CTE JON ROCHA
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 | 326 | $77,504.44 |
| contribution | received | 423 | $65,290.38 |
| loan | received | 7 | $25,324.65 |
| loan repayment | paid | 60 | $10,813.84 |
| in kind | received | 2 | $1,388.14 |
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 |
|---|---|---|---|---|
| SAVE AMERICA | received money | 1 | $5,000 | 2022–2022 |
| MADDOCK LEADERSHIP FUND | received money | 1 | $1,000 | 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 101–200 of 818, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2024-05-28 | CTE JON ROCHA | BARRY COUNTY REPUBLICANS | expenditure | $234.69 | ADVERTISMENT | expenditure #573198/5427 |
| 2024-05-28 | CTE JON ROCHA | WAL-MART | expenditure | $24.95 | OFFICE SUPLLIES | expenditure #573198/5187 |
| 2024-05-28 | CTE JON ROCHA | NEXT STRATIGIES | expenditure | $325.00 | CAMPAIGN MARKETING | expenditure #573198/5186 |
| 2024-05-28 | CTE JON ROCHA | BARRY COUNTY REPUBLICANS | expenditure | $234.69 | ADVERTISMENT | expenditure #566080/5427 |
| 2024-05-28 | CTE JON ROCHA | WAL-MART | expenditure | $24.95 | OFFICE SUPLLIES | expenditure #565720/5187 |
| 2024-05-28 | CTE JON ROCHA | NEXT STRATIGIES | expenditure | $325.00 | CAMPAIGN MARKETING | expenditure #565720/5186 |
| 2024-05-27 | CHRISTINE WILKINS | CTE JON ROCHA | contribution | $100.00 | contribution #573198/5410 | |
| 2024-05-27 | CHRISTINE WILKINS | CTE JON ROCHA | contribution | $100.00 | contribution #565720/5410 | |
| 2024-05-25 | John Jorg | CTE JON ROCHA | contribution | $50.00 | contribution #573198/5309 | |
| 2024-05-25 | John Jorg | CTE JON ROCHA | contribution | $50.00 | contribution #565720/5309 | |
| 2024-05-21 | DAVID BUHA | CTE JON ROCHA | contribution | $104.10 | contribution #573198/5251 | |
| 2024-05-21 | NEIL WALLERSTROM | CTE JON ROCHA | contribution | $500.00 | contribution #573198/5403 | |
| 2024-05-21 | NEIL WALLERSTROM | CTE JON ROCHA | contribution | $500.00 | contribution #565720/5403 | |
| 2024-05-21 | DAVID BUHA | CTE JON ROCHA | contribution | $104.10 | contribution #565720/5251 | |
| 2024-05-15 | CTE JON ROCHA | TRACTOR SUPPLY | expenditure | $208.89 | SIGNAGE POSTS | expenditure #573198/5183 |
| 2024-05-15 | CTE JON ROCHA | TRACTOR SUPPLY | expenditure | $208.89 | SIGNAGE POSTS | expenditure #565720/5183 |
| 2024-05-13 | RICK JONES | CTE JON ROCHA | contribution | $100.00 | contribution #573198/5246 | |
| 2024-05-13 | MARIA CALDERON | CTE JON ROCHA | contribution | $52.05 | contribution #573198/5255 | |
| 2024-05-13 | MARIA CALDERON | CTE JON ROCHA | contribution | $52.05 | contribution #565720/5255 | |
| 2024-05-13 | RICK JONES | CTE JON ROCHA | contribution | $100.00 | contribution #565720/5246 | |
| 2024-05-11 | WILL SIMON | CTE JON ROCHA | contribution | $26.03 | contribution #573198/5380 | |
| 2024-05-11 | WILL SIMON | CTE JON ROCHA | contribution | $26.03 | contribution #565720/5380 | |
| 2024-05-10 | CTE JON ROCHA | ADMIRAL | expenditure | $55.25 | GAS FOR DOOR TO DOOR | expenditure #573198/5182 |
| 2024-05-10 | CTE JON ROCHA | ADMIRAL | expenditure | $55.25 | GAS FOR DOOR TO DOOR | expenditure #566882/5182 |
| 2024-05-07 | CTE JON ROCHA | LAKE ODESSA FIAR | expenditure | $150.00 | BOOTH RENTAL | expenditure #573198/5180 |
| 2024-05-07 | CTE JON ROCHA | LAKE ODESSA FIAR | expenditure | $150.00 | BOOTH RENTAL | expenditure #565720/5180 |
| 2024-05-06 | CTE JON ROCHA | CITGO | expenditure | $65.45 | GAS FOR DOOR TO DOOR+ | expenditure #573198/5178 |
| 2024-05-06 | CTE JON ROCHA | CITGO | expenditure | $65.45 | GAS FOR DOOR TO DOOR+ | expenditure #566882/5178 |
| 2024-05-03 | STEPHANIE RECTENWAL | CTE JON ROCHA | contribution | $52.05 | contribution #573198/5359 | |
| 2024-05-03 | STEPHANIE RECTENWAL | CTE JON ROCHA | contribution | $52.05 | contribution #565720/5359 | |
| 2024-05-02 | KELLY SULLIVAN | CTE JON ROCHA | contribution | $104.10 | contribution #573198/5391 | |
| 2024-05-02 | MONICA MUNTEAN | CTE JON ROCHA | contribution | $52.05 | contribution #573198/5336 | |
| 2024-05-02 | CTE JON ROCHA | USPS - PORTAGE | expenditure | $68.00 | STAMPS FOR THANK YOU CARDS-+ | expenditure #573198/5177 |
| 2024-05-02 | MONICA MUNTEAN | CTE JON ROCHA | contribution | $52.05 | contribution #565720/5336 | |
| 2024-05-02 | KELLY SULLIVAN | CTE JON ROCHA | contribution | $104.10 | contribution #565720/5391 | |
| 2024-05-02 | CTE JON ROCHA | USPS - PORTAGE | expenditure | $68.00 | STAMPS FOR THANK YOU CARDS-+ | expenditure #566882/5177 |
| 2024-05-01 | DANIELA DAVIS | CTE JON ROCHA | contribution | $100.00 | contribution #573198/5265 | |
| 2024-05-01 | DAWN DODGE | CTE JON ROCHA | contribution | $52.05 | contribution #573198/5275 | |
| 2024-05-01 | KIM JOPPIE | CTE JON ROCHA | contribution | $52.05 | contribution #573198/5305 | |
| 2024-05-01 | KIM JOPPIE | CTE JON ROCHA | contribution | $52.05 | contribution #565720/5305 | |
| 2024-05-01 | DAWN DODGE | CTE JON ROCHA | contribution | $52.05 | contribution #565720/5275 | |
| 2024-05-01 | DANIELA DAVIS | CTE JON ROCHA | contribution | $100.00 | contribution #565720/5265 | |
| 2024-04-30 | WILLIAM RAUWERDINK | CTE JON ROCHA | contribution | $100.00 | contribution #573198/5353 | |
| 2024-04-30 | CTE JON ROCHA | VISTA PRINT - NORTH AMERICA | expenditure | $206.68 | PRINTING EXPENSE | expenditure #573198/5176 |
| 2024-04-30 | WILLIAM RAUWERDINK | CTE JON ROCHA | contribution | $100.00 | contribution #565720/5353 | |
| 2024-04-30 | CTE JON ROCHA | VISTA PRINT - NORTH AMERICA | expenditure | $206.68 | PRINTING EXPENSE | expenditure #565720/5176 |
| 2024-04-29 | CTE JON ROCHA | PIZZA HUT | expenditure | $52.86 | FOOD FOR CAMPAIGN VOLUNTEERS | expenditure #573198/5173 |
| 2024-04-29 | CTE JON ROCHA | MARATHON GAS | expenditure | $41.99 | GAS FOR DOOR TO DOOR | expenditure #573198/5175 |
| 2024-04-29 | CTE JON ROCHA | PIZZA HUT | expenditure | $52.86 | FOOD FOR CAMPAIGN VOLUNTEERS | expenditure #566882/5173 |
| 2024-04-29 | CTE JON ROCHA | MARATHON GAS | expenditure | $41.99 | GAS FOR DOOR TO DOOR | expenditure #566882/5175 |
| 2024-04-28 | RICK GRASMAN | CTE JON ROCHA | contribution | $520.51 | contribution #573198/5285 | |
| 2024-04-28 | RICK GRASMAN | CTE JON ROCHA | contribution | $520.51 | contribution #565720/5285 | |
| 2024-04-26 | Bill Perry | CTE JON ROCHA | contribution | $26.03 | contribution #573198/5351 | |
| 2024-04-26 | Bill Perry | CTE JON ROCHA | contribution | $26.03 | contribution #565720/5351 | |
| 2024-04-25 | CTE JON ROCHA | AMAZON.COM | expenditure | $80.44 | OFFICE SUPPLIES | expenditure #573198/5172 |
| 2024-04-25 | CTE JON ROCHA | AMAZON.COM | expenditure | $80.44 | OFFICE SUPPLIES | expenditure #565720/5172 |
| 2024-04-21 | THOMAS NORTON | CTE JON ROCHA | contribution | $100.00 | contribution #573198/5339 | |
| 2024-04-21 | THOMAS NORTON | CTE JON ROCHA | contribution | $100.00 | contribution #565720/5339 | |
| 2024-04-20 | BENNETT JAMISON | CTE JON ROCHA | contribution | $50.00 | contribution #573198/5301 | |
| 2024-04-20 | BENNETT JAMISON | CTE JON ROCHA | contribution | $50.00 | contribution #565720/5301 | |
| 2024-04-19 | CTE JON ROCHA | PHIL'S GALLEY | expenditure | $50.26 | FOOD FOR CAMPAIGN STAFF | expenditure #573198/5170 |
| 2024-04-19 | CTE JON ROCHA | PHIL'S GALLEY | expenditure | $50.26 | FOOD FOR CAMPAIGN STAFF | expenditure #566882/5170 |
| 2024-04-18 | ROBERT OSBORNE | CTE JON ROCHA | contribution | $50.00 | contribution #573198/5346 | |
| 2024-04-18 | MICHAEL CHAMBERLAIN | CTE JON ROCHA | contribution | $50.00 | contribution #573198/5261 | |
| 2024-04-18 | MICHAEL CHAMBERLAIN | CTE JON ROCHA | contribution | $50.00 | contribution #565720/5261 | |
| 2024-04-18 | ROBERT OSBORNE | CTE JON ROCHA | contribution | $50.00 | contribution #565720/5346 | |
| 2024-04-17 | CTE JON ROCHA | EATON COUNTY REPUBLICANS | expenditure | $250.00 | ADVERTISEMENT | expenditure #573198/5428 |
| 2024-04-17 | CTE JON ROCHA | EATON COUNTY REPUBLICANS | expenditure | $250.00 | ADVERTISEMENT | expenditure #566080/5428 |
| 2024-04-16 | CTE JON ROCHA | CLINT DICKERSON | expenditure | $600.00 | CONSULTING | expenditure #573198/5168 |
| 2024-04-16 | CTE JON ROCHA | CLINT DICKERSON | expenditure | $600.00 | CONSULTING | expenditure #565720/5168 |
| 2024-04-15 | MONICA YATOOMA | CTE JON ROCHA | contribution | $312.30 | contribution #573198/5414 | |
| 2024-04-15 | RUSS JENNINGS | CTE JON ROCHA | contribution | $52.05 | contribution #573198/5303 | |
| 2024-04-15 | RUSS JENNINGS | CTE JON ROCHA | contribution | $52.05 | contribution #565720/5303 | |
| 2024-04-15 | CTE JON ROCHA | FABIANO'S RIVER HOUSE | expenditure | $47.82 | FOOD FOR CAMPAIGN STAFF | expenditure #566882/5167 |
| 2024-04-15 | MONICA YATOOMA | CTE JON ROCHA | contribution | $312.30 | contribution #565720/5414 | |
| 2024-04-11 | THOMAS TODD | CTE JON ROCHA | contribution | $50.00 | contribution #573198/5394 | |
| 2024-04-11 | MELANIE GREENFEILD | CTE JON ROCHA | contribution | $52.05 | contribution #573198/5288 | |
| 2024-04-11 | CTE JON ROCHA | ADMIRAL | expenditure | $70.09 | GAS FOR DOOR TO DOOR CAMPAIGNING | expenditure #573198/5165 |
| 2024-04-11 | THOMAS TODD | CTE JON ROCHA | contribution | $50.00 | contribution #565720/5394 | |
| 2024-04-11 | MELANIE GREENFEILD | CTE JON ROCHA | contribution | $52.05 | contribution #565720/5288 | |
| 2024-04-11 | CTE JON ROCHA | ADMIRAL | expenditure | $70.09 | GAS FOR DOOR TO DOOR CAMPAIGNING | expenditure #566882/5165 |
| 2024-04-10 | REBECCA ROBINSON | CTE JON ROCHA | contribution | $104.10 | contribution #573198/5365 | |
| 2024-04-10 | CTE JON ROCHA | DOMINO'S PIZZA | expenditure | $74.99 | FOOD FOR CAMPAIGN VOLUNTEERS | expenditure #573198/5163 |
| 2024-04-10 | JON ROCHA | CTE JON ROCHA | loan | $7,750.00 | contribution #573198/5368 | |
| 2024-04-10 | CTE JON ROCHA | DOMINO'S PIZZA | expenditure | $74.99 | FOOD FOR CAMPAIGN VOLUNTEERS | expenditure #566882/5163 |
| 2024-04-10 | REBECCA ROBINSON | CTE JON ROCHA | contribution | $104.10 | contribution #565720/5365 | |
| 2024-04-10 | JON ROCHA | CTE JON ROCHA | loan | $7,750.00 | contribution #565720/5368 | |
| 2024-04-09 | CTE JON ROCHA | VISTA PRINT - NORTH AMERICA | expenditure | $42.38 | PRINT EXPENSE | expenditure #573198/5162 |
| 2024-04-09 | CTE JON ROCHA | VISTA PRINT - NORTH AMERICA | expenditure | $42.38 | PRINT EXPENSE | expenditure #565720/5162 |
| 2024-04-08 | CARLA WALKER | CTE JON ROCHA | contribution | $500.00 | contribution #573198/5400 | |
| 2024-04-08 | CTE JON ROCHA | AWESOME CAMPAIGNS INC. | expenditure | $2,474.66 | SINGAGE | expenditure #573198/5161 |
| 2024-04-08 | CARLA WALKER | CTE JON ROCHA | contribution | $500.00 | contribution #565720/5400 | |
| 2024-04-08 | CTE JON ROCHA | AWESOME CAMPAIGNS INC. | expenditure | $2,474.66 | SINGAGE | expenditure #565720/5161 |
| 2024-04-07 | DAVID OLSON | CTE JON ROCHA | contribution | $26.03 | contribution #573198/5344 | |
| 2024-04-07 | CHRISTINE SHEETS | CTE JON ROCHA | contribution | $104.10 | contribution #573198/5375 | |
| 2024-04-07 | DAVID OLSON | CTE JON ROCHA | contribution | $26.03 | contribution #565720/5344 | |
| 2024-04-07 | CHRISTINE SHEETS | CTE JON ROCHA | contribution | $104.10 | contribution #565720/5375 | |
| 2024-04-06 | JESSICA WARFIELD | CTE JON ROCHA | contribution | $31.23 | contribution #573198/5407 | |
| 2024-04-06 | KEARA HILTON | CTE JON ROCHA | contribution | $104.10 | contribution #573198/5294 | |
| 2024-04-06 | AMANDA WEST | CTE JON ROCHA | contribution | $26.03 | contribution #573198/5408 |