COMMITTEE TO ELECT AMOS ONEAL
$319,776money in
$263,697money out
1,453transactions
2020–2026active
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 | 724 | $315,962.88 |
| expenditure | paid | 725 | $263,696.54 |
| in kind | received | 3 | $3,812.84 |
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.
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 1,452, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-04-01 | COMMITTEE TO ELECT AMOS ONEAL | Cask & Cork Front 43 PUB | expenditure | $43.92 | Travel Meal | expenditure #26-1404296/26-1407027 |
| 2026-03-31 | COMMITTEE TO ELECT AMOS ONEAL | Mitchell's Seafood House | expenditure | $80.03 | Meeting Consultation Meals | expenditure #26-1404296/26-1407390 |
| 2026-03-31 | COMMITTEE TO ELECT AMOS ONEAL | Mitchell's Seafood House | expenditure | $80.03 | Meeting Consultation Meals | expenditure #26-1404296/26-1407273 |
| 2026-03-31 | COMMITTEE TO ELECT AMOS ONEAL | Marathon Montrose MI | expenditure | $67.10 | Fuel | expenditure #26-1404296/26-1407973 |
| 2026-03-30 | COMMITTEE TO ELECT AMOS ONEAL | Spaulding Township Event & Action Committee | expenditure | $75.00 | Annual Bike Give Away Sponsor | expenditure #26-1404296/26-1408247 |
| 2026-03-27 | COMMITTEE TO ELECT AMOS ONEAL | Gregory's Soul Food | expenditure | $30.12 | Travel Meal | expenditure #26-1404296/26-1406966 |
| 2026-03-27 | COMMITTEE TO ELECT AMOS ONEAL | MI Kroger Fuel - Bridgeport | expenditure | $66.91 | Fuel | expenditure #26-1404296/26-1408025 |
| 2026-03-27 | BUSINESS LEADERS FOR MI PAC | COMMITTEE TO ELECT AMOS ONEAL | contribution | $500.00 | contribution #26-1404296/26-1404880 | |
| 2026-03-27 | COMMITTEE TO ELECT AMOS ONEAL | Sheldon Matthews | expenditure | $200.00 | Sponsor Contribution for Community Ice Cream Social | expenditure #26-1404296/26-1408252 |
| 2026-03-26 | UPS PAC | COMMITTEE TO ELECT AMOS ONEAL | contribution | $1,000.00 | contribution #26-1404296/26-1404863 | |
| 2026-03-24 | Amos O'Neal Leadership PAC | COMMITTEE TO ELECT AMOS ONEAL | contribution | $5,775.00 | contribution #26-1404296/26-1404506 | |
| 2026-03-24 | COMMITTEE TO ELECT AMOS ONEAL | K & T Entertainment | expenditure | $250.00 | Event Sponsor | expenditure #26-1404296/26-1408245 |
| 2026-03-24 | COMMITTEE TO ELECT AMOS ONEAL | Reimold Printing | expenditure | $59.66 | Ad Graphic Preparation | expenditure #26-1404296/26-1406718 |
| 2026-03-24 | CMS ENERGY Employees for Better Government PAC | COMMITTEE TO ELECT AMOS ONEAL | contribution | $500.00 | contribution #26-1404296/26-1404857 | |
| 2026-03-20 | COMMITTEE TO ELECT AMOS ONEAL | Marathon Saginaw N Michigan Ave | expenditure | $68.16 | Fuel | expenditure #26-1404296/26-1408017 |
| 2026-03-19 | COMMITTEE TO ELECT AMOS ONEAL | Friends of Steven Gooden | expenditure | $100.00 | Donation | expenditure #26-1404296/26-1408237 |
| 2026-03-19 | COMMITTEE TO ELECT AMOS ONEAL | Hyatt Place | expenditure | $454.25 | Lodging | expenditure #26-1404296/26-1408141 |
| 2026-03-17 | COMMITTEE TO ELECT AMOS ONEAL | Mitchell's Seafood House | expenditure | $51.76 | Travel Meal | expenditure #26-1404296/26-1407049 |
| 2026-03-16 | COMMITTEE TO ELECT AMOS ONEAL | Fralias | expenditure | $55.85 | Meeting Consultation Meals | expenditure #26-1404296/26-1407217 |
| 2026-03-14 | COMMITTEE TO ELECT AMOS ONEAL | My Stop BP | expenditure | $55.74 | Fuel | expenditure #26-1404296/26-1407976 |
| 2026-03-13 | COMMITTEE TO ELECT AMOS ONEAL | Metro Valet Parking | expenditure | $22.00 | Parking | expenditure #26-1404296/26-1406853 |
| 2026-03-12 | KEVIN MITRZYK | COMMITTEE TO ELECT AMOS ONEAL | contribution | $250.00 | contribution #26-1404296/26-1404885 | |
| 2026-03-12 | COMMITTEE TO ELECT AMOS ONEAL | TownPlace Suites | expenditure | $110.74 | Lodging | expenditure #26-1404296/26-1408151 |
| 2026-03-12 | COMMITTEE TO ELECT AMOS ONEAL | Costco | expenditure | $56.57 | Fuel | expenditure #26-1404296/26-1407998 |
| 2026-03-12 | COMMITTEE TO ELECT AMOS ONEAL | Inc. Saginaw Alpha Kappa Alpha Sorority | expenditure | $150.00 | Ad Sponsor for Hats Off to Mom Scholarship Event | expenditure #26-1404296/26-1408230 |
| 2026-03-09 | COMMITTEE TO ELECT AMOS ONEAL | The Redmont Hotel | expenditure | $16.50 | Travel Meal | expenditure #26-1404296/26-1407909 |
| 2026-03-09 | COMMITTEE TO ELECT AMOS ONEAL | Reimold Printing | expenditure | $59.66 | Ad Graphic Preparation | expenditure #26-1404296/26-1406707 |
| 2026-03-09 | COMMITTEE TO ELECT AMOS ONEAL | DTW parking | expenditure | $160.00 | Parking | expenditure #26-1404296/26-1406831 |
| 2026-03-08 | COMMITTEE TO ELECT AMOS ONEAL | The Southern Kitchen and Bar | expenditure | $105.90 | Travel Meal | expenditure #26-1404296/26-1407895 |
| 2026-03-07 | COMMITTEE TO ELECT AMOS ONEAL | The Southern Poverty Law Center | expenditure | $82.50 | Heritage Gift Materials | expenditure #26-1404296/26-1407922 |
| 2026-03-07 | COMMITTEE TO ELECT AMOS ONEAL | Legacy Museum Shop | expenditure | $72.56 | Heritage Reference Materials | expenditure #26-1404296/26-1407884 |
| 2026-03-07 | COMMITTEE TO ELECT AMOS ONEAL | Jalapeno's Mexican Restaurant | expenditure | $17.05 | Travel Meal | expenditure #26-1404296/26-1407888 |
| 2026-03-06 | COMMITTEE TO ELECT AMOS ONEAL | Harvest Restaurant | expenditure | $16.50 | Travel Meal | expenditure #26-1404296/26-1407855 |
| 2026-03-06 | COMMITTEE TO ELECT AMOS ONEAL | Urban Cookhouse | expenditure | $39.00 | Travel Meal | expenditure #26-1404296/26-1407868 |
| 2026-03-05 | COMMITTEE TO ELECT AMOS ONEAL | TownPlace Suites | expenditure | $221.48 | Lodging | expenditure #26-1404296/26-1408155 |
| 2026-03-05 | COMMITTEE TO ELECT AMOS ONEAL | Shell Grand River Brighton | expenditure | $55.92 | Fuel | expenditure #26-1404296/26-1407830 |
| 2026-03-01 | COMMITTEE TO ELECT AMOS ONEAL | Conlee Mobil Store | expenditure | $54.61 | Fuel | expenditure #26-1404296/26-1408014 |
| 2026-02-28 | COMMITTEE TO ELECT AMOS ONEAL | Reimold Printing | expenditure | $28.63 | Ad Graphic Preparation | expenditure #26-1404296/26-1406696 |
| 2026-02-27 | COMMITTEE TO ELECT AMOS ONEAL | MGM Grand Hotel | expenditure | $14.84 | Travel Meal | expenditure #26-1404296/26-1406824 |
| 2026-02-26 | COMMITTEE TO ELECT AMOS ONEAL | TownPlace Suites | expenditure | $221.48 | Lodging | expenditure #26-1404296/26-1408108 |
| 2026-02-21 | COMMITTEE TO ELECT AMOS ONEAL | Meijer | expenditure | $57.10 | Fuel | expenditure #26-1404296/26-1407982 |
| 2026-02-20 | COMMITTEE TO ELECT AMOS ONEAL | Marathon Petro Birch Run | expenditure | $50.16 | Fuel | expenditure #26-1404296/26-1408045 |
| 2026-02-19 | COMMITTEE TO ELECT AMOS ONEAL | TownPlace Suites | expenditure | $221.48 | Lodging | expenditure #26-1404296/26-1408103 |
| 2026-02-17 | COMMITTEE TO ELECT AMOS ONEAL | C H Winery | expenditure | $48.23 | Travel Meal | expenditure #26-1404296/26-1407412 |
| 2026-02-17 | COMMITTEE TO ELECT AMOS ONEAL | Mitchell's Seafood House | expenditure | $42.62 | Travel Meal | expenditure #26-1404296/26-1407384 |
| 2026-02-17 | COMMITTEE TO ELECT AMOS ONEAL | NEW BIRTH MISSIONARY BAPTIST CHURCH | expenditure | $500.00 | Church Anniversary Contribution | expenditure #26-1404296/26-1408225 |
| 2026-02-14 | COMMITTEE TO ELECT AMOS ONEAL | Meijer | expenditure | $53.96 | Fuel | expenditure #26-1404296/26-1407959 |
| 2026-02-12 | Family Business Owners of MI PAC | COMMITTEE TO ELECT AMOS ONEAL | contribution | $250.00 | contribution #26-1404296/26-1404484 | |
| 2026-02-10 | COMMITTEE TO ELECT AMOS ONEAL | Hyatt Place | expenditure | $126.50 | Lodging | expenditure #26-1404296/26-1408106 |
| 2026-02-09 | COMMITTEE TO ELECT AMOS ONEAL | Baldwin's BBQ | expenditure | $322.37 | Meeting Consultation Meals | expenditure #26-1404296/26-1406944 |
| 2026-02-09 | COMMITTEE TO ELECT AMOS ONEAL | Shell Michigan Ave Saginaw | expenditure | $54.10 | Fuel | expenditure #26-1404296/26-1408053 |
| 2026-02-09 | COMMITTEE TO ELECT AMOS ONEAL | Saginaw County Clerk | expenditure | $100.00 | Required Candidate Filing Fee | expenditure #26-1404296/26-1408216 |
| 2026-02-09 | COMMITTEE TO ELECT AMOS ONEAL | Flash Parking Detroit Opera House | expenditure | $25.00 | Parking | expenditure #26-1404296/26-1407543 |
| 2026-02-07 | COMMITTEE TO ELECT AMOS ONEAL | Applebee's-Benton Harbor | expenditure | $101.43 | Meeting Consultation Meals | expenditure #26-1404296/26-1407318 |
| 2026-02-06 | COMMITTEE TO ELECT AMOS ONEAL | Mobil - Quality Dairy #33 | expenditure | $44.14 | Fuel | expenditure #26-1404296/26-1407932 |
| 2026-02-05 | COMMITTEE TO ELECT AMOS ONEAL | TownPlace Suites | expenditure | $221.48 | Lodging | expenditure #26-1404296/26-1408092 |
| 2026-02-05 | COMMITTEE TO ELECT AMOS ONEAL | SAGINAW FIELD & STREAM CLUB | expenditure | $70.00 | Ticket Annual Dinner Program | expenditure #26-1404296/26-1408209 |
| 2026-02-05 | COMMITTEE TO ELECT AMOS ONEAL | The American GI Forum | expenditure | $335.00 | Scholarship Luncheon Event Ad & Tickets | expenditure #26-1404296/26-1408204 |
| 2026-02-04 | COMMITTEE TO ELECT AMOS ONEAL | MI LEGISLATIVE BLACK CAUCUS | expenditure | $125.00 | Annual MLBC Dues | expenditure #26-1404296/26-1408197 |
| 2026-02-03 | COMMITTEE TO ELECT AMOS ONEAL | Shell - Grand Blanc MI | expenditure | $49.27 | Fuel | expenditure #26-1404296/26-1407928 |
| 2026-02-01 | COMMITTEE TO ELECT AMOS ONEAL | Samsclub | expenditure | $13.61 | Meeting Refreshments | expenditure #26-1404296/26-1407089 |
| 2026-02-01 | COMMITTEE TO ELECT AMOS ONEAL | Samsclub | expenditure | $27.91 | Meeting Refreshments | expenditure #26-1404296/26-1406930 |
| 2026-01-29 | COMMITTEE TO ELECT AMOS ONEAL | Conlee Mobil Store | expenditure | $52.41 | Fuel | expenditure #26-1404296/26-1407572 |
| 2026-01-29 | COMMITTEE TO ELECT AMOS ONEAL | Cask & Cork Front 43 PUB | expenditure | $30.87 | Travel Meal | expenditure #26-1404296/26-1407517 |
| 2026-01-29 | COMMITTEE TO ELECT AMOS ONEAL | Towneplace Suites | expenditure | $221.48 | Lodging | expenditure #26-1404296/26-1407444 |
| 2026-01-23 | COMMITTEE TO ELECT AMOS ONEAL | Conlee Mobil Store | expenditure | $54.28 | Fuel | expenditure #26-1404296/26-1407581 |
| 2026-01-21 | COMMITTEE TO ELECT AMOS ONEAL | Towneplace Suites | expenditure | $221.48 | Lodging | expenditure #26-1404296/26-1407441 |
| 2026-01-21 | COMMITTEE TO ELECT AMOS ONEAL | Mobile Lake Lansing Rd | expenditure | $55.02 | Fuel | expenditure #26-1404296/26-1407558 |
| 2026-01-17 | COMMITTEE TO ELECT AMOS ONEAL | MGM Grand Hotel | expenditure | $18.15 | Travel Meal | expenditure #26-1404296/26-1407614 |
| 2026-01-16 | COMMITTEE TO ELECT AMOS ONEAL | Marathon Saginaw N Michigan Ave | expenditure | $42.52 | Fuel | expenditure #26-1404296/26-1407566 |
| 2026-01-15 | COMMITTEE TO ELECT AMOS ONEAL | Towneplace Suites | expenditure | $221.48 | Lodging | expenditure #26-1404296/26-1407438 |
| 2026-01-10 | COMMITTEE TO ELECT AMOS ONEAL | Speedway BV Holland Rd | expenditure | $47.31 | Fuel | expenditure #26-1404296/26-1407550 |
| 2026-01-10 | COMMITTEE TO ELECT AMOS ONEAL | Shell Station Monroe Point | expenditure | $50.78 | Fuel | expenditure #26-1404296/26-1407602 |
| 2026-01-09 | Humana Inc. PAC | COMMITTEE TO ELECT AMOS ONEAL | contribution | $500.00 | contribution #26-1404296/26-1404341 | |
| 2026-01-08 | COMMITTEE TO ELECT AMOS ONEAL | Shell Station Monroe Point | expenditure | $52.42 | Fuel | expenditure #26-1404296/26-1407590 |
| 2026-01-08 | COMMITTEE TO ELECT AMOS ONEAL | Gregory's Soul Food | expenditure | $51.45 | Meeting Consultation Meals | expenditure #26-1404296/26-1407521 |
| 2025-12-31 | COMMITTEE TO ELECT AMOS ONEAL | LLC Checksmart Financial | expenditure | $500.00 | Returned campaign contribution | expenditure #26-344436/26-347892 |
| 2025-12-31 | Antoniese Gant | COMMITTEE TO ELECT AMOS ONEAL | contribution | $50.00 | contribution #26-344436/26-347843 | |
| 2025-12-31 | Antoniese Gant | COMMITTEE TO ELECT AMOS ONEAL | contribution | $50.00 | contribution #26-344436/26-347842 | |
| 2025-12-31 | Antoniese Gant | COMMITTEE TO ELECT AMOS ONEAL | contribution | $50.00 | contribution #26-344436/26-347844 | |
| 2025-12-31 | COMMITTEE TO ELECT AMOS ONEAL | Amos O'Neal Leadership PAC | expenditure | $5,775.00 | Contribution | expenditure #26-344436/26-347902 |
| 2025-12-30 | COMMITTEE TO ELECT AMOS ONEAL | Detroit Marriott Ren Center | expenditure | $304.82 | Lodging | expenditure #26-344436/26-347923 |
| 2025-12-30 | COMMITTEE TO ELECT AMOS ONEAL | Laz Parking | expenditure | $31.00 | Parking | expenditure #26-344436/26-347927 |
| 2025-12-30 | COMMITTEE TO ELECT AMOS ONEAL | DTW parking | expenditure | $184.00 | Parking | expenditure #26-344436/26-347930 |
| 2025-12-30 | COMMITTEE TO ELECT AMOS ONEAL | MICHIGAN HOUSE DEMOCRATIC FUND | expenditure | $7,500.00 | Contribution | expenditure #26-344436/26-347886 |
| 2025-12-29 | David Trone | COMMITTEE TO ELECT AMOS ONEAL | contribution | $1,225.00 | contribution #26-344436/26-347173 | |
| 2025-12-23 | Puri PAC | COMMITTEE TO ELECT AMOS ONEAL | contribution | $12,250.00 | contribution #26-344436/26-346968 | |
| 2025-12-22 | COMMITTEE TO ELECT AMOS ONEAL | Marathon Saginaw N Michigan Ave | expenditure | $54.76 | Fuel | expenditure #26-344436/26-348065 |
| 2025-12-17 | COMMITTEE TO ELECT AMOS ONEAL | BUTTER CRUST BAKERY | expenditure | $54.00 | Staff Meeting Refreshments | expenditure #26-344436/26-348072 |
| 2025-12-16 | COMMITTEE TO ELECT AMOS ONEAL | Marathon Petro Birch Run | expenditure | $48.95 | Fuel | expenditure #26-344436/26-348062 |
| 2025-12-16 | COMMITTEE TO ELECT AMOS ONEAL | Fiesta Charra | expenditure | $25.14 | Meals | expenditure #26-344436/26-348080 |
| 2025-12-12 | COMMITTEE TO ELECT AMOS ONEAL | Geral R Ford Airport Parking | expenditure | $72.00 | Parking | expenditure #26-344436/26-347929 |
| 2025-12-12 | COMMITTEE TO ELECT AMOS ONEAL | JW Marriott | expenditure | $140.42 | Lodging | expenditure #26-344436/26-347920 |
| 2025-12-12 | COMMITTEE TO ELECT AMOS ONEAL | Mobil Mart Rockford | expenditure | $52.85 | Fuel | expenditure #26-344436/26-348058 |
| 2025-12-08 | COMMITTEE TO ELECT AMOS ONEAL | DTW parking | expenditure | $64.00 | Parking | expenditure #26-344436/26-347932 |
| 2025-12-08 | COMMITTEE TO ELECT AMOS ONEAL | The Wade Hotel | expenditure | $481.64 | Lodging (Conference) | expenditure #26-344436/26-347922 |
| 2025-12-07 | COMMITTEE TO ELECT AMOS ONEAL | TRE DITA Restaurant | expenditure | $271.83 | Meeting Consultation Meals | expenditure #26-344436/26-348083 |
| 2025-12-06 | COMMITTEE TO ELECT AMOS ONEAL | Delta Airlines Baggage Service | expenditure | $35.00 | Baggage Fee | expenditure #26-344436/26-347933 |
| 2025-12-06 | COMMITTEE TO ELECT AMOS ONEAL | Mastro's Chicago | expenditure | $163.16 | Meals | expenditure #26-344436/26-348075 |
| 2025-12-06 | COMMITTEE TO ELECT AMOS ONEAL | POTBELLY 6110 | expenditure | $18.78 | Meals | expenditure #26-344436/26-348088 |