MARTIN GRIFFIN FOR SENATE
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 | 277 | $58,405.21 |
| contribution | received | 145 | $40,230.00 |
| in kind | received | 5 | $9,578.70 |
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 101–200 of 427, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2009-11-14 | MARTIN GRIFFIN FOR SENATE | A T & T | expenditure | $129.61 | BATTLE CREEK OFFICE PHONE | expenditure #320780/4704 |
| 2009-11-13 | MARTIN GRIFFIN FOR SENATE | LOWE'S | expenditure | $107.45 | SIGN POSTS | expenditure #320780/4701 |
| 2009-11-13 | MARTIN GRIFFIN FOR SENATE | AMERICAN EXPRESS | expenditure | $133.95 | CREDIT CARD PAYMENT | expenditure #320780/4701 |
| 2009-11-13 | MARTIN GRIFFIN FOR SENATE | AT & T | expenditure | $26.50 | PHONE CARDS | expenditure #320780/4701 |
| 2009-11-13 | MARTIN GRIFFIN FOR SENATE | CASCARELLI'S | expenditure | $50.00 | DINNER FOR VOLS | expenditure #320780/4705 |
| 2009-11-10 | MARTIN GRIFFIN FOR SENATE | JACKSON AFFORDABLE HOUSING | expenditure | $55.00 | DONATION | expenditure #320780/4632 |
| 2009-11-10 | MARTIN GRIFFIN FOR SENATE | SALVATION ARMY | expenditure | $35.00 | DONATION | expenditure #320780/4630 |
| 2009-11-09 | MARTIN GRIFFIN FOR SENATE | CITI CARD | expenditure | $438.81 | CREDIT CARD PAYMENT | expenditure #320780/4629 |
| 2009-11-09 | MARTIN GRIFFIN FOR SENATE | JACKSON BLAZER | expenditure | $300.00 | ADVERTISING | expenditure #320780/4694 |
| 2009-11-09 | MARTIN GRIFFIN FOR SENATE | CITI CARD | expenditure | $52.50 | CREDIT CARD FEE | expenditure #320780/4629 |
| 2009-11-06 | MARTIN GRIFFIN FOR SENATE | JACKSON CITY CLERK | expenditure | $21.00 | ELECTION LISTS | expenditure #320780/4693 |
| 2009-11-04 | MARTIN GRIFFIN FOR SENATE | AMERICAN EXPRESS | expenditure | $125.00 | FEES | expenditure #320780/4634 |
| 2009-11-03 | MARTIN GRIFFIN FOR SENATE | OFFICE DEPOT | expenditure | $89.02 | OFFICE SUPPLIES | expenditure #320780/4628 |
| 2009-11-03 | MARTIN GRIFFIN FOR SENATE | JACKSON RADIO WORKS | expenditure | $621.00 | RADIO SPOTS | expenditure #320780/4689 |
| 2009-11-03 | MARTIN GRIFFIN FOR SENATE | TEMPLE BETH ISRAEL | expenditure | $114.00 | FOOD FOR VOLS | expenditure #320780/4687 |
| 2009-11-02 | MARTIN GRIFFIN FOR SENATE | CITI CARD | expenditure | $1,412.36 | CREDIT CARD PAYMENT | expenditure #320780/4625 |
| 2009-11-02 | MARTIN GRIFFIN FOR SENATE | NIGHT LIGHT | expenditure | $35.52 | LUNCH FOR VOLS | expenditure #320780/4634 |
| 2009-11-02 | MARTIN GRIFFIN FOR SENATE | KATHLEEN CLARK | expenditure | $87.00 | REIMBURSE FOR VOL LUNCH | expenditure #320780/4691 |
| 2009-11-01 | MARTIN GRIFFIN FOR SENATE | DUNKIN DONUTS | expenditure | $25.98 | COFFEE FOR VOLS | expenditure #320780/4626 |
| 2009-10-31 | MARTIN GRIFFIN FOR SENATE | MUNDY KATOWITZ MEDIA | expenditure | $3,915.79 | RADIO AD PURCHASE | expenditure #320780/4622 |
| 2009-10-31 | MARTIN GRIFFIN FOR SENATE | FLAGSTAR BANK | expenditure | $20.00 | FEE | expenditure #320780/4682 |
| 2009-10-31 | MARTIN GRIFFIN FOR SENATE | MEIJER | expenditure | $49.55 | CANDY FOR PARADE | expenditure #320780/4624 |
| 2009-10-31 | MARTIN GRIFFIN FOR SENATE | CASE | expenditure | $500.00 | RENT | expenditure #340573/4684 |
| 2009-10-31 | CHRISTINE HOLMES | MARTIN GRIFFIN FOR SENATE | contribution | $50.00 | contribution #320780/4597 | |
| 2009-10-31 | ALFRED PHELEY | MARTIN GRIFFIN FOR SENATE | contribution | $100.00 | contribution #320780/4601 | |
| 2009-10-30 | MARTIN GRIFFIN FOR SENATE | STAPLES | expenditure | $118.71 | TONER | expenditure #320780/4686 |
| 2009-10-30 | LLOYD GANTON | MARTIN GRIFFIN FOR SENATE | contribution | $500.00 | contribution #320780/4610 | |
| 2009-10-29 | JUDITH SAVAGEAU | MARTIN GRIFFIN FOR SENATE | contribution | $30.00 | contribution #320780/4599 | |
| 2009-10-28 | SHERYL FAGIN | MARTIN GRIFFIN FOR SENATE | contribution | $50.00 | contribution #320780/4606 | |
| 2009-10-28 | DELIA JOHNSON | MARTIN GRIFFIN FOR SENATE | contribution | $50.00 | contribution #320780/4605 | |
| 2009-10-27 | JAMES KING | MARTIN GRIFFIN FOR SENATE | contribution | $200.00 | contribution #320780/4677 | |
| 2009-10-24 | MARJORIE BARDEN | MARTIN GRIFFIN FOR SENATE | contribution | $150.00 | contribution #320780/4608 | |
| 2009-10-22 | TONY KRUPA | MARTIN GRIFFIN FOR SENATE | contribution | $50.00 | contribution #320780/4613 | |
| 2009-10-21 | MARTIN GRIFFIN FOR SENATE | JACKSON CTY DEM COMM | expenditure | $220.00 | RENT | expenditure #320780/4635 |
| 2009-10-21 | MARTIN GRIFFIN FOR SENATE | CITI CARD | expenditure | $111.26 | CREDIT CARD PAYMENT | expenditure #320780/4621 |
| 2009-10-21 | MARTIN GRIFFIN FOR SENATE | EXON MOBILE | expenditure | $37.59 | GAS | expenditure #320780/4621 |
| 2009-10-21 | MARTIN GRIFFIN FOR SENATE | KROGER | expenditure | $47.19 | FOOD FOR VOLS | expenditure #320780/4621 |
| 2009-10-21 | MARTIN GRIFFIN FOR SENATE | EXON MOBILE | expenditure | $34.09 | GAS | expenditure #320780/4629 |
| 2009-10-21 | MARTIN GRIFFIN FOR SENATE | MAT'S CAFE | expenditure | $26.48 | LUNCH FOR VOLS | expenditure #320780/4621 |
| 2009-10-20 | MI BOILERMAKERS 169 | MARTIN GRIFFIN FOR SENATE | contribution | $300.00 | contribution #320780/4614 | |
| 2009-10-20 | MICHELLE OXLEY | MARTIN GRIFFIN FOR SENATE | contribution | $100.00 | contribution #320780/4615 | |
| 2009-10-20 | CSX GOOD GOV'T FUND | MARTIN GRIFFIN FOR SENATE | contribution | $100.00 | contribution #320780/4679 | |
| 2009-10-19 | MARTIN GRIFFIN FOR SENATE | OFFICE DEPOT | expenditure | $4.76 | OFFICE SUPPLIES | expenditure #320780/4619 |
| 2009-10-19 | MARTIN GRIFFIN FOR SENATE | BEST BUY | expenditure | $51.92 | PRINTER CARTRIDGE | expenditure #320780/4634 |
| 2009-10-18 | DEBORAH MARSHALL | MARTIN GRIFFIN FOR SENATE | contribution | $50.00 | contribution #319667/4518 | |
| 2009-10-18 | ANN GREEN | MARTIN GRIFFIN FOR SENATE | contribution | $100.00 | contribution #319667/4436 | |
| 2009-10-18 | MARTIN GRIFFIN FOR SENATE | EXON MOBILE | expenditure | $35.02 | GAS | expenditure #320780/4629 |
| 2009-10-18 | RENELL WEATHERS | MARTIN GRIFFIN FOR SENATE | contribution | $70.00 | contribution #319667/4426 | |
| 2009-10-18 | PATRICIA TUTTLE | MARTIN GRIFFIN FOR SENATE | contribution | $100.00 | contribution #319667/4443 | |
| 2009-10-18 | JANN KRUPA | MARTIN GRIFFIN FOR SENATE | contribution | $85.00 | contribution #319667/4424 | |
| 2009-10-18 | BETTY DESBIENS | MARTIN GRIFFIN FOR SENATE | contribution | $200.00 | contribution #319667/4442 | |
| 2009-10-18 | DENISE BUTLER | MARTIN GRIFFIN FOR SENATE | contribution | $100.00 | contribution #319667/4447 | |
| 2009-10-18 | KAREN COFFMAN | MARTIN GRIFFIN FOR SENATE | contribution | $100.00 | contribution #319667/4450 | |
| 2009-10-18 | JENNIFER TRUDEAU | MARTIN GRIFFIN FOR SENATE | contribution | $35.00 | contribution #319667/4420 | |
| 2009-10-18 | MARION SHROYER | MARTIN GRIFFIN FOR SENATE | contribution | $50.00 | contribution #319667/4428 | |
| 2009-10-18 | KATE MARTIN | MARTIN GRIFFIN FOR SENATE | contribution | $50.00 | contribution #319667/4419 | |
| 2009-10-18 | STEPHEN BEISON | MARTIN GRIFFIN FOR SENATE | contribution | $50.00 | contribution #319667/4431 | |
| 2009-10-18 | NANCY LAPINSKI | MARTIN GRIFFIN FOR SENATE | contribution | $400.00 | contribution #319667/4440 | |
| 2009-10-18 | MARTIN GRIFFIN FOR SENATE | AT & T | expenditure | $215.28 | CELL PHONE | expenditure #320780/4634 |
| 2009-10-18 | CARLENE LEFERE | MARTIN GRIFFIN FOR SENATE | contribution | $100.00 | contribution #319667/4448 | |
| 2009-10-18 | MARLENE CUNNINGHAM | MARTIN GRIFFIN FOR SENATE | contribution | $100.00 | contribution #319667/4445 | |
| 2009-10-18 | SUE KELLY | MARTIN GRIFFIN FOR SENATE | contribution | $200.00 | contribution #319667/4439 | |
| 2009-10-18 | MARTHA FUERSTENAU | MARTIN GRIFFIN FOR SENATE | contribution | $100.00 | contribution #319667/4433 | |
| 2009-10-17 | BEATRICE FRIEDLANDER | MARTIN GRIFFIN FOR SENATE | contribution | $25.00 | contribution #319667/4422 | |
| 2009-10-16 | MI DEM STATE CENTRAL COMM | MARTIN GRIFFIN FOR SENATE | in kind | $2,916.67 | payer #319667/4510 | |
| 2009-10-16 | MARIANNE MOLLER | MARTIN GRIFFIN FOR SENATE | contribution | $100.00 | contribution #319667/4482 | |
| 2009-10-16 | JANET ROBERTSON | MARTIN GRIFFIN FOR SENATE | contribution | $100.00 | contribution #319667/4410 | |
| 2009-10-16 | MARTIN GRIFFIN FOR SENATE | EXON MOBILE | expenditure | $25.02 | GAS | expenditure #320780/4629 |
| 2009-10-15 | JOANNE SHELDON | MARTIN GRIFFIN FOR SENATE | contribution | $50.00 | contribution #319667/4414 | |
| 2009-10-15 | EDWARD GREENE | MARTIN GRIFFIN FOR SENATE | contribution | $25.00 | contribution #319667/4412 | |
| 2009-10-15 | MARTIN GRIFFIN FOR SENATE | ACTIVE RIVER | expenditure | $69.98 | COMPUTER REPAIR | expenditure #320780/4629 |
| 2009-10-14 | WUANITA DELANEY | MARTIN GRIFFIN FOR SENATE | contribution | $100.00 | contribution #319667/4400 | |
| 2009-10-14 | KALAMAZOO CTY. DEM PARTY | MARTIN GRIFFIN FOR SENATE | contribution | $200.00 | contribution #319667/4451 | |
| 2009-10-13 | MARIAN LAMMERS | MARTIN GRIFFIN FOR SENATE | contribution | $50.00 | contribution #319667/4415 | |
| 2009-10-13 | MARGARET EATON | MARTIN GRIFFIN FOR SENATE | contribution | $100.00 | contribution #319667/4408 | |
| 2009-10-13 | MARTIN GRIFFIN FOR SENATE | AMERICAN EXPRESS | expenditure | $132.47 | CREDIT CARD PAYMENT | expenditure #319667/4467 |
| 2009-10-13 | HAGOP DAKESSIAN | MARTIN GRIFFIN FOR SENATE | contribution | $200.00 | contribution #319667/4397 | |
| 2009-10-13 | MARTIN GRIFFIN FOR SENATE | AMERICAN EXPRESS | expenditure | $259.81 | CREDIT CARD PAYMENT | expenditure #319667/4468 |
| 2009-10-12 | DEBRA KRUSE | MARTIN GRIFFIN FOR SENATE | contribution | $250.00 | contribution #319667/4406 | |
| 2009-10-12 | MARTIN GRIFFIN FOR SENATE | LOWE'S | expenditure | $135.18 | POSTS FOR SIGNS | expenditure #320780/4634 |
| 2009-10-12 | KATHLEEN ANZICEK | MARTIN GRIFFIN FOR SENATE | contribution | $50.00 | contribution #319667/4395 | |
| 2009-10-12 | MARTIN GRIFFIN FOR SENATE | HOME DEPOT | expenditure | $19.86 | SUPPLIES FOR SIGNS | expenditure #320780/4634 |
| 2009-10-12 | MARTIN GRIFFIN FOR SENATE | EXON MOBILE | expenditure | $37.78 | GAS | expenditure #320780/4634 |
| 2009-10-12 | MARTIN GRIFFIN FOR SENATE | KROGER | expenditure | $46.31 | FOOD FOR VOLS | expenditure #320780/4629 |
| 2009-10-12 | MARTIN GRIFFIN FOR SENATE | JACKSON COFFEE COMPANY | expenditure | $26.74 | COFFEE FOR VOLS | expenditure #320780/4629 |
| 2009-10-10 | RICHARD HASSELBACK | MARTIN GRIFFIN FOR SENATE | contribution | $50.00 | contribution #319667/4392 | |
| 2009-10-10 | JACKSON CTY DEM COMM | MARTIN GRIFFIN FOR SENATE | contribution | $1,500.00 | contribution #319667/4394 | |
| 2009-10-10 | MARTIN GRIFFIN FOR SENATE | ACO HARDWARE | expenditure | $25.67 | SUPPLIES FOR SIGNS | expenditure #320780/4634 |
| 2009-10-10 | MICHAEL GRIFFIN | MARTIN GRIFFIN FOR SENATE | contribution | $100.00 | contribution #319667/4486 | |
| 2009-10-10 | MARTIN GRIFFIN FOR SENATE | HOME DEPOT | expenditure | $25.10 | SUPPLIES FOR SIGNS | expenditure #320780/4634 |
| 2009-10-09 | JEAN RENANDO | MARTIN GRIFFIN FOR SENATE | contribution | $50.00 | contribution #320376/4390 | |
| 2009-10-09 | MARTIN GRIFFIN FOR SENATE | AT & T | expenditure | $132.39 | PHONES | expenditure #319667/4466 |
| 2009-10-08 | MARTIN GRIFFIN FOR SENATE | EXON MOBILE | expenditure | $34.54 | GAS | expenditure #320780/4629 |
| 2009-10-08 | MARTIN GRIFFIN FOR SENATE | BIG APPLE BAGELS | expenditure | $5.89 | FOOD FOR VOLS | expenditure #320780/4629 |
| 2009-10-07 | MARTIN GRIFFIN FOR SENATE | US POST OFFICE | expenditure | $132.00 | POSTAGE | expenditure #320780/4625 |
| 2009-10-07 | TRACEY MAXWELL | MARTIN GRIFFIN FOR SENATE | contribution | $100.00 | contribution #319667/4388 | |
| 2009-10-07 | OP ENGINEERS LOCAL 324 PAC | MARTIN GRIFFIN FOR SENATE | contribution | $1,000.00 | contribution #319667/4387 | |
| 2009-10-06 | MARTIN GRIFFIN FOR SENATE | STAPLES | expenditure | $105.00 | OFFICE SUPPLIES | expenditure #320780/4625 |
| 2009-10-06 | MARTIN GRIFFIN FOR SENATE | CITI CARD | expenditure | $1,817.90 | CREDIT CARD PAYMENT | expenditure #319667/4480 |
| 2009-10-06 | MARTIN GRIFFIN FOR SENATE | ANDERSON PRINTING | expenditure | $267.51 | PRINTING | expenditure #320780/4625 |