EARL POLESKI FOR STATE REPRESENTATIVE
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 | 1,015 | $338,572.52 |
| contribution | received | 1,949 | $316,176.54 |
| loan | received | 30 | $60,229.02 |
| loan repayment | paid | 12 | $14,480.97 |
| in kind | received | 40 | $6,979.16 |
| other receipt | received | 4 | $754.27 |
| in kind loan | received | 3 | $704.68 |
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 3,053, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2016-12-28 | EARL POLESKI FOR STATE REPRESENTATIVE | EARL POLESKI | loan repayment | $5,304.26 | LOAN PAYMENT | expenditure #436874/7910 |
| 2016-12-27 | POLESKI LEADERSHIP FUND | EARL POLESKI FOR STATE REPRESENTATIVE | contribution | $4,739.05 | contribution #436874/7912 | |
| 2016-12-20 | EARL POLESKI FOR STATE REPRESENTATIVE | VICTOR STRATEGIES LLC | expenditure | $250.00 | IN HOUSE RECORDKEEPING | expenditure #436874/7872 |
| 2016-12-10 | EARL POLESKI FOR STATE REPRESENTATIVE | PICTURE THIS JACKSON | expenditure | $323.30 | IN HOUSE PRINTING-CARDS | expenditure #436874/7867 |
| 2016-12-10 | EARL POLESKI FOR STATE REPRESENTATIVE | JACKSON XING | expenditure | $423.00 | POSTAGE | expenditure #436874/7871 |
| 2016-12-06 | EARL POLESKI FOR STATE REPRESENTATIVE | VICTOR STRATEGIES LLC | expenditure | $75.00 | IN HOUSE RECORDKEEPING | expenditure #436874/7863 |
| 2016-12-05 | EARL POLESKI FOR STATE REPRESENTATIVE | PICTURE THIS JACKSON | expenditure | $137.00 | IN HOUSE PRINTING-PICS FOR CARDS | expenditure #436874/7866 |
| 2016-11-16 | EARL POLESKI FOR STATE REPRESENTATIVE | MARIA OSTRANDER | expenditure | $500.00 | WAGES | expenditure #436874/7861 |
| 2016-11-16 | EARL POLESKI FOR STATE REPRESENTATIVE | MOLLY KAUFMANN | expenditure | $500.00 | WAGES | expenditure #436874/7859 |
| 2016-11-04 | EARL POLESKI FOR STATE REPRESENTATIVE | PICTURE THIS JACKSON | expenditure | $37.10 | IN HOUSE PRINTING-PICS FOR CONSTS | expenditure #436874/7855 |
| 2016-11-01 | EARL POLESKI FOR STATE REPRESENTATIVE | VICTOR STRATEGIES LLC | expenditure | $75.00 | IN HOUSE RECORDKEEPING | expenditure #436874/7864 |
| 2016-10-28 | EARL POLESKI FOR STATE REPRESENTATIVE | PICTURE THIS JACKSON | expenditure | $68.90 | IN HOUSE PRINTING-PICS FOR CONSTS | expenditure #436874/7854 |
| 2016-10-24 | EARL POLESKI FOR STATE REPRESENTATIVE | KNIGHT'S STEAK HOUSE | expenditure | $57.00 | FOOD EXPENSE-METING | expenditure #436874/7857 |
| 2016-10-21 | EARL POLESKI FOR STATE REPRESENTATIVE | PICTURE THIS JACKSON | expenditure | $119.78 | IN HOUSE PRINTING-PICS FOR CONSTS | expenditure #436874/7856 |
| 2016-10-10 | EARL POLESKI FOR STATE REPRESENTATIVE | PICTURE THIS JACKSON | expenditure | $119.78 | IN HOUSE PRINTING | expenditure #430538/7851 |
| 2016-10-01 | EARL POLESKI FOR STATE REPRESENTATIVE | VICTOR STRATEGIES LLC | expenditure | $75.00 | IN HOUSE RECORDKEEPING | expenditure #430538/7845 |
| 2016-09-28 | EARL POLESKI FOR STATE REPRESENTATIVE | PICTURE THIS JACKSON | expenditure | $103.88 | IN HOUSE PRINTING-PICS FOR CONSTITUENTS | expenditure #430538/7849 |
| 2016-09-23 | EARL POLESKI FOR STATE REPRESENTATIVE | U.S. POST OFFICE | expenditure | $58.50 | POSTAGE | expenditure #430538/7847 |
| 2016-09-20 | EARL POLESKI FOR STATE REPRESENTATIVE | PICTURE THIS JACKSON | expenditure | $109.18 | IN HOUSE PRINTING-PICS FOR CONSTITUENTS | expenditure #430538/7848 |
| 2016-09-01 | EARL POLESKI FOR STATE REPRESENTATIVE | VICTOR STRATEGIES LLC | expenditure | $75.00 | IN HOUSE-RECORDKEEPING | expenditure #430538/7840 |
| 2016-08-27 | EARL POLESKI FOR STATE REPRESENTATIVE | Amway Grand Plaza | expenditure | $171.35 | HOTEL FOR MRP CONVENTION | expenditure #430538/7841 |
| 2016-08-26 | EARL POLESKI FOR STATE REPRESENTATIVE | Amway Grand Plaza | expenditure | $412.91 | FOOD FOR MEETING AT MRP CONVENTION | expenditure #430538/7843 |
| 2016-08-24 | EARL POLESKI FOR STATE REPRESENTATIVE | NETWORK SOLUTIONS LLC | expenditure | $298.92 | WEB HOSTING FEE | expenditure #430538/7846 |
| 2016-08-02 | EARL POLESKI FOR STATE REPRESENTATIVE | VICTOR STRATEGIES LLC | expenditure | $75.00 | IN HOUSE RECORDKEEPING | expenditure #430538/7833 |
| 2016-07-29 | EARL POLESKI FOR STATE REPRESENTATIVE | PICTURE THIS JACKSON | expenditure | $26.50 | IN HOUSE PRINTING-PICS FOR CONSTITUENTS | expenditure #430538/7835 |
| 2016-07-27 | EARL POLESKI FOR STATE REPRESENTATIVE | PICTURE THIS JACKSON | expenditure | $89.04 | IN HOUSE PRINTING-PICTS FOR CONSTITUENTS | expenditure #430538/7834 |
| 2016-07-22 | EARL POLESKI FOR STATE REPRESENTATIVE | BELLA NOTTE RISTORANTE | expenditure | $35.81 | FOOD FOR MEETING | expenditure #430538/7839 |
| 2016-07-04 | EARL POLESKI FOR STATE REPRESENTATIVE | VICTOR STRATEGIES LLC | expenditure | $75.00 | IN HOUSE RECORDKEEPING | expenditure #424486/7831 |
| 2016-06-20 | DELOITTE & TOUCHE LLP ST. PAC | EARL POLESKI FOR STATE REPRESENTATIVE | contribution | $500.00 | contribution #424486/7822 | |
| 2016-06-20 | EARL POLESKI FOR STATE REPRESENTATIVE | PICTURE THIS JACKSON | expenditure | $25.44 | IN HOUSE PRINTING | expenditure #424486/7824 |
| 2016-06-17 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $6.95 | BANK FEE | expenditure #424486/7823 |
| 2016-06-09 | EARL POLESKI FOR STATE REPRESENTATIVE | PICTURE THIS JACKSON | expenditure | $53.00 | IN HOUSE PRINTING | expenditure #424486/7830 |
| 2016-06-02 | EARL POLESKI FOR STATE REPRESENTATIVE | VICTOR STRATEGIES LLC | expenditure | $75.00 | IN HOUSE RECORD KEEPING | expenditure #424486/7813 |
| 2016-06-01 | EARL POLESKI FOR STATE REPRESENTATIVE | CTE DAIRE RENDON | expenditure | $100.00 | TICKET TO EVENT | expenditure #424486/7817 |
| 2016-05-16 | EARL POLESKI FOR STATE REPRESENTATIVE | PICTURE THIS JACKSON | expenditure | $242.74 | IN HOUSE PRINTING-PICTURES FOR VISITORS | expenditure #424486/7812 |
| 2016-05-10 | ASSOC BLDRS & CONT'RS' PAC | EARL POLESKI FOR STATE REPRESENTATIVE | contribution | $200.00 | contribution #424486/7804 | |
| 2016-05-03 | EARL POLESKI FOR STATE REPRESENTATIVE | VICTOR STRATEGIES LLC | expenditure | $75.00 | IN HOUSE RECORD KEEPING | expenditure #424486/7796 |
| 2016-05-02 | EARL POLESKI FOR STATE REPRESENTATIVE | VICTOR STRATEGIES LLC | expenditure | $75.00 | IN HOUSE RECORD KEEPING | expenditure #424486/7805 |
| 2016-04-29 | EARL POLESKI FOR STATE REPRESENTATIVE | PICTURE THIS JACKSON | expenditure | $44.52 | IN HOUSE PRINTING | expenditure #424486/7807 |
| 2016-04-18 | EARL POLESKI FOR STATE REPRESENTATIVE | PICTURE THIS JACKSON | expenditure | $10.60 | IN HOUSE PRINTING | expenditure #424486/7806 |
| 2016-04-15 | MICHAEL SHIRKEY | EARL POLESKI FOR STATE REPRESENTATIVE | contribution | $500.00 | contribution #424486/7802 | |
| 2016-04-15 | EARL POLESKI FOR STATE REPRESENTATIVE | JACKSON CTY CHAMBER OF COMMERC | expenditure | $150.00 | MEMBERSHIP FEE | expenditure #424486/7810 |
| 2016-04-15 | COMPETE FOR MICHIGAN | EARL POLESKI FOR STATE REPRESENTATIVE | contribution | $520.56 | contribution #424486/7803 | |
| 2016-04-15 | NORFOLK SOUTHERN GOOD GOVT. FU | EARL POLESKI FOR STATE REPRESENTATIVE | contribution | $150.00 | contribution #424486/7801 | |
| 2016-04-08 | EARL POLESKI FOR STATE REPRESENTATIVE | HYATT PLACE HOTEL-LANSING | expenditure | $165.41 | HOTEL FOR CONFERENCE | expenditure #424486/7793 |
| 2016-04-05 | EARL POLESKI FOR STATE REPRESENTATIVE | PICTURE THIS JACKSON | expenditure | $149.46 | IN HOUSE PRINTING-PICS | expenditure #424486/7790 |
| 2016-04-04 | EARL POLESKI FOR STATE REPRESENTATIVE | VICTOR STRATEGIES LLC | expenditure | $75.00 | IN HOUSE RECORDKEEPING | expenditure #424486/7792 |
| 2016-04-02 | EARL POLESKI FOR STATE REPRESENTATIVE | VICTOR STRATEGIES LLC | expenditure | $75.00 | IN HOUSE BOOKKEEPING | expenditure #424486/7787 |
| 2016-04-01 | EARL POLESKI FOR STATE REPRESENTATIVE | IMAGECRAFT | expenditure | $50.88 | IN HOUSE PRINTING-BADGES | expenditure #424486/7791 |
| 2016-03-08 | FORD MOTOR CO. CIVIC ACTION FD | EARL POLESKI FOR STATE REPRESENTATIVE | contribution | $250.00 | contribution #424486/7789 | |
| 2016-03-04 | MDA DENTAL PAC | EARL POLESKI FOR STATE REPRESENTATIVE | contribution | $250.00 | contribution #424486/7788 | |
| 2016-03-01 | EARL POLESKI FOR STATE REPRESENTATIVE | VICTOR STRATEGIES LLC | expenditure | $75.00 | IN HOUSE BOOKKEEPING | expenditure #424486/7780 |
| 2016-02-10 | EARL POLESKI FOR STATE REPRESENTATIVE | HRCC-HOUSE REPUBLICAN CAMPAIGN | expenditure | $2,500.00 | DONATION | expenditure #424486/7777 |
| 2016-02-05 | EARL POLESKI FOR STATE REPRESENTATIVE | PICTURE THIS JACKSON | expenditure | $39.22 | IN HOUSE PRINTING | expenditure #424486/7773 |
| 2016-02-01 | EARL POLESKI FOR STATE REPRESENTATIVE | FRATERNAL ORDER OF POLICE | expenditure | $100.00 | CHARITABLE DONATION (TICKETS & AD) | expenditure #424486/7775 |
| 2016-02-01 | EARL POLESKI FOR STATE REPRESENTATIVE | VICTOR STRATEGIES LLC | expenditure | $75.00 | IN HOUSE BOOKKEEPING | expenditure #424486/7779 |
| 2016-01-31 | JULIE ALEXANDER FOR STATE REP | EARL POLESKI FOR STATE REPRESENTATIVE | other receipt | $624.00 | payer #424486/7770 | |
| 2016-01-25 | EARL POLESKI FOR STATE REPRESENTATIVE | PICTURE THIS JACKSON | expenditure | $187.62 | IN HOUSE PRINTING | expenditure #424486/7772 |
| 2016-01-02 | EARL POLESKI FOR STATE REPRESENTATIVE | VICTOR STRATEGIES LLC | expenditure | $75.00 | IN HOUSE BOOKKEEPING | expenditure #424486/7778 |
| 2015-12-17 | EARL POLESKI FOR STATE REPRESENTATIVE | PICTURE THIS JACKSON | expenditure | $6.36 | IN HOUSE PRINTING | expenditure #416641/7766 |
| 2015-12-06 | EARL POLESKI FOR STATE REPRESENTATIVE | CTE GARY HOWELL | expenditure | $100.00 | TICKET EXPENSE | expenditure #416641/7755 |
| 2015-12-06 | EARL POLESKI FOR STATE REPRESENTATIVE | CTE MARY WHITFORD | expenditure | $100.00 | TICKET EXPENSE | expenditure #416641/7757 |
| 2015-12-04 | EARL POLESKI FOR STATE REPRESENTATIVE | PICTURE THIS JACKSON | expenditure | $63.35 | IN HOUSE PRINTING | expenditure #416641/7762 |
| 2015-12-02 | EARL POLESKI FOR STATE REPRESENTATIVE | VICTOR STRATEGIES LLC | expenditure | $75.00 | IN HOUSE RECORDKEEPING | expenditure #416641/7760 |
| 2015-12-01 | CRA RUSH PAC | EARL POLESKI FOR STATE REPRESENTATIVE | contribution | $250.00 | contribution #416641/7753 | |
| 2015-11-29 | EARL POLESKI FOR STATE REPRESENTATIVE | PICTURE THIS JACKSON | expenditure | $93.28 | IN HOUSE PRINTING | expenditure #416641/7747 |
| 2015-11-11 | EARL POLESKI FOR STATE REPRESENTATIVE | PICTURE THIS JACKSON | expenditure | $21.20 | IN HOUSE PRINTING | expenditure #416641/7749 |
| 2015-11-04 | MAPERS PAC | EARL POLESKI FOR STATE REPRESENTATIVE | contribution | $250.00 | contribution #416641/7742 | |
| 2015-11-02 | EARL POLESKI FOR STATE REPRESENTATIVE | VICTOR STRATEGIES LLC | expenditure | $75.00 | IN HOUSE RECORDKEEPING | expenditure #416641/7759 |
| 2015-11-01 | MI RESTAURANT ASSOC. PAC | EARL POLESKI FOR STATE REPRESENTATIVE | contribution | $500.00 | contribution #416641/7740 | |
| 2015-11-01 | MAIA/AGENT PAC | EARL POLESKI FOR STATE REPRESENTATIVE | contribution | $250.00 | contribution #416641/7741 | |
| 2015-11-01 | MICPA PAC | EARL POLESKI FOR STATE REPRESENTATIVE | contribution | $500.00 | contribution #416641/7739 | |
| 2015-10-31 | BCBS OF MI-PAC | EARL POLESKI FOR STATE REPRESENTATIVE | contribution | $750.00 | contribution #416641/7738 | |
| 2015-10-31 | RWC ADVOCACY PAC | EARL POLESKI FOR STATE REPRESENTATIVE | contribution | $250.00 | contribution #416641/7736 | |
| 2015-10-29 | EARL POLESKI FOR STATE REPRESENTATIVE | PICTURE THIS JACKSON | expenditure | $76.44 | IN HOUSE PRINTING-PICS | expenditure #416641/7745 |
| 2015-10-20 | REALTORS PAC | EARL POLESKI FOR STATE REPRESENTATIVE | contribution | $250.00 | contribution #413288/7731 | |
| 2015-10-20 | MI CREDIT UNION LEAGUE ACTION | EARL POLESKI FOR STATE REPRESENTATIVE | contribution | $250.00 | contribution #413288/7726 | |
| 2015-10-20 | PSCHOLKA RESULTS PAC | EARL POLESKI FOR STATE REPRESENTATIVE | contribution | $1,000.00 | contribution #413288/7723 | |
| 2015-10-20 | DELTA DENTAL | EARL POLESKI FOR STATE REPRESENTATIVE | contribution | $750.00 | contribution #413288/7727 | |
| 2015-10-20 | WILLIAM LIEVENSE | EARL POLESKI FOR STATE REPRESENTATIVE | contribution | $250.00 | contribution #413288/7722 | |
| 2015-10-20 | AUTO DEALERS OF MICHIGAN PAC | EARL POLESKI FOR STATE REPRESENTATIVE | contribution | $250.00 | contribution #413288/7725 | |
| 2015-10-20 | PHILIP HOFFMAN | EARL POLESKI FOR STATE REPRESENTATIVE | contribution | $250.00 | contribution #413288/7729 | |
| 2015-10-20 | MI ASSN OF COUNTIES PAC | EARL POLESKI FOR STATE REPRESENTATIVE | contribution | $250.00 | contribution #413288/7728 | |
| 2015-10-20 | KARLA RUEST | EARL POLESKI FOR STATE REPRESENTATIVE | contribution | $75.00 | contribution #413288/7721 | |
| 2015-10-16 | DTE ENERGY CO. PAC-STATE | EARL POLESKI FOR STATE REPRESENTATIVE | contribution | $250.00 | contribution #413288/7712 | |
| 2015-10-16 | DYKEMA GOSSETT STATE PAC | EARL POLESKI FOR STATE REPRESENTATIVE | contribution | $250.00 | contribution #413288/7707 | |
| 2015-10-16 | CMS ENERGY-EBG PAC | EARL POLESKI FOR STATE REPRESENTATIVE | contribution | $500.00 | contribution #413288/7709 | |
| 2015-10-16 | ANTHONY YOUSIF | EARL POLESKI FOR STATE REPRESENTATIVE | contribution | $500.00 | contribution #413288/7710 | |
| 2015-10-16 | EARL POLESKI FOR STATE REPRESENTATIVE | NIP-N-SIP | expenditure | $678.37 | FOOD FOR EVENT | expenditure #413288/7718 |
| 2015-10-09 | EARL POLESKI FOR STATE REPRESENTATIVE | PICTURE THIS JACKSON | expenditure | $41.34 | IN HOUSE PRINTING-PICS | expenditure #413288/7733 |
| 2015-10-09 | EARL POLESKI FOR STATE REPRESENTATIVE | PICTURE THIS JACKSON | expenditure | $51.94 | IN HOUSE PRINTING-PICS | expenditure #413288/7734 |
| 2015-10-05 | EARL POLESKI FOR STATE REPRESENTATIVE | VICTOR STRATEGIES LLC | expenditure | $75.00 | IN HOUSE RECORD KEEPING | expenditure #413288/7702 |
| 2015-10-05 | EARL POLESKI FOR STATE REPRESENTATIVE | PICTURE THIS JACKSON | expenditure | $8.48 | IN HOUSE PRINTING-PICS | expenditure #413288/7713 |
| 2015-09-28 | EARL POLESKI FOR STATE REPRESENTATIVE | PICTURE THIS JACKSON | expenditure | $27.55 | IN HOUSE PRINTING-PICS | expenditure #413288/7705 |
| 2015-09-17 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $6.95 | BANK FEE | expenditure #413288/7714 |
| 2015-09-16 | EARL POLESKI FOR STATE REPRESENTATIVE | SHEPLER'S FERRY | expenditure | $91.00 | FERRY TICKETS FOR CONF | expenditure #413288/7716 |
| 2015-09-14 | EARL POLESKI FOR STATE REPRESENTATIVE | COMERICA BANK | expenditure | $25.68 | SERVICE CHARGE | expenditure #413288/7715 |
| 2015-09-08 | EARL POLESKI FOR STATE REPRESENTATIVE | PICTURE THIS JACKSON | expenditure | $50.88 | IN HOUSE PRINTING-PICS | expenditure #413288/7697 |
| 2015-09-03 | EARL POLESKI FOR STATE REPRESENTATIVE | VICTOR STRATEGIES LLC | expenditure | $75.00 | IN HOUSE-BOOKKEEPING | expenditure #413288/7695 |
| 2015-09-03 | EARL POLESKI FOR STATE REPRESENTATIVE | VICTOR STRATEGIES LLC | expenditure | $75.00 | IN HOUSE RECORDKEEPING | expenditure #413288/7696 |
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