CITIZENS FOR ACCOUNTABLE GOVERNMENT

Committee identity confirmed · Committee ID 0512982 · Independent · 2006–2024 · 191 transactions

$84,908money in

$82,586money out

191transactions

2006–2024active

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	82	$83,388.51
expenditure	paid	108	$82,585.60
other receipt	received	1	$1,519.00

Who this committee paid

Expenditures and independent expenditures, largest first.

Name	Type	Txns	Amount	Years
FRIENDS OF TORY ROCCA transfer ↗	Vendor / payee	5	$48,600	2018–2019
SENATE REP CAMPAIGN COMM	Vendor / payee	2	$6,000	2012–2012
Amazon.com	Vendor / payee	8	$4,535	2014–2016
HOUSE REPUBLICAN CAMPAIGN COMM	Vendor / payee	1	$4,000	2007–2007
TAVERN & TAP	Vendor / payee	5	$2,598	2016–2017
PRICELINE.COM	Vendor / payee	6	$1,762	2015–2018
ABILITY 360	Vendor / payee	1	$1,519	2024–2024
MICHIGAN DEPT OF TREASURY	Vendor / payee	1	$1,519	2023–2023
BAY VIEW BED & BREAKFAST	Vendor / payee	2	$1,508	2015–2015
State of Michigan	Vendor / payee	2	$1,090	2014–2015
THE BLACK ROSE	Vendor / payee	1	$1,076	2015–2015
DELTA AIR	Vendor / payee	7	$1,000	2015–2016
CTE TIM MOORE	Vendor / payee	1	$500	2007–2007
ADVENT HOME MEDICAL	Vendor / payee	1	$500	2016–2016
INN ON MACKINAC	Vendor / payee	1	$478	2014–2014
DELUCA'S RESTAURANT	Vendor / payee	1	$416	2018–2018
MEIJER - FRASER	Vendor / payee	2	$292	2014–2016
BRAVO RESTAURANT	Vendor / payee	3	$288	2017–2018
EXPEDIA	Vendor / payee	1	$283	2016–2016
COURTYARD BY MARRIOTT	Vendor / payee	1	$257	2015–2015
SUN COUNTRY AIRLINES	Vendor / payee	1	$250	2015–2015
US POSTAL SERVICE	Vendor / payee	2	$247	2017–2018
Metro Airport Parking	Vendor / payee	2	$184	2017–2017
Insty Prints	Vendor / payee	3	$184	2017–2018
VERIZON	Vendor / payee	2	$165	2018–2018
CANDICE MILLER FOR CONGRESS	Vendor / payee	1	$150	2007–2007
MICHIGAN CHILDREN'S TRUST FUND	Vendor / payee	1	$150	2014–2014
MATCHBOX RESTAURANT	Vendor / payee	2	$132	2017–2017
Horn's	Vendor / payee	2	$129	2018–2018
FONTAINEBLEAU HOTEL	Vendor / payee	1	$120	2018–2018
BRIXTON PUB	Vendor / payee	2	$119	2015–2016
APPLE STORE	Vendor / payee	1	$116	2015–2015
WALGREEN'S	Vendor / payee	1	$110	2018–2018
ALPHONSE ITALIAN MARKET	Vendor / payee	1	$109	2015–2015
REBEKAH WARREN FOR STATE REP	Vendor / payee	1	$100	2018–2018
FRIENDS OF SHAQUILA MYERS	Vendor / payee	1	$100	2018–2018
WAYNE SCHMIDT FOR STATE SENATE transfer ↗	Vendor / payee	1	$100	2018–2018
HOUSE REP CAMPAIGN COMM	Vendor / payee	1	$100	2012–2012
MARGARET O'BRIEN FOR STATE SEN	Vendor / payee	1	$100	2018–2018
CTE BRANDT IDEN FOR STATE REP	Vendor / payee	1	$100	2018–2018
AMAZON.COM	Vendor / payee	1	$99	2015–2015
DETROIT METRO AIRPORT	Vendor / payee	1	$88	2015–2015
THE HAMILTON	Vendor / payee	1	$79	2017–2017
PINK PONY	Vendor / payee	2	$78	2017–2017
KIMPTON ROUGE HOTEL	Vendor / payee	2	$75	2017–2017
MBWWA	Vendor / payee	1	$75	2018–2018
ALADDIN'S RESTAURANT	Vendor / payee	2	$74	2017–2017
AWI SALES	Vendor / payee	1	$72	2012–2012
BUFFALO WILD WINGS	Vendor / payee	1	$71	2017–2017
SUSHI GRAND	Vendor / payee	1	$70	2018–2018
Dixie Saloon	Vendor / payee	1	$65	2017–2017
THE GATEHOUSE	Vendor / payee	1	$64	2018–2018
THE OLD EBBITT GRILL	Vendor / payee	1	$63	2016–2016
FIG AND OLIVE	Vendor / payee	1	$60	2017–2017
WHIPPED BAKERY	Vendor / payee	1	$60	2016–2016
GOOD EATS CATERING	Vendor / payee	1	$58	2012–2012
GRAND DINER	Vendor / payee	1	$56	2017–2017
KRUEGER'S FISH MARKET	Vendor / payee	1	$55	2016–2016
ALERO RESTAURANT	Vendor / payee	1	$54	2017–2017
Meijer	Vendor / payee	1	$54	2017–2017

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
MI BEER & WINE WHLRS PAC	Organization	8	$22,500	2012–2018
FRIENDS OF TORY ROCCA transfer ↗	Organization	2	$21,669	2019–2019
MBWWA	Organization	1	$5,000	2006–2006
DAVID COTTON	Individual	1	$3,750	2014–2014
SEAN COTTON	Individual	1	$3,750	2014–2014
MICHAEL COTTON	Individual	1	$3,750	2014–2014
JON COTTON	Individual	1	$3,750	2014–2014
BCBSM PAC	Organization	3	$2,500	2015–2018
MICHIGAN DEPT OF TREASURY	Organization	1	$1,519	2024–2024
MFDA PAC	Organization	2	$1,500	2015–2017
AFPD INC PAC	Organization	2	$1,250	2015–2017
MI BANK PAC	Organization	2	$1,250	2015–2017
MI REG COUNCIL OF CARP PAC	Organization	1	$1,000	2018–2018
REALTORS PAC OF MI I	Organization	1	$1,000	2015–2015
MICPA PAC	Organization	1	$1,000	2017–2017
MEIJER PAC OF MI	Organization	1	$1,000	2016–2016
AUTODEALERS OF MI PAC	Organization	2	$750	2015–2017
MI UBC PAC	Organization	1	$500	2017–2017
DENTAL PAC	Organization	2	$500	2015–2017
MANNY LENTINE	Individual	1	$500	2017–2017
ADVENT HOME MEDICAL	Organization	1	$500	2016–2016
MI CREDIT UN LEAGUE PAC	Organization	1	$500	2015–2015
HEALTH PARTNERS PAC	Organization	1	$500	2015–2015
JASON MARIETTA	Individual	1	$250	2015–2015
SEMCO ENERGY PAC	Organization	1	$250	2015–2015
MICH COMM COLL ASS'N PAC	Organization	1	$250	2018–2018
ERIC STAJOS	Individual	1	$250	2015–2015
RETAIL PAC	Organization	1	$250	2015–2015
LES GOLD	Individual	1	$250	2015–2015
ANTHONY SOAVE	Individual	1	$250	2017–2017
DANIEL FARHAT	Individual	1	$250	2017–2017
COMMUNITY BANKERS PAC	Organization	1	$250	2017–2017
LANDSCAPE ARCH OF MI PAC	Organization	1	$250	2015–2015
ARTHUR MILLER	Individual	1	$250	2015–2015
JAMES STAJOS	Individual	1	$250	2015–2015
SETH GOLD	Individual	1	$250	2015–2015
BURGLAR & FIRE ALARM ASSN PAC	Organization	1	$250	2017–2017
MEA PAC	Organization	1	$250	2017–2017
MI COMMUNITY COLLEGE ASS'N	Organization	1	$250	2015–2015
ELISSA BURDA	Individual	1	$250	2015–2015
MI OPTOMETRIC ASS'N PAC	Organization	1	$250	2015–2015
MHSA PAC	Organization	1	$250	2017–2017
ELIZABETH GORZ	Individual	1	$100	2017–2017
DANIEL BEAN	Individual	1	$10	2018–2018
KURT BERRYMAN	Individual	1	$10	2018–2018
MELISSA MCKINLEY	Individual	1	$10	2018–2018
PAUL DRIPCHAK	Individual	1	$10	2018–2018
TORY ROCCA	Individual	1	$5	2018–2018
BARBARA FARRAH	Individual	1	$5	2018–2018
JAMIE ZANIEWSKI	Individual	1	$5	2018–2018
MDVA PAC transfer ↗	Organization	1	$5	2018–2018
ELIZABETH SOKOL	Individual	1	$5	2019–2019
STEVE YOUNG	Individual	1	$5	2018–2018
KENNETH COLE	Individual	1	$5	2018–2018
MICHAEL HAWKS	Individual	1	$5	2018–2018
MOHAMED GOURARI	Individual	1	$5	2019–2019
WILLIAM ZAAGMAN	Individual	1	$5	2018–2018
JAMES KIRSCH	Individual	1	$5	2018–2018
DAVID PALSROK	Individual	1	$5	2018–2018
MEGAN NOVELL	Individual	1	$5	2018–2018

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

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.

Reported by	This committee	Txns	Amount	Years
POWERING THE ECONOMY (SUPERPAC)	received money	1	$10,000	2014–2014
BLUE CROSS BLUE SHIELD OF MICHIGAN POLITICAL ACTION COMMITTEE	received money	3	$2,500	2015–2018
MICHIGAN BANKERS ASSOCIATION MIBANKPAC STATE	received money	2	$1,250	2015–2017
REALTORS POLITICAL ACTION COMMITTEE OF MICHIGAN	received money	1	$1,000	2015–2015
MEIJER POLITICAL ACTION COMMITTEE	received money	1	$1,000	2016–2016
MICHIGAN CREDIT UNION LEAGUE ACTION FUND	received money	1	$500	2015–2015
Dental Political Action Committee of Michigan	received money	2	$500	2015–2017
SEMCO ENERGY INC POLITICAL ACTION COMMITTEE	received money	1	$250	2015–2015
MICHIGAN EDUCATION ASSOCIATION PAC	received money	1	$250	2017–2017
COMMITTEE TO ELECT BRANDT IDEN FOR STATE REP	gave money	1	$100	2018–2018

Activity over time

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

Year	In	Out
2006	$5,000	—
2007	—	$4,650
2012	$7,000	$6,230
2013	$2,000	—
2014	$17,500	$5,009
2015	$11,250	$6,579
2016	$3,500	$2,501
2017	$8,100	$3,807
2018	$7,355	$29,772
2019	$21,684	$21,000
2023	—	$1,519
2024	$1,519	$1,519

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Transactions

Showing 101–191 of 191, most recent first. Every row carries the statement and row id it came from.

Date	From	To	Type	Amount	Purpose / target	Source
2016-10-26	CITIZENS FOR ACCOUNTABLE GOVERNMENT	Metro Airport Parking	expenditure	$92.00	PARKING	expenditure #436963/4384
2016-10-25	CITIZENS FOR ACCOUNTABLE GOVERNMENT	MATCHBOX RESTAURANT	expenditure	$66.20	FOOD	expenditure #436963/4378
2016-10-11	CITIZENS FOR ACCOUNTABLE GOVERNMENT	DELTA AIR	expenditure	$186.20	TRAVEL EXPENSE	expenditure #430718/4366
2016-10-07	MI BEER & WINE WHLRS PAC	CITIZENS FOR ACCOUNTABLE GOVERNMENT	contribution	$2,000.00		contribution #430718/4371
2016-10-07	CITIZENS FOR ACCOUNTABLE GOVERNMENT	EXPEDIA	expenditure	$282.99	TRAVEL EXPENSE	expenditure #430718/4364
2016-08-29	CITIZENS FOR ACCOUNTABLE GOVERNMENT	TAVERN & TAP	expenditure	$92.96	FOOD FOR STAFF	expenditure #430718/4360
2016-08-08	CITIZENS FOR ACCOUNTABLE GOVERNMENT	Amazon.com	expenditure	$577.79	OFFICE SUPPLIES/EQUIPMENT	expenditure #430718/4356
2016-07-18	CITIZENS FOR ACCOUNTABLE GOVERNMENT	THE OLD EBBITT GRILL	expenditure	$62.59	TRAVEL	expenditure #425012/4352
2016-07-18	CITIZENS FOR ACCOUNTABLE GOVERNMENT	BRIXTON PUB	expenditure	$59.00	TRAVEL	expenditure #425012/4348
2016-06-22	CITIZENS FOR ACCOUNTABLE GOVERNMENT	PRICELINE.COM	expenditure	$432.51	TRAVEL	expenditure #425012/4347
2016-06-09	CITIZENS FOR ACCOUNTABLE GOVERNMENT	TAVERN & TAP	expenditure	$74.79	FOOD FOR STAFF	expenditure #425012/4346
2016-06-08	CITIZENS FOR ACCOUNTABLE GOVERNMENT	WHIPPED BAKERY	expenditure	$60.00	FOOD FOR STAFF	expenditure #425012/4344
2016-06-06	CITIZENS FOR ACCOUNTABLE GOVERNMENT	KRUEGER'S FISH MARKET	expenditure	$55.36	THANK YOU GIFT	expenditure #425012/4342
2016-05-23	CITIZENS FOR ACCOUNTABLE GOVERNMENT	MEIJER - FRASER	expenditure	$63.76	OFFICE SUPPLIES	expenditure #425012/4335
2016-04-25	CITIZENS FOR ACCOUNTABLE GOVERNMENT	LA SAJ	expenditure	$53.03	FOOD FOR VOLUNTEERS	expenditure #425012/4331
2016-04-20	MEIJER PAC OF MI	CITIZENS FOR ACCOUNTABLE GOVERNMENT	contribution	$1,000.00		contribution #421508/4326
2016-03-23	CITIZENS FOR ACCOUNTABLE GOVERNMENT	ADVENT HOME MEDICAL	expenditure	$500.00	REFUND	expenditure #421508/4325
2015-11-12	ADVENT HOME MEDICAL	CITIZENS FOR ACCOUNTABLE GOVERNMENT	contribution	$500.00		contribution #416461/4319
2015-10-08	LANDSCAPE ARCH OF MI PAC	CITIZENS FOR ACCOUNTABLE GOVERNMENT	contribution	$250.00		contribution #413216/4316
2015-09-30	MI CREDIT UN LEAGUE PAC	CITIZENS FOR ACCOUNTABLE GOVERNMENT	contribution	$500.00		contribution #413216/4315
2015-09-09	CITIZENS FOR ACCOUNTABLE GOVERNMENT	DETROIT METRO AIRPORT	expenditure	$88.00	PARKING	expenditure #413216/4311
2015-09-08	CITIZENS FOR ACCOUNTABLE GOVERNMENT	BRIXTON PUB	expenditure	$59.60	FOOD	expenditure #413216/4309
2015-09-08	CITIZENS FOR ACCOUNTABLE GOVERNMENT	DELTA AIR	expenditure	$25.00	BAGGAGE FEE	expenditure #413216/4307
2015-09-08	CITIZENS FOR ACCOUNTABLE GOVERNMENT	DELTA AIR	expenditure	$25.00	BAGGAGE FEE	expenditure #413216/4310
2015-09-02	CITIZENS FOR ACCOUNTABLE GOVERNMENT	PRICELINE.COM	expenditure	$245.10	HOTEL	expenditure #413216/4306
2015-09-02	CITIZENS FOR ACCOUNTABLE GOVERNMENT	DELTA AIR	expenditure	$509.20	AIRFARE	expenditure #413216/4305
2015-06-12	SEMCO ENERGY PAC	CITIZENS FOR ACCOUNTABLE GOVERNMENT	contribution	$250.00		contribution #409311/4289
2015-06-06	MFDA PAC	CITIZENS FOR ACCOUNTABLE GOVERNMENT	contribution	$1,000.00		contribution #409311/4287
2015-06-02	SETH GOLD	CITIZENS FOR ACCOUNTABLE GOVERNMENT	contribution	$250.00		contribution #409311/4296
2015-06-02	LES GOLD	CITIZENS FOR ACCOUNTABLE GOVERNMENT	contribution	$250.00		contribution #409311/4291
2015-06-01	CITIZENS FOR ACCOUNTABLE GOVERNMENT	State of Michigan	expenditure	$1,000.00	FEE	expenditure #409311/4252
2015-05-27	ARTHUR MILLER	CITIZENS FOR ACCOUNTABLE GOVERNMENT	contribution	$250.00		contribution #409311/4256
2015-05-20	ELISSA BURDA	CITIZENS FOR ACCOUNTABLE GOVERNMENT	contribution	$250.00		contribution #409311/4259
2015-05-20	JAMES STAJOS	CITIZENS FOR ACCOUNTABLE GOVERNMENT	contribution	$250.00		contribution #409311/4262
2015-05-20	BCBSM PAC	CITIZENS FOR ACCOUNTABLE GOVERNMENT	contribution	$500.00		contribution #409311/4279
2015-05-20	CITIZENS FOR ACCOUNTABLE GOVERNMENT	THE BLACK ROSE	expenditure	$1,076.20	FOOD FOR FUNDRAISER	expenditure #409311/4249
2015-05-19	REALTORS PAC OF MI I	CITIZENS FOR ACCOUNTABLE GOVERNMENT	contribution	$1,000.00		contribution #409311/4275
2015-05-15	MI COMMUNITY COLLEGE ASS'N	CITIZENS FOR ACCOUNTABLE GOVERNMENT	contribution	$250.00		contribution #409311/4254
2015-05-15	AUTODEALERS OF MI PAC	CITIZENS FOR ACCOUNTABLE GOVERNMENT	contribution	$500.00		contribution #409311/4273
2015-05-13	MI OPTOMETRIC ASS'N PAC	CITIZENS FOR ACCOUNTABLE GOVERNMENT	contribution	$250.00		contribution #409311/4269
2015-05-11	MI BEER & WINE WHLRS PAC	CITIZENS FOR ACCOUNTABLE GOVERNMENT	contribution	$2,000.00		contribution #409311/4286
2015-05-07	HEALTH PARTNERS PAC	CITIZENS FOR ACCOUNTABLE GOVERNMENT	contribution	$500.00		contribution #409311/4294
2015-05-06	RETAIL PAC	CITIZENS FOR ACCOUNTABLE GOVERNMENT	contribution	$250.00		contribution #409311/4267
2015-05-05	ERIC STAJOS	CITIZENS FOR ACCOUNTABLE GOVERNMENT	contribution	$250.00		contribution #409311/4265
2015-05-05	DENTAL PAC	CITIZENS FOR ACCOUNTABLE GOVERNMENT	contribution	$250.00		contribution #409311/4277
2015-05-01	JASON MARIETTA	CITIZENS FOR ACCOUNTABLE GOVERNMENT	contribution	$250.00		contribution #409311/4281
2015-05-01	MI BANK PAC	CITIZENS FOR ACCOUNTABLE GOVERNMENT	contribution	$1,000.00		contribution #409311/4271
2015-04-28	AFPD INC PAC	CITIZENS FOR ACCOUNTABLE GOVERNMENT	contribution	$1,000.00		contribution #409311/4284
2015-04-23	CITIZENS FOR ACCOUNTABLE GOVERNMENT	APPLE STORE	expenditure	$115.54	COMPUTER REPAIR	expenditure #409311/4243
2015-04-15	CITIZENS FOR ACCOUNTABLE GOVERNMENT	AMAZON.COM	expenditure	$99.00	SERVICE FEE	expenditure #407813/4241
2015-04-01	CITIZENS FOR ACCOUNTABLE GOVERNMENT	PRICELINE.COM	expenditure	$499.72	HOTEL	expenditure #407813/4239
2015-04-01	CITIZENS FOR ACCOUNTABLE GOVERNMENT	SUN COUNTRY AIRLINES	expenditure	$250.20	AIRFARE	expenditure #407813/4238
2015-03-30	CITIZENS FOR ACCOUNTABLE GOVERNMENT	PRICELINE.COM	expenditure	$77.02	HOTEL	expenditure #407813/4235
2015-03-18	CITIZENS FOR ACCOUNTABLE GOVERNMENT	DELTA AIR	expenditure	$25.00	BAGGAGE CHARGE	expenditure #407813/4232
2015-03-17	CITIZENS FOR ACCOUNTABLE GOVERNMENT	ALPHONSE ITALIAN MARKET	expenditure	$109.05	FOOD	expenditure #407813/4226
2015-03-16	CITIZENS FOR ACCOUNTABLE GOVERNMENT	DELTA AIR	expenditure	$25.00	BAGGAGE FEE	expenditure #407813/4221
2015-02-27	CITIZENS FOR ACCOUNTABLE GOVERNMENT	BAY VIEW BED & BREAKFAST	expenditure	$485.28	HOTEL	expenditure #407813/4219
2015-02-27	CITIZENS FOR ACCOUNTABLE GOVERNMENT	PRICELINE.COM	expenditure	$381.80	HOTEL	expenditure #407813/4220
2015-02-27	CITIZENS FOR ACCOUNTABLE GOVERNMENT	BAY VIEW BED & BREAKFAST	expenditure	$1,022.52	HOTEL	expenditure #407813/4218
2015-02-26	CITIZENS FOR ACCOUNTABLE GOVERNMENT	DELTA AIR	expenditure	$204.20	AIRFARE	expenditure #407813/4217
2015-01-20	CITIZENS FOR ACCOUNTABLE GOVERNMENT	COURTYARD BY MARRIOTT	expenditure	$256.85	LODGING	expenditure #403296/4195
2014-10-10	CITIZENS FOR ACCOUNTABLE GOVERNMENT	MEIJER - FRASER	expenditure	$228.43	OFFICE SUPPLIES	expenditure #395261/4191
2014-08-13	CITIZENS FOR ACCOUNTABLE GOVERNMENT	MEIJER - FLINT TWP	expenditure	$51.61	GAS	expenditure #395261/4188
2014-07-28	CITIZENS FOR ACCOUNTABLE GOVERNMENT	SPEEDWAY - SAGINAW	expenditure	$53.13	GAS	expenditure #395261/4182
2014-07-08	SEAN COTTON	CITIZENS FOR ACCOUNTABLE GOVERNMENT	contribution	$3,750.00		contribution #389137/4174
2014-07-08	MICHAEL COTTON	CITIZENS FOR ACCOUNTABLE GOVERNMENT	contribution	$3,750.00		contribution #389137/4176
2014-07-07	DAVID COTTON	CITIZENS FOR ACCOUNTABLE GOVERNMENT	contribution	$3,750.00		contribution #389137/4175
2014-07-02	JON COTTON	CITIZENS FOR ACCOUNTABLE GOVERNMENT	contribution	$3,750.00		contribution #389137/4173
2014-06-27	CITIZENS FOR ACCOUNTABLE GOVERNMENT	State of Michigan	expenditure	$90.00	FLAGS	expenditure #389137/4167
2014-05-09	CITIZENS FOR ACCOUNTABLE GOVERNMENT	Amazon.com	expenditure	$49.99	OFFICE EQUIPMENT	expenditure #389137/4163
2014-05-08	CITIZENS FOR ACCOUNTABLE GOVERNMENT	Amazon.com	expenditure	$2,366.95	OFFICE EQUIPTMENT	expenditure #389137/4161
2014-05-08	CITIZENS FOR ACCOUNTABLE GOVERNMENT	Amazon.com	expenditure	$29.96	PRINTER INK	expenditure #389137/4162
2014-05-06	CITIZENS FOR ACCOUNTABLE GOVERNMENT	Amazon.com	expenditure	$318.00	PRINTER	expenditure #389137/4160
2014-05-05	CITIZENS FOR ACCOUNTABLE GOVERNMENT	Amazon.com	expenditure	$999.99	OFFICE EQUIPMENT	expenditure #389137/4166
2014-05-05	CITIZENS FOR ACCOUNTABLE GOVERNMENT	Amazon.com	expenditure	$42.48	OFFICE SUPPLIES	expenditure #389137/4165
2014-05-05	CITIZENS FOR ACCOUNTABLE GOVERNMENT	Amazon.com	expenditure	$149.99	OFFICE SUPPLIES	expenditure #389137/4164
2014-04-11	CITIZENS FOR ACCOUNTABLE GOVERNMENT	INN ON MACKINAC	expenditure	$478.00	CONFERENCE LODGING	expenditure #385357/4156
2014-04-04	CITIZENS FOR ACCOUNTABLE GOVERNMENT	MICHIGAN CHILDREN'S TRUST FUND	expenditure	$150.00	DONATION	expenditure #385357/4155
2013-12-19	MI BEER & WINE WHLRS PAC	CITIZENS FOR ACCOUNTABLE GOVERNMENT	contribution	$2,500.00		contribution #380803/4149
2012-12-11	MI BEER & WINE WHLRS PAC	CITIZENS FOR ACCOUNTABLE GOVERNMENT	contribution	$2,000.00		contribution #370382/4143
2012-04-23	CITIZENS FOR ACCOUNTABLE GOVERNMENT	SENATE REP CAMPAIGN COMM	expenditure	$4,000.00	DIRECT CONTRIBUTION TO CAUCUS COMMITTEE	expenditure #358602/4137
2012-03-28	CITIZENS FOR ACCOUNTABLE GOVERNMENT	AWI SALES	expenditure	$72.00	FLAGS	expenditure #355293/4133
2012-03-05	MI BEER & WINE WHLRS PAC	CITIZENS FOR ACCOUNTABLE GOVERNMENT	contribution	$5,000.00		contribution #355293/4108
2012-01-23	CITIZENS FOR ACCOUNTABLE GOVERNMENT	SENATE REP CAMPAIGN COMM	expenditure	$2,000.00	CONTRIBUTION	expenditure #355293/4131
2012-01-10	MI BEER & WINE WHLRS PAC	CITIZENS FOR ACCOUNTABLE GOVERNMENT	contribution	$2,000.00		contribution #355293/4107
2009-12-23	CITIZENS FOR ACCOUNTABLE GOVERNMENT	HOUSE REP CAMPAIGN COMM	expenditure	$100.00	CONTRIBUTION	expenditure #355293/4128
2009-12-18	CITIZENS FOR ACCOUNTABLE GOVERNMENT	GOOD EATS CATERING	expenditure	$57.50	FOOD FOR STAFF	expenditure #355293/4127
2007-06-04	CITIZENS FOR ACCOUNTABLE GOVERNMENT	CANDICE MILLER FOR CONGRESS	expenditure	$150.00	CONTRIBUTION · CANDICE MILLER	expenditure #288799/4103
2006-11-03	CITIZENS FOR ACCOUNTABLE GOVERNMENT	CTE TIM MOORE	expenditure	$500.00	CONTRIBUTION · TIM MOORE	expenditure #287034/4105
2006-11-03	CITIZENS FOR ACCOUNTABLE GOVERNMENT	HOUSE REPUBLICAN CAMPAIGN COMM	expenditure	$4,000.00	CONTRIBUTION	expenditure #284070/4104
2006-05-15	MBWWA	CITIZENS FOR ACCOUNTABLE GOVERNMENT	contribution	$5,000.00		contribution #271071/4104