ANDREW FINK FOR STATE REPRESENTATIVE
$312,243money in
$332,378money out
1,158transactions
2020–2025active
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 |
|---|---|---|---|
| expenditure | paid | 392 | $327,356.28 |
| contribution | received | 727 | $303,574.30 |
| loan repayment | paid | 11 | $5,022.11 |
| loan | received | 9 | $4,923.11 |
| in kind loan | received | 9 | $2,522.11 |
| in kind | received | 8 | $1,023.88 |
| other receipt | received | 2 | $200.00 |
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 1,158, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2024-11-14 | ANDREW FINK FOR STATE REPRESENTATIVE | ANDREW FINK | expenditure | $90.78 | FLAGS EXPENSE | expenditure #572005/6440 |
| 2024-11-14 | ANDREW FINK FOR STATE REPRESENTATIVE | MCDONALDS | expenditure | $47.72 | FOOD FOR MEETING EXPENSE | expenditure #572005/6442 |
| 2024-11-14 | ANDREW FINK FOR STATE REPRESENTATIVE | DOGPATCH RESTAURANT | expenditure | $177.85 | FOOD FOR MEETING EXPENSE | expenditure #572005/6442 |
| 2024-11-14 | ANDREW FINK FOR STATE REPRESENTATIVE | PLUM MARKET | expenditure | $30.57 | FOOD FOR MEETING EXPENSE | expenditure #572005/6442 |
| 2024-11-14 | ANDREW FINK FOR STATE REPRESENTATIVE | MI STATE CAPITAL COMMISSION | expenditure | $90.78 | FLAGS EXPENSE | expenditure #572005/6440 |
| 2024-11-14 | ANDREW FINK FOR STATE REPRESENTATIVE | ANDREW FINK | expenditure | $256.14 | FOOD FOR MEETING EXPENSE | expenditure #572005/6442 |
| 2024-11-13 | ANDREW FINK FOR STATE REPRESENTATIVE | Bright Spark Strategies | expenditure | $300.00 | CONSULTING (DONE IN HOUSE) | expenditure #572005/6439 |
| 2024-11-05 | AUTO DEALERS PAC | ANDREW FINK FOR STATE REPRESENTATIVE | contribution | $500.00 | contribution #572005/6453 | |
| 2024-10-30 | MITCHEL HOLLISTER | ANDREW FINK FOR STATE REPRESENTATIVE | contribution | $50.00 | contribution #572005/6451 | |
| 2024-10-10 | ANDREW FINK FOR STATE REPRESENTATIVE | Bright Spark Strategies | expenditure | $135.97 | CONSULTING DONE IN HOUE | expenditure #569256/6437 |
| 2024-10-05 | AUTO DEALERS PAC | ANDREW FINK FOR STATE REPRESENTATIVE | contribution | $250.00 | contribution #569256/6436 | |
| 2024-05-16 | ANDREW FINK FOR STATE REPRESENTATIVE | MI STATE CAPITAL COMMISSION | expenditure | $60.00 | FLAG FOR EVENT | expenditure #565192/6434 |
| 2024-05-08 | ANDREW FINK FOR STATE REPRESENTATIVE | MI STATE CAPITAL COMMISSION | expenditure | $55.00 | US FLAG | expenditure #565192/6433 |
| 2024-05-08 | ANDREW FINK FOR STATE REPRESENTATIVE | CALEB LAMBRECHT | expenditure | $17.36 | FOOD FOR MEETING | expenditure #565192/6431 |
| 2024-05-08 | ANDREW FINK FOR STATE REPRESENTATIVE | JIMMY JOHNS | expenditure | $17.36 | FOOD FOR MEETING | expenditure #565192/6431 |
| 2024-05-06 | ANDREW FINK FOR STATE REPRESENTATIVE | Bright Spark Strategies | expenditure | $100.00 | CONSULTING (DONE IN HOUSE) | expenditure #565192/6429 |
| 2024-04-02 | ANDREW FINK FOR STATE REPRESENTATIVE | Bright Spark Strategies | expenditure | $118.40 | CONSULTING (DONE IN HOUSE) | expenditure #565192/6427 |
| 2024-03-21 | ANDREW FINK FOR STATE REPRESENTATIVE | ANDREW FINK | expenditure | $292.79 | MILEAGE EXPENSE (437 X .67) | expenditure #565192/6426 |
| 2024-03-20 | ANDREW FINK FOR STATE REPRESENTATIVE | CALEB LAMBRECHT | expenditure | $51.31 | OFFICE SUPPLIES | expenditure #565192/6424 |
| 2024-03-20 | ANDREW FINK FOR STATE REPRESENTATIVE | MEIJER | expenditure | $51.31 | OFFICE SUPPLIES | expenditure #565192/6424 |
| 2024-03-12 | ANDREW FINK FOR STATE REPRESENTATIVE | ANDREW FINK | expenditure | $84.54 | FOOD FOR STAFF MEETING | expenditure #565192/6413 |
| 2024-03-12 | ANDREW FINK FOR STATE REPRESENTATIVE | WENDYS | expenditure | $11.85 | FOOD FOR MEETING | expenditure #565192/6413 |
| 2024-03-12 | ANDREW FINK FOR STATE REPRESENTATIVE | SAHARA DELIGHT | expenditure | $14.83 | FOOD FOR MEETING | expenditure #565192/6413 |
| 2024-03-12 | ANDREW FINK FOR STATE REPRESENTATIVE | POPEYES | expenditure | $10.59 | FOOD FOR MEETING | expenditure #565192/6413 |
| 2024-03-12 | ANDREW FINK FOR STATE REPRESENTATIVE | CULVERS | expenditure | $12.22 | FOOD FOR MEETING | expenditure #565192/6413 |
| 2024-03-12 | ANDREW FINK FOR STATE REPRESENTATIVE | JIMMY JOHNS | expenditure | $8.36 | FOOD FOR MEETING | expenditure #565192/6413 |
| 2024-03-12 | ANDREW FINK FOR STATE REPRESENTATIVE | FAMOUS TACO | expenditure | $16.64 | FOOD FOR MEETING | expenditure #565192/6413 |
| 2024-03-12 | ANDREW FINK FOR STATE REPRESENTATIVE | TACO BELL | expenditure | $10.05 | FOOD FOR MEETING | expenditure #565192/6413 |
| 2024-02-29 | ANDREW FINK FOR STATE REPRESENTATIVE | Bright Spark Strategies | expenditure | $100.00 | CONSULTING (DONE IN HOUSE) | expenditure #565192/6410 |
| 2024-02-21 | ANDREW FINK FOR STATE REPRESENTATIVE | SAHARA DELIGHT | expenditure | $20.12 | FOOD FOR MEETING | expenditure #565192/6403 |
| 2024-02-21 | ANDREW FINK FOR STATE REPRESENTATIVE | ANDREW FINK | expenditure | $181.56 | FOOD FOR MEETING | expenditure #565192/6403 |
| 2024-02-21 | ANDREW FINK FOR STATE REPRESENTATIVE | DIXBORO PROJECT | expenditure | $161.44 | FOOD FOR MEETING | expenditure #565192/6403 |
| 2024-02-21 | ANDREW FINK FOR STATE REPRESENTATIVE | MI 11TH DISTRICT REPUBLICANS | expenditure | $90.00 | TICKETE EXPENSE | expenditure #565192/6407 |
| 2024-02-21 | ANDREW FINK FOR STATE REPRESENTATIVE | ANDREW FINK | expenditure | $90.00 | EVENT TICKET | expenditure #565192/6407 |
| 2024-02-14 | ANDREW FINK FOR STATE REPRESENTATIVE | CLARK HILL PLC | expenditure | $997.50 | LEGAL SERVICES | expenditure #565192/6402 |
| 2024-02-01 | ANDREW FINK FOR STATE REPRESENTATIVE | Bright Spark Strategies | expenditure | $100.00 | CONSULTING (DONE IN HOUSE) | expenditure #565192/6399 |
| 2024-01-11 | MI BANKERS ASSOC PAC | ANDREW FINK FOR STATE REPRESENTATIVE | contribution | $1,000.00 | contribution #565192/6397 | |
| 2024-01-09 | ANDREW FINK FOR STATE REPRESENTATIVE | Bright Spark Strategies | expenditure | $242.50 | CONSULTING (DONE IN HOUSE) | expenditure #565192/6398 |
| 2023-12-19 | ANDREW FINK FOR STATE REPRESENTATIVE | THAI VILLAGE | expenditure | $57.20 | STAFF/CONSTITUENT FOOD EXPENSE | expenditure #558665/6372 |
| 2023-12-19 | ANDREW FINK FOR STATE REPRESENTATIVE | KERBY'S KONEY ISLAND | expenditure | $19.59 | STAFF/CONSTITUENT FOOD EXPENSE | expenditure #558665/6372 |
| 2023-12-19 | ANDREW FINK FOR STATE REPRESENTATIVE | American Airlines | expenditure | $723.96 | CONFERENCE TRAVEL | expenditure #558665/6383 |
| 2023-12-19 | ANDREW FINK FOR STATE REPRESENTATIVE | TACO BELL | expenditure | $58.06 | STAFF/CONSTITUENT FOOD EXPENSE | expenditure #558665/6372 |
| 2023-12-19 | ANDREW FINK FOR STATE REPRESENTATIVE | Bright Spark Strategies | expenditure | $1,632.36 | CONFERENCE TRAVEL AND REIMBURSEMENTS | expenditure #558665/6383 |
| 2023-12-19 | ANDREW FINK FOR STATE REPRESENTATIVE | KELLY'S DOWNTWON | expenditure | $52.63 | STAFF FOOD EXPENSE | expenditure #558665/6383 |
| 2023-12-19 | ANDREW FINK FOR STATE REPRESENTATIVE | MONROE COUNTY REPUBLICAN PARTY | expenditure | $180.04 | DONATION | expenditure #558665/6383 |
| 2023-12-19 | ANDREW FINK FOR STATE REPRESENTATIVE | ANDREW FINK II | expenditure | $322.19 | STAFF/CONSTITUENT FOOD EXPENSES | expenditure #558665/6372 |
| 2023-12-19 | ANDREW FINK FOR STATE REPRESENTATIVE | SAHARA DELIGHT | expenditure | $16.95 | STAFF/CONSTITUENT FOOD EXPENSE | expenditure #558665/6372 |
| 2023-12-19 | ANDREW FINK FOR STATE REPRESENTATIVE | MURRAY HOTEL | expenditure | $582.66 | REPUBLICAN CONFERENCE TRAVEL | expenditure #558665/6383 |
| 2023-12-19 | ANDREW FINK FOR STATE REPRESENTATIVE | THAI VILLAGE | expenditure | $40.56 | STAFF/CONSTITUENT FOOD EXPENSE | expenditure #558665/6372 |
| 2023-12-19 | ANDREW FINK FOR STATE REPRESENTATIVE | FOUNDRY BAR & GRILL | expenditure | $129.83 | STAFF/CONSTITUENT FOOD EXPENSE | expenditure #558665/6372 |
| 2023-12-19 | ANDREW FINK FOR STATE REPRESENTATIVE | JIMMY JOHNS | expenditure | $93.07 | STAFF/CONSTITUENT FOOD EXPENSE | expenditure #558665/6383 |
| 2023-12-18 | MI MANUF HOUS & RV CAMP ASSOC PAC | ANDREW FINK FOR STATE REPRESENTATIVE | contribution | $2,500.00 | contribution #558665/6371 | |
| 2023-12-07 | ANDREW FINK FOR STATE REPRESENTATIVE | Bright Spark Strategies | expenditure | $515.72 | CONSULTING (DONE IN HOUSE) | expenditure #558665/6369 |
| 2023-12-07 | ANDREW FINK FOR STATE REPRESENTATIVE | Mailchimp | expenditure | $253.00 | ONLINE MAIL EXPENSE | expenditure #558665/6369 |
| 2023-12-07 | ANDREW FINK FOR STATE REPRESENTATIVE | HOUSE REPUBLICAN CAMPAIGN | expenditure | $250.00 | DONATION | expenditure #558665/6393 |
| 2023-11-30 | ANDREW FINK FOR STATE REPRESENTATIVE | MIDTOWN BREWING CO. | expenditure | $58.76 | STAFF FOOD EXPENSE | expenditure #558665/6361 |
| 2023-11-08 | UWM PAC | ANDREW FINK FOR STATE REPRESENTATIVE | contribution | $500.00 | contribution #558665/6368 | |
| 2023-10-30 | ANDREW FINK FOR STATE REPRESENTATIVE | Bright Spark Strategies | expenditure | $330.00 | CONSULTING (DONE IN HOUSE) | expenditure #558665/6353 |
| 2023-10-30 | ANDREW FINK FOR STATE REPRESENTATIVE | HILLSDALE BREWING COMPANY | expenditure | $67.36 | STAFF FOOD EXPENSE | expenditure #558665/6361 |
| 2023-10-30 | ANDREW FINK FOR STATE REPRESENTATIVE | Mailchimp | expenditure | $230.00 | ONLINE MAIL EXPENSE | expenditure #558665/6353 |
| 2023-10-30 | ANDREW FINK FOR STATE REPRESENTATIVE | ANDREW FINK | expenditure | $126.12 | STAFF FOOD EXPENSE | expenditure #558669/6361 |
| 2023-10-25 | ANDREW FINK FOR STATE REPRESENTATIVE | BRANCH CO JUN LIVESTOCK ASSOC | expenditure | $287.15 | DONATION TO LIVESTOCK ORG. | expenditure #558665/6367 |
| 2023-10-17 | ANDREW FINK FOR STATE REPRESENTATIVE | Bright Spark Strategies | expenditure | $284.12 | CONSULTING (DONE IN HOUSE) | expenditure #554149/6344 |
| 2023-10-13 | ANDREW FINK FOR STATE REPRESENTATIVE | HOUSE REPUBLICAN CAMPAIGN | expenditure | $250.00 | CONTRIBUTION | expenditure #554149/6343 |
| 2023-10-06 | VERTEX PHARM PAC | ANDREW FINK FOR STATE REPRESENTATIVE | contribution | $250.00 | contribution #554149/6349 | |
| 2023-10-03 | ANDREW FINK FOR STATE REPRESENTATIVE | Bright Spark Strategies | expenditure | $100.00 | CONSULTING (DONE IN HOUSE) | expenditure #554149/6335 |
| 2023-09-29 | VERTEX PHARM PAC | ANDREW FINK FOR STATE REPRESENTATIVE | contribution | $150.00 | contribution #554149/6351 | |
| 2023-09-25 | COMCAST CORPORATION & NBC UNICERSAL | ANDREW FINK FOR STATE REPRESENTATIVE | contribution | $1,000.00 | contribution #554149/6342 | |
| 2023-09-21 | Joseph Cella | ANDREW FINK FOR STATE REPRESENTATIVE | contribution | $75.00 | contribution #554149/6329 | |
| 2023-09-21 | ANDREW FINK FOR STATE REPRESENTATIVE | WinRed | expenditure | $2.96 | ONLINE DONATION FEE | expenditure #554149/6332 |
| 2023-09-19 | ANDREW FINK FOR STATE REPRESENTATIVE | MI STATE CAPITAL COMMISSION | expenditure | $240.00 | FLAGS FOR CONSTITUENTS | expenditure #554149/6333 |
| 2023-09-19 | ANDREW FINK FOR STATE REPRESENTATIVE | Bright Spark Strategies | expenditure | $1,850.00 | CONSULTING (DONE IN HOUSE) | expenditure #554149/6327 |
| 2023-09-13 | DYKEMA GOSSETT PAC | ANDREW FINK FOR STATE REPRESENTATIVE | contribution | $250.00 | contribution #554149/6328 | |
| 2023-08-24 | ANDREW FINK FOR STATE REPRESENTATIVE | REMITCO | expenditure | $205.67 | CHECK ORDER EXPENSE | expenditure #554149/6345 |
| 2023-08-24 | ANDREW FINK FOR STATE REPRESENTATIVE | LAUREN JOHNSON | expenditure | $127.47 | EVENT MILEAGE REIMBURSEMENT | expenditure #554149/6325 |
| 2023-08-23 | JOEL SHULL | ANDREW FINK FOR STATE REPRESENTATIVE | contribution | $50.00 | contribution #554149/6321 | |
| 2023-08-23 | CONNIE GALE | ANDREW FINK FOR STATE REPRESENTATIVE | contribution | $50.00 | contribution #554149/6323 | |
| 2023-08-23 | JEAN HEISE | ANDREW FINK FOR STATE REPRESENTATIVE | contribution | $75.00 | contribution #554149/6320 | |
| 2023-08-23 | MARY WOLFRAM | ANDREW FINK FOR STATE REPRESENTATIVE | contribution | $50.00 | contribution #554149/6322 | |
| 2023-08-23 | ROBERT SOCHA | ANDREW FINK FOR STATE REPRESENTATIVE | contribution | $100.00 | contribution #554149/6317 | |
| 2023-08-23 | ANDREW FINK II | ANDREW FINK FOR STATE REPRESENTATIVE | contribution | $50.00 | contribution #554149/6324 | |
| 2023-08-23 | RICHARD LAROWE | ANDREW FINK FOR STATE REPRESENTATIVE | contribution | $75.00 | contribution #554149/6319 | |
| 2023-08-22 | ANDREW FINK FOR STATE REPRESENTATIVE | WinRed | expenditure | $39.40 | ONLINE DONATION FEE | expenditure #554149/6312 |
| 2023-08-22 | ALEX STEMME | ANDREW FINK FOR STATE REPRESENTATIVE | contribution | $750.00 | contribution #554149/6311 | |
| 2023-08-22 | DEAN MELCHI | ANDREW FINK FOR STATE REPRESENTATIVE | contribution | $250.00 | contribution #554149/6309 | |
| 2023-08-20 | ANDREW FINK FOR STATE REPRESENTATIVE | WinRed | expenditure | $3.94 | ONLINE DONATION FEE | expenditure #554149/6308 |
| 2023-08-20 | JAMINDA SPRINGER | ANDREW FINK FOR STATE REPRESENTATIVE | contribution | $100.00 | contribution #554149/6307 | |
| 2023-08-17 | ANDREW FINK FOR STATE REPRESENTATIVE | ANDREW FINK II | expenditure | $500.00 | CANDIDATE TRAVEL EXPENSE | expenditure #554149/6305 |
| 2023-08-16 | Sharon Atkinson | ANDREW FINK FOR STATE REPRESENTATIVE | contribution | $100.00 | contribution #554149/6302 | |
| 2023-08-16 | ANDREW FINK FOR STATE REPRESENTATIVE | WinRed | expenditure | $3.94 | ONLINE DONATION FEE | expenditure #554149/6304 |
| 2023-08-13 | JOSEPH RUDEN | ANDREW FINK FOR STATE REPRESENTATIVE | contribution | $100.00 | contribution #554149/6300 | |
| 2023-08-13 | ANDREW FINK FOR STATE REPRESENTATIVE | WinRed | expenditure | $3.94 | ONLINE DONATION FEE | expenditure #554149/6301 |
| 2023-08-10 | KARL HERMANN | ANDREW FINK FOR STATE REPRESENTATIVE | contribution | $75.00 | contribution #554149/6298 | |
| 2023-08-10 | NATHAN SCHLUETER | ANDREW FINK FOR STATE REPRESENTATIVE | contribution | $75.00 | contribution #554149/6296 | |
| 2023-08-10 | ANDREW FINK FOR STATE REPRESENTATIVE | JONESVILLE ROTARY CLUB | expenditure | $60.00 | ORGANIZATION EVENT EXPENSE | expenditure #554149/6293 |
| 2023-08-10 | NATHAN SCHLUETER | ANDREW FINK FOR STATE REPRESENTATIVE | contribution | $75.00 | contribution #554149/6295 | |
| 2023-08-10 | ANDREW FINK FOR STATE REPRESENTATIVE | COLDWATER EXCHANGE CLUB | expenditure | $125.00 | EVENT TICKET EXPENSE | expenditure #554149/6306 |
| 2023-08-10 | ANDREW FINK FOR STATE REPRESENTATIVE | WinRed | expenditure | $8.88 | ONLINE DONATION FEE | expenditure #554149/6299 |
| 2023-08-09 | RICHARD DELLER | ANDREW FINK FOR STATE REPRESENTATIVE | contribution | $500.00 | contribution #554149/6291 | |
| 2023-08-09 | ANDREW FINK FOR STATE REPRESENTATIVE | WinRed | expenditure | $19.70 | ONLINE DONATION FEE | expenditure #554149/6292 |
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