FRIENDS OF JOHN MOOLENAAR
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 | 1,892 | $1,224,269.97 |
| contribution | received | 2,644 | $737,648.25 |
| other receipt | received | 84 | $98,076.33 |
| in kind | received | 43 | $24,857.85 |
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 1–100 of 4,663, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2014-12-31 | FRIENDS OF JOHN MOOLENAAR | JOHN MOOLENAAR | expenditure | $22.30 | EXPENSE REIMBURSEMENT - ITEMIZED BELOW | expenditure #402234/13087 |
| 2014-12-31 | CHEMICAL BANK | FRIENDS OF JOHN MOOLENAAR | other receipt | $0.03 | payer #402234/13082 | |
| 2014-12-31 | FRIENDS OF JOHN MOOLENAAR | JOHN MOOLENAAR | expenditure | $6.04 | VAR IN STATE MILEAGE-10.77 MI @ $.56/MI | expenditure #402234/13087 |
| 2014-12-31 | FRIENDS OF JOHN MOOLENAAR | ANDREWS HOOPER PAVLIK PLC | expenditure | $950.00 | ACCOUNTING SERVICES | expenditure #402234/13067 |
| 2014-12-22 | FRIENDS OF JOHN MOOLENAAR | JOHN MOOLENAAR | expenditure | $504.00 | VARIOUS IN STATE - 900 MILES @ $.56/MILE | expenditure #402234/13076 |
| 2014-12-22 | FRIENDS OF JOHN MOOLENAAR | JOHN MOOLENAAR | expenditure | $780.30 | EXPENSE REIMBURSEMENT - ITEMIZED BELOW | expenditure #402234/13076 |
| 2014-12-17 | FRIENDS OF JOHN MOOLENAAR | COURTYARD BY MARRIOTT | expenditure | $202.27 | LODGING | expenditure #402234/13076 |
| 2014-12-11 | FRIENDS OF JOHN MOOLENAAR | PI'S CHINESE RESTAURANT | expenditure | $61.01 | STAFF APPRECIATION MEALS | expenditure #402234/13076 |
| 2014-12-10 | FRIENDS OF JOHN MOOLENAAR | TACO BELL #28153 | expenditure | $13.02 | BUSINESS MEETING MEALS | expenditure #402234/13076 |
| 2014-12-02 | FRIENDS OF JOHN MOOLENAAR | JIMMY JOHNS #90031 | expenditure | $16.26 | MEALS | expenditure #402234/13087 |
| 2014-11-30 | CHEMICAL BANK | FRIENDS OF JOHN MOOLENAAR | other receipt | $0.07 | payer #402234/13073 | |
| 2014-11-21 | FRIENDS OF JOHN MOOLENAAR | ANDREWS HOOPER PAVLIK PLC | expenditure | $269.00 | ACCOUNTING SERVICES | expenditure #402234/13084 |
| 2014-11-21 | FRIENDS OF JOHN MOOLENAAR | VERIZON WIRELESS | expenditure | $153.71 | CELL PHONE - STATE OF MI BUSINESS | expenditure #402234/13085 |
| 2014-11-20 | FRIENDS OF JOHN MOOLENAAR | ANDREWS HOOPER PAVLIK PLC | expenditure | $90.00 | ACCOUNTING SERVICES | expenditure #402234/13065 |
| 2014-10-31 | CHEMICAL BANK | FRIENDS OF JOHN MOOLENAAR | other receipt | $0.09 | payer #402234/13072 | |
| 2014-10-30 | FRIENDS OF JOHN MOOLENAAR | VERIZON WIRELESS | expenditure | $149.32 | CELL PHONE - STATE OF MI BUSINESS | expenditure #402234/13081 |
| 2014-10-06 | FRIENDS OF JOHN MOOLENAAR | ANDREWS HOOPER PAVLIK PLC | expenditure | $2,416.00 | ACCOUNTING SERVICES | expenditure #396317/13055 |
| 2014-09-30 | CHEMICAL BANK | FRIENDS OF JOHN MOOLENAAR | other receipt | $0.08 | payer #396317/13059 | |
| 2014-08-31 | CHEMICAL BANK | FRIENDS OF JOHN MOOLENAAR | other receipt | $0.09 | payer #396317/13058 | |
| 2014-08-26 | FRIENDS OF JOHN MOOLENAAR | JOHN MOOLENAAR LEADERSHIP FUND | expenditure | $1,600.00 | TRANSFER OF EXCESS FUNDS | expenditure #396317/13049 |
| 2014-07-31 | CHEMICAL BANK | FRIENDS OF JOHN MOOLENAAR | other receipt | $6.51 | payer #396317/13057 | |
| 2014-07-24 | FRIENDS OF JOHN MOOLENAAR | VALUE FOR MICHIGAN | expenditure | $98,000.00 | TRANSFER OF EXCESS FUNDS | expenditure #396317/13044 |
| 2014-07-17 | FRIENDS OF JOHN MOOLENAAR | DAVID FISHER | expenditure | $161.85 | VAR IN STATE-415 MILES @ $.39/MILE | expenditure #389326/13028 |
| 2014-07-17 | FRIENDS OF JOHN MOOLENAAR | CONOVER MARLA | expenditure | $166.94 | EXPENSE REIMBURSEMENT - ITEMIZED BELOW | expenditure #389326/13019 |
| 2014-07-17 | FRIENDS OF JOHN MOOLENAAR | DAVID FISHER | expenditure | $176.04 | EXPENSE REIMBURSEMENT - ITEMIZED BELOW | expenditure #389326/13028 |
| 2014-07-16 | FRIENDS OF JOHN MOOLENAAR | HOPE IN HARRISON | expenditure | $100.00 | CHARITABLE DONATION | expenditure #389326/13017 |
| 2014-07-15 | FRIENDS OF JOHN MOOLENAAR | ANDREWS HOOPER PAVLIK PLC | expenditure | $1,032.00 | ACCOUNTING FEES | expenditure #389326/13034 |
| 2014-07-15 | FRIENDS OF JOHN MOOLENAAR | JOHN MOOLENAAR | expenditure | $61.60 | VAR IN STATE-110 MILES @ $.56/MILE | expenditure #389326/13036 |
| 2014-07-15 | FRIENDS OF JOHN MOOLENAAR | MIDLAND CHAMBER OF COMMERCE | expenditure | $20.00 | TICKET TO EVENT - 07.21.14 | expenditure #389326/13035 |
| 2014-07-14 | MERCK EMPLOYEES PAC | FRIENDS OF JOHN MOOLENAAR | contribution | $500.00 | contribution #389326/13038 | |
| 2014-07-14 | FRIENDS OF JOHN MOOLENAAR | ROSCOMMON FLORAL | expenditure | $106.00 | WREATH - VIETNAM WALL | expenditure #389326/13032 |
| 2014-07-08 | MI ASSN CERTIFIED PUBLIC ACCT PAC | FRIENDS OF JOHN MOOLENAAR | contribution | $1,000.00 | contribution #389326/13037 | |
| 2014-07-08 | FRIENDS OF JOHN MOOLENAAR | JOHN MOOLENAAR | expenditure | $661.20 | EXPENSE REIMBURSEMENT - ITEMIZED BELOW | expenditure #389326/13009 |
| 2014-07-08 | FRIENDS OF JOHN MOOLENAAR | JOHN MOOLENAAR | expenditure | $310.24 | VAR IN STATE-554 MILES @ $.56/MILE | expenditure #389326/13009 |
| 2014-07-03 | FRIENDS OF JOHN MOOLENAAR | DAVID FISHER | expenditure | $175.50 | VAR IN STATE-450 MILES @ $.39/MILE | expenditure #389326/13005 |
| 2014-07-03 | FRIENDS OF JOHN MOOLENAAR | JOHN MOOLENAAR | expenditure | $55.51 | EXPENSE REIMBURSEMENT - ITEMIZED BELOW | expenditure #389326/12998 |
| 2014-07-03 | FRIENDS OF JOHN MOOLENAAR | DAVID FISHER | expenditure | $211.75 | EXPENSE REIMBURSEMENT - ITEMIZED BELOW | expenditure #389326/13005 |
| 2014-07-01 | FRIENDS OF JOHN MOOLENAAR | WILLOW TREE RESTAURANT | expenditure | $14.19 | BUSINESS MEETING MEALS | expenditure #389326/13028 |
| 2014-06-30 | CHEMICAL BANK | FRIENDS OF JOHN MOOLENAAR | other receipt | $8.51 | payer #389326/12997 | |
| 2014-06-27 | FRIENDS OF JOHN MOOLENAAR | AMERICAN LEGION | expenditure | $36.25 | BUSINESS MEETING MEALS | expenditure #389326/13005 |
| 2014-06-27 | FRIENDS OF JOHN MOOLENAAR | PIZZA SAM'S | expenditure | $25.38 | MEALS FOR STAFF | expenditure #389326/12998 |
| 2014-06-26 | FRIENDS OF JOHN MOOLENAAR | MIDLAND CHAMBER OF COMMERCE | expenditure | $15.00 | TICKET TO EVENT - 06.26.14 | expenditure #389326/12994 |
| 2014-06-16 | FRIENDS OF JOHN MOOLENAAR | MCDONALD'S #17439 | expenditure | $5.80 | MEALS FOR STAFF | expenditure #389326/12998 |
| 2014-06-14 | FRIENDS OF JOHN MOOLENAAR | BLANCHARD PARADE | expenditure | $45.00 | MEALS FOR STAFF | expenditure #389326/13019 |
| 2014-06-12 | FRIENDS OF JOHN MOOLENAAR | DAVID FISHER | expenditure | $265.98 | VAR IN STATE-682 MILES @ $.39/MILE | expenditure #389326/12988 |
| 2014-06-12 | FRIENDS OF JOHN MOOLENAAR | DAVID FISHER | expenditure | $288.54 | EXPENSE REIMBURSEMENT - ITEMIZED BELOW | expenditure #389326/12988 |
| 2014-06-11 | FRIENDS OF JOHN MOOLENAAR | COURTYARD BY MARRIOTT | expenditure | $190.97 | LODGING | expenditure #389326/13009 |
| 2014-06-06 | FRIENDS OF JOHN MOOLENAAR | MCDONALD'S #22634 | expenditure | $24.33 | MEALS FOR STAFF | expenditure #389326/12998 |
| 2014-06-05 | FRIENDS OF JOHN MOOLENAAR | JOHN MOOLENAAR | expenditure | $865.63 | EXPENSE REIMBURSEMENT - ITEMIZED BELOW | expenditure #389326/12982 |
| 2014-06-05 | FRIENDS OF JOHN MOOLENAAR | JOHN MOOLENAAR | expenditure | $705.60 | VAR IN STATE-1260 MILES @ $.56/MILE | expenditure #389326/12982 |
| 2014-06-04 | FRIENDS OF JOHN MOOLENAAR | TOWNEPLACE SUITES BY MARRIOTT | expenditure | $139.99 | LODGING | expenditure #389326/13009 |
| 2014-06-04 | FRIENDS OF JOHN MOOLENAAR | TOWNEPLACE SUITES BY MARRIOTT | expenditure | $84.75 | LODGING | expenditure #389326/12982 |
| 2014-06-03 | FRIENDS OF JOHN MOOLENAAR | PREGNANCY RESOURCE CENTER | expenditure | $100.00 | CHARITABLE DONATION - EVENT 05.31.14 | expenditure #389326/12981 |
| 2014-06-03 | FRIENDS OF JOHN MOOLENAAR | MIDLAND CHAMBER OF COMMERCE | expenditure | $20.00 | TICKET TO EVENT - 06.03.14 | expenditure #389326/13009 |
| 2014-06-03 | FRIENDS OF JOHN MOOLENAAR | JIMMY JOHNS #90031 | expenditure | $67.37 | MEALS FOR STAFF | expenditure #389326/13019 |
| 2014-05-31 | CHEMICAL BANK | FRIENDS OF JOHN MOOLENAAR | other receipt | $8.79 | payer #389326/12860 | |
| 2014-05-27 | FRIENDS OF JOHN MOOLENAAR | CLADDAGH IRISH PUB | expenditure | $68.19 | BUSINESS MEETING MEALS | expenditure #389326/12982 |
| 2014-05-21 | FRIENDS OF JOHN MOOLENAAR | KUTCHEY'S FLOWERS | expenditure | $120.00 | MEMORIAL DAY WREATHS | expenditure #389326/12978 |
| 2014-05-20 | FRIENDS OF JOHN MOOLENAAR | VERIZON WIRELESS | expenditure | $73.58 | CELL PHONE - STATE OF MI BUSINESS | expenditure #389326/12977 |
| 2014-05-20 | FRIENDS OF JOHN MOOLENAAR | TWELVES ORGANIZATON INC. | expenditure | $2,500.00 | CHARITABLE DONATION | expenditure #389326/12956 |
| 2014-05-14 | FRIENDS OF JOHN MOOLENAAR | WILLIAMS SONOMA | expenditure | $30.00 | STAFF APPRECIATION GIFT | expenditure #389326/13019 |
| 2014-05-14 | FRIENDS OF JOHN MOOLENAAR | KIRLIN'S HALLMARK | expenditure | $18.58 | STAFF APPRECIATION GIFT | expenditure #389326/13019 |
| 2014-05-07 | FRIENDS OF JOHN MOOLENAAR | BURGER KING #5884 | expenditure | $7.09 | MEALS | expenditure #389326/12982 |
| 2014-05-07 | FRIENDS OF JOHN MOOLENAAR | ANDREWS HOOPER PAVLIK PLC | expenditure | $1,060.00 | ACCOUNTING FEES | expenditure #389326/12976 |
| 2014-05-06 | FRIENDS OF JOHN MOOLENAAR | CONOVER MARLA | expenditure | $126.04 | EXPENSE REIMBURSEMENT - ITEMIZED BELOW | expenditure #389326/12968 |
| 2014-05-02 | FRIENDS OF JOHN MOOLENAAR | BIGGBY COFFEE | expenditure | $4.19 | GREETING CARD FOR STAFF | expenditure #389326/12968 |
| 2014-05-01 | FRIENDS OF JOHN MOOLENAAR | A & A STORAGE | expenditure | $50.00 | RENTAL OF STORAGE FACILITY | expenditure #389326/12958 |
| 2014-05-01 | FRIENDS OF JOHN MOOLENAAR | JOHN MOOLENAAR | expenditure | $514.67 | EXPENSE REIMBURSEMENT - ITEMIZED BELOW | expenditure #389326/12960 |
| 2014-05-01 | FRIENDS OF JOHN MOOLENAAR | JOHN MOOLENAAR | expenditure | $290.08 | VAR IN STATE-518 MILES @ $.56/MILE | expenditure #389326/12960 |
| 2014-04-30 | CHEMICAL BANK | FRIENDS OF JOHN MOOLENAAR | other receipt | $9.16 | payer #389326/12859 | |
| 2014-04-29 | FRIENDS OF JOHN MOOLENAAR | GRAND TRAVERSE PIE COMPANY | expenditure | $6.33 | BUSINESS MEETING MEALS | expenditure #389326/12960 |
| 2014-04-29 | FRIENDS OF JOHN MOOLENAAR | PENN STATION EAST COAST SUBS #263 | expenditure | $11.31 | BUSINESS MEETING MEALS | expenditure #389326/12988 |
| 2014-04-25 | FRIENDS OF JOHN MOOLENAAR | SCILLS GRILL | expenditure | $25.00 | MEALS FOR STAFF | expenditure #389326/12968 |
| 2014-04-25 | FRIENDS OF JOHN MOOLENAAR | MCDONALD'S CORPORATION | expenditure | $6.03 | BUSINESS MEETING MEALS | expenditure #389326/12960 |
| 2014-04-24 | FRIENDS OF JOHN MOOLENAAR | SMOKEY BONES | expenditure | $11.25 | BUSINESS MEETING MEALS | expenditure #389326/12988 |
| 2014-04-22 | FRIENDS OF JOHN MOOLENAAR | JIMMY JOHNS #90031 | expenditure | $66.14 | MEALS FOR STAFF | expenditure #389326/12968 |
| 2014-04-22 | FRIENDS OF JOHN MOOLENAAR | COURTYARD BY MARRIOTT | expenditure | $169.50 | LODGING | expenditure #389326/12960 |
| 2014-04-21 | FRIENDS OF JOHN MOOLENAAR | VERIZON WIRELESS | expenditure | $76.89 | CELL PHONE - STATE OF MI BUSINESS | expenditure #389326/12954 |
| 2014-04-21 | FRIENDS OF JOHN MOOLENAAR | MARKETING RESOURCES GROUP INC | expenditure | $235.30 | BROADCAST ADVERTISING | expenditure #389326/12952 |
| 2014-04-18 | FRIENDS OF JOHN MOOLENAAR | SENATE REP CAMPAIGN COMMITTEE | expenditure | $6,000.00 | POLITICAL PARTY DUES | expenditure #389326/12951 |
| 2014-04-16 | FRIENDS OF JOHN MOOLENAAR | KROGER | expenditure | $26.80 | OFFICE SUPPLIES | expenditure #389326/12968 |
| 2014-04-16 | FRIENDS OF JOHN MOOLENAAR | SENATE REP CAMPAIGN COMMITTEE | expenditure | $6,000.00 | POLITICAL PARTY DUES | expenditure #389326/13040 |
| 2014-04-15 | FRIENDS OF JOHN MOOLENAAR | JOHN D. BOOTHROYD | expenditure | $52.86 | WAGES | expenditure #389326/12949 |
| 2014-04-15 | FRIENDS OF JOHN MOOLENAAR | UNITED STATES TREASURY | expenditure | $170.10 | PAYROLL TAXES - FEDERAL 941 | expenditure #389326/12950 |
| 2014-04-09 | FRIENDS OF JOHN MOOLENAAR | BIG BOY RESTAURANT & BAKERY | expenditure | $14.66 | BUSINESS MEETING MEALS | expenditure #389326/12960 |
| 2014-04-08 | FRIENDS OF JOHN MOOLENAAR | GLADWIN CO PHEASANTS CHAPTER #433 | expenditure | $200.00 | MEMBERSHIP DUES | expenditure #389326/12947 |
| 2014-04-08 | FRIENDS OF JOHN MOOLENAAR | GLADWIN CO REPUBLICAN PARTY | expenditure | $30.00 | MEMBERSHIP DUES | expenditure #389326/12944 |
| 2014-04-03 | FRIENDS OF JOHN MOOLENAAR | GLADWIN CO REPUBLICAN PARTY | expenditure | $100.00 | TICKET TO EVENT - 04.26.14 | expenditure #389326/12946 |
| 2014-04-03 | FRIENDS OF JOHN MOOLENAAR | A & A STORAGE | expenditure | $50.00 | RENTAL OF STORAGE FACILITY | expenditure #389326/12942 |
| 2014-04-03 | FRIENDS OF JOHN MOOLENAAR | KEWPEE'S | expenditure | $24.04 | BUSINESS MEETING MEALS | expenditure #389326/12960 |
| 2014-04-01 | FRIENDS OF JOHN MOOLENAAR | MIDLAND CO REPUBLICAN COMM | expenditure | $300.00 | MEMBERSHIP DUES | expenditure #389326/12938 |
| 2014-04-01 | FRIENDS OF JOHN MOOLENAAR | MIDLAND CO REPUBLICAN COMM | expenditure | $200.00 | TICKETS TO EVENT - 05.05.14 | expenditure #389326/12939 |
| 2014-04-01 | FRIENDS OF JOHN MOOLENAAR | JOHN D. BOOTHROYD | expenditure | $4.71 | VAR IN DIST-8.4 MILES @ $.56/MILE | expenditure #389326/12936 |
| 2014-04-01 | FRIENDS OF JOHN MOOLENAAR | JOHN D. BOOTHROYD | expenditure | $500.84 | WAGES | expenditure #389326/12934 |
| 2014-03-31 | FRIENDS OF JOHN MOOLENAAR | JOHN MOOLENAAR | expenditure | $161.28 | VAR IN STATE-288 MILES @ $.56/MILE | expenditure #389326/12927 |
| 2014-03-31 | FRIENDS OF JOHN MOOLENAAR | MCDONALD'S #14292 | expenditure | $6.56 | BUSINESS MEETING MEALS | expenditure #389326/12927 |
| 2014-03-31 | FRIENDS OF JOHN MOOLENAAR | MARKETING RESOURCES GROUP INC | expenditure | $1,329.58 | BROADCAST ADVERTISING-ITEMIZED BELOW | expenditure #389326/12931 |
| 2014-03-31 | CHEMICAL BANK | FRIENDS OF JOHN MOOLENAAR | other receipt | $12.53 | payer #389326/12858 | |
| 2014-03-31 | FRIENDS OF JOHN MOOLENAAR | JOHN MOOLENAAR | expenditure | $215.30 | EXPENSE REIMBURSEMENT - ITEMIZED BELOW | expenditure #389326/12927 |
| 2014-03-28 | FRIENDS OF JOHN MOOLENAAR | JOHN MOOLENAAR | expenditure | $1,241.28 | EXPENSE REIMBURSEMENT - ITEMIZED BELOW | expenditure #389326/12911 |
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