ELECT ANDREA KELLY GARRISON
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 | 164 | $52,499.93 |
| contribution | received | 289 | $48,005.64 |
| loan | received | 8 | $8,830.26 |
| in kind | received | 10 | $4,136.00 |
| loan repayment | paid | 4 | $3,483.96 |
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.
| Reported by | This committee | Txns | Amount | Years |
|---|---|---|---|---|
| UAW MICHIGAN VOLUNTARY POLITICAL ACTION COMMITTEE | received money | 1 | $5,000 | 2020–2020 |
| INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS POLITICAL ACTION CMTE | received money | 1 | $1,000 | 2020–2020 |
Activity over time
By filing year. Gaps are gaps in the filed record, not proof of inactivity.
| Year | In | Out | Scale |
|---|---|---|---|
| 2020 | $60,972 | $55,984 |
Save your work
Create a free account or sign in to save entities, comparisons and notes into an investigation, and export every transaction behind them.
Transactions
Showing 301–400 of 475, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2020-08-30 | DEVIN RYDEL KELLY | ELECT ANDREA KELLY GARRISON | contribution | $250.00 | contribution #512972/4468 | |
| 2020-08-30 | ALISON GRIMM | ELECT ANDREA KELLY GARRISON | contribution | $15.00 | contribution #512972/4469 | |
| 2020-08-30 | ROBIN HOAG | ELECT ANDREA KELLY GARRISON | contribution | $15.00 | contribution #512972/4471 | |
| 2020-08-30 | ROBIN HOAG | ELECT ANDREA KELLY GARRISON | contribution | $15.00 | contribution #500046/4471 | |
| 2020-08-30 | BRUCE WEBSTER | ELECT ANDREA KELLY GARRISON | contribution | $50.00 | contribution #500046/4473 | |
| 2020-08-30 | KATHLEEN SWANSON | ELECT ANDREA KELLY GARRISON | contribution | $100.00 | contribution #500046/4474 | |
| 2020-08-30 | DYLAN HUFF | ELECT ANDREA KELLY GARRISON | contribution | $30.00 | contribution #512972/4466 | |
| 2020-08-30 | DYLAN HUFF | ELECT ANDREA KELLY GARRISON | contribution | $30.00 | contribution #500046/4466 | |
| 2020-08-30 | MICHELLE DEATRICK | ELECT ANDREA KELLY GARRISON | contribution | $50.00 | contribution #512972/4467 | |
| 2020-08-30 | MICHELLE DEATRICK | ELECT ANDREA KELLY GARRISON | contribution | $50.00 | contribution #500046/4467 | |
| 2020-08-30 | KATHLEEN SWANSON | ELECT ANDREA KELLY GARRISON | contribution | $100.00 | contribution #512972/4474 | |
| 2020-08-29 | 4TH CONGRESSIONAL DIST. DEMOCRATIC C | ELECT ANDREA KELLY GARRISON | contribution | $81.00 | contribution #512972/4342 | |
| 2020-08-29 | 4TH CONGRESSIONAL DIST. DEMOCRATIC C | ELECT ANDREA KELLY GARRISON | contribution | $81.00 | contribution #500046/4342 | |
| 2020-08-25 | LINDEN MARTIN | ELECT ANDREA KELLY GARRISON | contribution | $200.00 | contribution #512972/4341 | |
| 2020-08-25 | LINDEN MARTIN | ELECT ANDREA KELLY GARRISON | contribution | $200.00 | contribution #500046/4341 | |
| 2020-08-24 | SUSAN CYBULSKI | ELECT ANDREA KELLY GARRISON | in kind | $750.00 | payer #512972/4285 | |
| 2020-08-24 | ANDREA GARRISON | ELECT ANDREA KELLY GARRISON | loan | $1,926.52 | contribution #497916/4306 | |
| 2020-08-24 | ANDREA GARRISON | ELECT ANDREA KELLY GARRISON | loan | $1,926.52 | contribution #512972/4306 | |
| 2020-08-24 | SUSAN CYBULSKI | ELECT ANDREA KELLY GARRISON | in kind | $750.00 | payer #497916/4285 | |
| 2020-08-23 | DYLAN HUFF | ELECT ANDREA KELLY GARRISON | contribution | $20.00 | contribution #512972/4324 | |
| 2020-08-23 | DYLAN HUFF | ELECT ANDREA KELLY GARRISON | contribution | $20.00 | contribution #497916/4324 | |
| 2020-08-21 | MARSHA LADD | ELECT ANDREA KELLY GARRISON | contribution | $10.00 | contribution #497916/4323 | |
| 2020-08-21 | MARSHA LADD | ELECT ANDREA KELLY GARRISON | contribution | $10.00 | contribution #512972/4323 | |
| 2020-08-18 | DONALD HAASE | ELECT ANDREA KELLY GARRISON | contribution | $1.00 | contribution #497916/4322 | |
| 2020-08-18 | DONALD HAASE | ELECT ANDREA KELLY GARRISON | contribution | $1.00 | contribution #512972/4322 | |
| 2020-08-17 | ELECT ANDREA KELLY GARRISON | expenditure | $161.40 | ADVERTISING | expenditure #512972/4291 | |
| 2020-08-17 | ELECT ANDREA KELLY GARRISON | expenditure | $161.40 | ADVERTISING | expenditure #497916/4291 | |
| 2020-08-17 | ELECT ANDREA KELLY GARRISON | WIX.COM LTD | expenditure | $18.50 | SITE FEE AND EMAIL SET UP FEE | expenditure #512972/4281 |
| 2020-08-13 | THERESA RATHWELL | ELECT ANDREA KELLY GARRISON | contribution | $45.00 | contribution #512972/4321 | |
| 2020-08-13 | THERESA RATHWELL | ELECT ANDREA KELLY GARRISON | contribution | $45.00 | contribution #497916/4321 | |
| 2020-08-12 | JANE HAUN | ELECT ANDREA KELLY GARRISON | contribution | $25.00 | contribution #497916/4320 | |
| 2020-08-12 | Marcia Bird | ELECT ANDREA KELLY GARRISON | contribution | $50.00 | contribution #512972/4317 | |
| 2020-08-12 | JANE HAUN | ELECT ANDREA KELLY GARRISON | contribution | $25.00 | contribution #512972/4320 | |
| 2020-08-12 | Marcia Bird | ELECT ANDREA KELLY GARRISON | contribution | $50.00 | contribution #497916/4317 | |
| 2020-08-12 | FRANK FEAR | ELECT ANDREA KELLY GARRISON | contribution | $100.00 | contribution #512972/4319 | |
| 2020-08-12 | FRANK FEAR | ELECT ANDREA KELLY GARRISON | contribution | $100.00 | contribution #497916/4319 | |
| 2020-08-11 | ELECT ANDREA KELLY GARRISON | TCF BANK | expenditure | $37.00 | NSF RETURN ITEM FEE | expenditure #512972/4301 |
| 2020-08-11 | ELECT ANDREA KELLY GARRISON | TCF BANK | expenditure | $37.00 | NSF RETURN ITEM FEE | expenditure #497916/4301 |
| 2020-08-11 | SYLVIA AVSHARIAN | ELECT ANDREA KELLY GARRISON | contribution | $10.00 | contribution #497916/4316 | |
| 2020-08-11 | PATRICIA STEVENSON | ELECT ANDREA KELLY GARRISON | in kind | $200.00 | payer #512972/4284 | |
| 2020-08-11 | PATRICIA STEVENSON | ELECT ANDREA KELLY GARRISON | in kind | $200.00 | payer #497916/4284 | |
| 2020-08-11 | SYLVIA AVSHARIAN | ELECT ANDREA KELLY GARRISON | contribution | $10.00 | contribution #512972/4316 | |
| 2020-08-10 | ELECT ANDREA KELLY GARRISON | expenditure | $125.00 | FACEBOOK ADVERTISING | expenditure #512972/4298 | |
| 2020-08-10 | ELECT ANDREA KELLY GARRISON | expenditure | $125.00 | FACEBOOK ADVERTISING | expenditure #497916/4298 | |
| 2020-08-10 | ELECT ANDREA KELLY GARRISON | CODERUBIK INC | expenditure | $98.88 | APP TO DO POLLS ON FACEBOOK | expenditure #512972/4299 |
| 2020-08-10 | MARIS FETT | ELECT ANDREA KELLY GARRISON | contribution | $10.00 | contribution #497916/4314 | |
| 2020-08-10 | ELECT ANDREA KELLY GARRISON | CODERUBIK INC | expenditure | $98.88 | APP TO DO POLLS ON FACEBOOK | expenditure #497916/4299 |
| 2020-08-10 | MARIS FETT | ELECT ANDREA KELLY GARRISON | contribution | $10.00 | contribution #512972/4314 | |
| 2020-08-10 | ELECT ANDREA KELLY GARRISON | AMERICAN SPEEDY PRINTING | expenditure | $337.08 | FLYERS | expenditure #497916/4280 |
| 2020-08-10 | ELECT ANDREA KELLY GARRISON | AMERICAN SPEEDY PRINTING | expenditure | $337.08 | FLYERS | expenditure #512972/4280 |
| 2020-08-06 | JOHN PANZER | ELECT ANDREA KELLY GARRISON | contribution | $25.00 | contribution #512972/4313 | |
| 2020-08-06 | JOHN PANZER | ELECT ANDREA KELLY GARRISON | contribution | $25.00 | contribution #497916/4313 | |
| 2020-08-06 | ELECT ANDREA KELLY GARRISON | expenditure | $153.09 | FACEBOOK ADVERTISING | expenditure #497916/4295 | |
| 2020-08-06 | ELECT ANDREA KELLY GARRISON | expenditure | $153.09 | FACEBOOK ADVERTISING | expenditure #512972/4295 | |
| 2020-08-05 | ELECT ANDREA KELLY GARRISON | Shattuck Specialty Advertising | expenditure | $218.36 | CAMPAIGN BUTTONS | expenditure #497916/4279 |
| 2020-08-05 | ELECT ANDREA KELLY GARRISON | Shattuck Specialty Advertising | expenditure | $218.36 | CAMPAIGN BUTTONS | expenditure #512972/4279 |
| 2020-07-31 | ELECT ANDREA KELLY GARRISON | ZINGERMAN'S DELI | expenditure | $96.18 | PROMO GIFTS TO FIRST MANAGER DAWN BIZZELL | expenditure #497916/4277 |
| 2020-07-31 | ELECT ANDREA KELLY GARRISON | ZINGERMAN'S DELI | expenditure | $96.18 | PROMO GIFTS TO FIRST MANAGER DAWN BIZZELL | expenditure #512972/4277 |
| 2020-07-30 | JEROME HILLIARD | ELECT ANDREA KELLY GARRISON | contribution | $50.00 | contribution #512972/4312 | |
| 2020-07-30 | JEROME HILLIARD | ELECT ANDREA KELLY GARRISON | contribution | $50.00 | contribution #497916/4312 | |
| 2020-07-29 | DYLAN HUFF | ELECT ANDREA KELLY GARRISON | contribution | $30.00 | contribution #497916/4311 | |
| 2020-07-29 | DYLAN HUFF | ELECT ANDREA KELLY GARRISON | contribution | $30.00 | contribution #512972/4311 | |
| 2020-07-28 | ELECT ANDREA KELLY GARRISON | MATTESONS LLC | expenditure | $200.00 | PHOTOGRAPHY | expenditure #497916/4278 |
| 2020-07-28 | ELECT ANDREA KELLY GARRISON | MATTESONS LLC | expenditure | $200.00 | PHOTOGRAPHY | expenditure #512972/4278 |
| 2020-07-27 | ELECT ANDREA KELLY GARRISON | USPS OWOSSO MI | expenditure | $55.00 | POSTAGE | expenditure #497916/4275 |
| 2020-07-27 | ELECT ANDREA KELLY GARRISON | USPS OWOSSO MI | expenditure | $55.00 | POSTAGE | expenditure #512972/4275 |
| 2020-07-27 | MARIS FETT | ELECT ANDREA KELLY GARRISON | in kind | $18.00 | payer #512972/4283 | |
| 2020-07-27 | MARIS FETT | ELECT ANDREA KELLY GARRISON | in kind | $18.00 | payer #497916/4283 | |
| 2020-07-25 | TINA JOHNSON | ELECT ANDREA KELLY GARRISON | contribution | $50.00 | contribution #512972/4309 | |
| 2020-07-25 | TINA JOHNSON | ELECT ANDREA KELLY GARRISON | contribution | $50.00 | contribution #497916/4309 | |
| 2020-07-21 | MARSHA LADD | ELECT ANDREA KELLY GARRISON | contribution | $10.00 | contribution #497916/4156 | |
| 2020-07-21 | MARSHA LADD | ELECT ANDREA KELLY GARRISON | contribution | $10.00 | contribution #495778/4156 | |
| 2020-07-21 | MARSHA LADD | ELECT ANDREA KELLY GARRISON | contribution | $10.00 | contribution #512972/4156 | |
| 2020-07-21 | MARSHA LADD | ELECT ANDREA KELLY GARRISON | contribution | $10.00 | contribution #497916/4308 | |
| 2020-07-21 | MARSHA LADD | ELECT ANDREA KELLY GARRISON | contribution | $10.00 | contribution #512972/4308 | |
| 2020-07-17 | ROBERT DORAN-BROCKWAY | ELECT ANDREA KELLY GARRISON | contribution | $20.00 | contribution #512972/4153 | |
| 2020-07-17 | ELECT ANDREA KELLY GARRISON | expenditure | $35.65 | FACEBOOK ADVERTISING | expenditure #495778/4229 | |
| 2020-07-17 | ROBERT DORAN-BROCKWAY | ELECT ANDREA KELLY GARRISON | contribution | $20.00 | contribution #495778/4153 | |
| 2020-07-17 | CHET MORRISON | ELECT ANDREA KELLY GARRISON | contribution | $50.00 | contribution #495778/4155 | |
| 2020-07-17 | CHET MORRISON | ELECT ANDREA KELLY GARRISON | contribution | $50.00 | contribution #512972/4155 | |
| 2020-07-17 | ELECT ANDREA KELLY GARRISON | expenditure | $35.65 | FACEBOOK ADVERTISING | expenditure #512972/4229 | |
| 2020-07-16 | ELECT ANDREA KELLY GARRISON | WIX.COM LTD | expenditure | $12.00 | WEBSITE SERVICE FEE | expenditure #495778/4242 |
| 2020-07-16 | ELECT ANDREA KELLY GARRISON | WIX.COM LTD | expenditure | $12.00 | WEBSITE SERVICE FEE | expenditure #512972/4242 |
| 2020-07-10 | HARRIETT FOOS | ELECT ANDREA KELLY GARRISON | contribution | $50.00 | contribution #495778/4151 | |
| 2020-07-10 | HARRY KELLY | ELECT ANDREA KELLY GARRISON | contribution | $50.00 | contribution #512972/4149 | |
| 2020-07-10 | ELECT ANDREA KELLY GARRISON | PRINTFUL INC | expenditure | $16.90 | CAMPAIGN MUG | expenditure #495778/4226 |
| 2020-07-10 | HARRY KELLY | ELECT ANDREA KELLY GARRISON | contribution | $50.00 | contribution #495778/4149 | |
| 2020-07-10 | ELECT ANDREA KELLY GARRISON | PRINTFUL INC | expenditure | $16.90 | CAMPAIGN MUG | expenditure #512972/4226 |
| 2020-07-10 | ELECT ANDREA KELLY GARRISON | expenditure | $175.00 | FACEBOOK ADVERTISING | expenditure #512972/4227 | |
| 2020-07-10 | HARRIETT FOOS | ELECT ANDREA KELLY GARRISON | contribution | $50.00 | contribution #512972/4151 | |
| 2020-07-10 | ELECT ANDREA KELLY GARRISON | expenditure | $175.00 | FACEBOOK ADVERTISING | expenditure #495778/4227 | |
| 2020-07-09 | LARA RAISANEN | ELECT ANDREA KELLY GARRISON | contribution | $16.90 | contribution #495778/4158 | |
| 2020-07-09 | ELECT ANDREA KELLY GARRISON | WIX.COM LTD | expenditure | $6.50 | WEBSITE SERVICE FEE | expenditure #512972/4241 |
| 2020-07-09 | LARA RAISANEN | ELECT ANDREA KELLY GARRISON | contribution | $16.90 | contribution #512972/4158 | |
| 2020-07-09 | ELECT ANDREA KELLY GARRISON | WIX.COM LTD | expenditure | $6.50 | WEBSITE SERVICE FEE | expenditure #495778/4241 |
| 2020-07-07 | ELECT ANDREA KELLY GARRISON | AMERICAN SPEEDY PRINTING | expenditure | $103.88 | CAMPAIGN LITERATURE | expenditure #512972/4222 |
| 2020-07-07 | ELECT ANDREA KELLY GARRISON | AMERICAN SPEEDY PRINTING | expenditure | $103.88 | CAMPAIGN LITERATURE | expenditure #495778/4222 |
| 2020-06-30 | DYLAN HUFF | ELECT ANDREA KELLY GARRISON | contribution | $5.00 | contribution #495778/4147 | |
| 2020-06-30 | DYLAN HUFF | ELECT ANDREA KELLY GARRISON | contribution | $5.00 | contribution #512972/4147 | |
| 2020-06-24 | ELECT ANDREA KELLY GARRISON | PRINTFUL INC | expenditure | $21.92 | CAMPAIGN MUG | expenditure #512972/4201 |