TUDOR DIXON FOR GOVERNOR INC
$8,937,080money in
$9,269,295money out
76,311transactions
2021–2023active
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 | 2,059 | $9,269,295.15 |
| contribution | received | 74,199 | $8,786,024.47 |
| loan | received | 14 | $83,546.40 |
| in kind | received | 29 | $66,749.80 |
| public funds | received | 10 | $759.67 |
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 |
|---|---|---|---|---|
| ASSOCIATED BUILDERS AND CONTRACTORS PAC | received money | 1 | $7,150 | 2022–2022 |
| NEWAYGO COUNTY REPUBLICAN COMMITTEE | received money | 2 | $4,000 | 2022–2023 |
| WASHTENAW COUNTY GOP | received money | 2 | $2,000 | 2022–2023 |
| LENAWEE COUNTY REPUBLICAN COMMITTEE | received money | 3 | $1,106 | 2022–2022 |
| PRESQUE ISLE COUNTY REPUBLICAN COMMITTEE | received money | 2 | $1,000 | 2022–2023 |
| MISSAUKEE COUNTY REPUBLICAN COMMITTEE | received money | 1 | $800 | 2022–2022 |
| WEXFORD COUNTY REPUBLICAN COMMITTEE | received money | 1 | $250 | 2022–2022 |
| VERHEULEN LEADERSHIP FUND | received money | 1 | $250 | 2022–2022 |
| LAPEER COUNTY REPUBLICAN PARTY | received money | 1 | $250 | 2022–2022 |
| FUTURE NORTHERN MICHIGAN | received money | 1 | $250 | 2022–2022 |
| LUCIDO FOR A BRIGHTER TOMORROW PAC | received money | 1 | $250 | 2022–2022 |
| BARAGA COUNTY REPUBLICAN COMMITTEE | received money | 2 | $72 | 2022–2022 |
| COMMITTEE TO ELECT MICHELLE SMITH | received money | 1 | $20 | 2022–2022 |
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 76,311, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2023-09-12 | TUDOR DIXON FOR GOVERNOR INC | TRANSPARENCY USA | expenditure | $102,518.83 | CHARITABLE CONTRIBUTION | expenditure #570296/126215 |
| 2023-09-01 | STORYBLOCKS | TUDOR DIXON FOR GOVERNOR INC | loan | $65.00 | payer #551675/126214 | |
| 2023-08-31 | PNC BANK | TUDOR DIXON FOR GOVERNOR INC | public funds | $0.12 | payer #551675/126219 | |
| 2023-08-31 | TUDOR DIXON FOR GOVERNOR INC | PNC Bank | expenditure | $80.00 | BANK FEE | expenditure #551675/126216 |
| 2023-08-31 | TUDOR DIXON FOR GOVERNOR INC | STORYBLOCKS | expenditure | $65.00 | SUBSCRIPTION | expenditure #551675/126218 |
| 2023-08-17 | WILLIAM HISTORIC RESTORATION INC | TUDOR DIXON FOR GOVERNOR INC | loan | $1,000.00 | payer #551675/126207 | |
| 2023-08-17 | FOLEY DAN | TUDOR DIXON FOR GOVERNOR INC | loan | $1,000.00 | payer #551675/126208 | |
| 2023-08-17 | CHEBOYGAN COUNTY REPUBLICAN PARTY | TUDOR DIXON FOR GOVERNOR INC | loan | $110.00 | payer #551675/126205 | |
| 2023-08-17 | MIKE DAMSTRA | TUDOR DIXON FOR GOVERNOR INC | loan | $1,550.00 | payer #551675/126206 | |
| 2023-08-16 | AMAZON | TUDOR DIXON FOR GOVERNOR INC | loan | $235.79 | payer #551675/126210 | |
| 2023-08-14 | AMAZON | TUDOR DIXON FOR GOVERNOR INC | loan | $179.86 | payer #551675/126209 | |
| 2023-07-31 | TUDOR DIXON FOR GOVERNOR INC | STORYBLOCKS | expenditure | $65.00 | SUBSCRIPTION | expenditure #551675/126203 |
| 2023-07-31 | TUDOR DIXON FOR GOVERNOR INC | PNC Bank | expenditure | $105.00 | BANK FEES | expenditure #551675/126204 |
| 2023-07-17 | TUDOR DIXON FOR GOVERNOR INC | CHANDONNET ROBERT | expenditure | $2,850.00 | CONTRIBUTION REFUND | expenditure #549495/126199 |
| 2023-07-17 | TUDOR DIXON FOR GOVERNOR INC | WYNALDA ROBERT | expenditure | $300.00 | CONTRIBUTION REFUND | expenditure #549495/126198 |
| 2023-07-17 | TUDOR DIXON FOR GOVERNOR INC | STATE OF MICHIGAN | expenditure | $11,825.00 | 48 HOUR LATE FILING FEES | expenditure #549495/126197 |
| 2023-07-17 | TUDOR DIXON FOR GOVERNOR INC | PREVENT CANCER FOUNDATION | expenditure | $156.00 | PURGE FOR POST GENERAL ANONYMOUS DONATIONS | expenditure #549495/126196 |
| 2023-06-30 | TUDOR DIXON FOR GOVERNOR INC | PNC Bank | expenditure | $105.00 | BANK FEES | expenditure #549495/126003 |
| 2023-06-30 | SHOW READY TECHNOLOGIES INC. | TUDOR DIXON FOR GOVERNOR INC | loan | $64,536.25 | payer #549495/126004 | |
| 2023-06-30 | PNC BANK | TUDOR DIXON FOR GOVERNOR INC | public funds | $0.17 | payer #549495/125996 | |
| 2023-06-29 | TUDOR DIXON FOR GOVERNOR INC | STORYBLOCKS | expenditure | $65.00 | SUBSCRIPTION | expenditure #549495/126002 |
| 2023-06-14 | TUDOR DIXON FOR GOVERNOR INC | Amazon | expenditure | $14.85 | OFFICE SUPPLIES | expenditure #549495/126001 |
| 2023-06-12 | TUDOR DIXON FOR GOVERNOR INC | Amazon | expenditure | $280.40 | OFFICE SUPPLIES | expenditure #549495/126000 |
| 2023-06-07 | TUDOR DIXON FOR GOVERNOR INC | MARTHA'S CATERING | expenditure | $76.97 | CATERING SERVICES | expenditure #549495/125999 |
| 2023-06-05 | TUDOR DIXON FOR GOVERNOR INC | Amazon | expenditure | $14.99 | OFFICE SUPPLIES | expenditure #549495/125998 |
| 2023-06-02 | TUDOR DIXON FOR GOVERNOR INC | MARTHA'S CATERING | expenditure | $670.71 | CATERING SERVICES | expenditure #549495/125997 |
| 2023-05-31 | PNC BANK | TUDOR DIXON FOR GOVERNOR INC | public funds | $0.18 | payer #549495/125990 | |
| 2023-05-31 | TUDOR DIXON FOR GOVERNOR INC | PNC Bank | expenditure | $102.50 | BANK FEES | expenditure #549495/125995 |
| 2023-05-30 | TUDOR DIXON FOR GOVERNOR INC | Amazon | expenditure | $120.40 | OFFICE SUPPLIES | expenditure #549495/125994 |
| 2023-05-30 | TUDOR DIXON FOR GOVERNOR INC | STORYBLOCKS | expenditure | $65.00 | SUBSCRIPTION | expenditure #549495/125993 |
| 2023-05-05 | TUDOR DIXON FOR GOVERNOR INC | RED CURVE SOLUTIONS | expenditure | $6.35 | COMPLIANCE CONSULTING | expenditure #549495/125992 |
| 2023-05-03 | TUDOR DIXON FOR GOVERNOR INC | Amazon | expenditure | $14.99 | OFFICE SUPPLIES | expenditure #549495/125991 |
| 2023-04-28 | TUDOR DIXON FOR GOVERNOR INC | STORYBLOCKS | expenditure | $65.00 | SUBSCRIPTION | expenditure #549495/125984 |
| 2023-04-28 | TUDOR DIXON FOR GOVERNOR INC | PNC Bank | expenditure | $70.96 | BANK FEES | expenditure #549495/125985 |
| 2023-04-28 | PNC BANK | TUDOR DIXON FOR GOVERNOR INC | public funds | $0.15 | payer #549495/125976 | |
| 2023-04-27 | TUDOR DIXON FOR GOVERNOR INC | MARTHA'S VINEYARD BED & BREAKFAST | expenditure | $482.57 | TRAVEL:STAFF | expenditure #549495/125986 |
| 2023-04-27 | TUDOR DIXON FOR GOVERNOR INC | TRANSPARENCY USA | expenditure | $400,000.00 | CHARITABLE DONATION | expenditure #570293/125987 |
| 2023-04-19 | TUDOR DIXON FOR GOVERNOR INC | MARTHA'S CATERING | expenditure | $690.59 | CATERING SERVICES | expenditure #549495/125983 |
| 2023-04-12 | TUDOR DIXON FOR GOVERNOR INC | RED CURVE SOLUTIONS | expenditure | $3.30 | COMPLIANCE CONSULTING | expenditure #549495/125979 |
| 2023-04-10 | TUDOR DIXON FOR GOVERNOR INC | SENATE REPUBLICAN CAMPAIGN COMMITTEE | expenditure | $20,000.00 | CONTRIBUTION | expenditure #549495/125981 |
| 2023-04-03 | TUDOR DIXON FOR GOVERNOR INC | Amazon | expenditure | $14.99 | OFFICE SUPPLIES | expenditure #549495/125980 |
| 2023-03-31 | TUDOR DIXON FOR GOVERNOR INC | PNC Bank | expenditure | $75.67 | BANK FEES | expenditure #549495/125975 |
| 2023-03-31 | PNC BANK | TUDOR DIXON FOR GOVERNOR INC | public funds | $0.17 | payer #549495/125968 | |
| 2023-03-28 | TUDOR DIXON FOR GOVERNOR INC | STORYBLOCKS | expenditure | $65.00 | SUBSCRIPTION | expenditure #549495/125974 |
| 2023-03-22 | TUDOR DIXON FOR GOVERNOR INC | USPS | expenditure | $113.00 | POSTAGE | expenditure #549495/125973 |
| 2023-03-16 | TUDOR DIXON FOR GOVERNOR INC | RED CURVE SOLUTIONS | expenditure | $29.21 | COMPLIANCE CONSULTING | expenditure #549495/125970 |
| 2023-03-08 | JOHN POPP | TUDOR DIXON FOR GOVERNOR INC | contribution | $4,000.00 | contribution #549495/125966 | |
| 2023-03-03 | TUDOR DIXON FOR GOVERNOR INC | Amazon | expenditure | $14.99 | OFFICE SUPPLIES | expenditure #549495/125972 |
| 2023-03-03 | TUDOR DIXON FOR GOVERNOR INC | RED CURVE SOLUTIONS | expenditure | $16.22 | COMPLIANCE CONSULTING | expenditure #549495/125969 |
| 2023-03-02 | TUDOR DIXON FOR GOVERNOR INC | DICKINSON WIRGHT PLLC | expenditure | $812.00 | LEGAL CONSULTING | expenditure #549495/125971 |
| 2023-02-28 | PNC BANK | TUDOR DIXON FOR GOVERNOR INC | public funds | $0.16 | payer #549495/125965 | |
| 2023-02-28 | TUDOR DIXON FOR GOVERNOR INC | PNC Bank | expenditure | $84.14 | BANK FEES | expenditure #549495/125951 |
| 2023-02-27 | TUDOR DIXON FOR GOVERNOR INC | STORYBLOCKS | expenditure | $65.00 | SUBSCRIPTION | expenditure #549495/125950 |
| 2023-02-16 | TUDOR DIXON FOR GOVERNOR INC | RED CURVE SOLUTIONS | expenditure | $255.26 | COMPLIANCE CONSULTING | expenditure #549495/125946 |
| 2023-02-16 | TUDOR DIXON FOR GOVERNOR INC | POPP JOHN | expenditure | $4,000.00 | CONTRIBUTION REFUND | expenditure #549495/125947 |
| 2023-02-15 | TUDOR DIXON FOR GOVERNOR INC | PERRYMAN JACK | expenditure | $100.00 | CONTRIBUTION REFUND | expenditure #549495/125953 |
| 2023-02-14 | YOOPER SHIRTS INC | TUDOR DIXON FOR GOVERNOR INC | loan | $964.60 | payer #549495/125963 | |
| 2023-02-08 | TUDOR DIXON FOR GOVERNOR INC | CAMPAIGN INBOX | expenditure | $3,000.00 | DIGITAL CONSULTING | expenditure #549495/125949 |
| 2023-02-06 | BLOOMFIELD DEBORAH | TUDOR DIXON FOR GOVERNOR INC | contribution | $50.00 | contribution #549495/125959 | |
| 2023-02-06 | MARY ALTON | TUDOR DIXON FOR GOVERNOR INC | contribution | $50.00 | contribution #549495/125957 | |
| 2023-02-06 | LIANNE CARR | TUDOR DIXON FOR GOVERNOR INC | contribution | $25.00 | contribution #549495/125955 | |
| 2023-02-06 | 40 PEARL STREET LLC | TUDOR DIXON FOR GOVERNOR INC | loan | $5,000.00 | payer #549495/125962 | |
| 2023-02-06 | MARGARET HAVILAND | TUDOR DIXON FOR GOVERNOR INC | contribution | $100.00 | contribution #549495/125960 | |
| 2023-02-06 | ULICKI JACK | TUDOR DIXON FOR GOVERNOR INC | contribution | $20.00 | contribution #549495/125954 | |
| 2023-02-06 | FULFILLMENT SOLUTIONS INC. | TUDOR DIXON FOR GOVERNOR INC | loan | $230.50 | payer #549495/125964 | |
| 2023-01-31 | PNC BANK | TUDOR DIXON FOR GOVERNOR INC | public funds | $0.17 | payer #549495/125878 | |
| 2023-01-31 | TUDOR DIXON FOR GOVERNOR INC | PNC Bank | expenditure | $106.50 | BANK FEES | expenditure #549495/125903 |
| 2023-01-30 | TUDOR DIXON FOR GOVERNOR INC | METRONET | expenditure | $12.20 | INTERNET | expenditure #549495/125901 |
| 2023-01-30 | TUDOR DIXON FOR GOVERNOR INC | DICKINSON WIRGHT PLLC | expenditure | $4,358.00 | LEGAL CONSULTING | expenditure #549495/125891 |
| 2023-01-27 | TUDOR DIXON FOR GOVERNOR INC | RED CURVE SOLUTIONS | expenditure | $201.93 | COMPLIANCE CONSULTING | expenditure #549495/125905 |
| 2023-01-25 | TUDOR DIXON FOR GOVERNOR INC | STORYBLOCKS | expenditure | $65.00 | OFFICE SUPPLIES | expenditure #549495/125906 |
| 2023-01-24 | TUDOR DIXON FOR GOVERNOR INC | CAROLINE WILES | expenditure | $1,142.55 | REIMBURSEMENT:SEE MEMO ENTRIES | expenditure #549495/125889 |
| 2023-01-24 | TUDOR DIXON FOR GOVERNOR INC | SEVEN ELEVEN | expenditure | $116.47 | TRAVEL:FUEL | expenditure #549495/125889 |
| 2023-01-24 | TUDOR DIXON FOR GOVERNOR INC | SPEEDY Q | expenditure | $75.00 | TRAVEL:FUEL | expenditure #549495/125889 |
| 2023-01-24 | TUDOR DIXON FOR GOVERNOR INC | BP GAS | expenditure | $11.19 | TRAVEL:FUEL | expenditure #549495/125889 |
| 2023-01-24 | TUDOR DIXON FOR GOVERNOR INC | PHOTO AFFECTIONS | expenditure | $2,109.11 | PHOTOS | expenditure #549495/125908 |
| 2023-01-24 | TUDOR DIXON FOR GOVERNOR INC | EXXON BRIGHTON TRUCK STOP | expenditure | $78.89 | TRAVEL:FUEL | expenditure #549495/125889 |
| 2023-01-24 | TUDOR DIXON FOR GOVERNOR INC | DIXON TUDOR | expenditure | $2,109.11 | REIMBURSEMENT:SEE MEMO ENTRY | expenditure #549495/125908 |
| 2023-01-24 | TUDOR DIXON FOR GOVERNOR INC | SUNOCO GAS | expenditure | $98.52 | TRAVEL:FUEL | expenditure #549495/125889 |
| 2023-01-24 | TUDOR DIXON FOR GOVERNOR INC | LOVE'S | expenditure | $76.23 | TRAVEL:FUEL | expenditure #549495/125889 |
| 2023-01-24 | TUDOR DIXON FOR GOVERNOR INC | PILOT TRAVEL CENTER | expenditure | $31.26 | TRAVEL:FUEL | expenditure #549495/125889 |
| 2023-01-24 | TUDOR DIXON FOR GOVERNOR INC | THE HOME DEPOT | expenditure | $217.69 | EQUIPMENT FOR BUS TOUR | expenditure #549495/125889 |
| 2023-01-24 | TUDOR DIXON FOR GOVERNOR INC | SPEEDWAY | expenditure | $62.07 | TRAVEL:FUEL | expenditure #549495/125889 |
| 2023-01-24 | TUDOR DIXON FOR GOVERNOR INC | MICHIGAN FIRST | expenditure | $45.00 | BANK FEES | expenditure #549495/125889 |
| 2023-01-24 | TUDOR DIXON FOR GOVERNOR INC | GRACE NORRIS COMMITTEE | expenditure | $100.00 | CONTRIBUTION REFUND | expenditure #549495/125896 |
| 2023-01-24 | TUDOR DIXON FOR GOVERNOR INC | SHELL | expenditure | $76.57 | TRAVEL:FUEL | expenditure #549495/125889 |
| 2023-01-24 | TUDOR DIXON FOR GOVERNOR INC | LOCOS LLC | expenditure | $700.00 | CONSULTING EXPENSE | expenditure #549495/125899 |
| 2023-01-24 | TUDOR DIXON FOR GOVERNOR INC | BUC-EE'S | expenditure | $44.66 | TRAVEL:FUEL | expenditure #549495/125889 |
| 2023-01-24 | TUDOR DIXON FOR GOVERNOR INC | WILLIAMSTON GAS | expenditure | $50.00 | TRAVEL:FUEL | expenditure #549495/125889 |
| 2023-01-24 | TUDOR DIXON FOR GOVERNOR INC | RESIDENCE INN | expenditure | $159.00 | TRAVEL:LODGING | expenditure #549495/125889 |
| 2023-01-24 | TUDOR DIXON FOR GOVERNOR INC | APPLIED INNOVATION | expenditure | $101.99 | EQUIPMENT RENTAL | expenditure #549495/125885 |
| 2023-01-17 | TUDOR DIXON FOR GOVERNOR INC | LOVE'S | expenditure | $76.23 | TRAVEL:FUEL | expenditure #549495/125887 |
| 2023-01-17 | TUDOR DIXON FOR GOVERNOR INC | BRIAN SWENSEN | expenditure | $1,097.55 | REIMBURSEMENT:SEE MEMO ENTRIES | expenditure #549495/125887 |
| 2023-01-17 | TUDOR DIXON FOR GOVERNOR INC | WILLIAMSTON GAS | expenditure | $50.00 | TRAVEL:FUEL | expenditure #549495/125887 |
| 2023-01-17 | TUDOR DIXON FOR GOVERNOR INC | BUC-EE'S | expenditure | $44.66 | TRAVEL:FUEL | expenditure #549495/125887 |
| 2023-01-17 | TUDOR DIXON FOR GOVERNOR INC | BP GAS | expenditure | $11.19 | TRAVEL:FUEL | expenditure #549495/125887 |
| 2023-01-17 | TUDOR DIXON FOR GOVERNOR INC | EXXON BRIGHTON TRUCK STOP | expenditure | $78.89 | TRAVEL:FUEL | expenditure #549495/125887 |
| 2023-01-17 | TUDOR DIXON FOR GOVERNOR INC | SUNOCO GAS | expenditure | $98.52 | TRAVEL:FUEL | expenditure #549495/125887 |
| 2023-01-17 | TUDOR DIXON FOR GOVERNOR INC | SPEEDY Q | expenditure | $75.00 | TRAVEL:FUEL | expenditure #549495/125887 |
| 2023-01-17 | TUDOR DIXON FOR GOVERNOR INC | RESIDENCE INN | expenditure | $159.00 | TRAVEL:LODGING | expenditure #549495/125887 |
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