KELLY TEBAY ZEMKE FOR MSU
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 | 129 | $55,868.76 |
| contribution | received | 299 | $53,342.97 |
| in kind loan | received | 23 | $10,823.41 |
| in kind | received | 7 | $857.55 |
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 LIST | received money | 1 | $250 | 2026–2026 |
Activity over time
By filing year. Gaps are gaps in the filed record, not proof of inactivity.
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Transactions
Showing 101–200 of 458, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2020-05-21 | KELLY TEBAY ZEMKE FOR MSU | Godaddy.com | expenditure | $72.68 | WEBSITE SUBSCRIPTION | expenditure #503236/4944 |
| 2019-12-01 | KELLY TEBAY ZEMKE FOR MSU | State of Michigan | expenditure | $325.00 | LATE FEE | expenditure #503236/4942 |
| 2019-11-12 | KELLY TEBAY ZEMKE FOR MSU | M-BREW | expenditure | $175.00 | VOLUNTEER TY | expenditure #505654/4949 |
| 2019-05-26 | KELLY TEBAY ZEMKE FOR MSU | WIX.COM | expenditure | $144.00 | WEBSITE | expenditure #483136/4937 |
| 2019-04-29 | KELLY TEBAY ZEMKE FOR MSU | Mailchimp | expenditure | $50.00 | expenditure #483136/4936 | |
| 2019-04-26 | KELLY TEBAY ZEMKE FOR MSU | MSU MUSEUM | expenditure | $250.00 | TICKET | expenditure #483136/4934 |
| 2019-03-29 | KELLY TEBAY ZEMKE FOR MSU | Mailchimp | expenditure | $50.00 | expenditure #483136/4933 | |
| 2019-03-11 | KELLY TEBAY ZEMKE FOR MSU | VANTIV | expenditure | $0.50 | FEE | expenditure #483136/4932 |
| 2019-02-28 | KELLY TEBAY ZEMKE FOR MSU | Mailchimp | expenditure | $50.00 | expenditure #483136/4930 | |
| 2019-02-11 | KELLY TEBAY ZEMKE FOR MSU | VANTIV | expenditure | $1.58 | FEE | expenditure #483136/4929 |
| 2019-01-29 | KELLY TEBAY ZEMKE FOR MSU | Mailchimp | expenditure | $50.00 | expenditure #483136/4926 | |
| 2019-01-18 | SARAH GRUTZA | KELLY TEBAY ZEMKE FOR MSU | contribution | $20.00 | contribution #483136/4905 | |
| 2019-01-09 | KELLY TEBAY ZEMKE FOR MSU | VANTIV | expenditure | $1.58 | FEE | expenditure #483136/4925 |
| 2018-12-29 | KELLY TEBAY ZEMKE FOR MSU | Mailchimp | expenditure | $50.00 | expenditure #483136/4924 | |
| 2018-12-18 | SARAH GRUTZA | KELLY TEBAY ZEMKE FOR MSU | contribution | $20.00 | contribution #483136/4904 | |
| 2018-12-11 | KELLY TEBAY ZEMKE FOR MSU | VANTIV | expenditure | $18.95 | FEE | expenditure #483136/4910 |
| 2018-12-10 | KELLY TEBAY ZEMKE FOR MSU | RUSSELL ST DELI | expenditure | $61.41 | FOOD | expenditure #483136/4920 |
| 2018-12-04 | KELLY TEBAY ZEMKE FOR MSU | UNITED SONZ | expenditure | $71.02 | PRINTING | expenditure #483136/4913 |
| 2018-12-03 | KELLY TEBAY ZEMKE FOR MSU | Hess Printing | expenditure | $105.00 | PRINTING | expenditure #483136/4912 |
| 2018-12-01 | KELLY TEBAY ZEMKE FOR MSU | KELLOGG HOTEL | expenditure | $185.50 | ROOM RENTAL | expenditure #483136/4919 |
| 2018-11-30 | KELLY TEBAY ZEMKE FOR MSU | ELECTABLOG | expenditure | $90.00 | EVENT | expenditure #483136/4922 |
| 2018-11-30 | GRANT ALBERTS | KELLY TEBAY ZEMKE FOR MSU | contribution | $25.00 | contribution #483136/4899 | |
| 2018-11-30 | KELLY TEBAY ZEMKE FOR MSU | EMTERPRISE | expenditure | $128.81 | TRAVEL | expenditure #483136/4915 |
| 2018-11-30 | WILLIAM SOWERBY | KELLY TEBAY ZEMKE FOR MSU | contribution | $300.00 | contribution #483136/4902 | |
| 2018-11-30 | KELLY TEBAY ZEMKE FOR MSU | 92ND DISTRICT COURT | expenditure | $225.00 | TRAVEL | expenditure #483136/4918 |
| 2018-11-26 | PAULA HERBART | KELLY TEBAY ZEMKE FOR MSU | contribution | $250.00 | contribution #472163/4674 | |
| 2018-11-26 | KIMBERLY CLAYSON | KELLY TEBAY ZEMKE FOR MSU | contribution | $50.00 | contribution #472163/4753 | |
| 2018-11-21 | KELLY TEBAY ZEMKE FOR MSU | CITGO | expenditure | $45.72 | GAS | expenditure #478650/4763 |
| 2018-11-20 | KELLY TEBAY ZEMKE FOR MSU | MURPHY USA | expenditure | $66.81 | GAS | expenditure #478650/4763 |
| 2018-11-18 | KELLY TEBAY ZEMKE FOR MSU | expenditure | $184.95 | DIGITAL MEDIA | expenditure #472163/4765 | |
| 2018-11-18 | SARAH GRUTZA | KELLY TEBAY ZEMKE FOR MSU | contribution | $20.00 | contribution #472163/4752 | |
| 2018-11-17 | KELLY TEBAY ZEMKE FOR MSU | AFTERNOON DELIGHT | expenditure | $22.85 | MEETING | expenditure #478650/4763 |
| 2018-11-16 | FELICIA BRABEC | KELLY TEBAY ZEMKE FOR MSU | contribution | $100.00 | contribution #472163/4749 | |
| 2018-11-15 | KELLY TEBAY ZEMKE FOR MSU | SPEEDWAY | expenditure | $47.38 | GAS | expenditure #478650/4763 |
| 2018-11-15 | KELLY TEBAY ZEMKE FOR MSU | MEIJER GAS | expenditure | $44.86 | GAS | expenditure #478650/4763 |
| 2018-11-15 | KELLY TEBAY ZEMKE FOR MSU | LATITUDE 42 | expenditure | $46.68 | FOOD | expenditure #478650/4763 |
| 2018-11-12 | KELLY TEBAY ZEMKE FOR MSU | SPEEDWAY | expenditure | $66.40 | GAS | expenditure #478650/4763 |
| 2018-11-12 | KELLY TEBAY ZEMKE FOR MSU | SPEEDWAY | expenditure | $48.36 | GAS | expenditure #478650/4763 |
| 2018-11-09 | KELLY TEBAY ZEMKE FOR MSU | SPEEDWAY | expenditure | $44.87 | GAS | expenditure #478650/4763 |
| 2018-11-09 | KELLY TEBAY ZEMKE FOR MSU | VANTIV | expenditure | $124.28 | FEES | expenditure #472163/4764 |
| 2018-11-08 | KELLY TEBAY ZEMKE FOR MSU | KELLY TEBAY | expenditure | $1,998.62 | REIMBURSEMENT | expenditure #478650/4763 |
| 2018-11-08 | KELLY TEBAY ZEMKE FOR MSU | VALERO | expenditure | $28.76 | GAS | expenditure #478650/4763 |
| 2018-11-07 | SANDER LEVIN | KELLY TEBAY ZEMKE FOR MSU | contribution | $100.00 | contribution #472163/4744 | |
| 2018-11-07 | PROSCILLA POTTER | KELLY TEBAY ZEMKE FOR MSU | contribution | $200.00 | contribution #472163/4746 | |
| 2018-11-07 | KELLY TEBAY ZEMKE FOR MSU | expenditure | $750.00 | DIGITAL MEDIA | expenditure #472163/4762 | |
| 2018-11-07 | JIM CHARRON | KELLY TEBAY ZEMKE FOR MSU | contribution | $50.00 | contribution #472163/4741 | |
| 2018-11-06 | KELLY TEBAY ZEMKE FOR MSU | expenditure | $750.00 | DIGITAL MEDIA | expenditure #472163/4761 | |
| 2018-11-06 | KELLY TEBAY ZEMKE FOR MSU | expenditure | $750.00 | DIGITAL MEDIA | expenditure #472163/4760 | |
| 2018-11-06 | KELLY TEBAY ZEMKE FOR MSU | PIER M33 | expenditure | $64.80 | FOOD | expenditure #478650/4763 |
| 2018-11-06 | KELLY TEBAY ZEMKE FOR MSU | MACKINAC BRIDGE | expenditure | $4.00 | BRIDGE FEE | expenditure #478650/4763 |
| 2018-11-06 | IND MI PAC OF TEACHERS | KELLY TEBAY ZEMKE FOR MSU | in kind | $41.09 | payer #472729/4786 | |
| 2018-11-06 | MEA LOCAL 1 PAC | KELLY TEBAY ZEMKE FOR MSU | in kind | $41.09 | payer #472729/4784 | |
| 2018-11-06 | KELLY TEBAY ZEMKE FOR MSU | BTW PHOTOGRAPHY | expenditure | $500.00 | PHOTOS | expenditure #478650/4763 |
| 2018-11-06 | RYAN COVERT | KELLY TEBAY ZEMKE FOR MSU | contribution | $250.00 | contribution #472729/4782 | |
| 2018-11-06 | UTICA MEA PAC | KELLY TEBAY ZEMKE FOR MSU | in kind | $41.09 | payer #472729/4785 | |
| 2018-11-06 | KELLY TEBAY ZEMKE FOR MSU | USPS | expenditure | $200.00 | PO BOX | expenditure #478650/4763 |
| 2018-11-05 | KELLY TEBAY ZEMKE FOR MSU | expenditure | $500.00 | DIGITAL MEDIA | expenditure #472163/4759 | |
| 2018-11-05 | NICKOLAS BUONODONO | KELLY TEBAY ZEMKE FOR MSU | contribution | $25.00 | contribution #472163/4738 | |
| 2018-11-05 | KELLY TEBAY ZEMKE FOR MSU | THE DELI BISTRO | expenditure | $46.69 | MEETING | expenditure #478650/4763 |
| 2018-11-05 | KELLY TEBAY ZEMKE FOR MSU | Act Blue | expenditure | $74.30 | FEES | expenditure #472163/4758 |
| 2018-11-05 | KELLY TEBAY ZEMKE FOR MSU | MACKINAC BRIDGE | expenditure | $4.00 | BRIDGE FEE | expenditure #478650/4763 |
| 2018-11-05 | KELLY TEBAY ZEMKE FOR MSU | HOLIDAY | expenditure | $66.91 | GAS | expenditure #478650/4763 |
| 2018-11-04 | KELLY TEBAY ZEMKE FOR MSU | SPEEDWAY | expenditure | $25.44 | GAS | expenditure #478650/4763 |
| 2018-11-03 | CHRISTINA CANFIELD | KELLY TEBAY ZEMKE FOR MSU | contribution | $50.00 | contribution #472163/4734 | |
| 2018-11-03 | KELLY TEBAY ZEMKE FOR MSU | RENO'S EAST | expenditure | $20.37 | MEETING | expenditure #478650/4763 |
| 2018-11-03 | KELLY TEBAY ZEMKE FOR MSU | MICHIGAN STATE UNIVERSITY PARKING | expenditure | $3.60 | PARKING | expenditure #478650/4763 |
| 2018-11-03 | PAM BYRNES | KELLY TEBAY ZEMKE FOR MSU | contribution | $100.00 | contribution #472163/4737 | |
| 2018-11-03 | KELLY TEBAY ZEMKE FOR MSU | WOODY'S OASIS | expenditure | $14.56 | MEETING | expenditure #478650/4763 |
| 2018-11-02 | JOHN LANKES | KELLY TEBAY ZEMKE FOR MSU | contribution | $50.00 | contribution #472163/4727 | |
| 2018-11-02 | SARAH HANSEN | KELLY TEBAY ZEMKE FOR MSU | contribution | $25.00 | contribution #472163/4731 | |
| 2018-11-02 | KELLY TEBAY ZEMKE FOR MSU | SPEEDWAY | expenditure | $52.07 | GAS | expenditure #478650/4763 |
| 2018-11-02 | KELLY TEBAY ZEMKE FOR MSU | ELLIS PARKING | expenditure | $3.75 | PARKING | expenditure #478650/4763 |
| 2018-11-02 | HEATHER CHARRON | KELLY TEBAY ZEMKE FOR MSU | contribution | $25.00 | contribution #472163/4730 | |
| 2018-11-02 | KELLY TEBAY ZEMKE FOR MSU | MICHIGAN STATE UNIVERSITY PARKING | expenditure | $3.60 | PARKING | expenditure #478650/4763 |
| 2018-11-02 | KELLY TEBAY ZEMKE FOR MSU | BIRMINGHAM PARKING | expenditure | $4.00 | PARKING | expenditure #478650/4763 |
| 2018-11-01 | KELLY TEBAY ZEMKE FOR MSU | BELLS | expenditure | $60.68 | MEETING | expenditure #478650/4763 |
| 2018-11-01 | KELLY TEBAY ZEMKE FOR MSU | SPEEDWAY | expenditure | $20.37 | GAS | expenditure #478650/4763 |
| 2018-11-01 | FLETCHER WATLERS | KELLY TEBAY ZEMKE FOR MSU | contribution | $25.00 | contribution #472163/4724 | |
| 2018-11-01 | BRAD O'FUREY | KELLY TEBAY ZEMKE FOR MSU | contribution | $100.00 | contribution #472163/4721 | |
| 2018-11-01 | KELLY TEBAY ZEMKE FOR MSU | SPEEDWAY | expenditure | $44.97 | GAS | expenditure #478650/4763 |
| 2018-11-01 | KELLY TEBAY ZEMKE FOR MSU | CHICK-FIL-A | expenditure | $14.99 | FOOD | expenditure #478650/4763 |
| 2018-10-31 | Cathy Tebay | KELLY TEBAY ZEMKE FOR MSU | contribution | $100.00 | contribution #472163/4714 | |
| 2018-10-31 | GEEBEE THIMOTHEOSE | KELLY TEBAY ZEMKE FOR MSU | contribution | $200.00 | contribution #472163/4700 | |
| 2018-10-31 | RAE ANN WEYMOUTH | KELLY TEBAY ZEMKE FOR MSU | contribution | $50.00 | contribution #472163/4710 | |
| 2018-10-31 | ADRIAN CAZAL | KELLY TEBAY ZEMKE FOR MSU | contribution | $250.00 | contribution #472163/4715 | |
| 2018-10-31 | ADAM ZEMKE FOR STATE REPRESENTATIVE | KELLY TEBAY ZEMKE FOR MSU | contribution | $100.00 | contribution #472163/4708 | |
| 2018-10-31 | REBECCA SAWYER | KELLY TEBAY ZEMKE FOR MSU | contribution | $25.00 | contribution #472163/4706 | |
| 2018-10-31 | MICHAEL BUDROS | KELLY TEBAY ZEMKE FOR MSU | contribution | $100.00 | contribution #472163/4703 | |
| 2018-10-31 | EMILY MORTL | KELLY TEBAY ZEMKE FOR MSU | contribution | $25.00 | contribution #472163/4718 | |
| 2018-10-31 | CHRIS MITCHELL | KELLY TEBAY ZEMKE FOR MSU | contribution | $500.00 | contribution #472163/4713 | |
| 2018-10-31 | KELLY TEBAY ZEMKE FOR MSU | EXXON MOBILE | expenditure | $45.76 | GAS | expenditure #478650/4763 |
| 2018-10-31 | MICHIGAN LABORERS POLITICAL LEAGUE | KELLY TEBAY ZEMKE FOR MSU | contribution | $1,000.00 | contribution #472163/4704 | |
| 2018-10-31 | KELLY TEBAY ZEMKE FOR MSU | BIRMINGHAM PARKING | expenditure | $2.00 | PARKING | expenditure #478650/4763 |
| 2018-10-30 | KELLY TEBAY ZEMKE FOR MSU | TOWNHOUSE | expenditure | $7.30 | MEETING EXPENSE | expenditure #478650/4763 |
| 2018-10-29 | KELLY TEBAY ZEMKE FOR MSU | MICHIGAN STATE UNIVERSITY PARKING | expenditure | $2.70 | PARKING | expenditure #478650/4763 |
| 2018-10-29 | KELLY TEBAY ZEMKE FOR MSU | GRAND TRAVERSE PIE CO | expenditure | $8.79 | MEETING | expenditure #478650/4763 |
| 2018-10-29 | KELLY TEBAY ZEMKE FOR MSU | WENDY'S | expenditure | $3.16 | FOOD | expenditure #478650/4763 |
| 2018-10-29 | KELLY TEBAY ZEMKE FOR MSU | KELLOGG HOTEL | expenditure | $4.50 | PARKING | expenditure #478650/4763 |
| 2018-10-29 | KELLY TEBAY ZEMKE FOR MSU | NUVU FUELS | expenditure | $42.12 | GAS | expenditure #478650/4763 |
| 2018-10-28 | KELLY TEBAY ZEMKE FOR MSU | FEDEX | expenditure | $4.78 | MAILING MATERIAL | expenditure #478650/4763 |