MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE
$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.
Who funded this committee
Contributions, in-kind receipts, loans and transfers in, largest first.
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 1,039, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2007-06-06 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | CHERIE DUGGAN WIFE OF CANDIDATE | loan repayment | $46.62 | LOAN REPAYMENT SUM CHECK #1279 | expenditure #293348/5983 |
| 2007-06-06 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | MICHAEL DUGGAN CANDIDATE | loan repayment | $64.97 | LOAN REPAYMENT SUM CHECK #1279 | expenditure #293348/5986 |
| 2007-06-06 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | MICHAEL DUGGAN CANDIDATE | loan repayment | $38.37 | LOAN REPAYMENT SUM CHECK #1279 | expenditure #293348/5980 |
| 2007-06-06 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | MICHAEL DUGGAN CANDIDATE | loan repayment | $48.95 | LOAN REPAYMENT SUM CHECK #1279 | expenditure #293348/5987 |
| 2007-06-06 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | CHERIE DUGGAN WIFE OF CANDIDATE | loan repayment | $132.93 | LOAN REPAYMENT SUM CHECK #1279 | expenditure #293348/5981 |
| 2007-06-06 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | MICHAEL DUGGAN CANDIDATE | loan repayment | $44.50 | LOAN REPAYMENT SUM CHECK #1279 | expenditure #293348/5982 |
| 2007-06-06 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | MICHAEL DUGGAN CANDIDATE | loan repayment | $65.86 | LOAN REPAYMENT SUM CHECK #1279 | expenditure #293348/5989 |
| 2007-06-06 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | MICHAEL DUGGAN CANDIDATE | loan repayment | $47.17 | LOAN REPAYMENT SUM CHECK #1279 | expenditure #293348/5985 |
| 2007-06-06 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | MICHAEL DUGGAN CANDIDATE | loan repayment | $16.91 | LOAN REPAYMENT SUM CHECK #1279 | expenditure #293348/5990 |
| 2007-05-25 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | CHERIE DUGGAN WIFE OF CANDIDATE | loan repayment | $45.95 | LOAN REPAYMENT SUM CK. 1278 | expenditure #293348/5968 |
| 2007-05-25 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | CHERIE DUGGAN WIFE OF CANDIDATE | loan repayment | $25.44 | LOAN REPAYMENT SUM CK. 1278 | expenditure #293348/5966 |
| 2007-05-25 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | CHERIE DUGGAN WIFE OF CANDIDATE | loan repayment | $32.50 | LOAN REPAYMENT SUM CK. 1278 | expenditure #293348/5975 |
| 2007-05-25 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | MICHAEL DUGGAN CANDIDATE | loan repayment | $100.00 | LOAN REPAYMENT SUM CK. 1278 | expenditure #293348/5969 |
| 2007-05-25 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | MICHAEL DUGGAN CANDIDATE | loan repayment | $22.25 | LOAN REPAYMENT SUM CK. 1278 | expenditure #293348/5972 |
| 2007-05-25 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | CHERIE DUGGAN WIFE OF CANDIDATE | loan repayment | $12.00 | LOAN REPAYMENT SUM CK. 1278 | expenditure #293348/5964 |
| 2007-05-25 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | CHERIE DUGGAN WIFE OF CANDIDATE | loan repayment | $44.68 | LOAN REPAYMENT SUM CK. 1278 | expenditure #293348/5965 |
| 2007-05-25 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | MICHAEL DUGGAN CANDIDATE | loan repayment | $47.17 | LOAN REPAYMENT SUM CK. 1278 | expenditure #293348/5976 |
| 2007-05-25 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | MICHAEL DUGGAN CANDIDATE | loan repayment | $45.39 | LOAN REPAYMENT SUM CK. 1278 | expenditure #293348/5973 |
| 2007-05-25 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | CHERIE DUGGAN WIFE OF CANDIDATE | loan repayment | $26.50 | LOAN REPAYMENT SUM CK. 1278 | expenditure #293348/5974 |
| 2007-05-25 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | CHERIE DUGGAN WIFE OF CANDIDATE | loan repayment | $28.25 | LOAN REPAYMENT SUM CK. 1278 | expenditure #293348/5971 |
| 2007-05-25 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | CHERIE DUGGAN WIFE OF CANDIDATE | loan repayment | $28.25 | LOAN REPAYMENT SUM CK. 1278 | expenditure #293348/5970 |
| 2007-05-25 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | CHERIE DUGGAN WIFE OF CANDIDATE | loan repayment | $40.00 | LOAN REPAYMENT SUM CK. 1278 | expenditure #293348/5967 |
| 2007-05-25 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | MICHAEL DUGGAN CANDIDATE | loan repayment | $44.95 | LOAN REPAYMENT SUM CK. 1278 | expenditure #293348/5977 |
| 2006-12-28 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | QUAGMIRE SOLUTIONS | expenditure | $24.95 | EMAIL PROGRAM | expenditure #293348/5962 |
| 2006-12-08 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | MITCHELL GRAPHICS | expenditure | $324.65 | MAILING -CK. 1235 | expenditure #293348/5934 |
| 2006-11-21 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | JUDY & COMPANY | expenditure | $7.42 | FOOD -DEBIT | expenditure #281770/5933 |
| 2006-11-20 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | WAL-MART | expenditure | $11.53 | SUPPLIES -DEBIT | expenditure #281770/5930 |
| 2006-11-20 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | CAMPAIGN SECRETS LLC | expenditure | $19.25 | PROCESS FEES -DEBIT | expenditure #281770/5931 |
| 2006-11-20 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | CELLULAR ONE | expenditure | $117.00 | TELEPHONE -DEBIT | expenditure #281770/5932 |
| 2006-11-17 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | PETOSKEY NEWS REVIEW | expenditure | $2,231.46 | AD -DEBIT | expenditure #281770/5929 |
| 2006-11-16 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | RADIOSHACK | expenditure | $63.59 | PHONES -DEBIT | expenditure #281770/5928 |
| 2006-11-15 | HRCC | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | in kind | $1,844.92 | payer #281770/5819 | |
| 2006-11-15 | SCOLLIN MEDIA PLANNERS INC. | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | other receipt | $168.30 | payer #281770/5845 | |
| 2006-11-14 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | TACO BELL | expenditure | $3.06 | FOOD -DEBIT | expenditure #281770/5926 |
| 2006-11-14 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | PETOSKEY NEWS REVIEW | expenditure | $485.10 | AD -DEBIT | expenditure #281770/5927 |
| 2006-11-11 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | CROSSROADS INDUSTRIES INC. | expenditure | $454.42 | MAILING LABOR -CK. 1267 | expenditure #281770/5905 |
| 2006-11-11 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | DAVID CARLSON | expenditure | $200.00 | REIMBURSE. ELECT. NITE DEPOSIT -CK. 1268 | expenditure #281770/5903 |
| 2006-11-11 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | SPARTAN PRINTING | expenditure | $475.58 | LITERATURE -CK. 1266 | expenditure #281770/5902 |
| 2006-11-08 | MICHAEL PORTER | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | contribution | $50.00 | contribution #281770/5847 | |
| 2006-11-08 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | NORTHERN LIGHTS | expenditure | $63.27 | VOLUNTEERS FOOD -DEBIT | expenditure #281770/5919 |
| 2006-11-08 | HRCC | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | in kind | $288.23 | payer #281770/5818 | |
| 2006-11-08 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | GRAND TRAVERSE PIE CO. | expenditure | $18.49 | VOLUNTEER FOOD -DEBIT | expenditure #281770/5925 |
| 2006-11-08 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | GRAND TRAVERSE PIE CO. | expenditure | $21.48 | VOLUNTEER FOOD -CK. 1234 | expenditure #281770/5890 |
| 2006-11-08 | DONALD GERRIE | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | contribution | $25.00 | contribution #281770/5848 | |
| 2006-11-07 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | HAMPTON INN | expenditure | $81.75 | HOTEL -DEBIT | expenditure #281770/5917 |
| 2006-11-07 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | CITY PARK GRILL | expenditure | $589.13 | ELECTION NIGHT FOOD/ROOM -CK. 1233 | expenditure #281770/5888 |
| 2006-11-07 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | DAN DUNDAS | expenditure | $698.91 | REIMBURSEMENT -CK. 1265 | expenditure #281770/5901 |
| 2006-11-06 | LYNNE SYMONS | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | contribution | $100.00 | contribution #281770/5843 | |
| 2006-11-06 | AMY FULKERSON | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | contribution | $40.00 | contribution #281770/5839 | |
| 2006-11-06 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | HOSPICE OF LITTLE TRAVERSE | expenditure | $60.00 | TICKET -DEBIT | expenditure #281770/5922 |
| 2006-11-06 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | JETS PIZZA | expenditure | $15.35 | VOLUNTEER FOOD -DEBIT | expenditure #281770/5920 |
| 2006-11-06 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | THE EVENING NEWS | expenditure | $105.40 | AD -DEBIT | expenditure #281770/5915 |
| 2006-11-06 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | THE EVENING NEWS | expenditure | $1,115.10 | AD -DEBIT | expenditure #281770/5916 |
| 2006-11-06 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | THE BISTRO | expenditure | $5.00 | BREAKFAST MEET -CK. 1264 | expenditure #281770/5900 |
| 2006-11-06 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | HAMPTON INN | expenditure | $81.75 | HOTEL -DEBIT | expenditure #281770/5914 |
| 2006-11-06 | MICHAEL DUGGAN CANDIDATE | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | contribution | $3,849.50 | contribution #281770/5935 | |
| 2006-11-06 | PHIL DURAN | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | contribution | $150.00 | contribution #281770/5841 | |
| 2006-11-06 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | MCDONALDS | expenditure | $2.12 | FOOD -DEBIT | expenditure #281770/5913 |
| 2006-11-05 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | PETOSKEY MIDDLE SCHOOL | expenditure | $5.00 | TICKET -CK. 1263 | expenditure #281770/5863 |
| 2006-11-05 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | SOUTHWOOD | expenditure | $10.28 | LUNCH -DEBIT | expenditure #281770/5918 |
| 2006-11-05 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | ADMIRAL SHIP STORE | expenditure | $23.65 | REIMBURSEMENT W/ CHECK #1265 | expenditure #281770/5901 |
| 2006-11-04 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | CITY PARK GRILL | expenditure | $200.00 | DEPOSIT ELECTION NIGHT ROOM | expenditure #281770/5903 |
| 2006-11-04 | HRCC | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | in kind | $53,263.39 | payer #281770/5821 | |
| 2006-11-04 | HRCC | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | in kind | $808.80 | payer #281770/5823 | |
| 2006-11-04 | FOSTER PAC | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | contribution | $500.00 | contribution #281770/5835 | |
| 2006-11-04 | HRCC | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | in kind | $806.33 | payer #281770/5820 | |
| 2006-11-04 | HRCC | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | in kind | $1,594.22 | payer #281770/5824 | |
| 2006-11-04 | CHRIS WARD MAJORITY FUND | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | contribution | $1,000.00 | contribution #281770/5834 | |
| 2006-11-04 | BLUE WATER LEADERSHIP FUND | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | contribution | $250.00 | contribution #281770/5837 | |
| 2006-11-04 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | RADIOSHACK | expenditure | $63.58 | PHONES -DEBIT | expenditure #281770/5923 |
| 2006-11-04 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | FIRST PRESBYTERIAN CHURCH | expenditure | $5.00 | CONTRIBUTION -CK. 1261 | expenditure #281770/5897 |
| 2006-11-04 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | CROSSROADS INDUSTRIES INC. | expenditure | $21.77 | MAILING -CK. 1230 | expenditure #281770/5887 |
| 2006-11-04 | HRCC | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | in kind | $609.12 | payer #281770/5822 | |
| 2006-11-04 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | FIRST PRESBYTERIAN CHURCH | expenditure | $7.50 | TICKET -CK. 1260 | expenditure #281770/5895 |
| 2006-11-04 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | CAPITAL MAIL | expenditure | $200.00 | MASS EMAIL -CK. 1229 | expenditure #281770/5886 |
| 2006-11-04 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | INDIAN RIVER WOMEN'S CLUB | expenditure | $18.00 | TICKET -CK. 1262 | expenditure #281770/5898 |
| 2006-11-03 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | DUCKS UNLIMITED INC. | expenditure | $58.00 | TICKET -CK. 1259 | expenditure #281770/5859 |
| 2006-11-03 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | BIG BOY RESTAURANT | expenditure | $5.15 | FOOD -DEBIT | expenditure #281770/5909 |
| 2006-11-03 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | THE BISTRO | expenditure | $6.00 | BREAKFAST -CK. 1257 | expenditure #281770/5893 |
| 2006-11-03 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | BOYNE HIGHLANDS | expenditure | $25.44 | EVENT TICKET -DEBIT | expenditure #281770/5907 |
| 2006-11-03 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | THE COMMUNITY VOICE | expenditure | $200.00 | AD -DEBIT | expenditure #281770/5911 |
| 2006-11-03 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | DUCKS UNLIMITED INC. | expenditure | $125.00 | CHARITABLE DONATION -CK. 1258 | expenditure #281770/5860 |
| 2006-11-03 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | TACO BELL | expenditure | $5.06 | FOOD -DEBIT | expenditure #281770/5908 |
| 2006-11-03 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | HOLIDAY STATIONSTORE | expenditure | $21.79 | REIMBURSEMENT W/ CHECK #1265 | expenditure #281770/5901 |
| 2006-11-03 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | THE EVENING NEWS | expenditure | $612.68 | AD -DEBIT | expenditure #281770/5912 |
| 2006-11-03 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | THE COMMUNITY VOICE | expenditure | $144.00 | AD -DEBIT | expenditure #281770/5910 |
| 2006-11-02 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | NORTHERN STAR BROADCASTING | expenditure | $32.46 | RADIO BUYS | expenditure #281770/5885 |
| 2006-11-02 | HOWARD WALKER STATE REP | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | contribution | $100.00 | contribution #281770/5830 | |
| 2006-11-02 | '23 IS EMOUGH' PAC | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | contribution | $500.00 | contribution #281770/5832 | |
| 2006-11-02 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | UNITED METHODIST | expenditure | $21.00 | EVENT -CK. 1256 | expenditure #281770/5892 |
| 2006-11-02 | MATTHEW DURAN | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | contribution | $50.00 | contribution #281770/5828 | |
| 2006-11-02 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | MACDONALD GARBER BROADCASTING | expenditure | $325.28 | RADIO BUYS | expenditure #281770/5885 |
| 2006-11-02 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | NEWBERRY | expenditure | $288.12 | RADIO BUYS | expenditure #281770/5885 |
| 2006-11-02 | ALLEN MAJORITY FUND | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | contribution | $1,000.00 | contribution #281770/5826 | |
| 2006-11-02 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | FRIENDSHIP CENTERS OF EMMET CO | expenditure | $5.00 | LUNCH TICKET -CK. 1255 | expenditure #281770/5858 |
| 2006-11-02 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | PETOSKEY MARATHON | expenditure | $26.43 | REIMBURSEMENT W/ CHECK #1265 | expenditure #281770/5901 |
| 2006-11-02 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | NORTHERN BROADCAST INC. | expenditure | $377.12 | RADIO BUYS | expenditure #281770/5885 |
| 2006-11-01 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | KIWANIS OF HARBOR SPRINGS | expenditure | $18.00 | TICKET -CK. 1251 | expenditure #281770/5891 |
| 2006-11-01 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | SCOLLIN MEDIA PLANNERS INC. | expenditure | $1,022.98 | RADIO BUYS -CK. 1228 | expenditure #281770/5885 |
| 2006-11-01 | MICHAEL JAY DUGGAN FOR STATE REPRESENTATIVE | DRIFTWOOD RESTAURANT | expenditure | $39.22 | FOOD VOLUNTEERS -DEBIT | expenditure #281770/5906 |
Page 1 of 11 Older →