EARL POLESKI FOR STATE REPRESENTATIVE

Committee identity confirmed · Committee ID 0514525 · Candidate · 2010–2017 · 3,053 transactions

$384,844money in

$353,053money out

3,053transactions

2010–2017active

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.

Name	Type	Txns	Amount	Years
TRAFALGAR GROUP LLC	Vendor / payee	17	$45,145	2010–2010
HRCC-HOUSE REPUBLICAN CAMPAIGN	Vendor / payee	11	$29,500	2012–2016
MARKETING RESOURCE GROUP INC.	Vendor / payee	4	$28,535	2010–2010
TRAFALGAR GROUP	Vendor / payee	18	$20,312	2012–2012
VICTOR STRATEGIES LLC	Vendor / payee	50	$18,672	2014–2017
ROBERT DUKE	Vendor / payee	23	$14,807	2012–2014
EARL POLESKI	Vendor / payee	5	$13,629	2010–2017
BARBARA DUKE	Vendor / payee	18	$9,635	2012–2014
ANDREW CRAFT	Vendor / payee	14	$9,407	2012–2012
JACKSON CITIZEN PATRIOT	Vendor / payee	4	$7,410	2010–2010
POSTMASTER	Vendor / payee	32	$6,715	2010–2010
YAP EDWARD M.	Vendor / payee	6	$5,765	2010–2010
JACKSON SIGN PRODUCTS	Vendor / payee	7	$5,287	2010–2010
U.S. TREASURY	Vendor / payee	5	$5,123	2012–2015
WAM	Vendor / payee	1	$5,076	2014–2014
JUDY RICH	Vendor / payee	4	$4,901	2010–2012
RICH JUDY - EMPLOYEE	Vendor / payee	6	$4,598	2010–2010
INTERNAL REVENUE SERVICE	Vendor / payee	9	$4,478	2010–2010
INTERNAL REVENUE SERVICE	Vendor / payee	7	$4,463	2012–2012
PICTURE THIS JACKSON	Vendor / payee	67	$4,299	2012–2017
COMERICA BANK	Vendor / payee	121	$3,692	2012–2016
<NON-ITEMIZED>	Vendor / payee	5	$3,675	2010–2010
U.S. POSTAL SERVICE	Vendor / payee	36	$3,640	2012–2014
JTV INC.	Vendor / payee	18	$3,405	2012–2014
WKHM-AM RADIO	Vendor / payee	3	$3,280	2010–2010
BELLA NOTTE RISTORANTE	Vendor / payee	8	$3,272	2010–2016
JULIE TULYUKI CATERING	Vendor / payee	1	$3,216	2014–2014
ST. OF MICHIGAN	Vendor / payee	19	$3,034	2012–2014
OFFICE MAX	Vendor / payee	36	$2,667	2010–2014
JACKSON SIGN PRODUCTS INC.	Vendor / payee	2	$2,496	2012–2012
ANDERSON PRINTING	Vendor / payee	5	$2,440	2012–2014
VAN DORIN NATALIE - EMPLOYEE	Vendor / payee	4	$2,178	2010–2010
JACKSON CO REPUBLICAN COMM'EE	Vendor / payee	3	$2,140	2012–2014
CTC CONTANT CONTACT CO.	Vendor / payee	44	$2,095	2012–2015
MI Beer & Wine Wholesalers	Vendor / payee	3	$2,049	2012–2014
Verizon	Vendor / payee	3	$2,022	2010–2010
ARROW SWIFT PRINTING	Vendor / payee	9	$2,011	2010–2012
MLIVE MEDIA GROUP	Vendor / payee	2	$2,004	2012–2014
KEYES PRODUCE	Vendor / payee	10	$1,778	2010–2014
SALESMAN	Vendor / payee	3	$1,581	2010–2012
U.S. POST OFFICE	Vendor / payee	9	$1,536	2014–2016
GREAT LAKES LIST CONSULTING	Vendor / payee	3	$1,400	2012–2014
JACKSON RADIO WORKS	Vendor / payee	1	$1,395	2012–2012
F.A. KENNEDY COMPANY	Vendor / payee	1	$1,250	2014–2014
KNIGHT'S STEAK HOUSE	Vendor / payee	12	$1,167	2012–2017
OFFICE DEPOT	Vendor / payee	16	$1,081	2010–2012
THE CRAFT AGENCY	Vendor / payee	3	$1,056	2014–2014
WEBSPINNER LLC	Vendor / payee	3	$1,025	2010–2010
AMERICAN SPEEDY PRINT	Vendor / payee	3	$1,004	2012–2012
COMCAST	Vendor / payee	6	$904	2012–2015
ELLA SHARP MUSEUM	Vendor / payee	2	$896	2012–2012
SCHLENKERS SANDWICH SHOP	Vendor / payee	1	$850	2012–2012
LEGACY PRINTING	Vendor / payee	3	$847	2010–2010
KUTCHAS PARTY RENTAL	Vendor / payee	3	$841	2012–2014
IMAGECRAFT	Vendor / payee	11	$786	2010–2016
NETWORK SOLUTIONS LLC	Vendor / payee	5	$756	2012–2016
GENE DAVIS & SONS INC.	Vendor / payee	1	$743	2012–2012
MI REPUBLICAN PARTY	Vendor / payee	3	$724	2012–2015
THE HARTFORD	Vendor / payee	3	$708	2012–2014
SAM'S CLUB	Vendor / payee	2	$703	2012–2014

Tick two or more. Click a count or amount to see every transaction between the pair.

Who funded this committee

Contributions, in-kind receipts, loans and transfers in, largest first.

Name	Type	Txns	Amount	Years
EARL POLESKI	Individual	23	$59,882	2010–2014
MACPA PAC	Organization	5	$12,500	2010–2014
JACKSON CO REPUBLICAN COMM'EE	Organization	2	$6,000	2012–2014
BCBS OF MI-PAC	Organization	8	$5,400	2012–2016
BOLGER RESTORE MICHIGAN PAC	Organization	2	$5,000	2010–2010
MICHIGAN REPUBLICAN PARTY transfer ↗	Organization	1	$5,000	2010–2010
POLESKI LEADERSHIP FUND transfer ↗	Organization	2	$4,874	2014–2017
JACKSON COUNTY REPUBLICAN COMMITTEE transfer ↗	Organization	2	$3,500	2014–2014
300 CLUB OF JACKSON MI transfer ↗	Organization	3	$3,500	2012–2012
COMPETE FOR MICHIGAN	Organization	3	$3,121	2014–2016
MI BEER & WINE WHSALERS ST PAC	Organization	6	$2,788	2012–2014
AUTO DEALERS OF MICHIGAN PAC	Organization	6	$2,700	2012–2015
CMS ENERGY-EBG PAC	Organization	5	$2,600	2012–2015
HOUSE REPUBLICAN CAMPAIGN COMM	Organization	1	$2,515	2010–2010
COMMON SENSE LEADERSHIP FUND transfer ↗	Organization	2	$2,500	2010–2010
SMALL BUSINESS ASSN PAC	Organization	1	$2,500	2012–2012
300 CLUB OF JACKSON MI PAC	Organization	2	$2,400	2010–2010
REALTORS PAC	Organization	5	$2,250	2012–2015
JACKSON COUNTY REP COMMITTEE	Organization	2	$2,050	2010–2010
BUSINESS LEADERS OF MI PAC	Organization	2	$2,000	2012–2014
ALVIN GLICK	Individual	4	$2,000	2010–2014
PHILIP CURTIS	Individual	6	$1,850	2010–2014
FORD MOTOR CO. CIVIC ACTION FD	Organization	7	$1,650	2012–2016
JEFF KIRKPATRICK	Individual	5	$1,650	2010–2014
FRIENDS OF SPECTRUM HEALTH PAC	Organization	2	$1,500	2014–2014
RON JONES	Individual	6	$1,500	2010–2014
EARL G POLESKI JR	Individual	3	$1,500	2012–2014
ASSOC BUILDERS & CONT PAC	Organization	1	$1,500	2010–2010
CMS EBG - STATE	Organization	2	$1,500	2010–2010
DTE ENERGY CO. PAC-STATE	Organization	4	$1,500	2012–2015
KURT TECH	Individual	4	$1,500	2012–2014
JUNE POLESKI	Individual	3	$1,500	2012–2014
SCHOSTAK FAMILY PAC transfer ↗	Organization	2	$1,500	2010–2014
RANDAL GLICK	Individual	2	$1,500	2012–2014
KIRK MERCER	Individual	3	$1,500	2010–2014
DYKEMA GOSSETT STATE PAC transfer ↗	Organization	4	$1,500	2012–2015
MICPA PAC	Organization	2	$1,500	2014–2016
MARVEL JONES	Individual	6	$1,500	2010–2014
HEALTH PAC transfer ↗	Organization	2	$1,500	2012–2012
DANIEL PHELAN	Individual	4	$1,450	2010–2014
MICHAEL SHIRKEY	Individual	5	$1,375	2010–2016
MI RESTAURANT ASSOC. PAC	Organization	3	$1,300	2012–2016
MDA DENTAL PAC	Organization	4	$1,250	2012–2016
STAMAS LEADERSHIP PAC transfer ↗	Organization	2	$1,250	2010–2010
ERIC POLESKI	Individual	4	$1,250	2010–2014
RONALD MARKOWSKI	Individual	9	$1,225	2010–2014
AT&T MICHIGAN PAC	Organization	3	$1,200	2010–2012
MICHIGAN CHAMBER PAC	Organization	2	$1,150	2010–2010
WILLIAM DEARY	Individual	2	$1,125	2012–2014
WM. HENRY CHOATE	Individual	5	$1,100	2010–2014
CMH-PAC	Organization	2	$1,100	2012–2012
MHSA PAC	Organization	4	$1,100	2012–2014
ROY KAYWOOD	Individual	7	$1,050	2010–2014
JOAN KAYWOOD	Individual	7	$1,050	2010–2014
LOIS MARTINSON	Individual	2	$1,000	2010–2012
VALUE HEALTH PARTNERS PAC transfer ↗	Organization	1	$1,000	2014–2014
RANDY NAROWITZ	Individual	1	$1,000	2014–2014
MI RADIOLOGY PAC	Organization	1	$1,000	2015–2015
PSCHOLKA RESULTS PAC transfer ↗	Organization	1	$1,000	2015–2015
ROBERT CARLTON	Individual	2	$1,000	2012–2014

Tick two or more. Click a count or amount to see every transaction between the pair.

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	6	$11,750	2010–2015
MICHIGAN BEER AND WINE WHOLESALERS STATE PAC	received money	6	$3,188	2012–2014
REALTORS POLITICAL ACTION COMMITTEE OF MICHIGAN	received money	8	$2,850	2011–2015
AUTO DEALERS OF MICHIGAN POLITICAL ACTION COMMITTEE	received money	6	$2,700	2012–2015
COMPETE MICHIGAN POLITICAL ACTION COMMITTEE	received money	2	$2,600	2014–2014
COMMON SENSE LEADERSHIP FUND	received money	2	$2,500	2010–2010
ASSOCIATED BUILDERS AND CONTRACTORS PAC	received money	4	$2,400	2010–2016
SF PROPERTIES LLC POLITICAL ACTION COMMITTEE	received money	2	$1,500	2010–2014
MICHIGAN RESTAURANT AND LODGING ASSOCIATION POLITICAL ACTION COMMITTEE	received money	3	$1,300	2012–2016
VALUE HEALTH PARTNERS PAC	received money	1	$1,000	2014–2014
PSCHOLKA RESULTS PAC	received money	1	$1,000	2016–2016
MICHIGAN ASSOCIATION OF INSURANCE AGENTS AGENT PAC	received money	5	$900	2011–2016
COUNTY ROAD ASSOCIATION ROADS PLUS	received money	5	$875	2012–2015
FRIENDS OF HOUSING PAC	received money	2	$800	2010–2011
NORFOLK SOUTHERN GOOD GOVERNMENT FUND OF MICHIGAN	received money	4	$700	2013–2016
GENETSKI FOR CONSERVATIVE MAJORITY	received money	5	$610	2010–2014
MICHIGAN MANUFACTURERS ASSOCIATION POLITICAL ACTION COMMITTEE	received money	3	$550	2012–2014
SIGN PAC	received money	1	$500	2012–2012
DETROIT REGIONAL CHAMBER POLITICAL ACTION COMMITTEE	received money	2	$500	2012–2014
MICHIGAN LEADERS FOR CONSERVATION	received money	1	$500	2014–2014
MICHIGAN ASSOCIATION OF NURSE ANESTHETISTS PAC	received money	1	$500	2013–2013
HUNTINGTON NATIONAL BANK-MICHIGAN POLITICAL ACTION COMMITTEE	received money	1	$500	2012–2012
FRIENDS OF SPECTRUM HEALTH	received money	1	$500	2014–2014
POSTHUMUS LYONS LEADERSHIP FUND	received money	1	$500	2013–2013
GOPAC-MICHIGAN	received money	1	$500	2010–2010
RWC ADVOCACY PAC	received money	2	$350	2012–2015
GREAT LAKES EDUCATION PROJECT	received money	1	$250	2015–2015
GLAXOSMITHKLINE LLC PAC (GSK PAC)	received money	1	$250	2014–2014
NATIONAL ASSOCIATION OF INSURANCE AND FINANCIAL ADVISORS- MICHIGAN PAC	received money	1	$200	2014–2014
GAIL HAINES LEADERSHIP FUND	received money	1	$150	2010–2010
MICHIGAN ELEMENTARY AND MIDDLE SCHOOL PRINCIPALS ASSOCIATION	received money	1	$150	2014–2014
COMMITTEE TO ELECT MIKE SHIRKEY	received money	1	$100	2012–2012
COMMITTEE TO ELECT DAIRE RENDON	gave money	1	$100	2016–2016
MICHIGAN ASSOCIATION OF INSURANCE AGENTS AGENT PAC	gave money	1	$100	2013–2013
PROPERTY MANAGEMENT ASSN PMAM PAC	received money	1	$100	2015–2015
COMMITTEE TO ELECT MARY WHITEFORD	gave money	1	$100	2016–2016

Activity over time

By filing year. Gaps are gaps in the filed record, not proof of inactivity.

Year	In	Out
2010	$142,859	$135,340
2012	$138,018	$97,139
2014	$86,083	$97,943
2015	$7,400	$8,000
2016	$5,745	$6,762
2017	$4,739	$7,870

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Transactions

Showing 101–200 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
2015-08-24	EARL POLESKI FOR STATE REPRESENTATIVE	NETWORK SOLUTIONS LLC	expenditure	$113.87	WEBSITE URL RENEWAL	expenditure #413288/7701
2015-08-19	EARL POLESKI FOR STATE REPRESENTATIVE	COMERICA BANK	expenditure	$6.95	BANK FEE	expenditure #413288/7698
2015-08-13	EARL POLESKI FOR STATE REPRESENTATIVE	COMERICA BANK	expenditure	$25.68	BANK FEE	expenditure #413288/7699
2015-08-03	EARL POLESKI FOR STATE REPRESENTATIVE	VICTOR STRATEGIES LLC	expenditure	$75.00	IN HOUSE BOOKKEEPING	expenditure #413288/7687
2015-07-21	EARL POLESKI FOR STATE REPRESENTATIVE	MI REPUBLICAN PARTY	expenditure	$280.00	REP. POLICY CONFERENCE FEE	expenditure #413288/7693
2015-07-19	EARL POLESKI FOR STATE REPRESENTATIVE	LUMEN CHRISTI CATHOLIC HS	expenditure	$90.00	DONATION-SCHOOL AD	expenditure #409559/7681
2015-07-13	EARL POLESKI FOR STATE REPRESENTATIVE	PICTURE THIS JACKSON	expenditure	$57.24	IN HOUSE PRINTING-PICS	expenditure #409559/7674
2015-07-11	EARL POLESKI FOR STATE REPRESENTATIVE	STEVES RANCH	expenditure	$480.00	FOOD FOR JRCR MEETING	expenditure #409559/7680
2015-07-02	EARL POLESKI FOR STATE REPRESENTATIVE	VICTOR STRATEGIES LLC	expenditure	$75.00	IN HOUSE BOOKKEEPING	expenditure #409559/7671
2015-06-29	EARL POLESKI FOR STATE REPRESENTATIVE	WHITECAPS	expenditure	$263.06	FOOD FOR MEETING	expenditure #409559/7679
2015-06-24	EARL POLESKI FOR STATE REPRESENTATIVE	IMAGECRAFT	expenditure	$9.54	IN HOUSE ENGRAVING-NAME BADGE	expenditure #409559/7675
2015-06-22	EARL POLESKI FOR STATE REPRESENTATIVE	PICTURE THIS JACKSON	expenditure	$11.55	IN HOUSE PRINTING EXPENSE-PICS	expenditure #409559/7662
2015-06-17	EARL POLESKI FOR STATE REPRESENTATIVE	COMERICA BANK	expenditure	$6.95	BANK FEE	expenditure #409559/7672
2015-06-15	EARL POLESKI FOR STATE REPRESENTATIVE	PICTURE THIS JACKSON	expenditure	$51.94	IN HOUSE PRINTING EXPENSE-PICS	expenditure #409559/7663
2015-06-11	EARL POLESKI FOR STATE REPRESENTATIVE	COMERICA BANK	expenditure	$27.47	BANK FEE	expenditure #409559/7673
2015-06-03	EARL POLESKI FOR STATE REPRESENTATIVE	COMERICA BANK	expenditure	$21.00	BANK FEE	expenditure #409559/7666
2015-06-02	EARL POLESKI FOR STATE REPRESENTATIVE	VICTOR STRATEGIES LLC	expenditure	$75.00	IN HOUSE BOOKKEEPING	expenditure #409559/7670
2015-05-18	EARL POLESKI FOR STATE REPRESENTATIVE	COMERICA BANK	expenditure	$6.95	BANK FEE	expenditure #409559/7669
2015-05-18	EARL POLESKI FOR STATE REPRESENTATIVE	PICTURE THIS JACKSON	expenditure	$9.04	IN HOUSE PRINTING-PICS FOR CONSTS	expenditure #409559/7661
2015-05-13	EARL POLESKI FOR STATE REPRESENTATIVE	COMERICA BANK	expenditure	$25.45	BANK FEE	expenditure #409559/7668
2015-05-11	EARL POLESKI FOR STATE REPRESENTATIVE	PICTURE THIS JACKSON	expenditure	$14.69	IN HOUSE PRINTING (PICTURES FOR CONST)	expenditure #409559/7660
2015-05-04	EARL POLESKI FOR STATE REPRESENTATIVE	COMERICA BANK	expenditure	$41.41	BANK FEE	expenditure #409559/7667
2015-05-02	EARL POLESKI FOR STATE REPRESENTATIVE	VICTOR STRATEGIES LLC	expenditure	$75.00	IN HOUSE BOOKKEEPING	expenditure #409559/7647
2015-04-27	EARL POLESKI FOR STATE REPRESENTATIVE	PICTURE THIS JACKSON	expenditure	$18.02	IN HOUSE PRINTING EXPENSE- PICS	expenditure #409559/7655
2015-04-20	EARL POLESKI FOR STATE REPRESENTATIVE	HRCC-HOUSE REPUBLICAN CAMPAIGN	expenditure	$2,500.00	DUES-DONATION	expenditure #409559/7644
2015-04-20	EARL POLESKI FOR STATE REPRESENTATIVE	VICTOR STRATEGIES LLC	expenditure	$100.00	IN HOUSE BOOKKEEPING	expenditure #409559/7643
2015-04-17	EARL POLESKI FOR STATE REPRESENTATIVE	COMERICA BANK	expenditure	$6.95	BANKING FEE	expenditure #409559/7656
2015-04-15	WILLIAM LIEVENSE	EARL POLESKI FOR STATE REPRESENTATIVE	contribution	$250.00		contribution #409559/7652
2015-04-15	KARLA RUEST	EARL POLESKI FOR STATE REPRESENTATIVE	contribution	$75.00		contribution #409559/7653
2015-04-13	EARL POLESKI FOR STATE REPRESENTATIVE	COMERICA BANK	expenditure	$27.07	BANK FEE	expenditure #409559/7657
2015-04-13	MI ASSN OF COUNTIES PAC	EARL POLESKI FOR STATE REPRESENTATIVE	contribution	$150.00		contribution #409559/7650
2015-03-31	EARL POLESKI FOR STATE REPRESENTATIVE	CLADDAGH IRISH PUB	expenditure	$75.00	GIFT CARD RE: STATE BUDGET WORK	expenditure #409559/7638
2015-03-31	EARL POLESKI FOR STATE REPRESENTATIVE	OLIVE GARDEN	expenditure	$75.00	GIFT CARD RE: STATE BUDGET WORK	expenditure #409559/7639
2015-03-31	EARL POLESKI FOR STATE REPRESENTATIVE	P.F. CHANGS	expenditure	$75.00	GIFT CARD-RE: STATE BUDGET WORK	expenditure #409559/7637
2015-03-31	EARL POLESKI FOR STATE REPRESENTATIVE	KLAVON'S PIZZERIA & PUB	expenditure	$75.00	GIFT CARD RE:STATE BUDGET WORK	expenditure #409559/7640
2015-03-18	EARL POLESKI FOR STATE REPRESENTATIVE	COMERICA BANK	expenditure	$6.95	BANK FEE	expenditure #409559/7646
2015-03-17	FORD MOTOR CO. CIVIC ACTION FD	EARL POLESKI FOR STATE REPRESENTATIVE	contribution	$500.00		contribution #409559/7649
2015-03-16	DTE ENERGY CO. PAC-STATE	EARL POLESKI FOR STATE REPRESENTATIVE	contribution	$250.00		contribution #409559/7648
2015-03-12	EARL POLESKI FOR STATE REPRESENTATIVE	COMERICA BANK	expenditure	$25.73	SERVICE CHARGE	expenditure #409559/7645
2015-03-09	NORFOLK SOUTHERN GOOD GOVT. FU	EARL POLESKI FOR STATE REPRESENTATIVE	contribution	$150.00		contribution #409559/7651
2015-02-27	CSX CORP GOOD GOVERNMENT FUND	EARL POLESKI FOR STATE REPRESENTATIVE	contribution	$200.00		contribution #409559/7630
2015-02-20	EARL POLESKI FOR STATE REPRESENTATIVE	FRATERNAL ORDER OF POLICE	expenditure	$100.00	PROGRAM AD	expenditure #409559/7627
2015-02-19	EARL POLESKI FOR STATE REPRESENTATIVE	COMERICA BANK	expenditure	$6.95	BANK FEE	expenditure #409559/7632
2015-02-16	EARL POLESKI FOR STATE REPRESENTATIVE	VICTOR STRATEGIES LLC	expenditure	$150.00	IN HOUSE-BOOKKEEPING	expenditure #409559/7614
2015-02-12	EARL POLESKI FOR STATE REPRESENTATIVE	COMERICA BANK	expenditure	$26.81	SERVICE CHARGE	expenditure #409559/7631
2015-02-06	EARL POLESKI FOR STATE REPRESENTATIVE	PICTURE THIS JACKSON	expenditure	$19.83	IN-HOUSE PRINTING EXPENSE-PICS	expenditure #409559/7619
2015-02-01	EARL POLESKI FOR STATE REPRESENTATIVE	COMCAST	expenditure	$19.81	INTERNET SUB.	expenditure #409559/7615
2015-01-26	EARL POLESKI FOR STATE REPRESENTATIVE	PICTURE THIS JACKSON	expenditure	$51.31	IN HOUSE-PRINTING EXPENSE-CARDS	expenditure #409559/7624
2015-01-24	EARL POLESKI FOR STATE REPRESENTATIVE	PICTURE THIS JACKSON	expenditure	$84.90	IN HOUSE PRINTING EXPENSE-PICS	expenditure #409559/7623
2015-01-24	EARL POLESKI FOR STATE REPRESENTATIVE	PICTURE THIS JACKSON	expenditure	$57.80	IN HOUSE PRINTING EXPENSE-PICS	expenditure #409559/7621
2015-01-24	EARL POLESKI FOR STATE REPRESENTATIVE	PICTURE THIS JACKSON	expenditure	$29.28	IN-HOUSE PRINTING EXPENSE-PICS	expenditure #409559/7622
2015-01-20	EARL POLESKI FOR STATE REPRESENTATIVE	COMERICA BANK	expenditure	$6.95	BANK FEE	expenditure #409559/7616
2015-01-19	EARL POLESKI FOR STATE REPRESENTATIVE	U.S. TREASURY	expenditure	$84.00	TAXES	expenditure #409559/7625
2015-01-14	EARL POLESKI FOR STATE REPRESENTATIVE	KNIGHT'S STEAK HOUSE	expenditure	$127.35	DINNER EXPENSE	expenditure #409559/7618
2015-01-14	EARL POLESKI FOR STATE REPRESENTATIVE	COMERICA BANK	expenditure	$25.36	BANK FEE	expenditure #409559/7617
2015-01-13	EARL POLESKI FOR STATE REPRESENTATIVE	PICTURE THIS JACKSON	expenditure	$77.55	IN HOUSE-PRINTING EXPENSE-CARDS	expenditure #409559/7620
2015-01-02	MI RADIOLOGY PAC	EARL POLESKI FOR STATE REPRESENTATIVE	contribution	$1,000.00		contribution #409559/7601
2014-12-01	EARL POLESKI FOR STATE REPRESENTATIVE	COMCAST	expenditure	$361.54	INTERNET FEE	expenditure #409559/7603
2014-11-28	EARL POLESKI FOR STATE REPRESENTATIVE	IMAGECRAFT	expenditure	$190.80	NAMEBADGES	expenditure #409559/7604
2014-11-28	EARL POLESKI FOR STATE REPRESENTATIVE	PICTURE THIS JACKSON	expenditure	$139.57	PRINTING PICS EXPENSE	expenditure #409559/7607
2014-11-28	EARL POLESKI FOR STATE REPRESENTATIVE	PAYPAL INC.	expenditure	$350.00	TICKETS FOR JACKSON SYMPHONY BALL	expenditure #409559/7609
2014-11-25	EARL POLESKI FOR STATE REPRESENTATIVE	CTC CONTANT CONTACT CO.	expenditure	$55.00	CONSTANT CONTACT SUB.	expenditure #409559/7608
2014-11-19	EARL POLESKI FOR STATE REPRESENTATIVE	ST. OF MICHIGAN	expenditure	$7.80	UIA 4TH QTR PAYROLL TAXES	expenditure #399435/7591
2014-11-19	EARL POLESKI FOR STATE REPRESENTATIVE	ST. OF MICHIGAN	expenditure	$191.28	4TH QTR PAYROLL TAXES	expenditure #399435/7590
2014-11-19	EARL POLESKI FOR STATE REPRESENTATIVE	U.S. POST OFFICE	expenditure	$1,168.50	4TH QTR PAYROLL TAXES	expenditure #399435/7592
2014-11-16	EARL POLESKI FOR STATE REPRESENTATIVE	VICTOR STRATEGIES LLC	expenditure	$2,000.00	IN HOUSE CONSULTING	expenditure #399435/7584
2014-11-16	EARL POLESKI FOR STATE REPRESENTATIVE	Governors Room	expenditure	$100.00	RM FEE	expenditure #399435/7579
2014-11-14	EARL POLESKI FOR STATE REPRESENTATIVE	ROBERT DUKE	expenditure	$580.74	FINAL CMPGN MNG WAGE	expenditure #399435/7582
2014-11-14	EARL POLESKI FOR STATE REPRESENTATIVE	BARBARA DUKE	expenditure	$580.74	FINAL CAMPGN MGN WAGE	expenditure #399435/7581
2014-11-10	JON NOWINSKI	EARL POLESKI FOR STATE REPRESENTATIVE	contribution	$100.00		contribution #399435/7567
2014-11-10	GLAXOSMITHKLINE PAC	EARL POLESKI FOR STATE REPRESENTATIVE	contribution	$250.00		contribution #399435/7568
2014-11-09	EARL POLESKI FOR STATE REPRESENTATIVE	COMCAST	expenditure	$79.90	INTERNET SERVICE	expenditure #399435/7571
2014-11-04	EARL POLESKI FOR STATE REPRESENTATIVE	BELLA NOTTE RISTORANTE	expenditure	$695.84	ELECTION NIGHT PARTY-FOOD	expenditure #399435/7578
2014-11-04	EARL POLESKI FOR STATE REPRESENTATIVE	VICTOR STRATEGIES LLC	expenditure	$600.00	IN HOUSE CONSULTING	expenditure #399435/7583
2014-11-04	ROBERT LUTON	EARL POLESKI FOR STATE REPRESENTATIVE	contribution	$100.00		contribution #399435/7576
2014-10-31	PROPERTY MNG ASSOC OF MI PAC	EARL POLESKI FOR STATE REPRESENTATIVE	contribution	$100.00		contribution #399435/7574
2014-10-30	GARELD BOEHLKE	EARL POLESKI FOR STATE REPRESENTATIVE	contribution	$50.00		contribution #399435/7560
2014-10-30	GLEP	EARL POLESKI FOR STATE REPRESENTATIVE	contribution	$250.00		contribution #399435/7562
2014-10-30	EARL POLESKI FOR STATE REPRESENTATIVE	COMERICA BANK	expenditure	$92.39	CREDIT CARD PAYMENT	expenditure #399435/7556
2014-10-29	EARL POLESKI FOR STATE REPRESENTATIVE	GRAND RIVER MARKETPLACE	expenditure	$178.26	FOOD FOR MEETING	expenditure #399435/7572
2014-10-29	STEVEN PATCH	EARL POLESKI FOR STATE REPRESENTATIVE	contribution	$250.00		contribution #399435/7564
2014-10-28	WMI PAC	EARL POLESKI FOR STATE REPRESENTATIVE	contribution	$250.00		contribution #399435/7585
2014-10-27	EARL POLESKI FOR STATE REPRESENTATIVE	HRCC-HOUSE REPUBLICAN CAMPAIGN	expenditure	$5,000.00	DONATION	expenditure #399435/7559
2014-10-27	OUTDOORS MI PAC	EARL POLESKI FOR STATE REPRESENTATIVE	contribution	$500.00		contribution #399435/7557
2014-10-24	AHMAR IQBAL	EARL POLESKI FOR STATE REPRESENTATIVE	contribution	$100.00		contribution #399435/7565
2014-10-20	EARL POLESKI FOR STATE REPRESENTATIVE	CTC CONTANT CONTACT CO.	expenditure	$55.00	CONSTAT CONTACT SUB.	expenditure #399435/7593
2014-10-19	AUTO DEALERS OF MICHIGAN PAC	EARL POLESKI FOR STATE REPRESENTATIVE	contribution	$750.00		contribution #396084/7509
2014-10-19	MI CREDIT UNION LEAGUE ACTION	EARL POLESKI FOR STATE REPRESENTATIVE	contribution	$200.00		contribution #396084/7515
2014-10-19	SCHOSTAK FAMILY PAC	EARL POLESKI FOR STATE REPRESENTATIVE	contribution	$1,000.00		contribution #395360/7503
2014-10-19	MDVA - PAC	EARL POLESKI FOR STATE REPRESENTATIVE	contribution	$300.00		contribution #395360/7514
2014-10-19	MI MCDONALD'S OPERATORS PAC	EARL POLESKI FOR STATE REPRESENTATIVE	contribution	$500.00		contribution #396084/7512
2014-10-19	IRA COMBS JR.	EARL POLESKI FOR STATE REPRESENTATIVE	contribution	$250.00		contribution #396084/7510
2014-10-19	MI ASSC. OF HEALTH PLANS	EARL POLESKI FOR STATE REPRESENTATIVE	contribution	$400.00		contribution #395360/7511
2014-10-19	EARL POLESKI FOR STATE REPRESENTATIVE	BARBARA DUKE	expenditure	$580.74	CAMPAIGN MANAGER WAGES	expenditure #395360/7481
2014-10-19	EARL POLESKI FOR STATE REPRESENTATIVE	ROBERT DUKE	expenditure	$580.74	CAMPAIGN MANAGER WAGES	expenditure #395360/7482
2014-10-19	MHSA PAC	EARL POLESKI FOR STATE REPRESENTATIVE	contribution	$200.00		contribution #395360/7513
2014-10-19	CONARD MOULTON	EARL POLESKI FOR STATE REPRESENTATIVE	contribution	$200.00		contribution #395360/7501
2014-10-17	EARL POLESKI FOR STATE REPRESENTATIVE	U.S. POST OFFICE	expenditure	$49.00	POSTAGE	expenditure #396084/7522
2014-10-17	EARL POLESKI FOR STATE REPRESENTATIVE	U.S. POST OFFICE	expenditure	$49.00	POSTAGE	expenditure #395360/7505
2014-10-15	EARL POLESKI FOR STATE REPRESENTATIVE	WAM	expenditure	$5,075.50	IN HOUSE PRINT/MAILING	expenditure #395360/7494