AGHOGHO EDEVBIE FOR PROGRESS
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 | 179 | $89,252.54 |
| contribution | received | 584 | $63,905.56 |
| in kind | received | 10 | $1,927.74 |
| other receipt | received | 3 | $539.55 |
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 EDUCATION ASSOCIATION PAC | received money | 1 | $500 | 2018–2018 |
| BUTZEL LONG POLITICAL ACTION COMMITTEE | received money | 2 | $349 | 2018–2018 |
| Committee to Elect Glenn Anderson | received money | 1 | $100 | 2018–2018 |
Activity over time
By filing year. Gaps are gaps in the filed record, not proof of inactivity.
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Transactions
Showing 201–300 of 776, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2018-05-03 | AGHOGHO EDEVBIE FOR PROGRESS | ActBlue LLC | expenditure | $7.34 | CREDIT CARD PROCESSING FEE | expenditure #462599/500044273 |
| 2018-05-03 | GEANEEN ARENDS | AGHOGHO EDEVBIE FOR PROGRESS | contribution | $100.00 | contribution #462599/2955583 | |
| 2018-05-03 | AGHOGHO EDEVBIE FOR PROGRESS | JAM ENTERPRISES III | expenditure | $351.00 | T-SHIRTS AND BANNER | expenditure #465828/500032631 |
| 2018-05-03 | AGHOGHO EDEVBIE FOR PROGRESS | AT&T | expenditure | $119.09 | INTERNET | expenditure #462599/500038577 |
| 2018-05-02 | AGHOGHO EDEVBIE FOR PROGRESS | NGP VAN Inc. | expenditure | $250.00 | DATABASE FEE | expenditure #464788/500032621 |
| 2018-05-02 | AGHOGHO EDEVBIE FOR PROGRESS | SAGE PAYMENT SOLUTIONS | expenditure | $4.86 | CREDIT CARD PROCESSING FEE | expenditure #462599/500044285 |
| 2018-05-02 | AGHOGHO EDEVBIE FOR PROGRESS | United States Postal Service | expenditure | $392.00 | POSTAGE | expenditure #462599/500032620 |
| 2018-05-01 | PAUL MERSINO | AGHOGHO EDEVBIE FOR PROGRESS | contribution | $100.00 | contribution #462599/2955581 | |
| 2018-05-01 | VICTORIA HALL | AGHOGHO EDEVBIE FOR PROGRESS | contribution | $5.50 | contribution #462599/2955580 | |
| 2018-05-01 | AGHOGHO EDEVBIE FOR PROGRESS | expenditure | $39.94 | ADVERTISING | expenditure #462599/500032623 | |
| 2018-04-30 | AGHOGHO EDEVBIE FOR PROGRESS | JAM ENTERPRISES III | expenditure | $400.00 | T-SHIRTS AND BANNER DEPOSIT | expenditure #465828/500032632 |
| 2018-04-28 | STEVEN RAYMOND | AGHOGHO EDEVBIE FOR PROGRESS | contribution | $250.00 | contribution #462599/2931459 | |
| 2018-04-28 | AGHOGHO EDEVBIE FOR PROGRESS | United States Postal Service | expenditure | $100.00 | POSTAGE | expenditure #462599/500032624 |
| 2018-04-25 | AGHOGHO EDEVBIE FOR PROGRESS | OAKLAND STRATEGIES GROUP | expenditure | $1,780.80 | PRINTING SERVICES | expenditure #462599/500038776 |
| 2018-04-21 | AGHOGHO EDEVBIE FOR PROGRESS | United States Postal Service | expenditure | $100.00 | POSTAGE | expenditure #462599/500032625 |
| 2018-04-20 | AGHOGHO EDEVBIE FOR PROGRESS | OISEAU AND CORBEAU LLC | expenditure | $400.00 | CONSULTING SERVICES | expenditure #462599/500032630 |
| 2018-04-19 | AGHOGHO EDEVBIE FOR PROGRESS | BANYAN INVESTMENTS | expenditure | $2,250.00 | OFFICE RENT | expenditure #465828/500032627 |
| 2018-04-16 | THOMAS SCHULTZ | AGHOGHO EDEVBIE FOR PROGRESS | contribution | $100.00 | contribution #462599/2955579 | |
| 2018-04-14 | TRAVIS RADINA | AGHOGHO EDEVBIE FOR PROGRESS | contribution | $50.00 | contribution #462599/2955578 | |
| 2018-04-14 | NICK LEONARD | AGHOGHO EDEVBIE FOR PROGRESS | contribution | $100.00 | contribution #462599/2955577 | |
| 2018-04-13 | AGHOGHO EDEVBIE FOR PROGRESS | United States Postal Service | expenditure | $100.00 | POSTAGE | expenditure #462599/500032629 |
| 2018-04-12 | LIZA BROOKS | AGHOGHO EDEVBIE FOR PROGRESS | contribution | $125.00 | contribution #462599/2955574 | |
| 2018-04-10 | CASEY ADAMS | AGHOGHO EDEVBIE FOR PROGRESS | contribution | $30.00 | contribution #462599/2879420 | |
| 2018-04-10 | AGHOGHO EDEVBIE FOR PROGRESS | VANTIV LLC | expenditure | $60.97 | CREDIT CARD PROCESSING FEES | expenditure #464788/500054545 |
| 2018-04-10 | IMAN ABDULRAZZAK | AGHOGHO EDEVBIE FOR PROGRESS | contribution | $50.00 | contribution #465828/2955576 | |
| 2018-04-09 | AGHOGHO EDEVBIE FOR PROGRESS | United States Postal Service | expenditure | $700.00 | POSTAGE | expenditure #465828/500056699 |
| 2018-04-09 | AGHOGHO EDEVBIE FOR PROGRESS | Inland Press | expenditure | $1,330.18 | PRINTING SERVICES | expenditure #464788/500028997 |
| 2018-04-09 | AGHOGHO EDEVBIE FOR PROGRESS | Staples | expenditure | $91.12 | OFFICE SUPPLIES | expenditure #462599/500028999 |
| 2018-04-06 | AGHOGHO EDEVBIE FOR PROGRESS | MORGAN COMMUNICATIONS LLC | expenditure | $425.00 | CONSULTING FEE | expenditure #462599/500026918 |
| 2018-04-06 | AGHOGHO EDEVBIE FOR PROGRESS | Amazon | expenditure | $31.98 | OFFICE SUPPLIES | expenditure #462599/500025942 |
| 2018-04-06 | VICTORIA HALL | AGHOGHO EDEVBIE FOR PROGRESS | contribution | $12.99 | contribution #462599/2955573 | |
| 2018-04-06 | SOFIA NELSON | AGHOGHO EDEVBIE FOR PROGRESS | contribution | $25.00 | contribution #465828/2955572 | |
| 2018-04-06 | AGHOGHO EDEVBIE FOR PROGRESS | EGT PRINTING SOLUTIONS LLC | expenditure | $1,046.42 | PRINTING | expenditure #462599/500028998 |
| 2018-04-05 | AGHOGHO EDEVBIE FOR PROGRESS | ROSETRINITY CONSULTING LLC. | expenditure | $1,000.00 | CAMPAIGN MANAGEMENT | expenditure #462599/500025940 |
| 2018-04-05 | AGHOGHO EDEVBIE FOR PROGRESS | Lawson Printers Inc | expenditure | $901.00 | PRINTING SERVICES | expenditure #462599/500025941 |
| 2018-04-04 | AGHOGHO EDEVBIE FOR PROGRESS | ActBlue LLC | expenditure | $29.02 | CREDIT CARD PROCESSING FEE | expenditure #462599/500044272 |
| 2018-04-03 | KELLI N WILLIAMS | AGHOGHO EDEVBIE FOR PROGRESS | contribution | $25.00 | contribution #462599/2904185 | |
| 2018-04-02 | AGHOGHO EDEVBIE FOR PROGRESS | NGP VAN Inc. | expenditure | $250.00 | DATABASE FEE | expenditure #462599/500025939 |
| 2018-04-02 | AGHOGHO EDEVBIE FOR PROGRESS | expenditure | $1.76 | ADVERTISING | expenditure #462599/500025938 | |
| 2018-04-02 | AGHOGHO EDEVBIE FOR PROGRESS | expenditure | $135.14 | ADVERTISING | expenditure #462599/500025937 | |
| 2018-04-02 | AGHOGHO EDEVBIE FOR PROGRESS | SAGE PAYMENT SOLUTIONS | expenditure | $0.60 | CREDIT CARD PROCESSING FEE | expenditure #462599/500044286 |
| 2018-03-31 | ISAAC MOWOE | AGHOGHO EDEVBIE FOR PROGRESS | contribution | $100.00 | contribution #462599/2904184 | |
| 2018-03-30 | KRISTEN ARBUCKLE | AGHOGHO EDEVBIE FOR PROGRESS | contribution | $1.13 | contribution #462599/2904182 | |
| 2018-03-30 | MARVIN KARNO | AGHOGHO EDEVBIE FOR PROGRESS | contribution | $1.00 | contribution #462599/2904183 | |
| 2018-03-29 | KIERSTEN BERGERON | AGHOGHO EDEVBIE FOR PROGRESS | contribution | $1.00 | contribution #462599/2904180 | |
| 2018-03-29 | PATRICK FRANK | AGHOGHO EDEVBIE FOR PROGRESS | contribution | $1.00 | contribution #462599/2904179 | |
| 2018-03-29 | CHARITY HAINES | AGHOGHO EDEVBIE FOR PROGRESS | contribution | $1.00 | contribution #462599/2904181 | |
| 2018-03-24 | JAIME COX | AGHOGHO EDEVBIE FOR PROGRESS | contribution | $50.00 | contribution #462599/2904178 | |
| 2018-03-24 | AGHOGHO EDEVBIE FOR PROGRESS | Amazon | expenditure | $64.99 | OFFICE SUPPLIES | expenditure #462599/500025936 |
| 2018-03-23 | VICTORIA HALL | AGHOGHO EDEVBIE FOR PROGRESS | contribution | $19.61 | contribution #462599/2904176 | |
| 2018-03-23 | PAM LOEBIG | AGHOGHO EDEVBIE FOR PROGRESS | contribution | $1.00 | contribution #462599/2904177 | |
| 2018-03-23 | JAMES HEATH | AGHOGHO EDEVBIE FOR PROGRESS | contribution | $25.00 | contribution #462599/2904175 | |
| 2018-03-21 | BALI KUMAR | AGHOGHO EDEVBIE FOR PROGRESS | contribution | $20.00 | contribution #462599/2904173 | |
| 2018-03-19 | AGHOGHO EDEVBIE FOR PROGRESS | United States Postal Service | expenditure | $50.00 | POSTAGE | expenditure #462599/500025935 |
| 2018-03-16 | SAURA SAHU | AGHOGHO EDEVBIE FOR PROGRESS | contribution | $299.00 | contribution #465828/2859356 | |
| 2018-03-13 | AGHOGHO EDEVBIE FOR PROGRESS | CORK WINE BAR | expenditure | $400.00 | FUNDRASIER RENTAL FEE | expenditure #462599/500025933 |
| 2018-03-13 | AGHOGHO EDEVBIE FOR PROGRESS | Inland Press | expenditure | $209.73 | PRINTING SERVICES | expenditure #464788/500025934 |
| 2018-03-12 | SARAH PERRY | AGHOGHO EDEVBIE FOR PROGRESS | contribution | $25.00 | contribution #462599/2904167 | |
| 2018-03-12 | JAMES F GEHRKE | AGHOGHO EDEVBIE FOR PROGRESS | contribution | $250.00 | contribution #462599/2859351 | |
| 2018-03-12 | RADHIKA BHAT | AGHOGHO EDEVBIE FOR PROGRESS | contribution | $50.00 | contribution #462599/2904168 | |
| 2018-03-12 | RACHEL UNGER | AGHOGHO EDEVBIE FOR PROGRESS | contribution | $50.00 | contribution #462599/2904171 | |
| 2018-03-12 | MATTHEW MUMA | AGHOGHO EDEVBIE FOR PROGRESS | contribution | $100.00 | contribution #462599/2904170 | |
| 2018-03-12 | SARAH DUFFY | AGHOGHO EDEVBIE FOR PROGRESS | contribution | $50.00 | contribution #462599/2904166 | |
| 2018-03-12 | Paul Caritj | AGHOGHO EDEVBIE FOR PROGRESS | contribution | $50.00 | contribution #462599/2904169 | |
| 2018-03-12 | Kaitlin Gallup | AGHOGHO EDEVBIE FOR PROGRESS | contribution | $100.00 | contribution #462599/2904172 | |
| 2018-03-11 | JOHANNA FRANZEN | AGHOGHO EDEVBIE FOR PROGRESS | contribution | $50.00 | contribution #462599/2904163 | |
| 2018-03-11 | JACKI ANDERSON | AGHOGHO EDEVBIE FOR PROGRESS | contribution | $100.00 | contribution #462599/2904164 | |
| 2018-03-09 | BRENDAN COOTS | AGHOGHO EDEVBIE FOR PROGRESS | contribution | $2.27 | contribution #462599/2904160 | |
| 2018-03-09 | ALISON BROWN | AGHOGHO EDEVBIE FOR PROGRESS | contribution | $5.68 | contribution #462599/2904159 | |
| 2018-03-09 | MAYA SEQUEIRA | AGHOGHO EDEVBIE FOR PROGRESS | contribution | $50.00 | contribution #462599/2904162 | |
| 2018-03-09 | AGHOGHO EDEVBIE FOR PROGRESS | VANTIV LLC | expenditure | $55.35 | CREDIT CARD PROCESSING FEES | expenditure #464788/500054549 |
| 2018-03-09 | BARBARA CASE | AGHOGHO EDEVBIE FOR PROGRESS | contribution | $50.00 | contribution #462599/2931456 | |
| 2018-03-09 | MAYA SELBER | AGHOGHO EDEVBIE FOR PROGRESS | contribution | $1.13 | contribution #462599/2904161 | |
| 2018-03-08 | JULIANA MACPHERSON | AGHOGHO EDEVBIE FOR PROGRESS | contribution | $50.00 | contribution #462599/2904157 | |
| 2018-03-08 | KRISTIN PURDY | AGHOGHO EDEVBIE FOR PROGRESS | contribution | $100.00 | contribution #462599/2904155 | |
| 2018-03-08 | MOLLIE BATES | AGHOGHO EDEVBIE FOR PROGRESS | contribution | $50.00 | contribution #462599/2904156 | |
| 2018-03-08 | LOREN NEWMAN | AGHOGHO EDEVBIE FOR PROGRESS | contribution | $25.00 | contribution #462599/2904158 | |
| 2018-03-07 | THERESA ROMANOSKY | AGHOGHO EDEVBIE FOR PROGRESS | contribution | $100.00 | contribution #462599/2907531 | |
| 2018-03-07 | AGHOGHO EDEVBIE FOR PROGRESS | NORTHERN LIGHTS LOUNGE | expenditure | $103.82 | REFRESHMENTS FOR MEET AND GREET | expenditure #462599/500025931 |
| 2018-03-07 | MICHAEL PORTER | AGHOGHO EDEVBIE FOR PROGRESS | contribution | $250.00 | contribution #462599/2904154 | |
| 2018-03-06 | WASIM ALSAYEGH | AGHOGHO EDEVBIE FOR PROGRESS | contribution | $100.00 | contribution #462599/2904153 | |
| 2018-03-06 | SOFIA NELSON | AGHOGHO EDEVBIE FOR PROGRESS | contribution | $25.00 | contribution #465828/2904152 | |
| 2018-03-06 | AGHOGHO EDEVBIE FOR PROGRESS | EIGHT MEDIA | expenditure | $1,250.00 | GRAPHIC DESIGN INSTALLMENT FEE | expenditure #462599/500025930 |
| 2018-03-05 | ROBERTA STANLEY | AGHOGHO EDEVBIE FOR PROGRESS | contribution | $50.00 | contribution #462599/2904150 | |
| 2018-03-05 | AHMIR RASHID | AGHOGHO EDEVBIE FOR PROGRESS | contribution | $50.00 | contribution #462599/2904151 | |
| 2018-03-05 | AGHOGHO EDEVBIE FOR PROGRESS | ActBlue LLC | expenditure | $30.93 | CREDIT CARD PROCESSING FEE | expenditure #462599/500044271 |
| 2018-03-04 | WHITNEY SCHNEIDER-WHITE | AGHOGHO EDEVBIE FOR PROGRESS | contribution | $50.00 | contribution #464788/2904146 | |
| 2018-03-03 | KELLI N WILLIAMS | AGHOGHO EDEVBIE FOR PROGRESS | contribution | $25.00 | contribution #462599/2904143 | |
| 2018-03-03 | JEREMY KEENEY | AGHOGHO EDEVBIE FOR PROGRESS | contribution | $150.00 | contribution #462599/2904144 | |
| 2018-03-03 | DOROTHY FLOWERS | AGHOGHO EDEVBIE FOR PROGRESS | contribution | $100.00 | contribution #462599/2859357 | |
| 2018-03-02 | AGHOGHO EDEVBIE FOR PROGRESS | NGP VAN Inc. | expenditure | $250.00 | DATABASE FEE | expenditure #464788/500025929 |
| 2018-03-02 | AGHOGHO EDEVBIE FOR PROGRESS | SAGE PAYMENT SOLUTIONS | expenditure | $7.70 | CREDIT CARD PROCESSING FEE | expenditure #465828/500044287 |
| 2018-03-01 | JEN CARDENAS | AGHOGHO EDEVBIE FOR PROGRESS | contribution | $50.00 | contribution #462599/2904141 | |
| 2018-03-01 | AGHOGHO EDEVBIE FOR PROGRESS | ROSETRINITY CONSULTING LLC. | expenditure | $1,500.00 | CAMPAIGN MANAGEMENT | expenditure #462599/500025928 |
| 2018-02-28 | LAURA KOSTEVA | AGHOGHO EDEVBIE FOR PROGRESS | contribution | $150.00 | contribution #462599/2859354 | |
| 2018-02-28 | AGHOGHO EDEVBIE FOR PROGRESS | expenditure | $30.00 | ADVERTISING | expenditure #462599/500025927 | |
| 2018-02-26 | KATHLEEN STEARNS | AGHOGHO EDEVBIE FOR PROGRESS | contribution | $25.00 | contribution #462599/2904140 | |
| 2018-02-25 | TEAGAN GREGORY | AGHOGHO EDEVBIE FOR PROGRESS | contribution | $250.00 | contribution #462599/2904139 | |
| 2018-02-23 | VANESSA WOLBRINK | AGHOGHO EDEVBIE FOR PROGRESS | contribution | $50.00 | contribution #462599/2904138 | |
| 2018-02-22 | AGHOGHO EDEVBIE FOR PROGRESS | 24 GRILLE | expenditure | $276.06 | FOOD FOR FUNDRAISER | expenditure #462599/500025924 |