARS MASTERCARD | expenditure | $168.58 | #1845 SEE SUB MEMO | expenditure #351256/7051 |
| 2011-09-26 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | LILAC TREE HOTEL | expenditure | $417.60 | DETROIT CHAMBER CONF RESERVATION | expenditure #351256/7094 |
| 2011-09-25 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | LILAC TREE HOTEL | expenditure | $290.00 | MI REPUBLICAN CONFERENCE | expenditure #351256/7094 |
| 2011-09-22 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | HOTEL IROQUIOIS | expenditure | $159.56 | DINNER - REPUBLICAN CONFERENCE | expenditure #351256/7066 |
| 2011-09-20 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | SAM'S CLUB DISCOVER CARD | expenditure | $2,132.15 | #1841 SEE SUBMEMO | expenditure #351256/7014 |
| 2011-09-18 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | ALMA SYMPHNY ORCHESTRA | expenditure | $60.00 | #1842 TICKETS | expenditure #351256/7048 |
| 2011-09-18 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | VERIZON WIRELESS | expenditure | $116.40 | #1844 PHONE | expenditure #351256/7050 |
| 2011-09-18 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | WESTPHALIA BROADBAND | expenditure | $29.95 | #1843 INTERNET | expenditure #351256/7049 |
| 2011-09-15 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | LANSING STATE JOURNAL | expenditure | $17.85 | #1840 SUBSCRIPTION | expenditure #351256/7013 |
| 2011-09-10 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | Sam's Club | expenditure | $60.95 | EAGLE PARADE | expenditure #351256/7066 |
| 2011-09-06 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | DALEY ACRES AGRI SCHOLARSHIP | expenditure | $100.00 | #1839 SCHOLARSHIP DONATION | expenditure #351256/7011 |
| 2011-08-31 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | SEARS MASTERCARD | expenditure | $575.00 | #1838 - SEE ATTACHED MEMO | expenditure #351256/7005 |
| 2011-08-28 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | MEIJER INC. | expenditure | $26.49 | SHREDDER | expenditure #351256/7066 |
| 2011-08-26 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | LANSING STATE JOURNAL | expenditure | $12.38 | #1836 SUBSCRIPTION | expenditure #351256/7003 |
| 2011-08-26 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | WESTPHALIA BROADBAND | expenditure | $29.95 | #1837 HIGH SPEED INTERNET | expenditure #351256/7004 |
| 2011-08-25 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | COMFORT INN TRAVERSE CITY | expenditure | $72.15 | LODGING - MEETING | expenditure #351256/7051 |
| 2011-08-18 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | Sam's Club | expenditure | $116.58 | OX ROAST PARADE | expenditure #351256/7014 |
| 2011-08-17 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | VERIZON WIRELESS | expenditure | $116.40 | #1835 - TELEPHONE | expenditure #351256/7002 |
| 2011-08-17 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | SAM'S CLUB DISCOVER CARD | expenditure | $2,111.19 | #1834 SEE ATTACHED MEMO | expenditure #351256/6989 |
| 2011-08-16 | PATRICIA MCNEILLY | PAUL OPSOMMER FOR STATE REPRESENTATIVE | contribution | $200.00 | contribution #351256/7057 | |
| 2011-08-15 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | PAUL OPSOMMER | loan repayment | $500.00 | #1833 - LOAN PAYMENT | expenditure #351256/6984 |
| 2011-08-15 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | PAUL OPSOMMER | loan repayment | $1,500.00 | #1833 PAYMENT OF LOAN | expenditure #351256/6985 |
| 2011-08-15 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | PAUL OPSOMMER | loan repayment | $150.00 | #1833 LATE FEE LOAN PAYBACK | expenditure #351256/6988 |
| 2011-08-15 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | DEWITT LIONS CLUB (BREAKFAST) | expenditure | $45.75 | #1832 DUES | expenditure #351256/6981 |
| 2011-08-15 | PAUL OPSOMMER FOR STATE REPRESENTATIVE | PAUL OPSOMMER | loan repayment | $5,000.00 | #1833 LOAN PAYMENT | expenditure #351256/6986 |