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 301–400 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 |
|---|---|---|---|---|---|---|
| 2025-07-30 | COMMITTEE TO ELECT AMOS ONEAL | Eurest Saskatoon Airport Food Services | expenditure | $7.45 | Food Expense | expenditure #25-1518102/25-1525620 |
| 2025-07-28 | Candis Thomas | COMMITTEE TO ELECT AMOS ONEAL | contribution | $100.00 | contribution #25-1518102/25-1519146 | |
| 2025-07-25 | COMMITTEE TO ELECT AMOS ONEAL | Shell - Grand Blanc MI | expenditure | $48.12 | Fuel | expenditure #25-1518102/25-1526219 |
| 2025-07-25 | COMMITTEE TO ELECT AMOS ONEAL | DELTA AIRLINES | expenditure | $994.70 | Air Fare | expenditure #25-1518102/25-1522753 |
| 2025-07-25 | COMMITTEE TO ELECT AMOS ONEAL | Smashburger Restaurant | expenditure | $8.64 | Meal | expenditure #25-1518102/25-1525391 |
| 2025-07-21 | COMMITTEE TO ELECT AMOS ONEAL | Shell Michigan Ave Saginaw | expenditure | $50.70 | Fuel | expenditure #25-1518102/25-1526496 |
| 2025-07-10 | BARBARA MILLER | COMMITTEE TO ELECT AMOS ONEAL | contribution | $35.00 | contribution #25-805732/25-854693 | |
| 2025-07-10 | MELISSA HAYES | COMMITTEE TO ELECT AMOS ONEAL | contribution | $35.00 | contribution #25-805732/25-1023271 | |
| 2025-07-10 | Joshua McTaggart | COMMITTEE TO ELECT AMOS ONEAL | contribution | $20.00 | contribution #25-805732/25-854732 | |
| 2025-07-10 | CEYLON BETTIS | COMMITTEE TO ELECT AMOS ONEAL | contribution | $35.00 | contribution #25-805732/25-1023249 | |
| 2025-07-10 | Rosa Holiday | COMMITTEE TO ELECT AMOS ONEAL | contribution | $70.00 | contribution #25-805732/25-854674 | |
| 2025-07-10 | UAW LOCAL 699 PAC | COMMITTEE TO ELECT AMOS ONEAL | contribution | $250.00 | contribution #25-805732/25-1022981 | |
| 2025-07-10 | JANE FITZPATRICK | COMMITTEE TO ELECT AMOS ONEAL | contribution | $100.00 | contribution #25-805732/25-854700 | |
| 2025-07-10 | MICHAEL BALLS | COMMITTEE TO ELECT AMOS ONEAL | contribution | $100.00 | contribution #25-805732/25-854723 | |
| 2025-07-10 | JOANN CRARY | COMMITTEE TO ELECT AMOS ONEAL | contribution | $100.00 | contribution #25-805732/25-854688 | |
| 2025-07-10 | Floyd Kloc | COMMITTEE TO ELECT AMOS ONEAL | contribution | $50.00 | contribution #25-805732/25-854671 | |
| 2025-07-10 | Diane Keenon | COMMITTEE TO ELECT AMOS ONEAL | contribution | $50.00 | contribution #25-805732/25-854657 | |
| 2025-07-10 | Kareem Bowen | COMMITTEE TO ELECT AMOS ONEAL | contribution | $500.00 | contribution #25-805732/25-854685 | |
| 2025-07-10 | RUTH ANN KNAPP | COMMITTEE TO ELECT AMOS ONEAL | contribution | $50.00 | contribution #25-805732/25-845696 | |
| 2025-07-10 | KATHLEEN PACKARD | COMMITTEE TO ELECT AMOS ONEAL | contribution | $35.00 | contribution #25-805732/25-854691 | |
| 2025-07-10 | JOHN CLEMENS | COMMITTEE TO ELECT AMOS ONEAL | contribution | $50.00 | contribution #25-805732/25-1023259 | |
| 2025-07-10 | ANGELA HANSEN | COMMITTEE TO ELECT AMOS ONEAL | contribution | $250.00 | contribution #25-805732/25-1023086 | |
| 2025-07-10 | Robert Bowers | COMMITTEE TO ELECT AMOS ONEAL | contribution | $35.00 | contribution #25-805732/25-854682 | |
| 2025-07-10 | Charles Lawrence | COMMITTEE TO ELECT AMOS ONEAL | contribution | $50.00 | contribution #25-805732/25-854734 | |
| 2025-07-10 | Buena Vista Lions Club | COMMITTEE TO ELECT AMOS ONEAL | contribution | $385.00 | contribution #25-805732/25-854664 | |
| 2025-07-10 | LEO ROMO | COMMITTEE TO ELECT AMOS ONEAL | contribution | $35.00 | contribution #25-805732/25-854689 | |
| 2025-07-10 | PAMELA PUGH | COMMITTEE TO ELECT AMOS ONEAL | contribution | $40.00 | contribution #25-805732/25-1023247 | |
| 2025-07-10 | MICHAEL ZEHNDER | COMMITTEE TO ELECT AMOS ONEAL | contribution | $500.00 | contribution #25-805732/25-854659 | |
| 2025-07-10 | Kevin Collison | COMMITTEE TO ELECT AMOS ONEAL | contribution | $80.00 | contribution #25-805732/25-854716 | |
| 2025-07-10 | UAW LOCAL 699 PAC | COMMITTEE TO ELECT AMOS ONEAL | contribution | $250.00 | contribution #25-805732/25-1023033 | |
| 2025-07-10 | Charles Allen | COMMITTEE TO ELECT AMOS ONEAL | contribution | $40.00 | contribution #25-805732/25-854727 | |
| 2025-07-10 | TJ Holden | COMMITTEE TO ELECT AMOS ONEAL | contribution | $600.00 | contribution #25-805732/25-1023137 | |
| 2025-07-10 | COMMITTEE TO ELECT AMOS ONEAL | JACK'S MARKET | expenditure | $81.79 | Food Supplies for BBQ Cookoff Fundraiser | expenditure #25-805732/25-1024065 |
| 2025-07-10 | LISA CONEY | COMMITTEE TO ELECT AMOS ONEAL | contribution | $50.00 | contribution #25-805732/25-1023254 | |
| 2025-07-10 | COMMITTEE TO ELECT AMOS ONEAL | Speedway | expenditure | $27.45 | Ice for BBQ Cookoff Fundraiser | expenditure #25-805732/25-1024028 |
| 2025-07-10 | Alexander Deparry | COMMITTEE TO ELECT AMOS ONEAL | contribution | $250.00 | contribution #25-805732/25-854662 | |
| 2025-07-10 | ALAN MALESKY | COMMITTEE TO ELECT AMOS ONEAL | contribution | $100.00 | contribution #25-805732/25-854696 | |
| 2025-07-10 | Amy Spadafore | COMMITTEE TO ELECT AMOS ONEAL | contribution | $100.00 | contribution #25-805732/25-1023266 | |
| 2025-07-10 | DOW INC PAC | COMMITTEE TO ELECT AMOS ONEAL | contribution | $1,000.00 | contribution #25-805732/25-1099605 | |
| 2025-07-10 | Darrick Huff | COMMITTEE TO ELECT AMOS ONEAL | contribution | $250.00 | contribution #25-805732/25-1023113 | |
| 2025-07-10 | PAUL PURCELL | COMMITTEE TO ELECT AMOS ONEAL | contribution | $300.00 | contribution #25-805732/25-1023304 | |
| 2025-07-10 | Eric Barden | COMMITTEE TO ELECT AMOS ONEAL | contribution | $250.00 | contribution #25-805732/25-1023099 | |
| 2025-07-10 | MICHAEL ZEHNDER | COMMITTEE TO ELECT AMOS ONEAL | contribution | $500.00 | contribution #25-805732/25-1023001 | |
| 2025-07-10 | DENNIS LOUNEY | COMMITTEE TO ELECT AMOS ONEAL | contribution | $100.00 | contribution #25-805732/25-854704 | |
| 2025-07-10 | KEVIN STEVENS | COMMITTEE TO ELECT AMOS ONEAL | contribution | $35.00 | contribution #25-805732/25-854678 | |
| 2025-07-10 | Kevin Ziolkowski | COMMITTEE TO ELECT AMOS ONEAL | contribution | $135.00 | contribution #25-805732/25-1023126 | |
| 2025-07-10 | SRMAD BATRIS | COMMITTEE TO ELECT AMOS ONEAL | contribution | $100.00 | contribution #25-805732/25-854708 | |
| 2025-07-10 | ANGELA MILLER | COMMITTEE TO ELECT AMOS ONEAL | contribution | $35.00 | contribution #25-805732/25-854680 | |
| 2025-07-10 | Terry Miller | COMMITTEE TO ELECT AMOS ONEAL | contribution | $35.00 | contribution #25-805732/25-854701 | |
| 2025-07-10 | Demetrius Braddock | COMMITTEE TO ELECT AMOS ONEAL | contribution | $300.00 | contribution #25-805732/25-1023150 | |
| 2025-07-10 | Steven Roznowski | COMMITTEE TO ELECT AMOS ONEAL | contribution | $250.00 | contribution #25-805732/25-854703 | |
| 2025-07-09 | COMMITTEE TO ELECT AMOS ONEAL | MEIJER | expenditure | $87.45 | Food Supplies for BBQ Cookoff Fundraiser | expenditure #25-805732/25-1024080 |
| 2025-07-09 | COMMITTEE TO ELECT AMOS ONEAL | Samsclub | expenditure | $154.16 | Food Supplies for BBQ Cookoff Fundraiser | expenditure #25-805732/25-1024075 |
| 2025-07-09 | COMMITTEE TO ELECT AMOS ONEAL | GORDON FOOD SERVICE | expenditure | $239.10 | Food Supplies for BBQ Cookoff Fundraiser | expenditure #25-805732/25-1024086 |
| 2025-07-09 | JOSEPH FABIANO | COMMITTEE TO ELECT AMOS ONEAL | contribution | $250.00 | contribution #25-805732/25-1023237 | |
| 2025-07-08 | DEMOND TIBBS | COMMITTEE TO ELECT AMOS ONEAL | contribution | $70.00 | contribution #25-805732/25-1023242 | |
| 2025-07-08 | Camden Garrett | COMMITTEE TO ELECT AMOS ONEAL | contribution | $100.00 | contribution #25-805732/25-1023278 | |
| 2025-07-08 | COMMITTEE TO ELECT AMOS ONEAL | JACK'S MARKET | expenditure | $314.58 | Food Supplies for BBQ Cookoff Fundraiser | expenditure #25-805732/25-1024062 |
| 2025-07-08 | COMMITTEE TO ELECT AMOS ONEAL | Speedway BV Holland Rd | expenditure | $74.88 | Fuel | expenditure #25-805732/25-1039757 |
| 2025-07-05 | COMMITTEE TO ELECT AMOS ONEAL | Speedway BV Holland Rd | expenditure | $60.34 | Fuel | expenditure #25-805732/25-1039719 |
| 2025-06-30 | COMMITTEE TO ELECT AMOS ONEAL | Detroit Marriott Ren Center | expenditure | $53.60 | Parking/Meal Expense | expenditure #25-805732/25-1023653 |
| 2025-06-27 | COMMITTEE TO ELECT AMOS ONEAL | TownPlace Suites | expenditure | $110.74 | Lodging | expenditure #25-805732/25-1023670 |
| 2025-06-26 | COMMITTEE TO ELECT AMOS ONEAL | TownPlace Suites | expenditure | $237.48 | Lodging | expenditure #25-805732/25-1023666 |
| 2025-06-24 | COMMITTEE TO ELECT AMOS ONEAL | Marathon Petro Birch Run | expenditure | $43.84 | Fuel | expenditure #25-805732/25-1039890 |
| 2025-06-22 | COMMITTEE TO ELECT AMOS ONEAL | MOTOR CITY HOTEL | expenditure | $182.85 | Lodging | expenditure #25-805732/25-1023689 |
| 2025-06-21 | COMMITTEE TO ELECT AMOS ONEAL | Marathon Petro Birch Run | expenditure | $57.01 | Fuel | expenditure #25-805732/25-1025147 |
| 2025-06-16 | COMMITTEE TO ELECT AMOS ONEAL | BP Holly Rd | expenditure | $62.48 | Fuel | expenditure #25-805732/25-1097159 |
| 2025-06-12 | COMMITTEE TO ELECT AMOS ONEAL | TownPlace Suites | expenditure | $221.48 | Lodging | expenditure #25-805732/25-1023651 |
| 2025-06-09 | COMMITTEE TO ELECT AMOS ONEAL | Welcome Fuel Stop | expenditure | $49.36 | Fuel | expenditure #25-805732/25-1025114 |
| 2025-06-09 | COMMITTEE TO ELECT AMOS ONEAL | Stoney River | expenditure | $240.18 | Meeting Consultation Meals | expenditure #25-805732/25-1024045 |
| 2025-06-05 | COMMITTEE TO ELECT AMOS ONEAL | TownPlace Suites | expenditure | $225.48 | Lodging | expenditure #25-805732/25-1023649 |
| 2025-06-05 | COMMITTEE TO ELECT AMOS ONEAL | Gregory's Soul Food | expenditure | $62.36 | Meeting Consultation Meals | expenditure #25-805732/25-1024190 |
| 2025-06-03 | COMMITTEE TO ELECT AMOS ONEAL | Speedway Bridgeport | expenditure | $200.00 | Fuel | expenditure #25-805732/25-1039692 |
| 2025-06-03 | COMMITTEE TO ELECT AMOS ONEAL | THAI VILLAGE | expenditure | $97.36 | Staff Meeting Refreshments | expenditure #25-805732/25-1024183 |
| 2025-06-03 | COMMITTEE TO ELECT AMOS ONEAL | Jon Athony Florist | expenditure | $87.65 | Floral Arrangement for Exiting Staff | expenditure #25-805732/25-1024204 |
| 2025-05-31 | COMMITTEE TO ELECT AMOS ONEAL | Marathon Petro Birch Run | expenditure | $51.54 | Fuel | expenditure #25-805732/25-1039874 |
| 2025-05-27 | COMMITTEE TO ELECT AMOS ONEAL | MEIJER | expenditure | $18.96 | Fuel | expenditure #25-805732/25-1099275 |
| 2025-05-27 | COMMITTEE TO ELECT AMOS ONEAL | SHEPLER'S FERRY | expenditure | $60.00 | Parking | expenditure #25-805732/25-1025012 |
| 2025-05-24 | COMMITTEE TO ELECT AMOS ONEAL | My Stop BP | expenditure | $60.46 | Fuel | expenditure #25-805732/25-1025135 |
| 2025-05-24 | COMMITTEE TO ELECT AMOS ONEAL | J Alexander's | expenditure | $230.82 | Meeting Consultation Meals | expenditure #25-805732/25-1024050 |
| 2025-05-23 | COMMITTEE TO ELECT AMOS ONEAL | Gregory's Soul Food | expenditure | $86.09 | Meeting Consultation Meals | expenditure #25-805732/25-1024241 |
| 2025-05-22 | COMMITTEE TO ELECT AMOS ONEAL | HOLIDAY INN EXPRESS | expenditure | $192.10 | Lodging | expenditure #25-805732/25-1023646 |
| 2025-05-20 | COMMITTEE TO ELECT AMOS ONEAL | MI Beer & Wine Wholesalers | expenditure | $75.00 | Room Rental Fee | expenditure #25-805732/25-1023621 |
| 2025-05-20 | COMMITTEE TO ELECT AMOS ONEAL | Meijer Swartz Creek | expenditure | $57.24 | Fuel | expenditure #25-805732/25-1099402 |
| 2025-05-18 | COMMITTEE TO ELECT AMOS ONEAL | Hilton Garden Inn | expenditure | $178.32 | Lodging | expenditure #25-805732/25-1023684 |
| 2025-05-17 | COMMITTEE TO ELECT AMOS ONEAL | Best Western Premier Park Hotel | expenditure | $196.10 | Lodging | expenditure #25-805732/25-1023643 |
| 2025-05-17 | COMMITTEE TO ELECT AMOS ONEAL | DTW parking | expenditure | $64.00 | Airport Parking | expenditure #25-805732/25-1023986 |
| 2025-05-13 | COMMITTEE TO ELECT AMOS ONEAL | Shell Station Monroe Point | expenditure | $59.69 | Fuel | expenditure #25-805732/25-1039900 |
| 2025-05-10 | COMMITTEE TO ELECT AMOS ONEAL | 7-Eleven Bay Rd Saginaw | expenditure | $52.50 | Fuel | expenditure #25-805732/25-1096672 |
| 2025-05-09 | COMMITTEE TO ELECT AMOS ONEAL | Outback Steakhouse | expenditure | $245.93 | Meeting Consultation Meals | expenditure #25-805732/25-1024219 |
| 2025-05-08 | COMMITTEE TO ELECT AMOS ONEAL | Sarah's Cafe | expenditure | $136.71 | Meeting Consultation Meals | expenditure #25-805732/25-1024992 |
| 2025-05-07 | COMMITTEE TO ELECT AMOS ONEAL | HOLIDAY INN EXPRESS | expenditure | $96.05 | Lodging | expenditure #25-805732/25-1023616 |
| 2025-05-05 | COMMITTEE TO ELECT AMOS ONEAL | Shell Station Monroe Point | expenditure | $59.39 | Fuel | expenditure #25-805732/25-1099368 |
| 2025-05-04 | COMMITTEE TO ELECT AMOS ONEAL | Shell Station Potterville MI | expenditure | $60.15 | Fuel | expenditure #25-805732/25-1095477 |
| 2025-05-03 | COMMITTEE TO ELECT AMOS ONEAL | RETRO ROCKS | expenditure | $218.79 | Meeting Consultation Meals | expenditure #25-805732/25-1024097 |
| 2025-05-02 | COMMITTEE TO ELECT AMOS ONEAL | Shell Station Monroe Point | expenditure | $53.28 | Fuel | expenditure #25-805732/25-1039800 |
| 2025-05-01 | COMMITTEE TO ELECT AMOS ONEAL | TownPlace Suites | expenditure | $332.22 | Lodging | expenditure #25-805732/25-1023614 |
| 2025-04-28 | COMMITTEE TO ELECT AMOS ONEAL | Spaulding Township Event & Action Committee | expenditure | $500.00 | Sponsor Contribution for Nights in the Park Events | expenditure #25-805732/25-1023627 |
| 2025-04-28 | COMMITTEE TO ELECT AMOS ONEAL | Sullivan's 8540 | expenditure | $334.43 | Meeting Consultation Meals | expenditure #25-805732/25-1024106 |
| 2025-04-27 | COMMITTEE TO ELECT AMOS ONEAL | PARC | expenditure | $61.48 | Meeting Consultation Meals | expenditure #25-805732/25-1024055 |