Follow Mi Money

WILLIAM DEARY FOR MSU TRUSTEE

Committee identity confirmed · Committee ID 0517331 · Candidate · 2015–2022 · 130 transactions

$224,158money in
$164,242money out
130transactions
2015–2022active

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.

TypeDirectionTransactionsAmount
expenditure paid 115 $158,263.19
contribution received 8 $133,179.14
in kind received 1 $85,000.00
loan repayment paid 3 $5,979.15
loan received 3 $5,979.15

Who this committee paid

Expenditures and independent expenditures, largest first.

NameTypeTxns AmountYears
WWP STRATEGIES Vendor / payee 23 $107,069 2016–2021
Grand Hotel Vendor / payee 3 $13,283 2016–2016
PRIDNEA DESIGN Vendor / payee 3 $7,382 2016–2016
Sage Consultants LLC Vendor / payee 9 $5,054 2016–2022
Doster Law Offices PLLC Vendor / payee 3 $3,605 2016–2016
WILLIAM DEARY Vendor / payee 6 $2,919 2016–2016
DEFEAT THE LABEL INC Vendor / payee 1 $2,500 2016–2016
RJ MICHEALS INC. Vendor / payee 2 $2,200 2015–2016
MISSION POINT RESORT Vendor / payee 2 $2,005 2016–2016
MICHIGAN VIDEO AND PHOTOGRAPHY Vendor / payee 1 $1,800 2016–2016
PUBLIC OPINION STRATEGIES LLC Vendor / payee 1 $1,760 2016–2016
Visual Authority LLC Vendor / payee 2 $1,373 2016–2016
DIRECT OFFICE BUYS Vendor / payee 1 $1,348 2015–2015
MSU BAKERS Vendor / payee 3 $1,228 2016–2016
STUDENT STATESMANSHIP INST Vendor / payee 1 $1,000 2016–2016
D.E.M. INVESTMENTS LLC Vendor / payee 2 $895 2016–2016
OAKLAND COUNTY REPUBLICAN PARTY transfer ↗ Vendor / payee 2 $800 2016–2016
MICHAEL QUILLINAN PHOTOGRAPHY Vendor / payee 1 $735 2016–2016
RJ MICHAELS INC. Vendor / payee 2 $654 2016–2016
TROPPO Vendor / payee 1 $596 2016–2016
BLUE SEA LLC Vendor / payee 5 $525 2015–2016
MI FEDERATION OF COLLEGE REPUBLICANS Vendor / payee 1 $500 2016–2016
MSU COLLEGE REPUBLICANS Vendor / payee 1 $450 2016–2016
CONSTANT CONTACT Vendor / payee 5 $418 2016–2016
MONTEL BEAVERS Vendor / payee 3 $410 2016–2016
4TH DISTRICT REPUBLICAN CMTE Vendor / payee 3 $380 2016–2016
OTTAWA COUNTY REPUBLICAN PARTY Vendor / payee 3 $350 2016–2016
BUSCEMI'S Vendor / payee 1 $300 2016–2016
SIGN BYTES Vendor / payee 1 $295 2016–2016
KALAMAZOO COUNTY REPUBLICAN CMTE Vendor / payee 1 $215 2016–2016
SHIWASSEE CNTY REPUBLICAN CMTE Vendor / payee 1 $200 2016–2016
FLAGSTAR BANK Vendor / payee 5 $200 2020–2022
WAYNE 11TH CDRC Vendor / payee 1 $175 2016–2016
KENT COUNTY REPUBLICAN CMTE Vendor / payee 1 $150 2016–2016
EATON COUNTY REPUBLICAN CMTE Vendor / payee 1 $125 2016–2016
SAGINAW COUNTY REPUBLICAN CMTE Vendor / payee 2 $125 2016–2016
TEE TO GREEN Vendor / payee 1 $120 2016–2016
CLINTON COUNTY REPUBLICAN CMTE Vendor / payee 2 $115 2016–2016
ALLEGAN COUNTY REPUBLICAN CMTE Vendor / payee 1 $106 2016–2016
CCC CATERING Vendor / payee 1 $101 2016–2016
BRANCH COUNTY REPUBLICAN CMTE Vendor / payee 1 $100 2016–2016
GRASSROOTS U.S.A. Vendor / payee 1 $100 2016–2016
CALHOUN COUNTY REPUBLICAN CMTE Vendor / payee 1 $100 2016–2016
MICHIGAN REPUBLICAN PARTY transfer ↗ Vendor / payee 1 $100 2016–2016
CTE STANLEY GROT Vendor / payee 1 $100 2015–2015
BIGGBY COFFEE Vendor / payee 1 $90 2016–2016
GREAT LAKES CARING HOME HEALTH HOSP Vendor / payee 1 $74 2016–2016
ARENAC COUNTY REPUBLICAN CMTE Vendor / payee 1 $60 2016–2016
WASHTENAW COUNTY REPUBLICAN CMTE Vendor / payee 1 $50 2016–2016

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.

NameTypeTxns AmountYears
WILLIAM DEARY Individual 7 $133,079 2015–2021
WILLIAM DEARY Individual 1 $85,000 2016–2016
WWP STRATEGIES Organization 2 $5,579 2016–2016
SAGE CONSULTANTS LLC Organization 1 $400 2016–2016
MARY DOSTER Individual 1 $100 2015–2015

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 byThis committeeTxnsAmountYears
KENT COUNTY REPUBLICAN COMMITTEE received money 4 $588 2016–2016
OTTAWA COUNTY REPUBLICAN COMMITTEE gave money 2 $250 2016–2016
TUSCOLA COUNTY REPUBLICAN PARTY gave money 1 $200 2016–2016
OAKLAND COUNTY REPUBLICAN PARTY gave money 1 $150 2016–2016
KENT COUNTY REPUBLICAN COMMITTEE gave money 1 $150 2016–2016
EATON COUNTY REPUBLICAN COMMITTEE gave money 1 $125 2016–2016
SAGINAW COUNTY REPUBLICAN COMMITTEE gave money 1 $75 2016–2016
BENZIE COUNTY REPUBLICAN PARTY received money 1 $54 2016–2016
ISABELLA COUNTY REPUBLICAN COMMITTEE received money 1 $31 2016–2016

Activity over time

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

YearInOutScale
2015 $5,100 $3,603
2016 $213,479 $152,406
2017 — $600
2019 — $210
2020 — $280
2021 $5,579 $5,939
2022 — $1,204

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Transactions

Showing 101–130 of 130, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2016-02-05 WILLIAM DEARY FOR MSU TRUSTEE 4TH DISTRICT REPUBLICAN CMTE expenditure $90.00 TICKET expenditure #426906/4195
2016-02-05 WILLIAM DEARY FOR MSU TRUSTEE WWP STRATEGIES expenditure $107.80 MILEAGE LANS/4TH DISTR 200 MI expenditure #426906/4195
2016-01-04 WILLIAM DEARY FOR MSU TRUSTEE 4TH DISTRICT REPUBLICAN CMTE expenditure $90.00 REGISTRATION FEE expenditure #426906/4152
2016-01-04 WILLIAM DEARY FOR MSU TRUSTEE 4TH DISTRICT REPUBLICAN CMTE expenditure $200.00 SPONSOR expenditure #426906/4150
2016-01-01 WILLIAM DEARY FOR MSU TRUSTEE BLUE SEA LLC expenditure $105.00 WEBSITE expenditure #426906/4164
2015-12-04 WILLIAM DEARY FOR MSU TRUSTEE DEFEAT THE LABEL INC expenditure $2,500.00 DN TO FURTHER NETWORKING OPPORTUNITIES expenditure #420115/4123
2015-12-04 WILLIAM DEARY FOR MSU TRUSTEE Sage Consultants LLC expenditure $500.00 ACCOUNTING expenditure #417457/4130
2015-12-04 WILLIAM DEARY FOR MSU TRUSTEE WWP STRATEGIES expenditure $47,495.75 CAMPAIGN CONSULTING/REIMBURSED EXPENSES expenditure #417457/4128
2015-12-04 WILLIAM DEARY FOR MSU TRUSTEE RJ MICHEALS INC. expenditure $150.00 WEBSITE expenditure #417457/4127
2015-12-04 WILLIAM DEARY FOR MSU TRUSTEE Doster Law Offices PLLC expenditure $1,610.00 LEGAL RE: FORMATION OF CMTE expenditure #420115/4125
2015-12-02 WILLIAM DEARY WILLIAM DEARY FOR MSU TRUSTEE contribution $60,000.00 contribution #417457/4122
2015-11-11 WILLIAM DEARY FOR MSU TRUSTEE OTTAWA COUNTY REPUBLICAN PARTY expenditure $50.00 PRINT ADVERTISING expenditure #417457/4120
2015-11-08 WILLIAM DEARY FOR MSU TRUSTEE STUDENT STATESMANSHIP INST expenditure $1,000.00 FULL SCREEN ADVERTISING expenditure #417457/4128
2015-11-02 WILLIAM DEARY FOR MSU TRUSTEE BIGGBY COFFEE expenditure $90.00 BEVERAGE expenditure #417457/4128
2015-11-02 WILLIAM DEARY FOR MSU TRUSTEE MISSION POINT RESORT expenditure $992.80 HOTEL expenditure #417457/4128
2015-11-02 WILLIAM DEARY FOR MSU TRUSTEE Grand Hotel expenditure $6,194.88 CATERING expenditure #417457/4128
2015-10-26 WILLIAM DEARY FOR MSU TRUSTEE WILLIAM DEARY expenditure $1,037.43 HOTEL expenditure #417457/4116
2015-10-21 WILLIAM DEARY FOR MSU TRUSTEE TEE TO GREEN expenditure $119.72 PROMOTIONAL ITEMS expenditure #417457/4128
2015-10-21 WILLIAM DEARY FOR MSU TRUSTEE PRIDNEA DESIGN expenditure $4,436.58 BROCHURES expenditure #417457/4128
2015-10-21 WILLIAM DEARY FOR MSU TRUSTEE MICHAEL QUILLINAN PHOTOGRAPHY expenditure $735.31 PHOTOGRAPHY expenditure #417457/4128
2015-10-21 WILLIAM DEARY FOR MSU TRUSTEE MISSION POINT RESORT expenditure $1,012.27 ROOM RENTAL expenditure #417457/4128
2015-10-21 WILLIAM DEARY FOR MSU TRUSTEE PRIDNEA DESIGN expenditure $1,225.91 PROMOTIONAL ITEMS expenditure #417457/4128
2015-10-21 WILLIAM DEARY FOR MSU TRUSTEE Grand Hotel expenditure $6,050.59 HOTEL expenditure #417457/4128
2015-10-18 WILLIAM DEARY FOR MSU TRUSTEE CTE STANLEY GROT expenditure $100.00 TICKETS expenditure #413658/4106
2015-10-18 WILLIAM DEARY FOR MSU TRUSTEE DIRECT OFFICE BUYS expenditure $1,348.20 PENS/PROMOTIONAL expenditure #413658/4108
2015-10-18 WILLIAM DEARY FOR MSU TRUSTEE BLUE SEA LLC expenditure $105.00 WEBSITE expenditure #413658/4104
2015-10-18 WILLIAM DEARY FOR MSU TRUSTEE RJ MICHEALS INC. expenditure $2,050.00 WEBSITE expenditure #413658/4110
2015-10-16 WILLIAM DEARY WILLIAM DEARY FOR MSU TRUSTEE contribution $5,000.00 contribution #413658/4103
2015-09-24 MARY DOSTER WILLIAM DEARY FOR MSU TRUSTEE contribution $100.00 contribution #413658/4102
2015-09-21 WILLIAM DEARY FOR MSU TRUSTEE Grand Hotel expenditure $1,037.43 HOTEL expenditure #417457/4116

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