CITIZENS FOR TREBESH
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 |
|---|---|---|---|
| loan | received | 28 | $359,652.24 |
| expenditure | paid | 200 | $326,037.53 |
| contribution | received | 114 | $14,169.00 |
| loan repayment | paid | 3 | $6,558.83 |
| in kind | received | 11 | $4,100.00 |
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.
| Reported by | This committee | Txns | Amount | Years |
|---|---|---|---|---|
| MICHIGAN ASSOCIATION OF CERTIFIED PUBLIC ACCOUNTANTS POLITICAL ACTION CO | received money | 1 | $5,000 | 2010–2010 |
| SAGINAW PAC | received money | 1 | $5,000 | 2010–2010 |
| SAGINAW PAC | gave money | 1 | $2,500 | 2010–2010 |
| MICHIGAN JOBS FUND | gave money | 1 | $2,500 | 2010–2010 |
| CLINTON COUNTY REPUBLICAN COMMITTEE | gave money | 4 | $550 | 2010–2010 |
| 4TH CONGRESSIONAL DISTRICT REPUBLICAN COMMITTEE | gave money | 2 | $175 | 2010–2010 |
| IONIA COUNTY REPUBLICAN PARTY | gave money | 2 | $55 | 2010–2010 |
| PAUL OPSOMMER FOR STATE REPRESENTATIVE | gave money | 1 | $50 | 2010–2010 |
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 356, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2010-12-31 | CITIZENS FOR TREBESH | MICHAEL TREBESH | loan repayment | $2,500.00 | LOAN PAYMENT | expenditure #339563/4833 |
| 2010-12-31 | CITIZENS FOR TREBESH | MICHAEL TREBESH | loan repayment | $1,058.83 | LOAN PAYMENT | expenditure #339563/4834 |
| 2010-12-31 | CITIZENS FOR TREBESH | MICHAEL TREBESH | loan repayment | $3,000.00 | LOAN PAYMENT | expenditure #339563/4829 |
| 2010-08-08 | JAN BUNTING | CITIZENS FOR TREBESH | contribution | $60.00 | contribution #332669/4816 | |
| 2010-08-08 | CITIZENS FOR TREBESH | Murray Communications | expenditure | $162.50 | CONSULTING | expenditure #332669/4814 |
| 2010-08-04 | CITIZENS FOR TREBESH | JAN BUNTING | expenditure | $680.24 | MILEAGE | expenditure #332669/4813 |
| 2010-08-04 | CITIZENS FOR TREBESH | YVONNE JENKINS | expenditure | $521.05 | STAFF PAY | expenditure #332669/4811 |
| 2010-08-04 | CITIZENS FOR TREBESH | JAN BUNTING | expenditure | $1,008.24 | STAFF PAY | expenditure #332669/4812 |
| 2010-08-04 | CITIZENS FOR TREBESH | LUCAS VANATTA | expenditure | $441.67 | STAFF PAY | expenditure #332669/4810 |
| 2010-08-04 | CITIZENS FOR TREBESH | ANDREW BROWN | expenditure | $482.28 | MILEAGE | expenditure #332669/4809 |
| 2010-08-04 | CITIZENS FOR TREBESH | ANDREW BROWN | expenditure | $533.09 | STAFF PAY | expenditure #332669/4808 |
| 2010-08-03 | CITIZENS FOR TREBESH | PORTABLE INSIGHTS INC | expenditure | $1,071.90 | ROBO | expenditure #332669/4807 |
| 2010-07-30 | MARVE FOX | CITIZENS FOR TREBESH | contribution | $30.00 | contribution #332669/4781 | |
| 2010-07-30 | Patti Warnke | CITIZENS FOR TREBESH | contribution | $25.00 | contribution #332669/4779 | |
| 2010-07-30 | JOHN LEHMAN | CITIZENS FOR TREBESH | contribution | $100.00 | contribution #332669/4780 | |
| 2010-07-28 | CITIZENS FOR TREBESH | STANDARD PRINTING AND OFFICE S | expenditure | $4,549.59 | PRINTING_LETTER | expenditure #332669/4825 |
| 2010-07-27 | CHEROLYN SISUNG | CITIZENS FOR TREBESH | contribution | $50.00 | contribution #332669/4772 | |
| 2010-07-27 | CHUCK SISUNG | CITIZENS FOR TREBESH | contribution | $50.00 | contribution #332669/4773 | |
| 2010-07-27 | CITIZENS FOR TREBESH | PORTABLE INSIGHTS INC | expenditure | $2,939.00 | POLLING | expenditure #332669/4806 |
| 2010-07-27 | PHILIP KINTZELE | CITIZENS FOR TREBESH | contribution | $25.00 | contribution #332669/4775 | |
| 2010-07-27 | LESTER MILLER | CITIZENS FOR TREBESH | contribution | $25.00 | contribution #332669/4774 | |
| 2010-07-26 | CITIZENS FOR TREBESH | US POSTAL OFFICE | expenditure | $1,014.07 | POSTAGE_LETTER_1134 | expenditure #332669/4796 |
| 2010-07-26 | CITIZENS FOR TREBESH | STANDARD PRINTING AND OFFICE S | expenditure | $4,072.98 | PRINTING_POLLING 9 | expenditure #332669/4823 |
| 2010-07-24 | CITIZENS FOR TREBESH | ANDREW BROWN | expenditure | $123.73 | MILEAGE | expenditure #332669/4805 |
| 2010-07-24 | CITIZENS FOR TREBESH | YVONNE JENKINS | expenditure | $296.25 | STAFF PAY_1126 | expenditure #332669/4802 |
| 2010-07-24 | CITIZENS FOR TREBESH | ANDREW BROWN | expenditure | $256.52 | STAFF PAY_1127 | expenditure #332669/4804 |
| 2010-07-24 | CITIZENS FOR TREBESH | JAN BUNTING | expenditure | $496.38 | STAFF PAY_1124 | expenditure #332669/4800 |
| 2010-07-24 | CITIZENS FOR TREBESH | JAN BUNTING | expenditure | $339.36 | MILEAGE | expenditure #332669/4801 |
| 2010-07-24 | CITIZENS FOR TREBESH | LUCAS VANATTA | expenditure | $190.00 | STAFF PAY_1127 | expenditure #332669/4803 |
| 2010-07-23 | CITIZENS FOR TREBESH | US POSTAL OFFICE | expenditure | $5,155.39 | POSTAGE_POLLING7_1121 | expenditure #332669/4790 |
| 2010-07-23 | CITIZENS FOR TREBESH | US POSTAL OFFICE | expenditure | $3,004.75 | POSTAGE_LETTER_1132 | expenditure #332669/4795 |
| 2010-07-23 | CITIZENS FOR TREBESH | STANDARD PRINTING AND OFFICE S | expenditure | $435.27 | PRINTING_POLLING 7B | expenditure #332669/4821 |
| 2010-07-23 | CITIZENS FOR TREBESH | US POSTAL OFFICE | expenditure | $6,529.76 | POSTAGE_POLLING9_1130 | expenditure #332669/4793 |
| 2010-07-23 | CITIZENS FOR TREBESH | US POSTAL OFFICE | expenditure | $6,529.76 | POSTAGE_POLLING10_1131 | expenditure #332669/4794 |
| 2010-07-23 | CITIZENS FOR TREBESH | STANDARD PRINTING AND OFFICE S | expenditure | $4,072.98 | PRINTING_POLLING 8 | expenditure #332669/4822 |
| 2010-07-23 | CITIZENS FOR TREBESH | US POSTAL OFFICE | expenditure | $308.13 | POSTAGE_POLLING7_1122 | expenditure #332669/4791 |
| 2010-07-23 | CITIZENS FOR TREBESH | US POSTAL OFFICE | expenditure | $6,531.39 | POSTAGE_POLLING8_1123 | expenditure #332669/4792 |
| 2010-07-18 | CITIZENS FOR TREBESH | EACH ITEM<$50 NON-ITEMIZED | expenditure | $1,436.67 | STAFF FOOD EXPENSE EACH < $50 | expenditure #330694/4749 |
| 2010-07-18 | CITIZENS FOR TREBESH | US POSTAL OFFICE | expenditure | $1,044.92 | 01-07/18_OTHER PURCHASE | expenditure #330694/4741 |
| 2010-07-18 | CITIZENS FOR TREBESH | EACH ITEM<$50 NON-ITEMIZED | expenditure | $12,941.60 | TREBESH MILEAGES EACH TRIP <$50 | expenditure #330694/4748 |
| 2010-07-18 | CITIZENS FOR TREBESH | STAPLES | expenditure | $154.00 | COPYING | expenditure #330694/4744 |
| 2010-07-18 | CITIZENS FOR TREBESH | STANDARD PRINTING AND OFFICE S | expenditure | $7,513.33 | POLL 2 MAILING PREP | expenditure #330694/4694 |
| 2010-07-18 | CITIZENS FOR TREBESH | STAPLES | expenditure | $53.45 | ENVELOPS | expenditure #330694/4747 |
| 2010-07-18 | CITIZENS FOR TREBESH | STANDARD PRINTING AND OFFICE S | expenditure | $4,072.98 | POLL 3 MAILING PREP | expenditure #330694/4695 |
| 2010-07-17 | CITIZENS FOR TREBESH | JAN BUNTING | expenditure | $199.58 | REIMBURSEMENT | expenditure #330694/4720 |
| 2010-07-16 | <NON-ITEMIZED> | CITIZENS FOR TREBESH | contribution | $20.00 | contribution #330694/4724 | |
| 2010-07-16 | CITIZENS FOR TREBESH | STANDARD PRINTING AND OFFICE S | expenditure | $8,296.05 | POLL 1 MAILING PREP | expenditure #330694/4693 |
| 2010-07-15 | CITIZENS FOR TREBESH | US POSTAL OFFICE | expenditure | $2,413.70 | WIFE 2 CHECK 1 | expenditure #330694/4714 |
| 2010-07-15 | CITIZENS FOR TREBESH | US POSTAL OFFICE | expenditure | $6,532.38 | TRI-FOLD REDO_POLLING 2 | expenditure #330694/4716 |
| 2010-07-15 | CITIZENS FOR TREBESH | US POSTAL OFFICE | expenditure | $3,250.30 | POLL 1 CHECK 1 | expenditure #330694/4712 |
| 2010-07-15 | LARRY BEHRENWALD | CITIZENS FOR TREBESH | in kind | $500.00 | payer #330694/4722 | |
| 2010-07-15 | CITIZENS FOR TREBESH | US POSTAL OFFICE | expenditure | $6,532.38 | MONKEY BUSINESS POLL 3 | expenditure #330694/4717 |
| 2010-07-15 | CITIZENS FOR TREBESH | US POSTAL OFFICE | expenditure | $3,131.48 | POLL 1 CHECK 2 | expenditure #330694/4713 |
| 2010-07-15 | CITIZENS FOR TREBESH | US POSTAL OFFICE | expenditure | $2,356.68 | WIFE 2 CHECK 2 | expenditure #330694/4715 |
| 2010-07-12 | CITIZENS FOR TREBESH | PORTABLE INSIGHTS INC | expenditure | $453.46 | CALL | expenditure #330694/4710 |
| 2010-07-12 | CITIZENS FOR TREBESH | PORTABLE INSIGHTS INC | expenditure | $740.04 | CALL | expenditure #330694/4711 |
| 2010-07-11 | CITIZENS FOR TREBESH | STANDARD PRINTING AND OFFICE S | expenditure | $1,492.78 | RTL REDO MAILING PREP | expenditure #330694/4691 |
| 2010-07-10 | EACH ITEM<$50 NON-ITEMIZED | CITIZENS FOR TREBESH | contribution | $20.00 | contribution #330694/4751 | |
| 2010-07-08 | CITIZENS FOR TREBESH | PORTABLE INSIGHTS INC | expenditure | $1,718.59 | POLLING/RESEARCH | expenditure #330694/4709 |
| 2010-07-07 | ARDEN PIERSON | CITIZENS FOR TREBESH | in kind | $100.00 | payer #330694/4725 | |
| 2010-07-07 | BARBARA PIERSON | CITIZENS FOR TREBESH | in kind | $100.00 | payer #330694/4726 | |
| 2010-07-07 | CITIZENS FOR TREBESH | STANDARD PRINTING AND OFFICE S | expenditure | $1,492.78 | AV2 REDO MAILING PREP | expenditure #330694/4690 |
| 2010-07-06 | PHILIP KINTZELE | CITIZENS FOR TREBESH | contribution | $25.00 | contribution #330694/4681 | |
| 2010-07-04 | CITIZENS FOR TREBESH | STANDARD PRINTING AND OFFICE S | expenditure | $2,456.94 | PALM REDO MAILING PREP | expenditure #330694/4689 |
| 2010-07-03 | CITIZENS FOR TREBESH | Murray Communications | expenditure | $2,764.10 | CONSULTING | expenditure #330694/4707 |
| 2010-07-02 | CITIZENS FOR TREBESH | STANDARD PRINTING AND OFFICE S | expenditure | $461.56 | VETERAN 1 MAILING PREP | expenditure #330694/4692 |
| 2010-07-01 | KRISTIN FERRIS | CITIZENS FOR TREBESH | in kind | $100.00 | payer #330694/4731 | |
| 2010-07-01 | CITIZENS FOR TREBESH | US POSTAL OFFICE | expenditure | $1,288.13 | RTL REDO POSTAGE | expenditure #330694/4705 |
| 2010-07-01 | CITIZENS FOR TREBESH | US POSTAL OFFICE | expenditure | $1,288.13 | PLAN REDO POSTAGE | expenditure #330694/4706 |
| 2010-07-01 | CITIZENS FOR TREBESH | EVENT RENTAL | expenditure | $305.00 | RENTAL | expenditure #330694/4703 |
| 2010-07-01 | CITIZENS FOR TREBESH | US POSTAL OFFICE | expenditure | $1,288.13 | PALM REDO POSTAGE | expenditure #330694/4704 |
| 2010-06-30 | CITIZENS FOR TREBESH | US POSTAL OFFICE | expenditure | $334.12 | VETERAN POSTAGE | expenditure #330694/4701 |
| 2010-06-30 | CITIZENS FOR TREBESH | STANDARD PRINTING AND OFFICE S | expenditure | $2,612.62 | AV 10 MAILING PREP | expenditure #330694/4688 |
| 2010-06-30 | CITIZENS FOR TREBESH | US POSTAL OFFICE | expenditure | $3,055.35 | AV10 POSTAGE | expenditure #330694/4699 |
| 2010-06-29 | CITIZENS FOR TREBESH | STANDARD PRINTING AND OFFICE S | expenditure | $2,630.91 | AV 9 MAILING PREP | expenditure #330694/4687 |
| 2010-06-28 | CITIZENS FOR TREBESH | STANDARD PRINTING AND OFFICE S | expenditure | $2,630.91 | AV 8 MAILING PREP | expenditure #330694/4686 |
| 2010-06-28 | CITIZENS FOR TREBESH | STANDARD PRINTING AND OFFICE S | expenditure | $2,612.62 | AV 7 MAILING PREP | expenditure #330694/4685 |
| 2010-06-26 | ANDREW MESSENGER | CITIZENS FOR TREBESH | contribution | $200.00 | contribution #330694/4679 | |
| 2010-06-26 | BERNARD FELDPAUSCH | CITIZENS FOR TREBESH | contribution | $200.00 | contribution #330694/4675 | |
| 2010-06-26 | A. J. THELEN | CITIZENS FOR TREBESH | contribution | $25.00 | contribution #330694/4672 | |
| 2010-06-26 | CITIZENS FOR TREBESH | US POSTAL OFFICE | expenditure | $3,060.11 | AV9 POSTAGE | expenditure #330694/4698 |
| 2010-06-26 | CITIZENS FOR TREBESH | US POSTAL OFFICE | expenditure | $3,060.11 | AV8 POSTAGE | expenditure #330694/4697 |
| 2010-06-25 | EDWARD PETERS | CITIZENS FOR TREBESH | contribution | $50.00 | contribution #330694/4673 | |
| 2010-06-23 | ROBERT ZUKER | CITIZENS FOR TREBESH | contribution | $25.00 | contribution #330694/4670 | |
| 2010-06-23 | ELIZABETH AYOUB | CITIZENS FOR TREBESH | in kind | $100.00 | payer #330694/4729 | |
| 2010-06-23 | MARY ZUKER | CITIZENS FOR TREBESH | contribution | $25.00 | contribution #330694/4669 | |
| 2010-06-23 | PATRICK ANDERSON | CITIZENS FOR TREBESH | contribution | $250.00 | contribution #330694/4666 | |
| 2010-06-23 | CITIZENS FOR TREBESH | STANDARD PRINTING AND OFFICE S | expenditure | $1,307.82 | GUN 1 MAIL PREP | expenditure #330694/4684 |
| 2010-06-20 | DAVID SCHLEGEL | CITIZENS FOR TREBESH | contribution | $100.00 | contribution #330694/4677 | |
| 2010-06-18 | CITIZENS FOR TREBESH | STANDARD PRINTING AND OFFICE S | expenditure | $2,612.62 | AV 6 MAILING PREP | expenditure #330694/4683 |
| 2010-06-18 | CITIZENS FOR TREBESH | US POSTAL OFFICE | expenditure | $1,054.62 | GUN#1 | expenditure #330694/4662 |
| 2010-06-17 | DARRYL SCHMITZ | CITIZENS FOR TREBESH | contribution | $25.00 | contribution #330694/4660 | |
| 2010-06-17 | FRED FERRIS | CITIZENS FOR TREBESH | contribution | $50.00 | contribution #330694/4659 | |
| 2010-06-17 | DONALD KEIM | CITIZENS FOR TREBESH | contribution | $25.00 | contribution #330694/4661 | |
| 2010-06-17 | ALICK FELDPAUSCH | CITIZENS FOR TREBESH | contribution | $25.00 | contribution #330694/4680 | |
| 2010-06-17 | SHARLENE MAGELI | CITIZENS FOR TREBESH | contribution | $100.00 | contribution #330694/4658 | |
| 2010-06-17 | CITIZENS FOR TREBESH | CITADEAL BROADCASTING COMPANY | expenditure | $27,264.00 | RADIO AD | expenditure #330694/4653 |
| 2010-06-17 | DAVID MAGELI | CITIZENS FOR TREBESH | contribution | $100.00 | contribution #330694/4657 | |
| 2010-06-16 | CITIZENS FOR TREBESH | HAWK HOLLOW EAGLE EYE | expenditure | $560.20 | EVENT FEES | expenditure #330694/4632 |
| 2010-06-16 | CITIZENS FOR TREBESH | US POSTAL OFFICE | expenditure | $4,060.84 | RTL MAILING POSTAGE | expenditure #330694/4646 |
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