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 |
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Transactions
Showing 1–100 of 475, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2020-11-23 | ELECT ANDREA KELLY GARRISON | USPS PERRY MI | expenditure | $230.20 | POSTAGE FOR THANK YOUS | expenditure #503865/4661 |
| 2020-11-23 | ELECT ANDREA KELLY GARRISON | USPS PERRY MI | expenditure | $230.20 | POSTAGE FOR THANK YOUS | expenditure #512972/4661 |
| 2020-11-18 | ELECT ANDREA KELLY GARRISON | SUSAN CYBULSKI | expenditure | $500.00 | GRAPHIC DESIGN WORK | expenditure #503865/4659 |
| 2020-11-18 | ELECT ANDREA KELLY GARRISON | SUSAN CYBULSKI | expenditure | $500.00 | GRAPHIC DESIGN WORK | expenditure #512972/4659 |
| 2020-11-17 | ELECT ANDREA KELLY GARRISON | expenditure | $21.27 | FACEBOOK ADVERTISING | expenditure #503865/4658 | |
| 2020-11-17 | ELECT ANDREA KELLY GARRISON | expenditure | $21.27 | FACEBOOK ADVERTISING | expenditure #512972/4658 | |
| 2020-11-13 | ELECT ANDREA KELLY GARRISON | LARA RAISANEN | expenditure | $4,314.50 | CAMPAIGN MANAGER | expenditure #512972/4656 |
| 2020-11-13 | ELECT ANDREA KELLY GARRISON | LARA RAISANEN | expenditure | $4,314.50 | CAMPAIGN MANAGER | expenditure #503865/4656 |
| 2020-11-10 | ELECT ANDREA KELLY GARRISON | VANTIV ECOMMERCE | expenditure | $101.51 | FUNDRAISING SERVICE EXPENSE | expenditure #512972/4655 |
| 2020-11-10 | ELECT ANDREA KELLY GARRISON | VANTIV ECOMMERCE | expenditure | $101.51 | FUNDRAISING SERVICE EXPENSE | expenditure #503865/4655 |
| 2020-11-09 | ANDREA GARRISON | ELECT ANDREA KELLY GARRISON | loan | $1,545.07 | contribution #512970/4650 | |
| 2020-11-09 | ELECT ANDREA KELLY GARRISON | expenditure | $405.00 | FACEBOOK ADVERTISING | expenditure #503865/4646 | |
| 2020-11-09 | ELECT ANDREA KELLY GARRISON | 48HOURPRINT.COM | expenditure | $203.65 | PRINT THANK YOU CARDS | expenditure #512972/4653 |
| 2020-11-09 | ANDREA GARRISON | ELECT ANDREA KELLY GARRISON | loan | $1,545.07 | contribution #512972/4650 | |
| 2020-11-09 | ELECT ANDREA KELLY GARRISON | expenditure | $405.00 | FACEBOOK ADVERTISING | expenditure #512972/4646 | |
| 2020-11-09 | ELECT ANDREA KELLY GARRISON | 48HOURPRINT.COM | expenditure | $203.65 | PRINT THANK YOU CARDS | expenditure #503865/4653 |
| 2020-11-04 | ELECT ANDREA KELLY GARRISON | ActBlue Donate | expenditure | $56.29 | FUNDRAISING SERVICE | expenditure #512972/4644 |
| 2020-11-04 | ELECT ANDREA KELLY GARRISON | ActBlue Donate | expenditure | $56.29 | FUNDRAISING SERVICE | expenditure #503865/4644 |
| 2020-11-03 | ELECT ANDREA KELLY GARRISON | TEXTINGS FROM GETTHRU | expenditure | $547.62 | TEXTING SERVICE | expenditure #512972/4643 |
| 2020-11-03 | ELECT ANDREA KELLY GARRISON | TEXTINGS FROM GETTHRU | expenditure | $547.62 | TEXTING SERVICE | expenditure #503865/4643 |
| 2020-11-02 | ELECT ANDREA KELLY GARRISON | LARA RAISANEN | expenditure | $2,250.00 | CAMPAIGN MANAGER | expenditure #512972/4642 |
| 2020-11-02 | ELECT ANDREA KELLY GARRISON | JULIA DOBIJA | expenditure | $50.00 | SOCIAL MEDIA WORK | expenditure #512972/4641 |
| 2020-11-02 | ELECT ANDREA KELLY GARRISON | JULIA DOBIJA | expenditure | $50.00 | SOCIAL MEDIA WORK | expenditure #503865/4641 |
| 2020-11-02 | ELECT ANDREA KELLY GARRISON | LARA RAISANEN | expenditure | $2,250.00 | CAMPAIGN MANAGER | expenditure #503865/4642 |
| 2020-10-28 | ELECT ANDREA KELLY GARRISON | INDEPENDENT NEWSGROUP | expenditure | $860.00 | NEWSPAPER ADVERTSING | expenditure #503865/4640 |
| 2020-10-28 | SHIAWASSEE COUNTY DEMOCRATIC PARTY | ELECT ANDREA KELLY GARRISON | contribution | $750.00 | contribution #503865/4617 | |
| 2020-10-28 | ELECT ANDREA KELLY GARRISON | WJSZ-FM Z-92.5 'THE CASTLE' | expenditure | $684.11 | RADIO ADVERTISING | expenditure #503865/4638 |
| 2020-10-28 | ELECT ANDREA KELLY GARRISON | WJSZ-FM Z-92.5 'THE CASTLE' | expenditure | $684.11 | RADIO ADVERTISING | expenditure #512972/4638 |
| 2020-10-28 | ELECT ANDREA KELLY GARRISON | INDEPENDENT NEWSGROUP | expenditure | $860.00 | NEWSPAPER ADVERTSING | expenditure #512972/4640 |
| 2020-10-28 | MITCHELL IRWIN | ELECT ANDREA KELLY GARRISON | contribution | $100.00 | contribution #503865/4623 | |
| 2020-10-28 | MITCHELL IRWIN | ELECT ANDREA KELLY GARRISON | contribution | $100.00 | contribution #512972/4623 | |
| 2020-10-28 | SHIAWASSEE COUNTY DEMOCRATIC PARTY | ELECT ANDREA KELLY GARRISON | contribution | $750.00 | contribution #512972/4617 | |
| 2020-10-27 | PETER HEYDON | ELECT ANDREA KELLY GARRISON | contribution | $300.00 | contribution #512972/4624 | |
| 2020-10-27 | PETER HEYDON | ELECT ANDREA KELLY GARRISON | contribution | $300.00 | contribution #503865/4624 | |
| 2020-10-27 | ROBERT UFER | ELECT ANDREA KELLY GARRISON | contribution | $500.00 | contribution #512972/4625 | |
| 2020-10-27 | ELECT ANDREA KELLY GARRISON | expenditure | $9.21 | FACEBOOK ADVERTISING | expenditure #503865/4636 | |
| 2020-10-27 | ELECT ANDREA KELLY GARRISON | expenditure | $9.21 | FACEBOOK ADVERTISING | expenditure #512972/4636 | |
| 2020-10-27 | ROBERT UFER | ELECT ANDREA KELLY GARRISON | contribution | $500.00 | contribution #503865/4625 | |
| 2020-10-23 | ELECT ANDREA KELLY GARRISON | JULIA DOBIJA | expenditure | $50.00 | SOCIAL MEDIA WORK | expenditure #512972/4634 |
| 2020-10-23 | ELECT ANDREA KELLY GARRISON | ANDREA GARRISON | loan repayment | $329.64 | LOAN PAYMENT | expenditure #503865/4635 |
| 2020-10-23 | ELECT ANDREA KELLY GARRISON | ANDREA GARRISON | expenditure | $329.64 | LOAN PAYMENT | expenditure #512972/4635 |
| 2020-10-22 | ELECT ANDREA KELLY GARRISON | JUMPSTART PROGRESS | expenditure | $1,650.00 | FUNDRAISING CALL SERVICE SEPTEMBER | expenditure #512972/4633 |
| 2020-10-22 | ELECT ANDREA KELLY GARRISON | JUMPSTART PROGRESS | expenditure | $1,650.00 | FUNDRAISING CALL SERVICE SEPTEMBER | expenditure #503865/4633 |
| 2020-10-21 | MARSHA LADD | ELECT ANDREA KELLY GARRISON | contribution | $10.00 | contribution #503865/4615 | |
| 2020-10-21 | MARSHA LADD | ELECT ANDREA KELLY GARRISON | contribution | $10.00 | contribution #512972/4615 | |
| 2020-10-20 | ELECT ANDREA KELLY GARRISON | WIX.COM LTD | expenditure | $12.00 | WEBSITE SERVICE FEE | expenditure #512972/4632 |
| 2020-10-19 | ELECT ANDREA KELLY GARRISON | ANDREA GARRISON | loan repayment | $1,926.52 | LOAN PAYMENT | expenditure #503865/4631 |
| 2020-10-19 | ELECT ANDREA KELLY GARRISON | expenditure | $124.18 | FACEBOOK ADVERTISING | expenditure #512972/4626 | |
| 2020-10-19 | ELECT ANDREA KELLY GARRISON | ANDREA GARRISON | loan repayment | $613.90 | LOAN PAYMENT | expenditure #512972/4630 |
| 2020-10-19 | ELECT ANDREA KELLY GARRISON | ANDREA GARRISON | expenditure | $1,926.52 | LOAN PAYMENT | expenditure #512972/4631 |
| 2020-10-19 | ELECT ANDREA KELLY GARRISON | TEXTINGS FROM GETTHRU | expenditure | $1,743.96 | TEXTING SERVICE | expenditure #503865/4627 |
| 2020-10-19 | ELECT ANDREA KELLY GARRISON | expenditure | $124.18 | FACEBOOK ADVERTISING | expenditure #503865/4626 | |
| 2020-10-19 | ELECT ANDREA KELLY GARRISON | ANDREA GARRISON | loan repayment | $613.90 | LOAN PAYMENT | expenditure #503865/4630 |
| 2020-10-19 | ELECT ANDREA KELLY GARRISON | TEXTINGS FROM GETTHRU | expenditure | $1,743.96 | TEXTING SERVICE | expenditure #512972/4627 |
| 2020-10-18 | LARA RAISANEN | ELECT ANDREA KELLY GARRISON | in kind | $1,000.00 | payer #512972/4557 | |
| 2020-10-18 | ANDREA GARRISON | ELECT ANDREA KELLY GARRISON | loan | $329.64 | contribution #500046/4610 | |
| 2020-10-18 | ELECT ANDREA KELLY GARRISON | TEXTINGS FROM GETTHRU | expenditure | $1,743.96 | TEXTING SERVICE | expenditure #500046/4599 |
| 2020-10-18 | LARA RAISANEN | ELECT ANDREA KELLY GARRISON | in kind | $1,000.00 | payer #500046/4557 | |
| 2020-10-18 | PAUL BROWN | ELECT ANDREA KELLY GARRISON | contribution | $150.00 | contribution #512972/4552 | |
| 2020-10-18 | VALERIE HOFFMAN | ELECT ANDREA KELLY GARRISON | contribution | $50.00 | contribution #500046/4550 | |
| 2020-10-18 | Robin Wagner | ELECT ANDREA KELLY GARRISON | contribution | $50.00 | contribution #500046/4551 | |
| 2020-10-18 | Robin Wagner | ELECT ANDREA KELLY GARRISON | contribution | $50.00 | contribution #512972/4551 | |
| 2020-10-18 | PAUL BROWN | ELECT ANDREA KELLY GARRISON | contribution | $150.00 | contribution #500046/4552 | |
| 2020-10-18 | ANDREA GARRISON | ELECT ANDREA KELLY GARRISON | loan | $329.64 | contribution #512972/4610 | |
| 2020-10-18 | ELECT ANDREA KELLY GARRISON | TEXTINGS FROM GETTHRU | expenditure | $1,743.96 | TEXTING SERVICE | expenditure #512972/4599 |
| 2020-10-18 | VALERIE HOFFMAN | ELECT ANDREA KELLY GARRISON | contribution | $50.00 | contribution #512972/4550 | |
| 2020-10-17 | ELECT ANDREA KELLY GARRISON | expenditure | $124.18 | FACEBOOK ADVERTISING | expenditure #512972/4598 | |
| 2020-10-17 | ELECT ANDREA KELLY GARRISON | expenditure | $124.18 | FACEBOOK ADVERTISING | expenditure #500046/4598 | |
| 2020-10-17 | MARGARET LOMAX | ELECT ANDREA KELLY GARRISON | contribution | $500.00 | contribution #500046/4549 | |
| 2020-10-17 | MARGARET LOMAX | ELECT ANDREA KELLY GARRISON | contribution | $500.00 | contribution #512972/4549 | |
| 2020-10-16 | ELECT ANDREA KELLY GARRISON | JULIA DOBIJA | expenditure | $50.00 | SOCIAL MEDIA WORK | expenditure #500046/4595 |
| 2020-10-16 | ELECT ANDREA KELLY GARRISON | WIX.COM LTD | expenditure | $12.00 | WEBSITE SERVICE FEE | expenditure #512972/4597 |
| 2020-10-16 | ELECT ANDREA KELLY GARRISON | ANDREA GARRISON | expenditure | $36.80 | 64 MILES=UAW FLINT TO PICK UP CHECK | expenditure #512972/4608 |
| 2020-10-16 | UAW MICHIGAN V-PAC FUND | ELECT ANDREA KELLY GARRISON | contribution | $5,000.00 | contribution #500046/4460 | |
| 2020-10-16 | ELECT ANDREA KELLY GARRISON | JULIA DOBIJA | expenditure | $50.00 | SOCIAL MEDIA WORK | expenditure #512972/4595 |
| 2020-10-16 | UAW MICHIGAN V-PAC FUND | ELECT ANDREA KELLY GARRISON | contribution | $5,000.00 | contribution #512972/4460 | |
| 2020-10-16 | ELECT ANDREA KELLY GARRISON | ANDREA GARRISON | expenditure | $36.80 | 64 MILES=UAW FLINT TO PICK UP CHECK | expenditure #500046/4608 |
| 2020-10-15 | DAVID NACHT | ELECT ANDREA KELLY GARRISON | contribution | $100.00 | contribution #500046/4548 | |
| 2020-10-15 | DAVID NACHT | ELECT ANDREA KELLY GARRISON | contribution | $100.00 | contribution #512972/4548 | |
| 2020-10-14 | MORAN DAVID | ELECT ANDREA KELLY GARRISON | contribution | $200.00 | contribution #512972/4547 | |
| 2020-10-14 | MEA PAC | ELECT ANDREA KELLY GARRISON | contribution | $100.00 | contribution #500046/4465 | |
| 2020-10-14 | ELECT ANDREA KELLY GARRISON | expenditure | $23.61 | FACEBOOK ADVERTISING | expenditure #512972/4594 | |
| 2020-10-14 | MEA PAC | ELECT ANDREA KELLY GARRISON | contribution | $100.00 | contribution #512972/4465 | |
| 2020-10-14 | MORAN DAVID | ELECT ANDREA KELLY GARRISON | contribution | $200.00 | contribution #500046/4547 | |
| 2020-10-14 | GARY BAUN | ELECT ANDREA KELLY GARRISON | contribution | $250.00 | contribution #512972/4546 | |
| 2020-10-14 | ELECT ANDREA KELLY GARRISON | expenditure | $23.61 | FACEBOOK ADVERTISING | expenditure #500046/4594 | |
| 2020-10-14 | GARY BAUN | ELECT ANDREA KELLY GARRISON | contribution | $250.00 | contribution #500046/4546 | |
| 2020-10-13 | ELECT ANDREA KELLY GARRISON | JULIA DOBIJA | expenditure | $100.00 | SOCIAL MEDIA WORK | expenditure #500046/4593 |
| 2020-10-13 | ELECT ANDREA KELLY GARRISON | JULIA DOBIJA | expenditure | $100.00 | SOCIAL MEDIA WORK | expenditure #512972/4593 |
| 2020-10-13 | ELECT ANDREA KELLY GARRISON | WIX.COM LTD | expenditure | $6.50 | WEBSITE SERVICE FEE | expenditure #512972/4592 |
| 2020-10-12 | HANNAN LIS | ELECT ANDREA KELLY GARRISON | contribution | $250.00 | contribution #500046/4541 | |
| 2020-10-12 | CLARK HARDER | ELECT ANDREA KELLY GARRISON | contribution | $250.00 | contribution #512972/4543 | |
| 2020-10-12 | PAUL COOK | ELECT ANDREA KELLY GARRISON | contribution | $500.00 | contribution #500046/4545 | |
| 2020-10-12 | CLARK HARDER | ELECT ANDREA KELLY GARRISON | contribution | $200.00 | contribution #500046/4544 | |
| 2020-10-12 | HANNAN LIS | ELECT ANDREA KELLY GARRISON | contribution | $250.00 | contribution #512972/4541 | |
| 2020-10-12 | DEAN BRAID | ELECT ANDREA KELLY GARRISON | contribution | $300.00 | contribution #500046/4461 | |
| 2020-10-12 | KAREN KRONTHALER-WILLIAMS | ELECT ANDREA KELLY GARRISON | contribution | $50.00 | contribution #500046/4542 | |
| 2020-10-12 | CLARK HARDER | ELECT ANDREA KELLY GARRISON | contribution | $200.00 | contribution #512972/4544 | |
| 2020-10-12 | DEAN BRAID | ELECT ANDREA KELLY GARRISON | contribution | $300.00 | contribution #512972/4461 | |
| 2020-10-12 | PAUL COOK | ELECT ANDREA KELLY GARRISON | contribution | $500.00 | contribution #512972/4545 |
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