COMMITTEE TO ELECT LORI STONE
$132,489money in
$123,654money out
854transactions
2018–2025active
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 |
|---|---|---|---|
| contribution | received | 567 | $125,020.81 |
| expenditure | paid | 266 | $122,654.13 |
| in kind | received | 19 | $6,468.35 |
| loan repayment | paid | 1 | $1,000.00 |
| loan | received | 1 | $1,000.00 |
Who this committee paid
Expenditures and independent expenditures, largest first.
Who funded this committee
Contributions, in-kind receipts, loans and transfers in, largest first.
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 1–100 of 854, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2024-12-30 | COMMITTEE TO ELECT LORI STONE | Constant Contact | expenditure | $52.00 | SOFTWARE SUBSCRIPTION | expenditure #573001/5831 |
| 2024-12-17 | COMMITTEE TO ELECT LORI STONE | Macomb Daily | expenditure | $26.00 | SUBSCRIPTION | expenditure #573001/5830 |
| 2024-11-29 | COMMITTEE TO ELECT LORI STONE | Constant Contact | expenditure | $52.00 | SOFTWARE SUBSCRIPTION | expenditure #573001/5827 |
| 2024-11-19 | COMMITTEE TO ELECT LORI STONE | Macomb Daily | expenditure | $26.00 | SUBSCRIPTION | expenditure #573001/5826 |
| 2024-10-29 | COMMITTEE TO ELECT LORI STONE | Constant Contact | expenditure | $52.00 | SOFTWARE SUBSCRIPTION | expenditure #573001/5824 |
| 2024-09-30 | COMMITTEE TO ELECT LORI STONE | Constant Contact | expenditure | $52.00 | SOFTWARE SUBSCRIPTION | expenditure #569053/5808 |
| 2024-09-24 | COMMITTEE TO ELECT LORI STONE | Macomb Daily | expenditure | $26.00 | NEWS SUBSCRIPTION | expenditure #569053/5809 |
| 2024-08-29 | COMMITTEE TO ELECT LORI STONE | Constant Contact | expenditure | $52.00 | SOFTWARE SUBSCRIPTION | expenditure #569053/5812 |
| 2024-08-27 | COMMITTEE TO ELECT LORI STONE | Macomb Daily | expenditure | $26.00 | NEWS SUBSCRIPTION | expenditure #569053/5813 |
| 2024-07-29 | COMMITTEE TO ELECT LORI STONE | Constant Contact | expenditure | $52.00 | SOFTWARE SUBSCRIPTION | expenditure #569053/5816 |
| 2024-07-17 | COMMITTEE TO ELECT LORI STONE | HUNTINGTON BANK | expenditure | $5.00 | BANK FEE | expenditure #565799/5767 |
| 2024-07-15 | COMMITTEE TO ELECT LORI STONE | HUNTINGTON BANK | expenditure | $5.00 | BANK FEE | expenditure #565799/5764 |
| 2024-07-12 | COMMITTEE TO ELECT LORI STONE | Macomb Daily | expenditure | $14.00 | NEWS SUBSCRIPTION | expenditure #565799/5765 |
| 2024-07-01 | COMMITTEE TO ELECT LORI STONE | Constant Contact | expenditure | $52.00 | SOFTWARE SUBSCRIPTION | expenditure #565799/5766 |
| 2024-06-14 | COMMITTEE TO ELECT LORI STONE | Macomb Daily | expenditure | $14.00 | NEWS SUBSCRIPTION | expenditure #565799/5768 |
| 2024-05-29 | COMMITTEE TO ELECT LORI STONE | Constant Contact | expenditure | $52.00 | SOFTWARE SUBSCRIPTION | expenditure #565799/5769 |
| 2024-05-17 | COMMITTEE TO ELECT LORI STONE | Macomb Daily | expenditure | $14.00 | NEWS SUBSCRIPTION | expenditure #565799/5770 |
| 2024-05-15 | COMMITTEE TO ELECT LORI STONE | HUNTINGTON BANK | expenditure | $5.00 | BANK FEES | expenditure #565799/5771 |
| 2024-04-29 | COMMITTEE TO ELECT LORI STONE | Constant Contact | expenditure | $52.00 | SOFTWARE SUBSCRIPTION | expenditure #565799/5772 |
| 2024-04-22 | COMMITTEE TO ELECT LORI STONE | Macomb Daily | expenditure | $14.00 | NEWS SUBSCRIPTION | expenditure #565799/5773 |
| 2024-04-15 | COMMITTEE TO ELECT LORI STONE | HUNTINGTON BANK | expenditure | $5.00 | BANK FEE | expenditure #565799/5774 |
| 2024-04-09 | COMMITTEE TO ELECT LORI STONE | ACT BLUE LLC | expenditure | $0.50 | BANK FEE | expenditure #565799/5775 |
| 2024-04-08 | COMMITTEE TO ELECT LORI STONE | MICHIGAN 10TH CONGRESSIONAL | expenditure | $100.00 | FUNDRAISER TICKET | expenditure #565799/5776 |
| 2024-04-08 | COMMITTEE TO ELECT LORI STONE | Zoom | expenditure | $593.49 | SOFTWARE SUBSCRIPTION | expenditure #565799/5778 |
| 2024-04-03 | COMMITTEE TO ELECT LORI STONE | MICROSOFT CORPORATE | expenditure | $74.19 | SOFTWARE SUBSCRIPTION | expenditure #565799/5779 |
| 2024-03-29 | COMMITTEE TO ELECT LORI STONE | Constant Contact | expenditure | $52.00 | SOFTWARE SUBSCRIPTION | expenditure #565799/5780 |
| 2024-03-22 | COMMITTEE TO ELECT LORI STONE | Macomb Daily | expenditure | $14.00 | NEWS SUBSCRIPTION | expenditure #565799/5781 |
| 2024-03-15 | COMMITTEE TO ELECT LORI STONE | HUNTINGTON BANK | expenditure | $5.00 | BANK FEE | expenditure #565799/5782 |
| 2024-03-11 | COMMITTEE TO ELECT LORI STONE | ACT BLUE LLC | expenditure | $1.65 | BANK FEE | expenditure #565799/5783 |
| 2024-02-29 | COMMITTEE TO ELECT LORI STONE | Constant Contact | expenditure | $52.00 | SOFTWARE SUBSCRIPTION | expenditure #565799/5784 |
| 2024-02-23 | COMMITTEE TO ELECT LORI STONE | Macomb Daily | expenditure | $14.00 | NEWS SUBSCRIPTION | expenditure #565799/5785 |
| 2024-02-21 | COMMITTEE TO ELECT LORI STONE | CTE VERONICA PAIZ | expenditure | $100.00 | FUNDRAISER TICKET | expenditure #565799/5786 |
| 2024-02-15 | COMMITTEE TO ELECT LORI STONE | HUNTINGTON BANK | expenditure | $5.00 | BANK FEE | expenditure #565799/5788 |
| 2024-02-09 | COMMITTEE TO ELECT LORI STONE | ACT BLUE LLC | expenditure | $1.65 | BANK FEE | expenditure #565799/5789 |
| 2024-01-30 | COMMITTEE TO ELECT LORI STONE | WARREN SYMPHONY ORCHESTRA | expenditure | $800.00 | NONPROFIT CONTRIBUTION | expenditure #565799/5793 |
| 2024-01-29 | COMMITTEE TO ELECT LORI STONE | Constant Contact | expenditure | $52.00 | SOFTWARE SUBSCRIPTION | expenditure #565799/5795 |
| 2024-01-26 | COMMITTEE TO ELECT LORI STONE | Macomb Daily | expenditure | $14.00 | NEWS SUBSCRIPTION | expenditure #565799/5796 |
| 2024-01-16 | COMMITTEE TO ELECT LORI STONE | HUNTINGTON BANK | expenditure | $5.00 | BANK FEE | expenditure #565799/5797 |
| 2024-01-09 | COMMITTEE TO ELECT LORI STONE | ACT BLUE LLC | expenditure | $4.11 | BANK FEE | expenditure #565799/5798 |
| 2023-12-29 | COMMITTEE TO ELECT LORI STONE | Constant Contact | expenditure | $52.00 | SOFTWARE SUBSCRIPTION | expenditure #558499/5751 |
| 2023-12-06 | DANIEL KUNERT | COMMITTEE TO ELECT LORI STONE | contribution | $25.00 | contribution #558499/5754 | |
| 2023-12-04 | CONSTANCE TUCKER | COMMITTEE TO ELECT LORI STONE | contribution | $20.00 | contribution #558499/5755 | |
| 2023-11-29 | COMMITTEE TO ELECT LORI STONE | Constant Contact | expenditure | $52.00 | SOFTWARE SUBSCRIPTION | expenditure #558499/5756 |
| 2023-11-06 | CONSTANCE TUCKER | COMMITTEE TO ELECT LORI STONE | contribution | $20.00 | contribution #558499/5759 | |
| 2023-11-01 | DANIEL KUNERT | COMMITTEE TO ELECT LORI STONE | contribution | $25.00 | contribution #558499/5760 | |
| 2023-10-30 | COMMITTEE TO ELECT LORI STONE | Constant Contact | expenditure | $52.00 | SOFTWARE SUBSCRIPTION | expenditure #558499/5761 |
| 2023-10-16 | GLENN NEUNER | COMMITTEE TO ELECT LORI STONE | contribution | $250.00 | contribution #553557/5745 | |
| 2023-10-04 | DANIEL KUNERT | COMMITTEE TO ELECT LORI STONE | contribution | $25.00 | contribution #553557/5741 | |
| 2023-10-04 | CONSTANCE TUCKER | COMMITTEE TO ELECT LORI STONE | contribution | $20.00 | contribution #553557/5742 | |
| 2023-09-29 | COMMITTEE TO ELECT LORI STONE | Constant Contact | expenditure | $52.00 | SOFTWARE SUBSCRIPTION | expenditure #553557/5740 |
| 2023-09-07 | CONSTANCE TUCKER | COMMITTEE TO ELECT LORI STONE | contribution | $20.00 | contribution #553557/5735 | |
| 2023-09-01 | DANIEL KUNERT | COMMITTEE TO ELECT LORI STONE | contribution | $25.00 | contribution #553557/5734 | |
| 2023-08-31 | HUNTINGTON BANK | COMMITTEE TO ELECT LORI STONE | contribution | $6.56 | contribution #553557/5732 | |
| 2023-08-29 | COMMITTEE TO ELECT LORI STONE | Constant Contact | expenditure | $52.00 | SOFTWARE SUBSCRIPTION | expenditure #553557/5731 |
| 2023-08-02 | CONSTANCE TUCKER | COMMITTEE TO ELECT LORI STONE | contribution | $20.00 | contribution #553557/5728 | |
| 2023-08-02 | DANIEL KUNERT | COMMITTEE TO ELECT LORI STONE | contribution | $25.00 | contribution #553557/5727 | |
| 2023-07-31 | COMMITTEE TO ELECT LORI STONE | Constant Contact | expenditure | $52.00 | SOFTWARE SUBSCRIPTION | expenditure #553557/5726 |
| 2023-07-11 | COMMITTEE TO ELECT LORI STONE | ACT BLUE LLC | expenditure | $3.60 | BANK FEE | expenditure #550202/5721 |
| 2023-07-06 | CONSTANCE TUCKER | COMMITTEE TO ELECT LORI STONE | contribution | $20.00 | contribution #550202/5709 | |
| 2023-07-01 | DANIEL KUNERT | COMMITTEE TO ELECT LORI STONE | contribution | $25.00 | contribution #550202/5711 | |
| 2023-06-29 | COMMITTEE TO ELECT LORI STONE | Constant Contact | expenditure | $45.00 | COMPUTER SOFTWARE | expenditure #550202/5715 |
| 2023-06-09 | COMMITTEE TO ELECT LORI STONE | ACT BLUE LLC | expenditure | $4.60 | BANK FEES | expenditure #550202/5718 |
| 2023-06-04 | CONSTANCE TUCKER | COMMITTEE TO ELECT LORI STONE | contribution | $20.00 | contribution #550202/5710 | |
| 2023-06-01 | DANIEL KUNERT | COMMITTEE TO ELECT LORI STONE | contribution | $25.00 | contribution #550202/5712 | |
| 2023-05-28 | COMMITTEE TO ELECT LORI STONE | Constant Contact | expenditure | $45.00 | COMPUTER SOFTWARE | expenditure #550202/5714 |
| 2023-05-09 | COMMITTEE TO ELECT LORI STONE | WARREN AREA DEMOCRATIC CLUB | expenditure | $100.00 | PARTY FUNDRAISER EXPENSE | expenditure #550202/5698 |
| 2023-05-09 | COMMITTEE TO ELECT LORI STONE | ACT BLUE LLC | expenditure | $3.60 | BANK FEES | expenditure #550202/5697 |
| 2023-05-05 | JAMES GEORGE | COMMITTEE TO ELECT LORI STONE | contribution | $1,000.00 | contribution #550202/5699 | |
| 2023-05-04 | CONSTANCE TUCKER | COMMITTEE TO ELECT LORI STONE | contribution | $20.00 | contribution #550202/5702 | |
| 2023-05-03 | DANIEL KUNERT | COMMITTEE TO ELECT LORI STONE | contribution | $25.00 | contribution #550202/5703 | |
| 2023-05-01 | COMMITTEE TO ELECT LORI STONE | Constant Contact | expenditure | $45.00 | SOFTWARE SUBSCRIPTION | expenditure #550202/5704 |
| 2023-04-11 | COMMITTEE TO ELECT LORI STONE | ACT BLUE LLC | expenditure | $4.60 | BANK FEE | expenditure #550202/5707 |
| 2023-04-07 | COMMITTEE TO ELECT LORI STONE | Zoom | expenditure | $582.89 | ZOOM SOFTWARE SUBSCRIPTION | expenditure #550202/5678 |
| 2023-04-06 | COMMITTEE TO ELECT LORI STONE | WARREN WOODS TOWER - TITAN TERRACE | expenditure | $583.00 | CATERING FOR A CONSTITUENT TOWNHALL | expenditure #550202/5679 |
| 2023-04-05 | CONSTANCE TUCKER | COMMITTEE TO ELECT LORI STONE | contribution | $20.00 | contribution #550202/5680 | |
| 2023-04-03 | DANIEL KUNERT | COMMITTEE TO ELECT LORI STONE | contribution | $25.00 | contribution #550202/5682 | |
| 2023-04-03 | COMMITTEE TO ELECT LORI STONE | MICROSOFT CORPORATE | expenditure | $74.19 | MICROSOFT SUBSCRIPTION | expenditure #550202/5681 |
| 2023-03-29 | COMMITTEE TO ELECT LORI STONE | Constant Contact | expenditure | $45.00 | SOFTWARE SUBSCRIPTION | expenditure #550202/5683 |
| 2023-03-09 | COMMITTEE TO ELECT LORI STONE | ACT BLUE LLC | expenditure | $3.60 | BANK FEE | expenditure #550202/5661 |
| 2023-03-06 | CONSTANCE TUCKER | COMMITTEE TO ELECT LORI STONE | contribution | $20.00 | contribution #550202/5662 | |
| 2023-03-02 | COMMITTEE TO ELECT LORI STONE | Constant Contact | expenditure | $45.00 | SOFTWARE SUBSCRIPTION | expenditure #550202/5664 |
| 2023-03-02 | DANIEL KUNERT | COMMITTEE TO ELECT LORI STONE | contribution | $25.00 | contribution #550202/5663 | |
| 2023-02-06 | CONSTANCE TUCKER | COMMITTEE TO ELECT LORI STONE | contribution | $20.00 | contribution #550202/5669 | |
| 2023-02-01 | DANIEL KUNERT | COMMITTEE TO ELECT LORI STONE | contribution | $25.00 | contribution #550202/5673 | |
| 2023-01-30 | COMMITTEE TO ELECT LORI STONE | Constant Contact | expenditure | $45.00 | SOFTWARE SUBSCRIPTION | expenditure #550202/5674 |
| 2023-01-13 | COMMITTEE TO ELECT LORI STONE | CTE LORI STONE MAYOR | expenditure | $22,000.00 | CTE TRANSFER TO NEW CAMPAIGN FOR MAYOR | expenditure #550202/5691 |
| 2023-01-06 | COMMITTEE TO ELECT LORI STONE | ORIENTAL TRADE CATALOG | expenditure | $216.77 | CAMPAIGN SUPPLIES | expenditure #550202/5689 |
| 2023-01-05 | CONSTANCE TUCKER | COMMITTEE TO ELECT LORI STONE | contribution | $20.00 | contribution #550202/5692 | |
| 2023-01-05 | COMMITTEE TO ELECT LORI STONE | ORIENTAL TRADE CATALOG | expenditure | $16.00 | CAMPAIGN SUPPLIES | expenditure #550202/5687 |
| 2023-01-05 | COMMITTEE TO ELECT LORI STONE | ORIENTAL TRADE CATALOG | expenditure | $76.83 | CAMPAIGN SUPPLIES | expenditure #550202/5686 |
| 2023-01-04 | DANIEL KUNERT | COMMITTEE TO ELECT LORI STONE | contribution | $25.00 | contribution #550202/5685 | |
| 2022-12-02 | CONSTANCE TUCKER | COMMITTEE TO ELECT LORI STONE | contribution | $20.00 | contribution #550202/5656 | |
| 2022-12-01 | DANIEL KUNERT | COMMITTEE TO ELECT LORI STONE | contribution | $25.00 | contribution #550202/5713 | |
| 2022-11-29 | COMMITTEE TO ELECT LORI STONE | US POSTAL SERVICE | expenditure | $240.60 | MAILING POSTAGE | expenditure #550202/5652 |
| 2022-11-29 | COMMITTEE TO ELECT LORI STONE | OFFICE MAX | expenditure | $85.29 | OFFICE SUPPLIES | expenditure #550202/5651 |
| 2022-11-22 | CAROL KARLSTAD | COMMITTEE TO ELECT LORI STONE | contribution | $100.00 | contribution #539100/5634 | |
| 2022-11-08 | COMMITTEE TO ELECT LORI STONE | ALE & EDDIE'S TAPHOUSE | expenditure | $343.01 | ELECTION NIGHT PARTY FOOD FOR VOLUNTEERS | expenditure #539100/5646 |
| 2022-11-08 | COMMITTEE TO ELECT LORI STONE | JIMMY JOHN'S | expenditure | $69.79 | FOOD FOR ELECTION DAY VOLUNTEERS | expenditure #539100/5645 |
| 2022-11-02 | CONSTANCE TUCKER | COMMITTEE TO ELECT LORI STONE | contribution | $20.00 | contribution #539100/5643 | |
| 2022-11-02 | COMMITTEE TO ELECT LORI STONE | MI HOUSE DEMS PAC | expenditure | $10,000.00 | CHECK #1066 | expenditure #539100/5642 |
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