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 1–100 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 |
|---|---|---|---|---|---|---|
| 2026-07-20 | Joseph Turner | COMMITTEE TO ELECT AMOS ONEAL | contribution | $500.00 | contribution #26-1404296/26-1405306 | |
| 2026-07-20 | COMMITTEE TO ELECT AMOS ONEAL | Gospel Fest | expenditure | $500.00 | Sponsor Annual Gospel Fest Event | expenditure #26-1404296/26-1408272 |
| 2026-07-20 | COMMITTEE TO ELECT AMOS ONEAL | BUTTER CRUST BAKERY | expenditure | $47.00 | Staff Meeting Refreshments | expenditure #26-1404296/26-1406916 |
| 2026-07-17 | COMMITTEE TO ELECT AMOS ONEAL | Meijer | expenditure | $73.31 | Fuel | expenditure #26-1404296/26-1407967 |
| 2026-07-14 | RAMONT ROBERTS | COMMITTEE TO ELECT AMOS ONEAL | contribution | $250.00 | contribution #26-1404296/26-1405293 | |
| 2026-07-11 | COMMITTEE TO ELECT AMOS ONEAL | Fast Lane Express Shop | expenditure | $61.94 | Fuel | expenditure #26-1404296/26-1407945 |
| 2026-07-11 | Mary Oneal | COMMITTEE TO ELECT AMOS ONEAL | contribution | $100.00 | contribution #26-1404296/26-1405071 | |
| 2026-07-11 | Carrie Strohkirch | COMMITTEE TO ELECT AMOS ONEAL | contribution | $100.00 | contribution #26-1404296/26-1405167 | |
| 2026-07-09 | COMMITTEE TO ELECT AMOS ONEAL | TownPlace Suites | expenditure | $110.74 | Lodging | expenditure #26-1404296/26-1408100 |
| 2026-07-05 | COMMITTEE TO ELECT AMOS ONEAL | Hilton Garden Inn | expenditure | $108.78 | Lodging | expenditure #26-1404296/26-1408116 |
| 2026-07-04 | COMMITTEE TO ELECT AMOS ONEAL | Meijer | expenditure | $68.55 | Fuel | expenditure #26-1404296/26-1408012 |
| 2026-07-03 | COMMITTEE TO ELECT AMOS ONEAL | TownPlace Suites | expenditure | $246.60 | Lodging | expenditure #26-1404296/26-1408167 |
| 2026-06-29 | COMMITTEE TO ELECT AMOS ONEAL | Beef O Brady's | expenditure | $31.17 | Meeting Consultation Meals | expenditure #26-1404296/26-1407157 |
| 2026-06-29 | COMMITTEE TO ELECT AMOS ONEAL | Cookies & Cream Detroit | expenditure | $1,166.00 | Youth Program Sponsorship | expenditure #26-1404296/26-1407514 |
| 2026-06-29 | COMMITTEE TO ELECT AMOS ONEAL | Shell Michigan Ave Saginaw | expenditure | $68.01 | Fuel | expenditure #26-1404296/26-1408003 |
| 2026-06-26 | ALLEN SALYER | COMMITTEE TO ELECT AMOS ONEAL | contribution | $100.00 | contribution #26-1404296/26-1405436 | |
| 2026-06-26 | PLANNED PARENTHOOD OF MI | COMMITTEE TO ELECT AMOS ONEAL | contribution | $500.00 | contribution #26-1404296/26-1405468 | |
| 2026-06-25 | COMMITTEE TO ELECT AMOS ONEAL | TownPlace Suites | expenditure | $116.74 | Lodging | expenditure #26-1404296/26-1408121 |
| 2026-06-24 | REALTORS PAC | COMMITTEE TO ELECT AMOS ONEAL | contribution | $750.00 | contribution #26-1404296/26-1405455 | |
| 2026-06-24 | COMMITTEE TO ELECT AMOS ONEAL | Marathon Montrose MI | expenditure | $75.31 | Fuel | expenditure #26-1404296/26-1408005 |
| 2026-06-24 | Samuel Shaheen | COMMITTEE TO ELECT AMOS ONEAL | contribution | $500.00 | contribution #26-1404296/26-1405048 | |
| 2026-06-23 | Scott Ellis | COMMITTEE TO ELECT AMOS ONEAL | contribution | $35.00 | contribution #26-1404296/26-1405027 | |
| 2026-06-23 | MI FARM BUREAU PAC | COMMITTEE TO ELECT AMOS ONEAL | contribution | $1,000.00 | contribution #26-1404296/26-1405450 | |
| 2026-06-23 | COMMITTEE TO ELECT AMOS ONEAL | Black Brew Cafe | expenditure | $80.42 | Meeting Refreshments | expenditure #26-1404296/26-1407105 |
| 2026-06-22 | FRIENDS OF CORN PAC | COMMITTEE TO ELECT AMOS ONEAL | contribution | $250.00 | contribution #26-1404296/26-1405424 | |
| 2026-06-20 | COMMITTEE TO ELECT AMOS ONEAL | Hilton Garden Inn | expenditure | $204.16 | Lodging | expenditure #26-1404296/26-1408125 |
| 2026-06-19 | COMMITTEE TO ELECT AMOS ONEAL | Hilton Garden Inn | expenditure | $128.50 | Meeting Consultation Meals | expenditure #26-1404296/26-1407073 |
| 2026-06-19 | COMMITTEE TO ELECT AMOS ONEAL | Marathon Petro Birch Run | expenditure | $63.15 | Fuel | expenditure #26-1404296/26-1408009 |
| 2026-06-18 | COMMITTEE TO ELECT AMOS ONEAL | TownPlace Suites | expenditure | $221.48 | Lodging | expenditure #26-1404296/26-1408112 |
| 2026-06-17 | COMMITTEE TO ELECT AMOS ONEAL | BUTTER CRUST BAKERY | expenditure | $52.50 | Staff Meeting Refreshments | expenditure #26-1404296/26-1407058 |
| 2026-06-17 | COMMITTEE TO ELECT AMOS ONEAL | NAACP SAGINAW BRANCH | expenditure | $550.00 | Ad/Ticket purchase to Annual Freedom Fund Program | expenditure #26-1404296/26-1408270 |
| 2026-06-17 | COMMITTEE TO ELECT AMOS ONEAL | Mary Frank | expenditure | $2,600.00 | Campaign Activity/Support | expenditure #26-1404296/26-1408269 |
| 2026-06-15 | COMMITTEE TO ELECT AMOS ONEAL | Sunoco Fenton MI | expenditure | $76.77 | Fuel | expenditure #26-1404296/26-1407992 |
| 2026-06-12 | COMMITTEE TO ELECT AMOS ONEAL | Saginaw County Commission on Aging | expenditure | $100.00 | Saginaw Commission on Aging Picnic Support | expenditure #26-1404296/26-1407344 |
| 2026-06-12 | SMALL BIZ PAC | COMMITTEE TO ELECT AMOS ONEAL | contribution | $250.00 | contribution #26-1404296/26-1405497 | |
| 2026-06-11 | COMMITTEE TO ELECT AMOS ONEAL | Mobile Lake Lansing Rd | expenditure | $73.72 | Fuel | expenditure #26-1404296/26-1408016 |
| 2026-06-11 | COMMITTEE TO ELECT AMOS ONEAL | TownPlace Suites | expenditure | $221.48 | Lodging | expenditure #26-1404296/26-1408163 |
| 2026-06-11 | COMMITTEE TO ELECT AMOS ONEAL | Reimold Printing | expenditure | $59.66 | Ad Graphic Preparation | expenditure #26-1404296/26-1406732 |
| 2026-06-11 | COMMITTEE TO ELECT AMOS ONEAL | Reimold Printing | expenditure | $1,755.74 | Event Tent & Graphics | expenditure #26-1404296/26-1406760 |
| 2026-06-09 | COMMITTEE TO ELECT AMOS ONEAL | Capital Prime Steak & Seafood | expenditure | $173.84 | Meeting Consultation Meals | expenditure #26-1404296/26-1407180 |
| 2026-06-09 | COMMITTEE TO ELECT AMOS ONEAL | Capital Prime Steak & Seafood | expenditure | $198.84 | Meeting Consultation Meals | expenditure #26-1404296/26-1407365 |
| 2026-06-07 | COMMITTEE TO ELECT AMOS ONEAL | Shell Michigan Ave Saginaw | expenditure | $71.19 | Fuel | expenditure #26-1404296/26-1408020 |
| 2026-06-07 | PLUMBERS & STEAMFITTERS 85 PAC | COMMITTEE TO ELECT AMOS ONEAL | contribution | $12,250.00 | contribution #26-1404296/26-1405482 | |
| 2026-06-04 | COMMITTEE TO ELECT AMOS ONEAL | Staples | expenditure | $1.72 | Copy Document | expenditure #26-1404296/26-1406657 |
| 2026-06-02 | COMMITTEE TO ELECT AMOS ONEAL | Marathon Montrose MI | expenditure | $75.39 | Fuel | expenditure #26-1404296/26-1407995 |
| 2026-05-29 | COMMITTEE TO ELECT AMOS ONEAL | Shell Michigan Ave Saginaw | expenditure | $49.04 | Fuel | expenditure #26-1404296/26-1407970 |
| 2026-05-26 | COMMITTEE TO ELECT AMOS ONEAL | Shell Michigan Ave Saginaw | expenditure | $65.00 | Fuel | expenditure #26-1404296/26-1407996 |
| 2026-05-26 | WMG PAC | COMMITTEE TO ELECT AMOS ONEAL | contribution | $250.00 | contribution #26-1404296/26-1405420 | |
| 2026-05-24 | COMMITTEE TO ELECT AMOS ONEAL | Shell Station Potterville MI | expenditure | $71.57 | Fuel | expenditure #26-1404296/26-1408040 |
| 2026-05-23 | COMMITTEE TO ELECT AMOS ONEAL | Ahlay Bamboo | expenditure | $25.44 | Travel Meal | expenditure #26-1404296/26-1407378 |
| 2026-05-23 | COMMITTEE TO ELECT AMOS ONEAL | Marathon Petro Birch Run | expenditure | $74.85 | Fuel | expenditure #26-1404296/26-1408043 |
| 2026-05-20 | COMMITTEE TO ELECT AMOS ONEAL | Gregory's Soul Food | expenditure | $135.84 | Meeting Consultation Meals | expenditure #26-1404296/26-1407279 |
| 2026-05-20 | COMMITTEE TO ELECT AMOS ONEAL | Marathon Saginaw N Michigan Ave | expenditure | $54.48 | Fuel | expenditure #26-1404296/26-1408026 |
| 2026-05-17 | COMMITTEE TO ELECT AMOS ONEAL | Marriott Auburn Hills | expenditure | $45.60 | Lodging | expenditure #26-1404296/26-1408135 |
| 2026-05-17 | COMMITTEE TO ELECT AMOS ONEAL | PEGASUS TAVERNA | expenditure | $108.10 | Meeting Consultation Meals | expenditure #26-1404296/26-1407245 |
| 2026-05-17 | COMMITTEE TO ELECT AMOS ONEAL | Marriott Auburn Hills | expenditure | $344.28 | Lodging | expenditure #26-1404296/26-1408136 |
| 2026-05-17 | COMMITTEE TO ELECT AMOS ONEAL | Market North End | expenditure | $50.28 | Travel Meal | expenditure #26-1404296/26-1407265 |
| 2026-05-15 | COMMITTEE TO ELECT AMOS ONEAL | 5TH TAVERN | expenditure | $108.37 | Meeting Consultation Meals | expenditure #26-1404296/26-1407307 |
| 2026-05-14 | COMMITTEE TO ELECT AMOS ONEAL | Hampton Inn -- East Lansing | expenditure | $246.34 | Lodging | expenditure #26-1404296/26-1408138 |
| 2026-05-14 | COMMITTEE TO ELECT AMOS ONEAL | Shell Station Monroe Point | expenditure | $73.57 | Fuel | expenditure #26-1404296/26-1407955 |
| 2026-05-11 | COMMITTEE TO ELECT AMOS ONEAL | Bay Road Express Stop | expenditure | $104.65 | Fuel | expenditure #26-1404296/26-1407984 |
| 2026-05-07 | COMMITTEE TO ELECT AMOS ONEAL | TownPlace Suites | expenditure | $110.74 | Lodging | expenditure #26-1404296/26-1408178 |
| 2026-05-06 | COMMITTEE TO ELECT AMOS ONEAL | Meijer | expenditure | $81.59 | Fuel | expenditure #26-1404296/26-1407949 |
| 2026-05-04 | COMMITTEE TO ELECT AMOS ONEAL | BP State St Saginaw | expenditure | $82.05 | Fuel | expenditure #26-1404296/26-1408031 |
| 2026-05-01 | COMMITTEE TO ELECT AMOS ONEAL | SAGINAW OLD TOWN JUNCTION | expenditure | $82.64 | Meeting Consultation Meals | expenditure #26-1404296/26-1407381 |
| 2026-04-30 | COMMITTEE TO ELECT AMOS ONEAL | TownPlace Suites | expenditure | $221.48 | Lodging | expenditure #26-1404296/26-1408159 |
| 2026-04-29 | COMMITTEE TO ELECT AMOS ONEAL | Harold Pope | expenditure | $100.00 | Campaign Contribution | expenditure #26-1404296/26-1408267 |
| 2026-04-28 | COMMITTEE TO ELECT AMOS ONEAL | BUTTER CRUST BAKERY | expenditure | $105.00 | Staff Meeting Refreshments | expenditure #26-1404296/26-1406811 |
| 2026-04-27 | COMMITTEE TO ELECT AMOS ONEAL | Shell Michigan Ave Saginaw | expenditure | $67.83 | Fuel | expenditure #26-1404296/26-1408021 |
| 2026-04-25 | Bart Rittenberg | COMMITTEE TO ELECT AMOS ONEAL | contribution | $50.00 | contribution #26-1404296/26-1405004 | |
| 2026-04-25 | THOMAS BRUBAKER | COMMITTEE TO ELECT AMOS ONEAL | contribution | $60.00 | contribution #26-1404296/26-1405402 | |
| 2026-04-25 | COMMITTEE TO ELECT AMOS ONEAL | The Pancake Man | expenditure | $850.00 | Carrollton Senior Village Breakfast Sponsorship | expenditure #26-1404296/26-1407360 |
| 2026-04-25 | William Holmes | COMMITTEE TO ELECT AMOS ONEAL | contribution | $500.00 | contribution #26-1404296/26-1405412 | |
| 2026-04-24 | COMMITTEE TO ELECT AMOS ONEAL | Costco | expenditure | $104.56 | Meeting Refreshments | expenditure #26-1404296/26-1406903 |
| 2026-04-24 | COMMITTEE TO ELECT AMOS ONEAL | Marathon Petro Birch Run | expenditure | $57.13 | Fuel | expenditure #26-1404296/26-1408063 |
| 2026-04-23 | COMMITTEE TO ELECT AMOS ONEAL | TownPlace Suites | expenditure | $332.22 | Lodging | expenditure #26-1404296/26-1408150 |
| 2026-04-22 | JUSTICE PAC | COMMITTEE TO ELECT AMOS ONEAL | contribution | $250.00 | contribution #26-1404296/26-1405377 | |
| 2026-04-21 | KALAMAZOO ANESTHESIOLOGY MI FUND | COMMITTEE TO ELECT AMOS ONEAL | contribution | $300.00 | contribution #26-1404296/26-1405355 | |
| 2026-04-21 | COMMITTEE TO ELECT AMOS ONEAL | Mary Frank | expenditure | $1,150.00 | Campaign Activity/Support | expenditure #26-1404296/26-1408261 |
| 2026-04-21 | COMMITTEE TO ELECT AMOS ONEAL | Spaulding Township Event & Action Committee | expenditure | $300.00 | Sponsorship Contribution for Annual Community Celebration | expenditure #26-1404296/26-1408259 |
| 2026-04-21 | COMMITTEE TO ELECT AMOS ONEAL | Alexis Voutsaras | expenditure | $350.00 | Sponsor Annual Community Luncheon Event | expenditure #26-1404296/26-1408268 |
| 2026-04-20 | COMMITTEE TO ELECT AMOS ONEAL | Meijer | expenditure | $106.79 | Meeting Refreshments | expenditure #26-1404296/26-1406885 |
| 2026-04-20 | COMMITTEE TO ELECT AMOS ONEAL | Speedway | expenditure | $20.98 | Fuel | expenditure #26-1404296/26-1408059 |
| 2026-04-19 | COMMITTEE TO ELECT AMOS ONEAL | Detroit Marriott Ren Center | expenditure | $319.82 | Lodging | expenditure #26-1404296/26-1408098 |
| 2026-04-19 | COMMITTEE TO ELECT AMOS ONEAL | My Stop BP | expenditure | $67.93 | Fuel | expenditure #26-1404296/26-1408070 |
| 2026-04-18 | COMMITTEE TO ELECT AMOS ONEAL | DTW parking | expenditure | $98.54 | Parking | expenditure #26-1404296/26-1406864 |
| 2026-04-18 | COMMITTEE TO ELECT AMOS ONEAL | Laz Parking | expenditure | $31.00 | Parking | expenditure #26-1404296/26-1406874 |
| 2026-04-18 | COMMITTEE TO ELECT AMOS ONEAL | Le Meridien Denver Downtown | expenditure | $64.16 | Lodging | expenditure #26-1404296/26-1408183 |
| 2026-04-16 | COMMITTEE TO ELECT AMOS ONEAL | TownPlace Suites | expenditure | $110.74 | Lodging | expenditure #26-1404296/26-1408145 |
| 2026-04-16 | COMMITTEE TO ELECT AMOS ONEAL | TownPlace Suites | expenditure | $110.74 | Lodging | expenditure #26-1404296/26-1408146 |
| 2026-04-15 | COMMITTEE TO ELECT AMOS ONEAL | KELLOGG CENTER | expenditure | $205.21 | Lodging | expenditure #26-1404296/26-1408144 |
| 2026-04-11 | COMMITTEE TO ELECT AMOS ONEAL | Marathon Petro Birch Run | expenditure | $64.15 | Fuel | expenditure #26-1404296/26-1408044 |
| 2026-04-11 | COMMITTEE TO ELECT AMOS ONEAL | TownPlace Suites | expenditure | $110.74 | Lodging | expenditure #26-1404296/26-1408171 |
| 2026-04-10 | COMMITTEE TO ELECT AMOS ONEAL | Marathon Petro Birch Run | expenditure | $67.00 | Fuel | expenditure #26-1404296/26-1408047 |
| 2026-04-08 | COMMITTEE TO ELECT AMOS ONEAL | Arthur Harrington | expenditure | $100.00 | Campaign Contribution | expenditure #26-1404296/26-1408258 |
| 2026-04-07 | COMMITTEE TO ELECT AMOS ONEAL | Speedway BV Holland Rd | expenditure | $74.44 | Fuel | expenditure #26-1404296/26-1408065 |
| 2026-04-07 | COMMITTEE TO ELECT AMOS ONEAL | NAACP Detroit Branch | expenditure | $250.00 | Tickets to Annual Freedom Fund Program | expenditure #26-1404296/26-1408256 |
| 2026-04-02 | COMMITTEE TO ELECT AMOS ONEAL | TownPlace Suites | expenditure | $221.48 | Lodging | expenditure #26-1404296/26-1408174 |
| 2026-04-02 | COMMITTEE TO ELECT AMOS ONEAL | Speedway | expenditure | $82.18 | Fuel | expenditure #26-1404296/26-1407966 |
| 2026-04-02 | COMMITTEE TO ELECT AMOS ONEAL | McAlister Deli | expenditure | $21.03 | Travel Meal | expenditure #26-1404296/26-1407008 |
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