MICHELLE A MCMANUS FOR SECRETARY OF STATE
$218,001money in
$222,503money out
1,177transactions
2010–2010active
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 | 611 | $214,502.92 |
| contribution | received | 550 | $198,825.00 |
| in kind | received | 9 | $10,429.80 |
| loan repayment | paid | 1 | $8,000.00 |
| loan | received | 1 | $8,000.00 |
| other receipt | received | 5 | $745.99 |
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.
| Year | In | Out | Scale |
|---|---|---|---|
| 2010 | $218,001 | $222,503 |
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 1,177, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2010-12-05 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | MICHELLE A MCMANUS | expenditure | $93.43 | 185 MILES @.505 LANISNG/TROY | expenditure #331828/5356 |
| 2010-10-17 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | U-HAUL | expenditure | $69.85 | MOVING FEE | expenditure #340212/6263 |
| 2010-10-17 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | Staples | expenditure | $47.34 | OFFICE SUPPLIES | expenditure #340212/6262 |
| 2010-10-14 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | LAURIE HUIZENGA | expenditure | $1,500.00 | REFUND OF CONTRIBUTION | expenditure #340212/6222 |
| 2010-10-13 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | MICHELLE A MCMANUS | expenditure | $114.00 | REIMBURSEMENT OF MILEAGE NONE > $50 | expenditure #340212/6275 |
| 2010-10-13 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | MERITIAN HEALTH | expenditure | $106.04 | HEALTH INSURANCE | expenditure #340212/6279 |
| 2010-10-09 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | KELLY'S | expenditure | $48.52 | FOOD | expenditure #340212/6271 |
| 2010-10-09 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | Staples | expenditure | $1.69 | OFFICE SUPPLIES | expenditure #340212/6270 |
| 2010-10-05 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | Staples | expenditure | $21.18 | OFFICE SUPPLIES | expenditure #340212/6272 |
| 2010-10-01 | MICHIGAN CHAMBER PAC | MICHELLE A MCMANUS FOR SECRETARY OF STATE | in kind | $8,534.60 | payer #340212/6228 | |
| 2010-09-30 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | RYAN BOESKOOL | expenditure | $2,000.00 | INDEPENDENT CONTRACTOR | expenditure #340212/6265 |
| 2010-09-30 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | BETH DESHONE | expenditure | $2,600.00 | INDEPENDENT CONTRACTOR | expenditure #340212/6269 |
| 2010-09-30 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | BETH DESHONE | expenditure | $1,600.00 | INDEPENDENT CONTRACTOR | expenditure #340212/6268 |
| 2010-09-30 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | RYAN BOESKOOL | expenditure | $2,000.00 | INDEPENDENT CONTRACTOR | expenditure #340212/6266 |
| 2010-09-28 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | MARKETING RESOURCE GROUP | expenditure | $7,032.74 | CONSULTING | expenditure #340212/6273 |
| 2010-09-23 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | BETH DESHONE | expenditure | $500.00 | REIMBURSEMENT CONVENTION COSTS | expenditure #340212/6281 |
| 2010-09-21 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | Inspiration Webworks | expenditure | $448.90 | WEBSITE | expenditure #340212/6252 |
| 2010-09-21 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | AT&T | expenditure | $205.73 | EQUIPMENT | expenditure #340212/6259 |
| 2010-09-21 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | LEO'S OUTPOST | expenditure | $173.08 | FOOD | expenditure #340212/6255 |
| 2010-09-21 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | BUFFALO WILD WINGS | expenditure | $28.13 | FOOD | expenditure #340212/6257 |
| 2010-09-21 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | RYAN BOESKOOL | expenditure | $2,000.00 | INDEPENDENT CONTRACTOR | expenditure #340212/6253 |
| 2010-09-21 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | VERIZON WIRELESS | expenditure | $1,184.31 | EQUIPMENT | expenditure #340212/6261 |
| 2010-09-20 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | BAY COUNTY REPUBLICAN CMTE | expenditure | $80.00 | TICKETS | expenditure #340212/6274 |
| 2010-09-20 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | NATE BAILEY | expenditure | $302.10 | REIMBURSEMENT | expenditure #340212/6238 |
| 2010-09-20 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | GREATER OAKLAND GOP | expenditure | $100.00 | SPONSORSHIP | expenditure #340212/6235 |
| 2010-09-20 | TEAM TELCOM | MICHELLE A MCMANUS FOR SECRETARY OF STATE | other receipt | $349.50 | payer #340212/6232 | |
| 2010-09-20 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | RYAN BOESKOOL | expenditure | $1,074.44 | INDEPENDENT CONTRACTOR | expenditure #340212/6237 |
| 2010-09-18 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | JACKSON CNTY REPUBLICAN CMTE | expenditure | $100.00 | RENTAL | expenditure #340212/6234 |
| 2010-09-18 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | US POSTAL SERVICE | expenditure | $1,540.00 | POSTAGE | expenditure #340212/6287 |
| 2010-09-18 | DAVID JOHNSON | MICHELLE A MCMANUS FOR SECRETARY OF STATE | contribution | $1,000.00 | contribution #340212/6230 | |
| 2010-09-18 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | TOPFUNDRAISING.COM | expenditure | $1,000.00 | INDEPENDENT CONTRACTOR | expenditure #340212/6243 |
| 2010-09-17 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | VERIZON WIRELESS | expenditure | $1,183.69 | PHONE USEAGE | expenditure #333461/6207 |
| 2010-09-15 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | Insty Prints | expenditure | $84.80 | PRINTING | expenditure #340212/6281 |
| 2010-09-09 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | RYAN BOESKOOL | expenditure | $76.50 | TRAVEL NONE >$50 | expenditure #333461/6211 |
| 2010-09-09 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | PROMOTIONAL ADVERTISING | expenditure | $2,037.24 | PRINTING | expenditure #333461/6212 |
| 2010-09-09 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | ADVANTAGE INC | expenditure | $670.56 | ROBOCALLS | expenditure #333461/6213 |
| 2010-09-09 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | BETH DESHONE | expenditure | $552.22 | REIMBURSEMENT | expenditure #333461/6210 |
| 2010-09-09 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | CENTURY LINK | expenditure | $41.20 | INTERNET AND PHONE | expenditure #333461/6209 |
| 2010-09-07 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | TOPFUNDRAISING.COM | expenditure | $1,000.00 | CONSULTING | expenditure #333461/6214 |
| 2010-09-03 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | BETH DESHONE | expenditure | $2,600.00 | INDEPENENT CONTRACTOR | expenditure #333461/6215 |
| 2010-09-03 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | RYAN BOESKOOL | expenditure | $2,000.00 | INDEPENDENT CONTRACTOR | expenditure #333461/6216 |
| 2010-08-31 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | JESSICA NELSON | expenditure | $370.00 | INDEPENDENT CONTRACTOR | expenditure #333461/6205 |
| 2010-08-30 | BEST BUY | MICHELLE A MCMANUS FOR SECRETARY OF STATE | other receipt | $105.99 | payer #333461/6132 | |
| 2010-08-30 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | KELLOGG HOTEL CONFERENCE CNTR | expenditure | $503.25 | HOTEL | expenditure #333461/6206 |
| 2010-08-30 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | HARRISON ROADHOUSE | expenditure | $2,000.00 | FOOD | expenditure #333461/6204 |
| 2010-08-28 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | HARRISON ROADHOUSE | expenditure | $17.00 | FOOD | expenditure #333461/6176 |
| 2010-08-28 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | MSU BRESLIN CENTER | expenditure | $311.50 | FOOD FOR STAFF AND VOLUNTEERS | expenditure #340212/6281 |
| 2010-08-28 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | HAMPTON INN | expenditure | $2,237.40 | HOTEL | expenditure #333461/6170 |
| 2010-08-28 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | HARRISON ROADHOUSE | expenditure | $2,147.42 | FOOD | expenditure #333461/6171 |
| 2010-08-28 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | KELLOGG HOTEL CONFERENCE CNTR | expenditure | $590.15 | HOTEL | expenditure #333461/6196 |
| 2010-08-27 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | OFFICE MAX | expenditure | $122.77 | OFFICE SUPPLIES | expenditure #333461/6166 |
| 2010-08-27 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | COUNTRY INNS & SUITES | expenditure | $72.80 | HOTEL | expenditure #333461/6173 |
| 2010-08-27 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | Meijer | expenditure | $23.62 | OFFICE SUPPLIES | expenditure #333461/6175 |
| 2010-08-26 | LOUIS SMITH | MICHELLE A MCMANUS FOR SECRETARY OF STATE | contribution | $500.00 | contribution #333461/6130 | |
| 2010-08-26 | LAURIE HUIZENGA | MICHELLE A MCMANUS FOR SECRETARY OF STATE | contribution | $3,400.00 | contribution #333461/6129 | |
| 2010-08-26 | MAGGIE ALLESEE | MICHELLE A MCMANUS FOR SECRETARY OF STATE | contribution | $1,000.00 | contribution #333461/6128 | |
| 2010-08-24 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | US POSTAL SERVICE | expenditure | $31.75 | POSTAGE | expenditure #333461/6165 |
| 2010-08-24 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | Inspiration Webworks | expenditure | $1,807.80 | WEBSITE | expenditure #333461/6164 |
| 2010-08-23 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | TEAM TELCOM | expenditure | $750.00 | CONSULTING | expenditure #333461/6199 |
| 2010-08-23 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | ALDINGER INC | expenditure | $1,806.47 | MAILING | expenditure #333461/6163 |
| 2010-08-22 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | DELTA AIRLINES | expenditure | $302.10 | TRAVEL | expenditure #340212/6238 |
| 2010-08-22 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | HOME DEPOT | expenditure | $21.37 | SUPPLIES | expenditure #333461/6193 |
| 2010-08-22 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | BETH DESHONE | expenditure | $93.00 | 186 MILES RT LANSING/DETROIT | expenditure #333461/6210 |
| 2010-08-21 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | BETH DESHONE | expenditure | $100.00 | 200 MILES LANSING/ROCHESTER RT | expenditure #333461/6210 |
| 2010-08-20 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | BEST BUY | expenditure | $105.99 | EQUIPEMENT | expenditure #333461/6198 |
| 2010-08-19 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | BETH DESHONE | expenditure | $218.00 | 436 MILES LK LEELAN/LANSING RT | expenditure #333461/6210 |
| 2010-08-19 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | RADISSON HOTEL | expenditure | $87.45 | HOTEL | expenditure #333461/6182 |
| 2010-08-19 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | EMILY CARNEY | expenditure | $639.00 | MILEAGE REIMBURSEMENT | expenditure #333461/6152 |
| 2010-08-19 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | JESSICA NELSON | expenditure | $337.20 | INDEPENDENT CONTRACTOR | expenditure #333461/6162 |
| 2010-08-19 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | MATT LEE | expenditure | $33.55 | REIMBURSEMENT GAS > $50-NO MEMO ENTRY | expenditure #333461/6151 |
| 2010-08-18 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | MATT LEE | expenditure | $600.00 | INDEPENDENT CONTRACTOR | expenditure #333461/6147 |
| 2010-08-18 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | MATT LEE | expenditure | $850.00 | INDEPENDENT CONTRACTOR | expenditure #333461/6146 |
| 2010-08-18 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | BETH DESHONE | expenditure | $2,600.00 | INDEPENDENT CONTRACTOR | expenditure #333461/6149 |
| 2010-08-18 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | SUBWAY | expenditure | $52.30 | FOOD | expenditure #333461/6183 |
| 2010-08-18 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | RYAN BOESKOOL | expenditure | $2,000.00 | INDEPENDENT CONTRACTOR | expenditure #333461/6148 |
| 2010-08-18 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | MICHIGAN REPUBLICAN PARTY | expenditure | $100.00 | VENDOR TABLE | expenditure #333461/6145 |
| 2010-08-17 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | APPLEBEE'S | expenditure | $51.56 | FOOD | expenditure #333461/6181 |
| 2010-08-16 | GEORGE MCMANUS | MICHELLE A MCMANUS FOR SECRETARY OF STATE | contribution | $250.00 | contribution #333461/6121 | |
| 2010-08-16 | LEONA MCMANUS | MICHELLE A MCMANUS FOR SECRETARY OF STATE | contribution | $500.00 | contribution #333461/6118 | |
| 2010-08-16 | THOMAS THORNTON | MICHELLE A MCMANUS FOR SECRETARY OF STATE | contribution | $100.00 | contribution #333461/6126 | |
| 2010-08-16 | MEGIN DRESSEL | MICHELLE A MCMANUS FOR SECRETARY OF STATE | contribution | $25.00 | contribution #333461/6124 | |
| 2010-08-16 | JOE TONDU | MICHELLE A MCMANUS FOR SECRETARY OF STATE | contribution | $500.00 | contribution #333461/6122 | |
| 2010-08-16 | DANA CROSBY | MICHELLE A MCMANUS FOR SECRETARY OF STATE | contribution | $2,900.00 | contribution #333461/6123 | |
| 2010-08-13 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | DELUCA'S | expenditure | $55.38 | FOOD | expenditure #333461/6137 |
| 2010-08-13 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | KYLE SMITH | expenditure | $500.00 | INDEPENDENT CONTRACTOR | expenditure #333461/6144 |
| 2010-08-13 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | BETH DESHONE | expenditure | $2,600.00 | INDEPENDENT CONTRACTOR | expenditure #333461/6135 |
| 2010-08-13 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | MICHELLE A MCMANUS | expenditure | $457.20 | REIMBURSEMENT | expenditure #333461/6139 |
| 2010-08-13 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | LEXINGTON LANSING HOTEL | expenditure | $94.80 | HOTEL | expenditure #333461/6177 |
| 2010-08-13 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | MARKETING RESOURCE GROUP | expenditure | $6,951.70 | CONSULTING/RESEARCH/DESIGN | expenditure #333461/6133 |
| 2010-08-13 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | KYLE SMITH | expenditure | $650.00 | INDEPENDENT CONTRACTOR | expenditure #333461/6143 |
| 2010-08-13 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | MATT LEE | expenditure | $850.00 | INDEPENDENT CONTRACTOR | expenditure #333461/6134 |
| 2010-08-12 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | APPLEBEE'S | expenditure | $49.66 | FOOD | expenditure #331828/6075 |
| 2010-08-12 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | CENTURY LINK | expenditure | $42.14 | INTERNET | expenditure #331828/6074 |
| 2010-08-12 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | BETH DESHONE | expenditure | $75.00 | 150 MILES RT LK LEELAN/MANISTEE | expenditure #333461/6210 |
| 2010-08-10 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | GRT SOLUTIONS | expenditure | $4,000.00 | CONSULTING | expenditure #331828/6077 |
| 2010-08-09 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | ENTERPRISE | expenditure | $35.51 | CAR RENTAL | expenditure #331828/6081 |
| 2010-08-09 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | ALDINGER INC | expenditure | $1,380.04 | PRINTING | expenditure #331828/6085 |
| 2010-08-06 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | RYAN BOESKOOL | expenditure | $2,000.00 | INDEPENDENT CONTRACTOR | expenditure #331828/6076 |
| 2010-08-06 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | KYLE SMITH | expenditure | $650.00 | INDEPENDENT CONTRACTOR | expenditure #331828/6089 |
| 2010-08-06 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | JEFF COBB | expenditure | $600.00 | RENT | expenditure #331828/6083 |
Page 1 of 12 Older →