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 401–500 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 |
|---|---|---|---|---|---|---|
| 2025-04-27 | COMMITTEE TO ELECT AMOS ONEAL | Cambria Hotels | expenditure | $459.76 | Lodging | expenditure #25-805732/25-1023581 |
| 2025-04-26 | COMMITTEE TO ELECT AMOS ONEAL | The Pancake Man | expenditure | $850.00 | Community Appreciation Breakfast | expenditure #25-805732/25-1023574 |
| 2025-04-25 | COMMITTEE TO ELECT AMOS ONEAL | Staples | expenditure | $24.17 | Printing of Issues Info Sheets | expenditure #25-805732/25-1023661 |
| 2025-04-24 | COMMITTEE TO ELECT AMOS ONEAL | Shell Grand River Brighton | expenditure | $52.14 | Fuel | expenditure #25-805732/25-1099514 |
| 2025-04-24 | COMMITTEE TO ELECT AMOS ONEAL | TownPlace Suites | expenditure | $221.48 | Lodging | expenditure #25-805732/25-1023611 |
| 2025-04-22 | COMMITTEE TO ELECT AMOS ONEAL | BUTTER CRUST BAKERY | expenditure | $18.00 | Meeting Refreshments | expenditure #25-805732/25-1023990 |
| 2025-04-21 | COMMITTEE TO ELECT AMOS ONEAL | Marathon Petro Birch Run | expenditure | $50.43 | Fuel | expenditure #25-805732/25-1039814 |
| 2025-04-19 | COMMITTEE TO ELECT AMOS ONEAL | Spaulding Township Event & Action Committee | expenditure | $75.00 | Annual Easter Egg Hunt | expenditure #25-805732/25-1023631 |
| 2025-04-17 | COMMITTEE TO ELECT AMOS ONEAL | Fairfield by Marriott | expenditure | $110.74 | Lodging | expenditure #25-805732/25-1023608 |
| 2025-04-15 | COMMITTEE TO ELECT AMOS ONEAL | MIDWEST LEGISLATIVE CONFERENCE | expenditure | $300.00 | Registration Fee MLC Annual Meeting | expenditure #25-805732/25-1023635 |
| 2025-04-12 | COMMITTEE TO ELECT AMOS ONEAL | WHITE HORSE TAVERN | expenditure | $79.87 | Meeting Consultation Meals | expenditure #25-805732/25-1024130 |
| 2025-04-07 | COMMITTEE TO ELECT AMOS ONEAL | STellar Concession Louis Armstrong Airport | expenditure | $17.79 | Meals | expenditure #25-805732/25-1024007 |
| 2025-04-07 | COMMITTEE TO ELECT AMOS ONEAL | DTW parking | expenditure | $128.00 | Airport Parking | expenditure #25-805732/25-1023982 |
| 2025-04-05 | COMMITTEE TO ELECT AMOS ONEAL | Zesty Creole | expenditure | $43.43 | Meals | expenditure #25-805732/25-1024231 |
| 2025-04-04 | COMMITTEE TO ELECT AMOS ONEAL | Nopsi Hotel | expenditure | $260.92 | Lodging | expenditure #25-805732/25-1023596 |
| 2025-04-04 | COMMITTEE TO ELECT AMOS ONEAL | Delta Airlines Baggage Service | expenditure | $70.00 | Baggage Check | expenditure #25-805732/25-1024002 |
| 2025-04-02 | COMMITTEE TO ELECT AMOS ONEAL | 7-Eleven Bay Rd Saginaw | expenditure | $57.35 | Fuel | expenditure #25-805732/25-1099300 |
| 2025-04-01 | COMMITTEE TO ELECT AMOS ONEAL | Baldwin's BBQ | expenditure | $80.29 | Meeting Consultation Meals | expenditure #25-805732/25-1024978 |
| 2025-03-20 | COMMITTEE TO ELECT AMOS ONEAL | TownPlace Suites | expenditure | $110.74 | Lodging | expenditure #25-805732/25-1023637 |
| 2025-03-13 | COMMITTEE TO ELECT AMOS ONEAL | TownPlace Suites | expenditure | $221.48 | Lodging | expenditure #25-805732/25-1023686 |
| 2025-03-11 | COMMITTEE TO ELECT AMOS ONEAL | BUTTER CRUST BAKERY | expenditure | $36.00 | Staff Meeting Refreshments | expenditure #25-805732/25-1024120 |
| 2025-03-11 | COMMITTEE TO ELECT AMOS ONEAL | Speedway | expenditure | $53.06 | Fuel | expenditure #25-805732/25-1039912 |
| 2025-03-06 | COMMITTEE TO ELECT AMOS ONEAL | TownPlace Suites | expenditure | $221.48 | Lodging | expenditure #25-805732/25-1023663 |
| 2025-03-05 | COMMITTEE TO ELECT AMOS ONEAL | Shell Station Monroe Point | expenditure | $54.23 | Fuel | expenditure #25-805732/25-1039791 |
| 2025-02-28 | COMMITTEE TO ELECT AMOS ONEAL | BUTTER CRUST BAKERY | expenditure | $36.00 | Staff Meeting Refreshments | expenditure #25-805732/25-1024116 |
| 2025-02-28 | COMMITTEE TO ELECT AMOS ONEAL | Shell Station Monroe Point | expenditure | $43.62 | Fuel | expenditure #25-805732/25-1039781 |
| 2025-02-26 | COMMITTEE TO ELECT AMOS ONEAL | TownPlace Suites | expenditure | $110.74 | Lodging | expenditure #25-805732/25-1023672 |
| 2025-02-24 | COMMITTEE TO ELECT AMOS ONEAL | Speedway BV Holland Rd | expenditure | $50.00 | Fuel | expenditure #25-805732/25-1039859 |
| 2025-02-23 | COMMITTEE TO ELECT AMOS ONEAL | Laz Parking | expenditure | $31.00 | Parking | expenditure #25-805732/25-1023999 |
| 2025-02-23 | COMMITTEE TO ELECT AMOS ONEAL | Detroit Marriott Ren Center | expenditure | $813.86 | Lodging | expenditure #25-805732/25-1023600 |
| 2025-02-20 | COMMITTEE TO ELECT AMOS ONEAL | Marathon Montrose MI | expenditure | $47.00 | Fuel | expenditure #25-805732/25-1096570 |
| 2025-02-20 | COMMITTEE TO ELECT AMOS ONEAL | TownPlace Suites | expenditure | $110.74 | Lodging | expenditure #25-805732/25-1023656 |
| 2025-02-17 | COMMITTEE TO ELECT AMOS ONEAL | FACT | expenditure | $100.00 | Annual Loads of Love Children Event | expenditure #25-805732/25-1023605 |
| 2025-02-17 | COMMITTEE TO ELECT AMOS ONEAL | Speedway BV Holland Rd | expenditure | $77.38 | Fuel | expenditure #25-805732/25-1039769 |
| 2025-02-14 | COMMITTEE TO ELECT AMOS ONEAL | Mak'm Em Say Sumthin | expenditure | $36.58 | Meeting Consultation Meals | expenditure #25-805732/25-1024145 |
| 2025-02-12 | COMMITTEE TO ELECT AMOS ONEAL | TownPlace Suites | expenditure | $110.74 | Lodging | expenditure #25-805732/25-1023594 |
| 2025-02-12 | COMMITTEE TO ELECT AMOS ONEAL | Speedway | expenditure | $56.00 | Fuel | expenditure #25-805732/25-1025056 |
| 2025-02-07 | COMMITTEE TO ELECT AMOS ONEAL | CAUCUS CLUB | expenditure | $377.35 | Meeting Consultation Meals | expenditure #25-805732/25-1024039 |
| 2025-02-06 | COMMITTEE TO ELECT AMOS ONEAL | TownPlace Suites | expenditure | $221.48 | Lodging | expenditure #25-805732/25-1023601 |
| 2025-02-04 | COMMITTEE TO ELECT AMOS ONEAL | Meijer Swartz Creek | expenditure | $54.38 | Fuel | expenditure #25-805732/25-1099194 |
| 2025-02-03 | COMMITTEE TO ELECT AMOS ONEAL | Samsclub | expenditure | $41.42 | Constituent Coffee Hour Meeting Supplies | expenditure #25-805732/25-1024019 |
| 2025-02-02 | COMMITTEE TO ELECT AMOS ONEAL | PARK PLACE HOTEL | expenditure | $356.90 | Lodging | expenditure #25-805732/25-1023588 |
| 2025-01-31 | COMMITTEE TO ELECT AMOS ONEAL | Marathon Clare MI | expenditure | $70.79 | Fuel | expenditure #25-805732/25-1098695 |
| 2025-01-30 | COMMITTEE TO ELECT AMOS ONEAL | TownPlace Suites | expenditure | $221.48 | Lodging | expenditure #25-805732/25-1023592 |
| 2025-01-29 | COMMITTEE TO ELECT AMOS ONEAL | Speedway | expenditure | $100.00 | Fuel | expenditure #25-805732/25-1039700 |
| 2025-01-27 | COMMITTEE TO ELECT AMOS ONEAL | Shell Southfield | expenditure | $48.65 | Fuel | expenditure #25-805732/25-1098794 |
| 2025-01-23 | COMMITTEE TO ELECT AMOS ONEAL | Hyatt Place | expenditure | $314.14 | Lodging | expenditure #25-805732/25-1023590 |
| 2025-01-22 | COMMITTEE TO ELECT AMOS ONEAL | Gregory's Soul Food | expenditure | $22.20 | Meeting Consultation Meals | expenditure #25-805732/25-1024159 |
| 2025-01-21 | COMMITTEE TO ELECT AMOS ONEAL | Mobile Lake Lansing Rd | expenditure | $50.00 | Fuel | expenditure #25-805732/25-1096865 |
| 2025-01-21 | COMMITTEE TO ELECT AMOS ONEAL | Mobile Lake Lansing Rd | expenditure | $46.50 | Fuel | expenditure #25-805732/25-1099327 |
| 2025-01-21 | COMMITTEE TO ELECT AMOS ONEAL | Spaulding Township Event & Action Committee | expenditure | $375.00 | Volunteer Recognition | expenditure #25-805732/25-1023567 |
| 2025-01-17 | COMMITTEE TO ELECT AMOS ONEAL | Shell Station Monroe Point | expenditure | $81.59 | Fuel | expenditure #25-805732/25-1039748 |
| 2025-01-16 | COMMITTEE TO ELECT AMOS ONEAL | BUTTER CRUST BAKERY | expenditure | $36.00 | Staff Meeting Refreshments | expenditure #25-805732/25-1024113 |
| 2025-01-12 | COMMITTEE TO ELECT AMOS ONEAL | BP State St Saginaw | expenditure | $53.45 | Fuel | expenditure #25-805732/25-1039738 |
| 2025-01-09 | COMMITTEE TO ELECT AMOS ONEAL | PF Chang China Bristo | expenditure | $90.65 | Meeting Consultation | expenditure #25-805732/25-1024012 |
| 2025-01-08 | COMMITTEE TO ELECT AMOS ONEAL | PF Chang China Bristo | expenditure | $143.97 | Meeting Consultation Meals | expenditure #25-805732/25-1024212 |
| 2025-01-02 | COMMITTEE TO ELECT AMOS ONEAL | HOME DEPOT | expenditure | $52.98 | Folding Hand Cart | expenditure #25-805732/25-1024254 |
| 2024-11-22 | COMMITTEE TO ELECT AMOS ONEAL | MARRITT HOTEL BATON ROUGE | expenditure | $536.81 | TRAVEL -- LODGING | expenditure #571109/6103 |
| 2024-11-22 | COMMITTEE TO ELECT AMOS ONEAL | HEARTLAND BP | expenditure | $54.05 | TRAVEL -- FUEL | expenditure #571109/6124 |
| 2024-11-22 | COMMITTEE TO ELECT AMOS ONEAL | DTW parking | expenditure | $126.00 | TRAVEL EXPENSE | expenditure #571109/6097 |
| 2024-11-22 | COMMITTEE TO ELECT AMOS ONEAL | UBER CHICAGO | expenditure | $68.06 | TRAVEL EXPENSE | expenditure #571109/6105 |
| 2024-11-21 | COMMITTEE TO ELECT AMOS ONEAL | Delta Airlines | expenditure | $1,231.95 | TRAVEL EXPENSE | expenditure #571109/6098 |
| 2024-11-19 | COMMITTEE TO ELECT AMOS ONEAL | ATL BRAVES ALLSTAR GRILL | expenditure | $68.17 | TRAVEL -- FOOD | expenditure #571109/6111 |
| 2024-11-19 | COMMITTEE TO ELECT AMOS ONEAL | UNITED TOGETHER LUPUS FOUNDATION | expenditure | $200.00 | DONATION | expenditure #571109/6086 |
| 2024-11-18 | COMMITTEE TO ELECT AMOS ONEAL | Ducks Unlimited | expenditure | $60.00 | CONTRIBUTION | expenditure #571109/6081 |
| 2024-11-18 | COMMITTEE TO ELECT AMOS ONEAL | EXXON EXPRESS | expenditure | $67.85 | TRAVEL -- GAS | expenditure #571109/6135 |
| 2024-11-17 | COMMITTEE TO ELECT AMOS ONEAL | PONDICHERI RESTAURANT | expenditure | $131.31 | TRAVEL -- FOOD | expenditure #571109/6121 |
| 2024-11-17 | COMMITTEE TO ELECT AMOS ONEAL | INTERCONTINENTAL HOTEL HOUSTON | expenditure | $160.32 | TRAVEL - LODGING | expenditure #571109/6101 |
| 2024-11-17 | COMMITTEE TO ELECT AMOS ONEAL | DTW parking | expenditure | $90.00 | TRAVEL EXPENSE | expenditure #571109/6096 |
| 2024-11-17 | COMMITTEE TO ELECT AMOS ONEAL | INTERCONTINENTAL HOTEL HOUSTON | expenditure | $114.85 | TRAVEL -- MEAL | expenditure #571109/6106 |
| 2024-11-16 | COMMITTEE TO ELECT AMOS ONEAL | Mary Frank | expenditure | $680.00 | CAMPAIGN WEBSITE | expenditure #571109/6087 |
| 2024-11-15 | COMMITTEE TO ELECT AMOS ONEAL | PONDICHERI RESTAURANT | expenditure | $186.56 | TRAVEL -- FOOD | expenditure #571109/6117 |
| 2024-11-15 | COMMITTEE TO ELECT AMOS ONEAL | Delta Airlines Baggage Service | expenditure | $35.00 | TRAVEL EXPENSE | expenditure #571109/6095 |
| 2024-11-14 | COMMITTEE TO ELECT AMOS ONEAL | EXXON EXPRESS | expenditure | $59.53 | TRAVEL -- GAS | expenditure #571109/6130 |
| 2024-11-10 | COMMITTEE TO ELECT AMOS ONEAL | JUSTIN WEISENBACH | expenditure | $200.00 | SPONSORSHIP | expenditure #571109/6083 |
| 2024-11-08 | COMMITTEE TO ELECT AMOS ONEAL | SHELL OIL | expenditure | $51.70 | TRAVEL -- GAS | expenditure #571109/6126 |
| 2024-11-07 | Joseph Turner | COMMITTEE TO ELECT AMOS ONEAL | contribution | $250.00 | contribution #571109/6078 | |
| 2024-11-05 | COMMITTEE TO ELECT AMOS ONEAL | POP ENTERTAINMENT | expenditure | $250.00 | CAMPAIGN AD | expenditure #571109/6092 |
| 2024-11-05 | COMMITTEE TO ELECT AMOS ONEAL | MICHIGAN BANNER | expenditure | $1,000.00 | CAMPAIGN AD | expenditure #571109/6091 |
| 2024-11-04 | Joseph Turner | COMMITTEE TO ELECT AMOS ONEAL | contribution | $250.00 | contribution #571109/6076 | |
| 2024-11-04 | COMMITTEE TO ELECT AMOS ONEAL | COURTYARD MARRIOTT | expenditure | $143.86 | TRAVEL EXPENSE | expenditure #571109/6100 |
| 2024-11-03 | COMMITTEE TO ELECT AMOS ONEAL | Baldwin's Smokehouse | expenditure | $525.68 | CAMPAIGN MEETING | expenditure #571109/6115 |
| 2024-11-02 | COMMITTEE TO ELECT AMOS ONEAL | Sunoco | expenditure | $60.88 | TRAVEL -- GAS | expenditure #571109/6127 |
| 2024-11-02 | COMMITTEE TO ELECT AMOS ONEAL | Mary Frank | expenditure | $1,920.00 | CAMPAIGN WEBSITE | expenditure #571109/6088 |
| 2024-11-01 | COMMITTEE TO ELECT AMOS ONEAL | BUENA VISTA LIONS CLUB | expenditure | $200.00 | DONATION SICKLE CELL | expenditure #571109/6089 |
| 2024-10-31 | COMMITTEE TO ELECT AMOS ONEAL | SLO BONES BBQ SMOKEHOUSE | expenditure | $91.35 | CAMPAIGN MEETING | expenditure #571109/6114 |
| 2024-10-29 | JULIUS TATE | COMMITTEE TO ELECT AMOS ONEAL | contribution | $500.00 | contribution #571109/6070 | |
| 2024-10-29 | Abolish the Electoral College | COMMITTEE TO ELECT AMOS ONEAL | contribution | $1,225.00 | contribution #571109/6060 | |
| 2024-10-29 | COMMITTEE TO ELECT AMOS ONEAL | SHELL | expenditure | $51.38 | TRAVEL -- GAS | expenditure #571109/6129 |
| 2024-10-29 | PLUNKETT & COONEY | COMMITTEE TO ELECT AMOS ONEAL | contribution | $100.00 | contribution #571109/6067 | |
| 2024-10-28 | MATTHEW MOROUN | COMMITTEE TO ELECT AMOS ONEAL | contribution | $1,225.00 | contribution #571109/6064 | |
| 2024-10-28 | ANDREW SILK | COMMITTEE TO ELECT AMOS ONEAL | contribution | $500.00 | contribution #571109/6057 | |
| 2024-10-28 | MSPS SURPAC | COMMITTEE TO ELECT AMOS ONEAL | contribution | $500.00 | contribution #571109/6062 | |
| 2024-10-28 | LINDA SIEMSEN | COMMITTEE TO ELECT AMOS ONEAL | contribution | $25.00 | contribution #571109/6074 | |
| 2024-10-26 | COMMITTEE TO ELECT AMOS ONEAL | MEIJER STORE #43 | expenditure | $79.40 | TRAVEL -- GAS | expenditure #571109/6123 |
| 2024-10-26 | COMMITTEE TO ELECT AMOS ONEAL | CRACKER BARREL | expenditure | $117.97 | CAMPAIGN MEETING | expenditure #571109/6113 |
| 2024-10-20 | COMMITTEE TO ELECT AMOS ONEAL | REAL SEAFOOD | expenditure | $314.89 | FOOD CAMPAIGN TEAM MEETING | expenditure #570030/6046 |
| 2024-10-18 | JESSICA HUBER | COMMITTEE TO ELECT AMOS ONEAL | contribution | $50.00 | contribution #570030/5965 | |
| 2024-10-17 | COMMITTEE TO ELECT AMOS ONEAL | TERRY PRUITT | expenditure | $675.00 | FOOD/CATERING | expenditure #570030/6020 |
| 2024-10-17 | COMMITTEE TO ELECT AMOS ONEAL | ANDERSEN ENRICHMENT CENTER | expenditure | $348.00 | FACILITY RENTAL | expenditure #570030/6019 |