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 201–300 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 |
|---|---|---|---|---|---|---|
| 2025-12-05 | COMMITTEE TO ELECT AMOS ONEAL | MEIJER | expenditure | $46.59 | Fuel | expenditure #26-344436/26-348066 |
| 2025-12-02 | COMMITTEE TO ELECT AMOS ONEAL | Bay Road Express Stop | expenditure | $10.00 | Fuel | expenditure #26-344436/26-348071 |
| 2025-11-28 | COMMITTEE TO ELECT AMOS ONEAL | Speedway | expenditure | $52.99 | Fuel | expenditure #26-344436/26-348068 |
| 2025-11-22 | COMMITTEE TO ELECT AMOS ONEAL | FORCE DETROIT | expenditure | $100.00 | Contribution | expenditure #26-344436/26-347872 |
| 2025-11-22 | COMMITTEE TO ELECT AMOS ONEAL | Detroit Metro Airport Marriott | expenditure | $130.35 | Lodging | expenditure #26-344436/26-347917 |
| 2025-11-21 | COMMITTEE TO ELECT AMOS ONEAL | DTW parking | expenditure | $96.00 | Parking | expenditure #26-344436/26-347931 |
| 2025-11-21 | COMMITTEE TO ELECT AMOS ONEAL | Hyatt Place | expenditure | $17.60 | Meal Expense | expenditure #26-344436/26-347918 |
| 2025-11-21 | COMMITTEE TO ELECT AMOS ONEAL | Grille District -- Regan National Airport | expenditure | $31.97 | Meals | expenditure #26-344436/26-348090 |
| 2025-11-18 | COMMITTEE TO ELECT AMOS ONEAL | Speedway BV Holland Rd | expenditure | $76.42 | Fuel | expenditure #26-344436/26-348059 |
| 2025-11-18 | COMMITTEE TO ELECT AMOS ONEAL | Speedway BV Holland Rd | expenditure | $58.98 | Fuel | expenditure #26-344436/26-348067 |
| 2025-11-13 | COMMITTEE TO ELECT AMOS ONEAL | Costco | expenditure | $45.86 | Fuel | expenditure #26-344436/26-348051 |
| 2025-11-13 | COMMITTEE TO ELECT AMOS ONEAL | CTE Cynthia Neely | expenditure | $100.00 | Contribution | expenditure #26-344436/26-347850 |
| 2025-11-13 | COMMITTEE TO ELECT AMOS ONEAL | TownPlace Suites | expenditure | $114.74 | Lodging | expenditure #26-344436/26-347919 |
| 2025-11-10 | MHSA POLITICAL ACTION COMMITTEE | COMMITTEE TO ELECT AMOS ONEAL | contribution | $250.00 | contribution #26-344436/26-347187 | |
| 2025-11-08 | COMMITTEE TO ELECT AMOS ONEAL | Speedway Bridgeport | expenditure | $52.02 | Fuel | expenditure #26-344436/26-348048 |
| 2025-11-07 | COMMITTEE TO ELECT AMOS ONEAL | Shell Michigan Ave Saginaw | expenditure | $55.50 | Fuel | expenditure #26-344436/26-348052 |
| 2025-11-06 | COMMITTEE TO ELECT AMOS ONEAL | MGM Grand Hotel | expenditure | $249.63 | Lodging | expenditure #26-344436/26-347915 |
| 2025-11-05 | BLUE CROSS BLUE SHIELD MI PAC | COMMITTEE TO ELECT AMOS ONEAL | contribution | $500.00 | contribution #26-344436/26-347175 | |
| 2025-11-05 | PHILIP WESTMORELAND | COMMITTEE TO ELECT AMOS ONEAL | contribution | $2,500.00 | contribution #26-344436/26-347825 | |
| 2025-11-05 | COMMITTEE TO ELECT AMOS ONEAL | Fixins Soul Kitchen | expenditure | $47.16 | Meals | expenditure #26-344436/26-348094 |
| 2025-11-05 | James Lawrence | COMMITTEE TO ELECT AMOS ONEAL | contribution | $250.00 | contribution #26-344436/26-347840 | |
| 2025-11-05 | COMMITTEE TO ELECT AMOS ONEAL | Alexis Voutsaras | expenditure | $300.00 | Catering Services November Fundraiser | expenditure #26-344436/26-347853 |
| 2025-11-05 | Friends of MI Community Health Centers PAC | COMMITTEE TO ELECT AMOS ONEAL | contribution | $250.00 | contribution #26-344436/26-347819 | |
| 2025-11-05 | Michigan Physical Therapy Association PAC | COMMITTEE TO ELECT AMOS ONEAL | contribution | $250.00 | contribution #26-344436/26-347830 | |
| 2025-11-05 | Christopher Mattson | COMMITTEE TO ELECT AMOS ONEAL | contribution | $2,500.00 | contribution #26-344436/26-347828 | |
| 2025-11-04 | COMMITTEE TO ELECT AMOS ONEAL | MI Mobil-Brighton | expenditure | $55.09 | Fuel | expenditure #26-344436/26-348050 |
| 2025-11-03 | MICHIGAN LABORER'S POLITICAL LEAGUE | COMMITTEE TO ELECT AMOS ONEAL | contribution | $1,000.00 | contribution #26-344436/26-347066 | |
| 2025-11-03 | CMS ENERGY | COMMITTEE TO ELECT AMOS ONEAL | contribution | $500.00 | contribution #26-344436/26-347051 | |
| 2025-11-02 | COMMITTEE TO ELECT AMOS ONEAL | Hotel David Whitney DTW | expenditure | $50.00 | Parking | expenditure #26-344436/26-347925 |
| 2025-11-02 | COMMITTEE TO ELECT AMOS ONEAL | J Alexander's | expenditure | $73.14 | Meals | expenditure #26-344436/26-348092 |
| 2025-10-30 | AT&T MICHIGAN PAC | COMMITTEE TO ELECT AMOS ONEAL | contribution | $250.00 | contribution #26-344436/26-347834 | |
| 2025-10-30 | DYKEMA GOSSETT | COMMITTEE TO ELECT AMOS ONEAL | contribution | $250.00 | contribution #26-344436/26-347192 | |
| 2025-10-29 | COMMITTEE TO ELECT AMOS ONEAL | Costco | expenditure | $45.64 | Fuel | expenditure #26-344436/26-348053 |
| 2025-10-29 | CorePac | COMMITTEE TO ELECT AMOS ONEAL | contribution | $1,000.00 | contribution #26-344436/26-347838 | |
| 2025-10-29 | MI BANKERS ASSOCIATION PAC | COMMITTEE TO ELECT AMOS ONEAL | contribution | $250.00 | contribution #26-344436/26-347836 | |
| 2025-10-28 | REGISTERS FOR GOOD GOVERNMENT | COMMITTEE TO ELECT AMOS ONEAL | contribution | $250.00 | contribution #26-344436/26-347823 | |
| 2025-10-28 | MICHIGAN OPTOMETRIC ASSOCIATION PAC | COMMITTEE TO ELECT AMOS ONEAL | contribution | $250.00 | contribution #26-344436/26-347832 | |
| 2025-10-28 | COMMITTEE TO ELECT AMOS ONEAL | Westin Hotels & Resorts | expenditure | $183.80 | Lodging | expenditure #26-344436/26-347913 |
| 2025-10-28 | COMMITTEE TO ELECT AMOS ONEAL | CTE HELENA SCOTT | expenditure | $100.00 | Contribution | expenditure #26-344436/26-347847 |
| 2025-10-27 | MI BEER & WINE WHOLESALERS PAC | COMMITTEE TO ELECT AMOS ONEAL | contribution | $1,000.00 | contribution #26-344436/26-347174 | |
| 2025-10-27 | COMMITTEE TO ELECT AMOS ONEAL | MEIJER | expenditure | $75.32 | Fuel | expenditure #26-344436/26-348046 |
| 2025-10-20 | COMMITTEE TO ELECT AMOS ONEAL | Mobil - Birmingham MI | expenditure | $58.38 | Fuel | expenditure #25-1518102/25-1526526 |
| 2025-10-20 | COMMITTEE TO ELECT AMOS ONEAL | Westin Hotels & Resorts | expenditure | $153.44 | Lodging | expenditure #25-1518102/25-1521389 |
| 2025-10-19 | COMMITTEE TO ELECT AMOS ONEAL | MOTOR CITY HOTEL | expenditure | $149.64 | Lodging | expenditure #25-1518102/25-1521259 |
| 2025-10-18 | COMMITTEE TO ELECT AMOS ONEAL | AC Hotels By Marriott Grand Rapids | expenditure | $266.95 | Lodging | expenditure #25-1518102/25-1519680 |
| 2025-10-18 | COMMITTEE TO ELECT AMOS ONEAL | JW Marriott | expenditure | $36.00 | Parking | expenditure #25-1518102/25-1523996 |
| 2025-10-18 | COMMITTEE TO ELECT AMOS ONEAL | Shell Farmington Hills MI | expenditure | $48.53 | Fuel | expenditure #25-1518102/25-1526509 |
| 2025-10-15 | COMMITTEE TO ELECT AMOS ONEAL | Costco | expenditure | $39.87 | Fuel | expenditure #25-1518102/25-1526535 |
| 2025-10-15 | COMMITTEE TO ELECT AMOS ONEAL | Meijer | expenditure | $50.47 | Meeting Refreshments | expenditure #25-1518102/25-1525435 |
| 2025-10-13 | COMMITTEE TO ELECT AMOS ONEAL | Reimold Printing | expenditure | $514.55 | Table Throws and Ad for NAACP Program | expenditure #25-1518102/25-1526636 |
| 2025-10-12 | COMMITTEE TO ELECT AMOS ONEAL | Alex's Market | expenditure | $60.17 | Fuel | expenditure #25-1518102/25-1526489 |
| 2025-10-12 | COMMITTEE TO ELECT AMOS ONEAL | Detroit Marriott Ren Center | expenditure | $149.24 | Lodging | expenditure #25-1518102/25-1521942 |
| 2025-10-10 | COMMITTEE TO ELECT AMOS ONEAL | Marathon Petro Birch Run | expenditure | $40.10 | Fuel | expenditure #25-1518102/25-1526500 |
| 2025-10-10 | COMMITTEE TO ELECT AMOS ONEAL | ZANA | expenditure | $242.99 | Meal/Meeting | expenditure #25-1518102/25-1525378 |
| 2025-10-06 | DETROIT REGIONAL CHAMBER PAC | COMMITTEE TO ELECT AMOS ONEAL | contribution | $250.00 | contribution #25-1518102/25-1519403 | |
| 2025-10-03 | COMMITTEE TO ELECT AMOS ONEAL | Costco | expenditure | $48.14 | Fuel | expenditure #25-1518102/25-1526458 |
| 2025-10-02 | COMMITTEE TO ELECT AMOS ONEAL | TownPlace Suites | expenditure | $221.48 | Lodging | expenditure #25-1518102/25-1521425 |
| 2025-09-29 | COMMITTEE TO ELECT AMOS ONEAL | Shell Michigan Ave Saginaw | expenditure | $55.30 | Fuel | expenditure #25-1518102/25-1526461 |
| 2025-09-29 | COMMITTEE TO ELECT AMOS ONEAL | Staples | expenditure | $1.77 | Copies | expenditure #25-1518102/25-1526649 |
| 2025-09-28 | COMMITTEE TO ELECT AMOS ONEAL | DC Marriott Marquis Washington | expenditure | $191.70 | Lodging | expenditure #25-1518102/25-1521851 |
| 2025-09-28 | COMMITTEE TO ELECT AMOS ONEAL | DTW parking | expenditure | $115.00 | Parking | expenditure #25-1518102/25-1523961 |
| 2025-09-27 | COMMITTEE TO ELECT AMOS ONEAL | CLYDE'S GALLERY PLACE | expenditure | $59.47 | Food Expense | expenditure #25-1518102/25-1525533 |
| 2025-09-27 | COMMITTEE TO ELECT AMOS ONEAL | DC Marriott Marquis Washington | expenditure | $6.36 | Emory Board | expenditure #25-1518102/25-1525502 |
| 2025-09-27 | COMMITTEE TO ELECT AMOS ONEAL | DC Marriott Marquis Washington | expenditure | $7.53 | Food Expense | expenditure #25-1518102/25-1525548 |
| 2025-09-26 | COMMITTEE TO ELECT AMOS ONEAL | DC Marriott Marquis Washington | expenditure | $3.98 | Food Expense | expenditure #25-1518102/25-1525541 |
| 2025-09-23 | COMMITTEE TO ELECT AMOS ONEAL | SAGINAW COMMUNITY FOUNDATION | expenditure | $250.00 | Light The Night Cancer Fundraiser | expenditure #25-1518102/25-1526621 |
| 2025-09-23 | Amos O'Neal Leadership PAC | COMMITTEE TO ELECT AMOS ONEAL | contribution | $7,000.00 | contribution #25-1518102/25-1518255 | |
| 2025-09-23 | COMMITTEE TO ELECT AMOS ONEAL | Marathon Petro Birch Run | expenditure | $55.91 | Fuel | expenditure #25-1518102/25-1526512 |
| 2025-09-19 | COMMITTEE TO ELECT AMOS ONEAL | Shell Michigan Ave Saginaw | expenditure | $56.10 | Fuel | expenditure #25-1518102/25-1526515 |
| 2025-09-16 | COMMITTEE TO ELECT AMOS ONEAL | Costco | expenditure | $44.94 | Fuel | expenditure #25-1518102/25-1526513 |
| 2025-09-15 | COMMITTEE TO ELECT AMOS ONEAL | SAGINAW COUNTY DEMOCRATIC PARTY | expenditure | $150.00 | Saginaw County Democratic Pary Fundraising Dinner | expenditure #25-1518102/25-1526610 |
| 2025-09-14 | COMMITTEE TO ELECT AMOS ONEAL | JW Marriott | expenditure | $60.41 | Meal Expense | expenditure #25-1518102/25-1521806 |
| 2025-09-13 | Arnold Ventures LLC | COMMITTEE TO ELECT AMOS ONEAL | in kind | $1,103.85 | payer #25-1518102/25-1523020 | |
| 2025-09-13 | Arnold Ventures LLC | COMMITTEE TO ELECT AMOS ONEAL | in kind | $704.99 | payer #25-1518102/25-1523008 | |
| 2025-09-11 | COMMITTEE TO ELECT AMOS ONEAL | Westin Hotels & Resorts | expenditure | $183.80 | Lodging | expenditure #25-1518102/25-1519490 |
| 2025-09-08 | COMMITTEE TO ELECT AMOS ONEAL | Saginaw Sickle Cell Project | expenditure | $100.00 | Annual Sickle Cell Walk Fundraiser | expenditure #25-1518102/25-1526597 |
| 2025-09-08 | COMMITTEE TO ELECT AMOS ONEAL | Shell Michigan Ave Saginaw | expenditure | $51.42 | Fuel | expenditure #25-1518102/25-1526470 |
| 2025-09-08 | Felix Alexander | COMMITTEE TO ELECT AMOS ONEAL | contribution | $200.00 | contribution #25-1518102/25-1518728 | |
| 2025-09-07 | COMMITTEE TO ELECT AMOS ONEAL | Hilton Garden Inn | expenditure | $139.66 | Lodging | expenditure #25-1518102/25-1521908 |
| 2025-09-04 | COMMITTEE TO ELECT AMOS ONEAL | Mobile Lake Lansing Rd | expenditure | $65.75 | Fuel | expenditure #25-1518102/25-1526532 |
| 2025-08-29 | COMMITTEE TO ELECT AMOS ONEAL | DTW parking | expenditure | $192.00 | Parking | expenditure #25-1518102/25-1523777 |
| 2025-08-29 | COMMITTEE TO ELECT AMOS ONEAL | Costco | expenditure | $46.79 | Fuel | expenditure #25-1518102/25-1526464 |
| 2025-08-28 | COMMITTEE TO ELECT AMOS ONEAL | Delta Airlines Baggage Service | expenditure | $80.00 | Baggage Check | expenditure #25-1518102/25-1523721 |
| 2025-08-28 | COMMITTEE TO ELECT AMOS ONEAL | Cinnamon Bun | expenditure | $10.19 | Food | expenditure #25-1518102/25-1525488 |
| 2025-08-24 | COMMITTEE TO ELECT AMOS ONEAL | Paul Fielder | expenditure | $314.00 | Car Rental | expenditure #25-1518102/25-1526583 |
| 2025-08-23 | COMMITTEE TO ELECT AMOS ONEAL | UNITED TOGETHER LUPUS FOUNDATION | expenditure | $100.00 | Contribution | expenditure #25-1518102/25-1519465 |
| 2025-08-20 | COMMITTEE TO ELECT AMOS ONEAL | Costco | expenditure | $47.31 | Fuel | expenditure #25-1518102/25-1526232 |
| 2025-08-19 | COMMITTEE TO ELECT AMOS ONEAL | NAACP SAGINAW BRANCH | expenditure | $350.00 | AD for Annual Freedom Fund Program | expenditure #25-1518102/25-1526550 |
| 2025-08-14 | COMMITTEE TO ELECT AMOS ONEAL | Shell Michigan Ave Saginaw | expenditure | $54.18 | Fuel | expenditure #25-1518102/25-1526454 |
| 2025-08-11 | CRA ROADS PAC | COMMITTEE TO ELECT AMOS ONEAL | contribution | $250.00 | contribution #25-1518102/25-1518206 | |
| 2025-08-06 | COMMITTEE TO ELECT AMOS ONEAL | BP Our Store | expenditure | $57.72 | Fuel | expenditure #25-1518102/25-1526427 |
| 2025-08-04 | Chris Pryor | COMMITTEE TO ELECT AMOS ONEAL | contribution | $100.00 | contribution #25-1518102/25-1518177 | |
| 2025-07-31 | COMMITTEE TO ELECT AMOS ONEAL | DTW parking | expenditure | $224.00 | Parking | expenditure #25-1518102/25-1523770 |
| 2025-07-31 | COMMITTEE TO ELECT AMOS ONEAL | Four Points Sheraton MN | expenditure | $129.00 | Lodging | expenditure #25-1518102/25-1522225 |
| 2025-07-31 | COMMITTEE TO ELECT AMOS ONEAL | Peoples Organic F5 -- Minneapolis INTL Airport | expenditure | $22.63 | Food Expense | expenditure #25-1518102/25-1525572 |
| 2025-07-31 | COMMITTEE TO ELECT AMOS ONEAL | Peoples Organic F5 -- Minneapolis INTL Airport | expenditure | $7.04 | Food Expense | expenditure #25-1518102/25-1525562 |
| 2025-07-30 | COMMITTEE TO ELECT AMOS ONEAL | Delta Airlines Baggage Service | expenditure | $35.00 | Baggage Check | expenditure #25-1518102/25-1523745 |
| 2025-07-30 | COMMITTEE TO ELECT AMOS ONEAL | Eurest Saskatoon Airport Food Services | expenditure | $7.45 | Food Expense | expenditure #25-1518102/25-1525620 |
| 2025-07-30 | COMMITTEE TO ELECT AMOS ONEAL | Delta Hotels-Marriott | expenditure | $1,105.06 | Lodging | expenditure #25-1518102/25-1521469 |
| 2025-07-30 | COMMITTEE TO ELECT AMOS ONEAL | Eurest Saskatoon Airport Food Services | expenditure | $7.46 | Food Expense | expenditure #25-1518102/25-1525588 |