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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.

TypeDirectionTransactionsAmount
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.

NameTypeTxns AmountYears
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

Showing 1–60 of 65 Smaller →

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Who funded this committee

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

NameTypeTxns AmountYears
MARCIA HUNE Individual 1 $5 2018–2018
NICK GOEBEL Individual 1 $3 2019–2019
KAYTI GOEBEL Individual 1 $3 2019–2019
CHRISTOPHER RODRIGUEZ Individual 1 $1 2018–2018
ADAM PURDUE Individual 1 $1 2018–2018
CHELSEA MAGELAND Individual 1 $1 2018–2018
MELISSA OSBORN Individual 1 $1 2018–2018
DULCE CARDENAS Individual 1 $1 2018–2018

← Larger Showing 61–68 of 68

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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 byThis committeeTxnsAmountYears
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
MEIJER POLITICAL ACTION COMMITTEE received money 1 $1,000 2016–2016
REALTORS POLITICAL ACTION COMMITTEE OF MICHIGAN received money 1 $1,000 2015–2015
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.

YearInOutScale
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 1–100 of 191, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2024-02-26 CITIZENS FOR ACCOUNTABLE GOVERNMENT ABILITY 360 expenditure $1,519.00 CHARITABLE DONATION OF REMAINING FUNDS expenditure #561774/4707
2024-01-26 MICHIGAN DEPT OF TREASURY CITIZENS FOR ACCOUNTABLE GOVERNMENT other receipt $1,519.00 payer #561774/4706
2023-07-21 CITIZENS FOR ACCOUNTABLE GOVERNMENT MICHIGAN DEPT OF TREASURY expenditure $1,519.00 ESCHEAT TO STATE TREASURY expenditure #553800/4703
2018-12-11 FRIENDS OF TORY ROCCA CITIZENS FOR ACCOUNTABLE GOVERNMENT contribution $668.51 contribution #475515/4666
2018-10-30 MOHAMED GOURARI CITIZENS FOR ACCOUNTABLE GOVERNMENT contribution $5.00 contribution #475515/4675
2018-10-30 NICK GOEBEL CITIZENS FOR ACCOUNTABLE GOVERNMENT contribution $2.50 contribution #475515/4677
2018-10-30 CITIZENS FOR ACCOUNTABLE GOVERNMENT FRIENDS OF TORY ROCCA expenditure $21,000.00 CONTRIBUTION expenditure #475515/4668
2018-10-30 ELIZABETH SOKOL CITIZENS FOR ACCOUNTABLE GOVERNMENT contribution $5.00 contribution #475515/4671
2018-10-30 KAYTI GOEBEL CITIZENS FOR ACCOUNTABLE GOVERNMENT contribution $2.50 contribution #475515/4679
2018-10-25 FRIENDS OF TORY ROCCA CITIZENS FOR ACCOUNTABLE GOVERNMENT contribution $21,000.00 contribution #475515/4665
2018-10-19 DAVID PALSROK CITIZENS FOR ACCOUNTABLE GOVERNMENT contribution $5.00 contribution #467650/4632
2018-10-19 MELISSA OSBORN CITIZENS FOR ACCOUNTABLE GOVERNMENT contribution $1.00 contribution #467650/4629
2018-10-19 MELISSA MCKINLEY CITIZENS FOR ACCOUNTABLE GOVERNMENT contribution $10.00 contribution #467650/4598
2018-10-18 MICHAEL HAWKS CITIZENS FOR ACCOUNTABLE GOVERNMENT contribution $5.00 contribution #467650/4616
2018-10-18 MDVA PAC CITIZENS FOR ACCOUNTABLE GOVERNMENT contribution $5.00 contribution #467650/4622
2018-10-18 KENNETH COLE CITIZENS FOR ACCOUNTABLE GOVERNMENT contribution $5.00 contribution #467650/4618
2018-10-18 JAMIE ZANIEWSKI CITIZENS FOR ACCOUNTABLE GOVERNMENT contribution $5.00 contribution #467650/4595
2018-10-18 DULCE CARDENAS CITIZENS FOR ACCOUNTABLE GOVERNMENT contribution $1.00 contribution #467650/4603
2018-10-18 JAMES KIRSCH CITIZENS FOR ACCOUNTABLE GOVERNMENT contribution $5.00 contribution #467650/4601
2018-10-18 ADAM PURDUE CITIZENS FOR ACCOUNTABLE GOVERNMENT contribution $1.00 contribution #467650/4607
2018-10-17 MARCIA HUNE CITIZENS FOR ACCOUNTABLE GOVERNMENT contribution $5.00 contribution #467650/4627
2018-10-17 CITIZENS FOR ACCOUNTABLE GOVERNMENT WAYNE SCHMIDT FOR STATE SENATE expenditure $100.00 expenditure #467650/4659
2018-10-17 BARBARA FARRAH CITIZENS FOR ACCOUNTABLE GOVERNMENT contribution $5.00 contribution #467650/4625
2018-10-17 MEGAN NOVELL CITIZENS FOR ACCOUNTABLE GOVERNMENT contribution $5.00 contribution #467650/4589
2018-10-17 CITIZENS FOR ACCOUNTABLE GOVERNMENT REBEKAH WARREN FOR STATE REP expenditure $100.00 expenditure #467650/4657
2018-10-17 CITIZENS FOR ACCOUNTABLE GOVERNMENT MARGARET O'BRIEN FOR STATE SEN expenditure $100.00 expenditure #467650/4661
2018-10-17 KURT BERRYMAN CITIZENS FOR ACCOUNTABLE GOVERNMENT contribution $10.00 contribution #467650/4610
2018-10-17 DANIEL BEAN CITIZENS FOR ACCOUNTABLE GOVERNMENT contribution $10.00 contribution #467650/4605
2018-10-17 WILLIAM ZAAGMAN CITIZENS FOR ACCOUNTABLE GOVERNMENT contribution $5.00 contribution #467650/4613
2018-10-17 CITIZENS FOR ACCOUNTABLE GOVERNMENT FRIENDS OF SHAQUILA MYERS expenditure $100.00 CONTRIBUTION expenditure #467650/4652
2018-10-17 CITIZENS FOR ACCOUNTABLE GOVERNMENT CTE BRANDT IDEN FOR STATE REP expenditure $100.00 CONTRIBUTION expenditure #467650/4654
2018-10-17 PAUL DRIPCHAK CITIZENS FOR ACCOUNTABLE GOVERNMENT contribution $10.00 contribution #467650/4592
2018-10-16 CHELSEA MAGELAND CITIZENS FOR ACCOUNTABLE GOVERNMENT contribution $1.00 contribution #467650/4637
2018-10-16 CHRISTOPHER RODRIGUEZ CITIZENS FOR ACCOUNTABLE GOVERNMENT contribution $1.00 contribution #467650/4634
2018-10-16 TORY ROCCA CITIZENS FOR ACCOUNTABLE GOVERNMENT contribution $5.00 contribution #467650/4588
2018-10-16 STEVE YOUNG CITIZENS FOR ACCOUNTABLE GOVERNMENT contribution $5.00 contribution #467650/4620
2018-08-27 CITIZENS FOR ACCOUNTABLE GOVERNMENT Horn's expenditure $48.00 expenditure #467650/4650
2018-08-27 CITIZENS FOR ACCOUNTABLE GOVERNMENT Horn's expenditure $81.00 FOOD expenditure #467650/4648
2018-08-27 CITIZENS FOR ACCOUNTABLE GOVERNMENT THE GATEHOUSE expenditure $64.00 FOOD expenditure #467650/4644
2018-08-27 CITIZENS FOR ACCOUNTABLE GOVERNMENT SUSHI GRAND expenditure $70.30 FOOD expenditure #467650/4642
2018-07-13 CITIZENS FOR ACCOUNTABLE GOVERNMENT FRIENDS OF TORY ROCCA expenditure $1,000.00 CONTRIBUTION expenditure #461221/4584
2018-06-20 CITIZENS FOR ACCOUNTABLE GOVERNMENT FRIENDS OF TORY ROCCA expenditure $5,500.00 CONTRIBUTION expenditure #461221/4583
2018-05-29 MI REG COUNCIL OF CARP PAC CITIZENS FOR ACCOUNTABLE GOVERNMENT contribution $1,000.00 contribution #461221/4568
2018-05-24 CITIZENS FOR ACCOUNTABLE GOVERNMENT DELUCA'S RESTAURANT expenditure $415.52 FOOD expenditure #461221/4579
2018-05-23 CITIZENS FOR ACCOUNTABLE GOVERNMENT MBWWA expenditure $75.00 ROOM RENTAL expenditure #461221/4572
2018-05-22 BCBSM PAC CITIZENS FOR ACCOUNTABLE GOVERNMENT contribution $1,000.00 contribution #461221/4570
2018-05-21 MI BEER & WINE WHLRS PAC CITIZENS FOR ACCOUNTABLE GOVERNMENT contribution $5,000.00 contribution #461221/4566
2018-05-15 CITIZENS FOR ACCOUNTABLE GOVERNMENT Insty Prints expenditure $60.95 INVITATIONS expenditure #461221/4577
2018-05-15 CITIZENS FOR ACCOUNTABLE GOVERNMENT US POSTAL SERVICE expenditure $100.00 POSTAGE expenditure #461221/4576
2018-05-14 MICH COMM COLL ASS'N PAC CITIZENS FOR ACCOUNTABLE GOVERNMENT contribution $250.00 contribution #461221/4564
2018-05-02 CITIZENS FOR ACCOUNTABLE GOVERNMENT WALGREEN'S expenditure $110.00 POSTAGE expenditure #461221/4574
2018-04-26 CITIZENS FOR ACCOUNTABLE GOVERNMENT Insty Prints expenditure $56.71 PRINTING expenditure #461221/4571
2018-03-29 CITIZENS FOR ACCOUNTABLE GOVERNMENT FRIENDS OF TORY ROCCA expenditure $1,100.00 CONTRIBUTION · TORY ROCCA expenditure #459573/4558
2018-03-09 CITIZENS FOR ACCOUNTABLE GOVERNMENT FRIENDS OF TORY ROCCA expenditure $20,000.00 CONTRIBUTION · TORY ROCCA expenditure #459573/4556
2018-01-16 CITIZENS FOR ACCOUNTABLE GOVERNMENT VERIZON expenditure $80.27 PHONE expenditure #457062/4555
2018-01-08 CITIZENS FOR ACCOUNTABLE GOVERNMENT FONTAINEBLEAU HOTEL expenditure $120.33 TRAVEL expenditure #457062/4551
2018-01-08 CITIZENS FOR ACCOUNTABLE GOVERNMENT USA TAXI expenditure $54.00 TRAVEL expenditure #457062/4553
2017-12-18 CITIZENS FOR ACCOUNTABLE GOVERNMENT BRAVO RESTAURANT expenditure $125.00 FOOD expenditure #452417/4544
2017-12-15 CITIZENS FOR ACCOUNTABLE GOVERNMENT VERIZON expenditure $85.08 PHONE expenditure #452417/4545
2017-12-08 CITIZENS FOR ACCOUNTABLE GOVERNMENT PRICELINE.COM expenditure $125.68 HOTEL expenditure #452417/4543
2017-09-25 CITIZENS FOR ACCOUNTABLE GOVERNMENT PINK PONY expenditure $27.00 FOOD expenditure #447671/4535
2017-08-29 CITIZENS FOR ACCOUNTABLE GOVERNMENT PINK PONY expenditure $50.67 FOOD expenditure #447671/4531
2017-07-19 CITIZENS FOR ACCOUNTABLE GOVERNMENT BRAVO RESTAURANT expenditure $90.43 FOOD expenditure #443737/4519
2017-06-22 CITIZENS FOR ACCOUNTABLE GOVERNMENT TAVERN & TAP expenditure $13.95 FOOD expenditure #443737/4517
2017-06-20 MI UBC PAC CITIZENS FOR ACCOUNTABLE GOVERNMENT contribution $500.00 contribution #443737/4521
2017-06-13 AUTODEALERS OF MI PAC CITIZENS FOR ACCOUNTABLE GOVERNMENT contribution $250.00 contribution #443737/4502
2017-06-05 CITIZENS FOR ACCOUNTABLE GOVERNMENT Dixie Saloon expenditure $64.79 FOOD expenditure #443737/4509
2017-05-22 CITIZENS FOR ACCOUNTABLE GOVERNMENT GRAND DINER expenditure $55.81 FOOD expenditure #443737/4493
2017-05-18 CITIZENS FOR ACCOUNTABLE GOVERNMENT TAVERN & TAP expenditure $35.19 FOOD expenditure #443737/4523
2017-05-05 MFDA PAC CITIZENS FOR ACCOUNTABLE GOVERNMENT contribution $500.00 contribution #443737/4503
2017-04-12 CITIZENS FOR ACCOUNTABLE GOVERNMENT UBER INC. expenditure $17.78 TRANSPORTATION expenditure #441554/4469
2017-04-11 CITIZENS FOR ACCOUNTABLE GOVERNMENT THE HAMILTON expenditure $79.40 FOOD expenditure #441554/4455
2017-04-10 CITIZENS FOR ACCOUNTABLE GOVERNMENT FIG AND OLIVE expenditure $60.00 FOOD expenditure #441554/4451
2017-03-29 MHSA PAC CITIZENS FOR ACCOUNTABLE GOVERNMENT contribution $250.00 contribution #441554/4406
2017-03-23 MI BEER & WINE WHLRS PAC CITIZENS FOR ACCOUNTABLE GOVERNMENT contribution $2,000.00 contribution #441554/4405
2017-03-22 MEA PAC CITIZENS FOR ACCOUNTABLE GOVERNMENT contribution $250.00 contribution #441554/4411
2017-03-16 CITIZENS FOR ACCOUNTABLE GOVERNMENT TAVERN & TAP expenditure $2,381.54 FOOD expenditure #441554/4448
2017-03-15 ELIZABETH GORZ CITIZENS FOR ACCOUNTABLE GOVERNMENT contribution $100.00 contribution #441554/4408
2017-03-15 BCBSM PAC CITIZENS FOR ACCOUNTABLE GOVERNMENT contribution $1,000.00 contribution #442248/4486
2017-03-15 DANIEL FARHAT CITIZENS FOR ACCOUNTABLE GOVERNMENT contribution $250.00 contribution #441554/4413
2017-03-15 MICPA PAC CITIZENS FOR ACCOUNTABLE GOVERNMENT contribution $1,000.00 contribution #441554/4400
2017-03-13 MANNY LENTINE CITIZENS FOR ACCOUNTABLE GOVERNMENT contribution $500.00 contribution #441554/4416
2017-03-13 ANTHONY SOAVE CITIZENS FOR ACCOUNTABLE GOVERNMENT contribution $250.00 contribution #442248/4482
2017-03-08 BURGLAR & FIRE ALARM ASSN PAC CITIZENS FOR ACCOUNTABLE GOVERNMENT contribution $250.00 contribution #441554/4419
2017-03-07 MI BANK PAC CITIZENS FOR ACCOUNTABLE GOVERNMENT contribution $250.00 contribution #442248/4485
2017-03-06 AFPD INC PAC CITIZENS FOR ACCOUNTABLE GOVERNMENT contribution $250.00 contribution #441554/4403
2017-03-06 COMMUNITY BANKERS PAC CITIZENS FOR ACCOUNTABLE GOVERNMENT contribution $250.00 contribution #442248/4483
2017-02-22 DENTAL PAC CITIZENS FOR ACCOUNTABLE GOVERNMENT contribution $250.00 contribution #441554/4404
2017-02-08 CITIZENS FOR ACCOUNTABLE GOVERNMENT US POSTAL SERVICE expenditure $147.00 POSTAGE expenditure #441554/4443
2017-02-08 CITIZENS FOR ACCOUNTABLE GOVERNMENT Insty Prints expenditure $65.99 PRINTING expenditure #441554/4440
2017-01-24 CITIZENS FOR ACCOUNTABLE GOVERNMENT KIMPTON ROUGE HOTEL expenditure $7.70 HOTEL expenditure #441554/4434
2017-01-24 CITIZENS FOR ACCOUNTABLE GOVERNMENT Metro Airport Parking expenditure $92.00 PARKING expenditure #441554/4437
2017-01-24 CITIZENS FOR ACCOUNTABLE GOVERNMENT KIMPTON ROUGE HOTEL expenditure $67.70 HOTEL expenditure #441554/4432
2017-01-23 CITIZENS FOR ACCOUNTABLE GOVERNMENT ALERO RESTAURANT expenditure $54.08 FOOD expenditure #441554/4426
2017-01-23 CITIZENS FOR ACCOUNTABLE GOVERNMENT BUFFALO WILD WINGS expenditure $70.96 FOOD expenditure #441554/4430
2016-12-23 CITIZENS FOR ACCOUNTABLE GOVERNMENT ALADDIN'S RESTAURANT expenditure $24.79 FOOD FOR STAFF expenditure #436963/4397
2016-12-14 CITIZENS FOR ACCOUNTABLE GOVERNMENT BRAVO RESTAURANT expenditure $72.88 FOOD FOR STAFF expenditure #436963/4392
2016-12-12 CITIZENS FOR ACCOUNTABLE GOVERNMENT ALADDIN'S RESTAURANT expenditure $49.59 FOOD FOR STAFF expenditure #436963/4391
2016-10-31 CITIZENS FOR ACCOUNTABLE GOVERNMENT Meijer expenditure $54.02 OFFICE SUPPLIES expenditure #436963/4386
2016-10-26 CITIZENS FOR ACCOUNTABLE GOVERNMENT MATCHBOX RESTAURANT expenditure $66.00 FOOD expenditure #436963/4382

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