MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE

Committee identity confirmed · Committee ID 0512724 · Candidate · 2006–2008 · 1,039 transactions

$325,301money in

$98,614money out

1,039transactions

2006–2008active

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
in kind	received	35	$230,597.36
expenditure	paid	471	$93,714.62
contribution	received	336	$78,694.07
loan	received	54	$9,163.96
in kind loan	received	81	$6,478.92
loan repayment	paid	59	$4,899.11
other receipt	received	3	$366.73

Who this committee paid

Expenditures and independent expenditures, largest first.

Name	Type	Txns	Amount	Years
SCOLLIN MEDIA PLANNERS INC.	Vendor / payee	3	$11,746	2006–2006
MICHAEL DUGGAN CANDIDATE	Vendor / payee	50	$8,392	2006–2008
THE TROPHY CASE	Vendor / payee	7	$8,108	2006–2006
UNITED STATES POSTAL SERVICE	Vendor / payee	25	$7,189	2006–2006
NORTHERN STAR BROADCASTING	Vendor / payee	2	$5,821	2006–2006
MITCHELL GRAPHICS	Vendor / payee	8	$5,399	2006–2008
PMP PERSONAL SERVICES INC.	Vendor / payee	8	$4,852	2006–2006
PETOSKEY NEWS REVIEW	Vendor / payee	4	$3,240	2006–2006
MACDONALD GARBER BROADCASTING	Vendor / payee	2	$3,024	2006–2006
SPARTAN PRINTING	Vendor / payee	3	$2,979	2006–2006
BARR MEDIA	Vendor / payee	1	$2,500	2006–2006
DAN DUNDAS	Vendor / payee	13	$2,343	2006–2006
THE EVENING NEWS	Vendor / payee	5	$1,997	2006–2006
SOVEREIGN	Vendor / payee	1	$1,659	2006–2006
ICS MARKETING SUPPORT SERV.	Vendor / payee	1	$1,489	2006–2006
HRCC	Vendor / payee	1	$1,370	2006–2006
UNITED STATES POSTAL SERVICE	Vendor / payee	1	$1,248	2006–2006
UNITES STATES POSTAL SERVICE	Vendor / payee	1	$1,170	2006–2006
CELLULAR ONE	Vendor / payee	8	$966	2006–2006
HAMPTON INN	Vendor / payee	7	$958	2006–2006
NATIONAL OFFICE PRODUCTS INC	Vendor / payee	6	$911	2006–2006
OfficeMax	Vendor / payee	21	$906	2006–2006
LORENZO'S	Vendor / payee	1	$900	2006–2006
CITY PARK GRILL	Vendor / payee	2	$789	2006–2006
LEE WAYNE CORPORATION	Vendor / payee	1	$645	2006–2006
THE COMMUNITY VOICE	Vendor / payee	5	$625	2006–2006
QUALITY INN	Vendor / payee	6	$624	2006–2006
UNITED STATES POSTAL SERVICE	Vendor / payee	6	$610	2006–2006
CROSSROADS INDUSTRIES INC.	Vendor / payee	3	$600	2006–2006
MIDWESTERN BROADCASTING	Vendor / payee	2	$576	2006–2006
CHERIE DUGGAN WIFE OF CANDIDATE	Vendor / payee	11	$463	2008–2008
DOG EAT DOG GRAPHICS	Vendor / payee	2	$420	2006–2006
CAPITAL MAIL	Vendor / payee	2	$418	2006–2006
PROGRESS PRINTERS	Vendor / payee	1	$408	2006–2006
STRAITSLAND RESORTER	Vendor / payee	3	$403	2006–2006
NORTHERN BROADCAST INC.	Vendor / payee	1	$377	2006–2006
TEAM TELCOM	Vendor / payee	1	$376	2006–2006
SAULT EVENING NEWS	Vendor / payee	1	$375	2006–2006
VIECO	Vendor / payee	2	$361	2006–2006
GOT PRINT	Vendor / payee	1	$354	2006–2006
MACKINAC BRIDGE AUTHORITY	Vendor / payee	6	$332	2006–2006
BEST VALUE INN	Vendor / payee	3	$295	2006–2006
NEWBERRY	Vendor / payee	1	$288	2006–2006
ST. IGNACE NEWS	Vendor / payee	1	$284	2006–2006
MAURER PUBLISHING	Vendor / payee	2	$283	2006–2006
HOME DEPOT	Vendor / payee	9	$261	2006–2006
DUCKS UNLIMITED INC.	Vendor / payee	4	$258	2006–2006
WAL-MART	Vendor / payee	11	$252	2006–2006
GREAT LAKES LIST CONSULT. LLC	Vendor / payee	1	$250	2006–2006
GRAPHIC PRINTING	Vendor / payee	1	$229	2006–2006
U.P. CATHOLIC	Vendor / payee	1	$216	2006–2006
SAULT STE. MARIE TRAVELODGE	Vendor / payee	3	$208	2006–2006
DAVID CARLSON	Vendor / payee	1	$200	2006–2006
FRIENDSHIP CENTERS OF EMMET CO	Vendor / payee	7	$200	2006–2006
SAULT STE. MARIE BEST WESTERN	Vendor / payee	2	$195	2006–2006
VILLAGE INN	Vendor / payee	3	$191	2006–2006
THE CATHOLIC WEEKLY	Vendor / payee	1	$174	2006–2006
BEST WESTERN	Vendor / payee	1	$157	2006–2006
HARBOR PARK MARKET	Vendor / payee	5	$151	2006–2006
BAY HARBOR FOUNDATION	Vendor / payee	1	$150	2006–2006

Tick two or more. Click a count or amount to see every transaction between the pair.

Who funded this committee

Contributions, in-kind receipts, loans and transfers in, largest first.

Name	Type	Txns	Amount	Years
HRCC	Organization	21	$227,913	2006–2006
MICHAEL DUGGAN CANDIDATE	Individual	44	$12,550	2006–2006
MICHAEL DUGGAN CANDIDATE	Individual	69	$5,997	2006–2006
NOVI LEADERSHIP FUND	Organization	3	$5,000	2006–2006
MI ASSOC. INSURANCE AGENTS PAC	Organization	1	$5,000	2006–2006
MICHIGAN CHAMBER PAC	Organization	5	$5,000	2006–2006
EMMET COUNTY REPUBLICAN COMM	Organization	1	$4,000	2006–2006
HILDENBRAND LEADERSHIP FUND transfer ↗	Organization	2	$2,750	2006–2006
HRCC	Organization	1	$2,500	2006–2006
FORWARD MICHIGAN transfer ↗	Organization	1	$2,500	2006–2006
CHRIS WARD MAJORITY FUND	Organization	3	$2,250	2006–2006
CHARLEVOIX COUNTY REPUBLICANS	Organization	2	$2,060	2006–2006
REPUBLICAN VICTORY COMMITTEE	Organization	2	$2,000	2006–2006
FORWARD MICHIGAN transfer ↗	Organization	3	$1,411	2006–2006
CHIPPEWA COUNTY REPUBLICAN COM	Organization	3	$1,350	2006–2006
GREEN TEAM MAJORITY FUND transfer ↗	Organization	3	$1,250	2006–2006
FRANKENMUTH PAC transfer ↗	Organization	1	$1,000	2006–2006
MI ASSOC. REALTORS PAC	Organization	1	$1,000	2006–2006
ALLEN MAJORITY FUND	Organization	1	$1,000	2006–2006
HUIZENGA HOUSE FUND transfer ↗	Organization	2	$1,000	2006–2006
ED GAFFNEY LEADERSHIP FUND	Organization	1	$1,000	2006–2006
FRIENDS OF HOUSING	Organization	2	$750	2006–2006
1ST CONGRESSIONAL DIST. REPUB	Organization	1	$700	2006–2006
PRO-LIFE FEDERATION PAC	Organization	1	$540	2006–2006
LAWRENCE BECK	Individual	1	$500	2006–2006
DEBBIE THERIAULT	Individual	1	$500	2006–2006
BUTZEL LONG PAC transfer ↗	Organization	1	$500	2006–2006
COMMONWEALTH PAC-MICHIGAN	Organization	1	$500	2006–2006
NANCY BECK	Individual	1	$500	2006–2006
MARLYS MANTHEI	Individual	1	$500	2006–2006
JILL ROGALA	Individual	1	$500	2006–2006
GR CHAMBER OF COMMERCE PAC	Organization	1	$500	2006–2006
KEN KEELEY	Individual	1	$500	2006–2006
SUSIE SIMON	Individual	1	$500	2006–2006
ELSA SCHALLER	Individual	1	$500	2006–2006
BOBBY DUGGAN	Individual	1	$500	2006–2006
JIM MANTHEI	Individual	1	$500	2006–2006
DAN MANTHEI	Individual	2	$500	2006–2006
CLIFTON HALEY	Individual	1	$500	2006–2006
'23 IS EMOUGH' PAC	Organization	1	$500	2006–2006
JULIE KOZIARA	Individual	1	$500	2006–2006
FOSTER PAC transfer ↗	Organization	1	$500	2006–2006
KATHY MANTHEI	Individual	1	$500	2006–2006
MICHIGAN'S GREAT SW FUND	Organization	1	$500	2006–2006
CHERIE DUGGAN WIFE OF CANDIDATE	Individual	13	$487	2006–2006
CHERIE DUGGAN WIFE OF CANDIDATE	Individual	11	$463	2006–2006
GEORGE STEWART	Individual	4	$410	2006–2006
GEORGE WALDVOGEL	Individual	1	$400	2006–2006
DONALD HODGKISS	Individual	1	$300	2006–2006
JAMES ERHART	Individual	3	$300	2006–2006
DONALD KOPKA	Individual	2	$300	2006–2006
ANTHONY STACKPOOLE	Individual	2	$300	2006–2006
CHARLES KIRSCH	Individual	2	$260	2006–2006
DAVID KRING	Individual	1	$250	2006–2006
MICHAEL JANDERNOA	Individual	1	$250	2006–2006
DOUG DEGOOD	Individual	1	$250	2006–2006
JOHN HAGGARD	Individual	3	$250	2006–2006
WENDY RICCELLI	Individual	1	$250	2006–2006
MICPAC	Organization	1	$250	2006–2006
DAVID CROUSE	Individual	1	$250	2006–2006

Tick two or more. Click a count or amount to see every transaction between the pair.

Activity over time

By filing year. Gaps are gaps in the filed record, not proof of inactivity.

Year	In	Out	Scale
2006	$325,301	$97,215
2008	—	$1,399

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Transactions

Showing 101–200 of 1,039, most recent first. Every row carries the statement and row id it came from.

Date	From	To	Type	Amount	Purpose / target	Source
2006-11-01	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	DRIFTWOOD RESTAURANT	expenditure	$39.22	FOOD VOLUNTEERS -DEBIT	expenditure #281770/5906
2006-11-01	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	KIWANIS OF HARBOR SPRINGS	expenditure	$18.00	TICKET -CK. 1251	expenditure #281770/5891
2006-10-31	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	MAURER PUBLISHING	expenditure	$253.50	AD -DEBIT	expenditure #281770/5762
2006-10-31	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	BIG BOY RESTAURANT	expenditure	$26.00	LUNCH VOLUNTEERS -DEBIT	expenditure #281770/5761
2006-10-31	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	ADMIRAL SHIP STORE	expenditure	$26.93	REIMBURSEMENT W/ CHECK #1265	expenditure #281770/5901
2006-10-30	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	TACO BELL	expenditure	$4.11	FOOD -DEBIT	expenditure #281770/5753
2006-10-30	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	STRAITSLAND RESORTER	expenditure	$136.80	REIMBURSEMENT W/ CHECK #1265	expenditure #281770/5901
2006-10-30	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	CAMPAIGN SECRETS LLC	expenditure	$5.25	WEB CHECK SERVICE FEE -DEBIT	expenditure #281770/5754
2006-10-30	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	UNITED STATES POSTAL SERVICE	expenditure	$950.81	POSTAGE -CK. 1222	expenditure #281770/5880
2006-10-30	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	ROAST & TOAST	expenditure	$4.77	LUNCH -DEBIT	expenditure #281770/5759
2006-10-30	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	ST. IGNACE AREA SCHOOLS	expenditure	$5.00	SPORTING EVENT -CK. 1263	expenditure #281770/5861
2006-10-30	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	QUALITY INN	expenditure	$140.22	TRAVEL HOTEL -DEBIT	expenditure #281770/5756
2006-10-30	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	THE CATHOLIC WEEKLY	expenditure	$174.00	AD -DEBIT	expenditure #281770/5757
2006-10-30	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	PROGRESS PRINTERS	expenditure	$407.92	PRINTING -CK. 1223	expenditure #281770/5882
2006-10-30	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	INK SPOT	expenditure	$0.95	COPIES -CK.	expenditure #281770/5817
2006-10-30	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	HOME DEPOT	expenditure	$10.52	SIGN SUPPLIES -DEBIT	expenditure #281770/5755
2006-10-29	MICHAEL PORTER	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	contribution	$50.00		contribution #281770/5811
2006-10-29	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	DOLLAR TREE	expenditure	$120.00	REIMBURSEMENT W/ CHECK #1265	expenditure #281770/5901
2006-10-29	DONOR TOWN SQUARE	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	contribution	$25.00		contribution #281770/5814
2006-10-29	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	ST. FRANCIS CHURCH	expenditure	$10.00	BREAKFAST -CK. 1220	expenditure #281770/5881
2006-10-29	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	ST. FRANCIS CHURCH	expenditure	$20.00	TICKET -CK. 1221	expenditure #281770/5878
2006-10-28	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	WOMENS RESOURCE CENTER	expenditure	$26.00	TICKET -CK. 1219	expenditure #281770/5876
2006-10-28	MARTIN KNOLLENBERG STATE REP	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	contribution	$100.00		contribution #281770/5807
2006-10-28	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	MACDONALD GARBER BROADCASTING	expenditure	$2,698.72	RADIO BUYS	expenditure #281770/5855
2006-10-28	HRCC	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	contribution	$2,500.00		contribution #281770/5774
2006-10-28	FRANKENMUTH PAC	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	contribution	$1,000.00		contribution #281770/5775
2006-10-28	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	U.P. CATHOLIC	expenditure	$216.00	AD	expenditure #281770/5867
2006-10-28	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	MIDWESTERN BROADCASTING	expenditure	$24.14	RADIO BUYS	expenditure #281770/5855
2006-10-28	BUILDING A BETTER WEST MI PAC	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	contribution	$100.00		contribution #281770/5809
2006-10-27	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	NORTHERN STAR BROADCASTING	expenditure	$5,789.00	RADIO BUYS	expenditure #281770/5857
2006-10-27	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	MARQUETTE TOWNSHIP TREASURER	expenditure	$5.00	ABSENTEE LIST-CK. 1218	expenditure #281770/5874
2006-10-27	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	BARR MEDIA	expenditure	$2,500.00	RADIO -CK. 1216	expenditure #281770/5871
2006-10-27	INNOVATIVE COMPUTER SOLUTIONS	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	other receipt	$98.43		payer #281770/5803
2006-10-27	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	MIDWESTERN BROADCASTING	expenditure	$551.86	RADIO BUYS	expenditure #281770/5857
2006-10-27	TOM CASPERSON STATE REP	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	contribution	$100.00		contribution #281770/5800
2006-10-27	FORWARD MICHIGAN	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	contribution	$2,500.00		contribution #281770/5802
2006-10-27	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	SCOLLIN MEDIA PLANNERS INC.	expenditure	$2,722.86	RADIO BUYS -CK. 1199	expenditure #281770/5855
2006-10-27	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	UNITED STATES POSTAL SERVICE	expenditure	$2,176.84	POSTAGE -CK. 1198	expenditure #281770/5866
2006-10-27	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	SOVEREIGN	expenditure	$1,659.14	RADIO BUYS	expenditure #281770/5857
2006-10-27	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	PMP PERSONAL SERVICES INC.	expenditure	$75.60	WAGES -CK. 1217	expenditure #281770/5873
2006-10-26	JOHN PROOS FOR STATE REP	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	contribution	$100.00		contribution #281770/5796
2006-10-26	MICHIGAN'S GREAT SW FUND	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	contribution	$500.00		contribution #281770/5798
2006-10-26	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	SCOLLIN MEDIA PLANNERS INC.	expenditure	$8,000.00	RADIO BUYS -CK. 1197	expenditure #281770/5857
2006-10-26	ED GAFFNEY LEADERSHIP FUND	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	contribution	$1,000.00		contribution #281770/5793
2006-10-26	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	HOLIDAY STATIONSTORE	expenditure	$21.21	REIMBURSEMENT W/ CHECK #1265	expenditure #281770/5901
2006-10-26	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	NRA	expenditure	$30.00	TICKET -CK. 1215	expenditure #281770/5750
2006-10-25	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	WADAGA	expenditure	$20.39	REIMBURSE FOR POSTAGE -CK. 1214	expenditure #281770/5748
2006-10-25	JOHN PARKER	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	contribution	$50.00		contribution #281770/5767
2006-10-25	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	COZY INN	expenditure	$12.00	TRAVEL FOOD -CK. 1213	expenditure #281770/5856
2006-10-25	HILDENBRAND LEADERSHIP FUND	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	contribution	$2,500.00		contribution #281770/5795
2006-10-25	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	PMP PERSONAL SERVICES INC.	expenditure	$75.60	WAGES -CK. 1196	expenditure #281770/5865
2006-10-24	RICHARD CRONAN	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	contribution	$15.00		contribution #281770/5790
2006-10-24	RICHARD SMITH	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	contribution	$200.00		contribution #281770/5780
2006-10-24	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	STRAITSLAND RESORTER	expenditure	$136.80	REIMBURSEMENT W/ CHECK #1265	expenditure #281770/5901
2006-10-24	BOB BLANZ	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	contribution	$100.00		contribution #281770/5779
2006-10-24	THOMAS ROBINSON	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	contribution	$100.00		contribution #281770/5777
2006-10-24	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	BEST VALUE INN	expenditure	$111.18	REIMBURSEMENT W/ CHECK #1265	expenditure #281770/5901
2006-10-24	GREG ROTTER	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	contribution	$50.00		contribution #281770/5772
2006-10-24	SCHUITMAKER FOR MAJORITY	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	contribution	$100.00		contribution #281770/5784
2006-10-24	MICPAC	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	contribution	$250.00		contribution #281770/5805
2006-10-24	KATHY FILA	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	contribution	$75.00		contribution #281770/5782
2006-10-24	AMERIPAC	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	contribution	$250.00		contribution #281770/5770
2006-10-24	DANIEL BLOUGH	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	contribution	$15.00		contribution #281770/5763
2006-10-24	MARY ELLEN TRYBAN	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	contribution	$15.00		contribution #281770/5788
2006-10-24	Christine Baxter	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	contribution	$50.00		contribution #281770/5786
2006-10-24	JOHN R. PASTOR LEADERSHIP FUND	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	contribution	$200.00		contribution #281770/5768
2006-10-24	DONALD WING	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	contribution	$25.00		contribution #281770/5765
2006-10-24	CHRIS WARD MAJORITY FUND	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	contribution	$750.00		contribution #281770/5792
2006-10-23	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	KINROSS TOWNSHIP	expenditure	$25.00	ROOM RENT -CK. 1211	expenditure #281770/5746
2006-10-23	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	DELI QUEEN	expenditure	$6.47	FOOD -CK. 1210	expenditure #281770/5869
2006-10-22	HRCC	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	in kind	$1,366.16		payer #278360/5679
2006-10-22	HRCC	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	in kind	$12,946.77		payer #278360/5678
2006-10-22	HRCC	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	in kind	$55,223.33		payer #278360/5680
2006-10-21	COMM. ELECT PHILLIP J. PAVLOV	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	contribution	$100.00		contribution #278360/5499
2006-10-21	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	NORTHERN MICHIGAN HOSPITAL	expenditure	$6.40	LUNCH -CHECK 1203	expenditure #278360/5667
2006-10-21	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	DAN DUNDAS	expenditure	$60.00	SUB OF CK. 1207 FR POSTAGE	expenditure #278360/5725
2006-10-21	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	QUALITY INN	expenditure	$139.38	HOTEL 10/19 - 10/21 -DEBIT	expenditure #278360/5566
2006-10-21	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	CROSSROADS INDUSTRIES INC.	expenditure	$123.88	AV MAILINGS -CK. 1195	expenditure #278360/5537
2006-10-21	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	DAN DUNDAS	expenditure	$36.25	SUB OF CK. 1207 FR PRINTING	expenditure #278360/5728
2006-10-21	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	DAN DUNDAS	expenditure	$36.25	SUB OF CK. 1207 FR PRINTING	expenditure #278360/5727
2006-10-21	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	WALK FOR WARMTH	expenditure	$28.00	DONATION -CK. 1208	expenditure #278360/5673
2006-10-21	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	DAN DUNDAS	expenditure	$36.25	SUB OF CK. 1207 FR PRINTING	expenditure #278360/5729
2006-10-21	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	VILLAGE INN	expenditure	$107.10	FOOD/FACILITY -CK. 1204	expenditure #278360/5668
2006-10-21	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	SAFARI CLUB INT'L	expenditure	$80.00	FUNDRAISER TICKET -CK. 1209	expenditure #278360/5675
2006-10-21	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	DAN DUNDAS	expenditure	$60.00	SUB OF CK. 1207 FR POSTAGE	expenditure #278360/5724
2006-10-21	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	DAN DUNDAS	expenditure	$103.97	REIMB.-CK.1207 (488.97) FR COST OUT	expenditure #278360/5672
2006-10-21	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	DAN DUNDAS	expenditure	$36.25	SUB OF CK. 1207 FR PRINTING	expenditure #278360/5730
2006-10-21	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	DAN DUNDAS	expenditure	$60.00	SUB OF CK. 1207 FR POSTAGE	expenditure #278360/5726
2006-10-21	GR CHAMBER OF COMMERCE PAC	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	contribution	$500.00		contribution #278360/5495
2006-10-21	FRIENDS OF HOUSING	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	contribution	$250.00		contribution #278360/5496
2006-10-21	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	DAN DUNDAS	expenditure	$60.00	SUB OF CK. 1207 FR POSTAGE	expenditure #278360/5723
2006-10-20	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	CELLULAR ONE	expenditure	$146.25	TELEPHONE -CK.	expenditure #278360/5641
2006-10-20	DONALD GERRIE	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	contribution	$50.00		contribution #278360/5491
2006-10-20	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	THE COMMUNITY VOICE	expenditure	$54.00	AD -DEBIT	expenditure #278360/5661
2006-10-20	TIM LIGHT	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	contribution	$25.00		contribution #278360/5489
2006-10-20	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	BRIMLEY BOOSTERS	expenditure	$17.00	MEAL TICKET -CK. 1206	expenditure #278360/5671
2006-10-20	HRCC	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	in kind	$30,224.57		payer #278360/5685
2006-10-20	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	TACO BELL	expenditure	$4.11	TRAVEL FOOD -DEBIT	expenditure #278360/5610
2006-10-20	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	APPLEBEE'S	expenditure	$15.00	FOOD -DEBIT	expenditure #278360/5611
2006-10-20	MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE	QUALITY INN	expenditure	$67.72	HOTEL -DEBIT	expenditure #278360/5660