COMMITTEE TO ELECT JANE GROVER
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 | 322 | $93,462.70 |
| contribution | received | 401 | $58,390.98 |
| loan | received | 6 | $49,600.00 |
| loan repayment | paid | 4 | $14,429.63 |
| in kind | received | 1 | $37.24 |
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 |
|---|---|---|---|---|
| Dental Political Action Committee of Michigan | received money | 1 | $5,000 | 2010–2010 |
| DELTA POLITICAL ACTION COMMITTEE | received money | 3 | $3,761 | 2010–2010 |
Activity over time
By filing year. Gaps are gaps in the filed record, not proof of inactivity.
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 101–200 of 734, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2010-07-16 | COMMITTEE TO ELECT JANE GROVER | JACKSON CITIZEN PATRIOT | expenditure | $1,780.00 | AD FOR CAMPAIGN TO RUN ON 8/01/10 | expenditure #329508/5461 |
| 2010-07-13 | COMMITTEE TO ELECT JANE GROVER | PIRYX INC. | expenditure | $4.50 | CREDIT CARD TRANSACTION FEE-WOJCIK | expenditure #329508/5480 |
| 2010-07-13 | MICHAEL WOJCIK | COMMITTEE TO ELECT JANE GROVER | contribution | $100.00 | contribution #329508/5476 | |
| 2010-07-13 | COMMITTEE TO ELECT JANE GROVER | FERG'S PARMA PUB | expenditure | $23.00 | DINNER FOR CREW MEMBERS | expenditure #329508/5467 |
| 2010-07-13 | GEORGE J. MAGULAK | COMMITTEE TO ELECT JANE GROVER | contribution | $125.00 | contribution #329508/5473 | |
| 2010-07-13 | COMMITTEE TO ELECT JANE GROVER | USPS | expenditure | $44.00 | POSTAGE/MAILING FEES VIA CREDIT CARD | expenditure #329508/5466 |
| 2010-07-13 | COMMITTEE TO ELECT JANE GROVER | PIRYX INC. | expenditure | $5.63 | CREDIT CARD TRANSACTION FEE-MAGULAK | expenditure #329508/5479 |
| 2010-07-12 | COMMITTEE TO ELECT JANE GROVER | EXXON MOBIL GAS STATION | expenditure | $32.46 | GAS FOR VEHICLE USED-PUT UP POSTS/SIGNS | expenditure #329508/5471 |
| 2010-07-12 | COMMITTEE TO ELECT JANE GROVER | SPRING ARBOR LUMBER HOME CTR. | expenditure | $76.28 | POSTS FOR CAMPAIGN SIGNS VIA CREDIT CARD | expenditure #329508/5464 |
| 2010-07-09 | COMMITTEE TO ELECT JANE GROVER | MARKETING RESOURCE GROUP INC. | expenditure | $244.95 | TELEPHONE CHARGES | expenditure #329508/5407 |
| 2010-07-09 | COMMITTEE TO ELECT JANE GROVER | COUNTY PRESS | expenditure | $290.00 | COLOR/FULL PAGE AD FOR CAMPAIGN 7/10 | expenditure #329508/5449 |
| 2010-07-09 | COMMITTEE TO ELECT JANE GROVER | NAPOLEON TOWNSHIP | expenditure | $20.00 | PERM ABSENTEE VOTING LIST-AUG PRIMARY | expenditure #329508/5408 |
| 2010-07-09 | COMMITTEE TO ELECT JANE GROVER | ALEX BOWMAN | expenditure | $70.00 | DOOR TO DOOR-INTERN FOR 10 HRS | expenditure #329508/5419 |
| 2010-07-09 | AUTO DEALERS OF MICHIGAN PAC | COMMITTEE TO ELECT JANE GROVER | contribution | $500.00 | contribution #329508/5459 | |
| 2010-07-09 | COMMITTEE TO ELECT JANE GROVER | KRISTIN K. MATHEWS | expenditure | $70.00 | DOOR TO DOOR-INTERN FOR 10 HRS | expenditure #329508/5412 |
| 2010-07-09 | ROBERT F. BEST | COMMITTEE TO ELECT JANE GROVER | contribution | $100.00 | contribution #329508/5456 | |
| 2010-07-09 | COMMITTEE TO ELECT JANE GROVER | MELISSA MILLIS | expenditure | $70.00 | DOOR TO DOOR-INTERN FOR 10 HRS | expenditure #329508/5410 |
| 2010-07-09 | CARL PAPA | COMMITTEE TO ELECT JANE GROVER | contribution | $100.00 | contribution #329508/5454 | |
| 2010-07-09 | COMMITTEE TO ELECT JANE GROVER | KRISTEN C. GIANNETTI | expenditure | $500.00 | CAMPAIGN MANAGER FEES/DUTIES | expenditure #329508/5403 |
| 2010-07-09 | COMMITTEE TO ELECT JANE GROVER | ALEX BOWMAN | expenditure | $70.00 | DOOR TO DOOR-INTERN FOR 10 HRS | expenditure #329508/5411 |
| 2010-07-09 | COMMITTEE TO ELECT JANE GROVER | MELISSA MILLIS | expenditure | $140.00 | DOOR TO DOOR-INTERN FOR 10 HRS-2 INVS. | expenditure #329508/5418 |
| 2010-07-09 | COMMITTEE TO ELECT JANE GROVER | MARKETING RESOURCE GROUP INC. | expenditure | $1,149.07 | COPYWRITING DESIGN PRINTING-AV MAILING | expenditure #329508/5406 |
| 2010-07-09 | COMMITTEE TO ELECT JANE GROVER | PIRYX INC. | expenditure | $4.50 | CREDIT CARD TRANSACTION FEE-PAPA | expenditure #329508/5455 |
| 2010-07-09 | COMMITTEE TO ELECT JANE GROVER | MARKETING RESOURCE GROUP INC. | expenditure | $423.68 | PRINTING OF PALM CARDS | expenditure #329508/5405 |
| 2010-07-09 | COMMITTEE TO ELECT JANE GROVER | USPS | expenditure | $44.00 | POSTAGE/MAILING FEES VIA CREDIT CARD | expenditure #329508/5463 |
| 2010-07-08 | COMMITTEE TO ELECT JANE GROVER | PIRYX INC. | expenditure | $6.75 | CREDIT CARD TRANSACTION FEE-WORTMAN | expenditure #329508/5445 |
| 2010-07-08 | MARTIN J. MAKOWSKI | COMMITTEE TO ELECT JANE GROVER | contribution | $100.00 | contribution #329508/5423 | |
| 2010-07-08 | COMMITTEE TO ELECT JANE GROVER | PIRYX INC. | expenditure | $4.50 | CREDIT CARD TRANSACTION FEE-KULPA | expenditure #329508/5443 |
| 2010-07-08 | COMMITTEE TO ELECT JANE GROVER | PIRYX INC. | expenditure | $9.00 | CREDIT CARD TRANSACTION FEE-BORLAS | expenditure #329508/5446 |
| 2010-07-08 | COMMITTEE TO ELECT JANE GROVER | PIRYX INC. | expenditure | $11.25 | CREDIT CARD TRANSACTION FEE-DINKA | expenditure #329508/5447 |
| 2010-07-08 | EUGENE J. ZWOLAK | COMMITTEE TO ELECT JANE GROVER | contribution | $50.00 | contribution #329508/5427 | |
| 2010-07-08 | COMMITTEE TO ELECT JANE GROVER | PIRYX INC. | expenditure | $4.50 | CREDIT CARD TRANSACTION FEE-MAKOWSKI | expenditure #329508/5442 |
| 2010-07-08 | KRISTA L. WORTMAN | COMMITTEE TO ELECT JANE GROVER | contribution | $150.00 | contribution #329508/5429 | |
| 2010-07-08 | MICHAEL J. RAMOS | COMMITTEE TO ELECT JANE GROVER | contribution | $100.00 | contribution #329508/5438 | |
| 2010-07-08 | JAMES D. KULPA | COMMITTEE TO ELECT JANE GROVER | contribution | $100.00 | contribution #329508/5424 | |
| 2010-07-08 | JOHN D. DINKA | COMMITTEE TO ELECT JANE GROVER | contribution | $250.00 | contribution #329508/5435 | |
| 2010-07-08 | DAVID P. BORLAS | COMMITTEE TO ELECT JANE GROVER | contribution | $200.00 | contribution #329508/5432 | |
| 2010-07-08 | TERRANCE R. COMAR | COMMITTEE TO ELECT JANE GROVER | contribution | $500.00 | contribution #329508/5420 | |
| 2010-07-08 | COMMITTEE TO ELECT JANE GROVER | ACO HARDWARE | expenditure | $13.77 | ZIP TIES FOR YARD SIGNS VIA CREDIT CARD | expenditure #329508/5417 |
| 2010-07-08 | COMMITTEE TO ELECT JANE GROVER | PIRYX INC. | expenditure | $22.50 | CREDIT CARD TRANSACTION FEE-COMAR | expenditure #329508/5441 |
| 2010-07-08 | COMMITTEE TO ELECT JANE GROVER | USPS | expenditure | $44.00 | POSTAGE/MAILING FEES VIA CREDIT CARD | expenditure #329508/5416 |
| 2010-07-08 | COMMITTEE TO ELECT JANE GROVER | PIRYX INC. | expenditure | $2.25 | CREDIT CARD TRANSACTION FEE-ZWOLAK | expenditure #329508/5444 |
| 2010-07-08 | COMMITTEE TO ELECT JANE GROVER | PIRYX INC. | expenditure | $4.50 | CREDIT CARD TRANSACTION FEE-RAMOS | expenditure #329508/5448 |
| 2010-07-07 | WESLEY L. LUTZ | COMMITTEE TO ELECT JANE GROVER | contribution | $200.00 | contribution #329508/5378 | |
| 2010-07-07 | ANDY ANDREWS | COMMITTEE TO ELECT JANE GROVER | contribution | $200.00 | contribution #329508/5381 | |
| 2010-07-07 | HELENE JULIUS | COMMITTEE TO ELECT JANE GROVER | contribution | $19.99 | contribution #329508/5397 | |
| 2010-07-07 | COMMITTEE TO ELECT JANE GROVER | CADET TAVERN | expenditure | $36.21 | DINNER FOR CREW MEMBERS | expenditure #329508/5414 |
| 2010-07-07 | THOMAS KING | COMMITTEE TO ELECT JANE GROVER | contribution | $120.00 | contribution #329508/5391 | |
| 2010-07-07 | KEVIN CARRINGTON | COMMITTEE TO ELECT JANE GROVER | contribution | $120.00 | contribution #329508/5386 | |
| 2010-07-07 | WILLIAM CASTILLO | COMMITTEE TO ELECT JANE GROVER | contribution | $120.00 | contribution #329508/5388 | |
| 2010-07-07 | JOHN R. WALDRON | COMMITTEE TO ELECT JANE GROVER | contribution | $50.00 | contribution #329508/5375 | |
| 2010-07-07 | RALPH CALLENDER | COMMITTEE TO ELECT JANE GROVER | contribution | $120.00 | contribution #329508/5394 | |
| 2010-07-07 | WILLIAM P. MAHER | COMMITTEE TO ELECT JANE GROVER | contribution | $300.00 | contribution #329508/5400 | |
| 2010-07-06 | RICHARD STRIKWERDA | COMMITTEE TO ELECT JANE GROVER | contribution | $37.50 | contribution #329508/5363 | |
| 2010-07-06 | COMMITTEE TO ELECT JANE GROVER | PIRYX INC. | expenditure | $1.69 | CREDIT CARD TRANSACTION FEE-STRIKWERDA | expenditure #329508/5368 |
| 2010-07-06 | SUSAN STRIKWERDA | COMMITTEE TO ELECT JANE GROVER | contribution | $37.50 | contribution #329508/5366 | |
| 2010-07-06 | COMMITTEE TO ELECT JANE GROVER | PIRYX INC. | expenditure | $1.69 | CREDIT CARD TRANSACTION FEE-STRIKWERDA | expenditure #329508/5369 |
| 2010-07-06 | COMMITTEE TO ELECT JANE GROVER | USPS | expenditure | $88.00 | POSTAGE/MAILING FEES VIA CREDIT CARD | expenditure #329508/5362 |
| 2010-07-02 | COMMITTEE TO ELECT JANE GROVER | PIRYX INC. | expenditure | $11.25 | CREDIT CARD TRANSACTION FEE-LADUE | expenditure #329508/5373 |
| 2010-07-02 | DOUG LADUE | COMMITTEE TO ELECT JANE GROVER | contribution | $250.00 | contribution #329508/5370 | |
| 2010-07-02 | COMMITTEE TO ELECT JANE GROVER | USPS | expenditure | $88.00 | POSTAGE/MAILING FEES VIA CREDIT CARD | expenditure #329508/5358 |
| 2010-07-01 | COMMITTEE TO ELECT JANE GROVER | THE MACOMBER GROUP | expenditure | $1,000.00 | JULY F/R CONSULTING FEE | expenditure #329508/5357 |
| 2010-07-01 | COMMITTEE TO ELECT JANE GROVER | USPS | expenditure | $44.00 | POSTAGE/MAILING FEES VIA CREDIT CARD | expenditure #329508/5374 |
| 2010-07-01 | COMMITTEE TO ELECT JANE GROVER | TARGET | expenditure | $66.19 | WATER/CANDY FOR PARADE VIA CREDIT CARD | expenditure #329508/5359 |
| 2010-06-30 | KEVIN E. OXLEY | COMMITTEE TO ELECT JANE GROVER | contribution | $100.00 | contribution #329508/5344 | |
| 2010-06-30 | SANDRA MILLER | COMMITTEE TO ELECT JANE GROVER | contribution | $250.00 | contribution #329508/5337 | |
| 2010-06-30 | SHERYL M. COLBURN | COMMITTEE TO ELECT JANE GROVER | contribution | $100.00 | contribution #329508/5342 | |
| 2010-06-30 | COMMITTEE TO ELECT JANE GROVER | JACKSON RADIO WORKS INC. | expenditure | $1,182.50 | RADIO ADS FROM 7/21/10 THRU 8/3/10 | expenditure #329508/5324 |
| 2010-06-30 | MURRAY D. SYKES | COMMITTEE TO ELECT JANE GROVER | contribution | $100.00 | contribution #329508/5348 | |
| 2010-06-30 | DANIEL EVANS | COMMITTEE TO ELECT JANE GROVER | contribution | $100.00 | contribution #329508/5353 | |
| 2010-06-30 | JEFFREY K. COLBURN | COMMITTEE TO ELECT JANE GROVER | contribution | $100.00 | contribution #329508/5339 | |
| 2010-06-30 | JANE S. GROVER | COMMITTEE TO ELECT JANE GROVER | loan | $13,000.00 | contribution #329508/5356 | |
| 2010-06-30 | COMMITTEE TO ELECT JANE GROVER | KRISTEN C. GIANNETTI | expenditure | $500.00 | CAMPAIGN MANAGER FEES/DUTIES | expenditure #329508/5322 |
| 2010-06-30 | COMMITTEE TO ELECT JANE GROVER | USPS | expenditure | $44.00 | POSTAGE/MAILING FEES VIA CREDIT CARD | expenditure #329508/5318 |
| 2010-06-30 | NEIL A. STARKEY | COMMITTEE TO ELECT JANE GROVER | contribution | $50.00 | contribution #329508/5329 | |
| 2010-06-30 | MARILIN E. GINNOW | COMMITTEE TO ELECT JANE GROVER | contribution | $25.00 | contribution #329508/5332 | |
| 2010-06-30 | MICHIGAN CHAMBER OF COMMERCE | COMMITTEE TO ELECT JANE GROVER | contribution | $1,000.00 | contribution #329508/5346 | |
| 2010-06-30 | PHILLIP G. MILLER | COMMITTEE TO ELECT JANE GROVER | contribution | $250.00 | contribution #329508/5334 | |
| 2010-06-30 | FRANK M. LUSEBRINK | COMMITTEE TO ELECT JANE GROVER | contribution | $100.00 | contribution #329508/5351 | |
| 2010-06-30 | COMMITTEE TO ELECT JANE GROVER | MVP SPORTS STORE/MI CUSTOM EMB | expenditure | $175.00 | T-SHIRTS FOR CAMPAIGN | expenditure #329508/5323 |
| 2010-06-29 | COMMITTEE TO ELECT JANE GROVER | AMY'S PEPPI PIZZA LLC | expenditure | $72.15 | FOOD EXPENSES - MEET & GREET IN SPG ARBR | expenditure #329508/5320 |
| 2010-06-28 | COMMITTEE TO ELECT JANE GROVER | ADOBE SYSTEMS INCORPORATED | expenditure | $14.99 | ACROBAT PREM BASIC MTHLY FEE VIA CR CARD | expenditure #329508/5316 |
| 2010-06-25 | COMMITTEE TO ELECT JANE GROVER | WESTERN AMERICAN MAILERS | expenditure | $1,739.12 | POSTAGE/MAILING FEES | expenditure #329508/5314 |
| 2010-06-25 | COMMITTEE TO ELECT JANE GROVER | RIGHT TO LIFE OF MICHIGAN PAC | expenditure | $162.17 | LIST RENTAL FEE | expenditure #329508/5308 |
| 2010-06-25 | COMMITTEE TO ELECT JANE GROVER | Menards | expenditure | $244.76 | SIGN POSTS FOR SIGNS VIA CREDIT CARD | expenditure #329508/5310 |
| 2010-06-25 | RIGHT TO LIFE OF MICHIGAN PAC | COMMITTEE TO ELECT JANE GROVER | in kind | $37.24 | payer #329508/5485 | |
| 2010-06-24 | COMMITTEE TO ELECT JANE GROVER | KRISTEN C. GIANNETTI | expenditure | $19.14 | FOOD SUPPLIES FOR PARADE-REIMBURSEMENT | expenditure #329508/5304 |
| 2010-06-24 | COMMITTEE TO ELECT JANE GROVER | KRISTEN C. GIANNETTI | expenditure | $4.22 | OFFICE SUPPLIES-REIMBURSEMENT | expenditure #329508/5305 |
| 2010-06-24 | COMMITTEE TO ELECT JANE GROVER | ALEX BOWMAN | expenditure | $110.00 | INTERN - SIGN INSTALLATION/RECOVERY | expenditure #329508/5297 |
| 2010-06-24 | COMMITTEE TO ELECT JANE GROVER | MICHELE HEIN | expenditure | $70.00 | INTERN - DOOR TO DOOR 10 HRS | expenditure #329508/5300 |
| 2010-06-24 | COMMITTEE TO ELECT JANE GROVER | KRISTEN C. GIANNETTI | expenditure | $8.00 | MAP FOR DOOR TO DOOR-REIMBURSEMENT | expenditure #329508/5303 |
| 2010-06-24 | COMMITTEE TO ELECT JANE GROVER | KRISTEN C. GIANNETTI | expenditure | $108.00 | INTERN-SIGN INSTALL HELP-REIMBURSEMENT | expenditure #329508/5306 |
| 2010-06-24 | COMMITTEE TO ELECT JANE GROVER | KRISTEN C. GIANNETTI | expenditure | $15.90 | FOOD SUPPLIES FOR PICNIC-REIMBURSEMENT | expenditure #329508/5307 |
| 2010-06-24 | COMMITTEE TO ELECT JANE GROVER | MELISSA MILLIS | expenditure | $70.00 | INTERN - DOOR TO DOOR 10 HRS | expenditure #329508/5298 |
| 2010-06-24 | COMMITTEE TO ELECT JANE GROVER | KRISTEN C. GIANNETTI | expenditure | $500.00 | CAMPAIGN MANAGER FEES/DUTIES | expenditure #329508/5302 |
| 2010-06-24 | COMMITTEE TO ELECT JANE GROVER | KRISTIN K. MATHEWS | expenditure | $70.00 | INTERN - DOOR TO DOOR 10 HRS | expenditure #329508/5299 |
| 2010-06-23 | DONALD J. KUBICKI | COMMITTEE TO ELECT JANE GROVER | contribution | $50.00 | contribution #329508/5292 | |
| 2010-06-23 | VIRGINIA A. MERCHANT | COMMITTEE TO ELECT JANE GROVER | contribution | $100.00 | contribution #329508/5295 | |
| 2010-06-23 | COMMITTEE TO ELECT JANE GROVER | PIRYX INC. | expenditure | $6.75 | CREDIT CARD TRANSACTION FEE-VALENTI | expenditure #329508/5326 |
| 2010-06-23 | JASON H. VALENTI | COMMITTEE TO ELECT JANE GROVER | contribution | $150.00 | contribution #329508/5327 |