COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE
$1,761,405money in
$1,214,847money out
13,072transactions
2022–2026active
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 | 860 | $1,214,847.32 |
| in kind | received | 120 | $869,609.44 |
| contribution | received | 12,086 | $860,484.70 |
| loan | received | 1 | $30,000.00 |
| other receipt | received | 5 | $1,310.39 |
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 13,072, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2025-12-29 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | Google GSUITE | expenditure | $9.99 | GSuite | expenditure #26-135925/26-135966 |
| 2025-12-28 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | Squarespace | expenditure | $33.60 | Squarespace | expenditure #26-135925/26-135964 |
| 2025-12-01 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | Squarespace | expenditure | $36.00 | Website Hosting | expenditure #26-135925/26-135962 |
| 2025-11-29 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | Google GSUITE | expenditure | $9.99 | GSuite | expenditure #26-135925/26-135944 |
| 2025-11-28 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | Squarespace | expenditure | $33.60 | Website Hosting | expenditure #26-135925/26-135948 |
| 2025-11-14 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | Megan Crane | expenditure | $50.00 | Compliance Consultant | expenditure #26-135925/26-135955 |
| 2025-11-05 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | Room At The Inn | expenditure | $660.00 | Contribution | expenditure #26-135925/26-136754 |
| 2025-11-05 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | The Women's Center | expenditure | $4,000.00 | Contribution | expenditure #26-135925/26-136753 |
| 2025-11-01 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | Squarespace | expenditure | $36.00 | Website Hosting | expenditure #26-135925/26-135952 |
| 2025-10-30 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | Google GSUITE | expenditure | $9.99 | GSuite | expenditure #26-135925/26-135938 |
| 2025-10-28 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | Squarespace | expenditure | $33.60 | Website Hosting | expenditure #26-135925/26-135934 |
| 2025-09-29 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | Google GSUITE | expenditure | $9.99 | GSuite | expenditure #25-1323864/25-1323958 |
| 2025-09-28 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | Squarespace | expenditure | $33.60 | Website Hosting Fee | expenditure #25-1323864/25-1323937 |
| 2025-08-28 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | Google GSUITE | expenditure | $9.99 | GSuite | expenditure #25-1323864/25-1323945 |
| 2025-08-01 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | Squarespace | expenditure | $36.00 | Website hosting fee | expenditure #25-1323864/25-1323921 |
| 2025-07-29 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | Google GSUITE | expenditure | $9.99 | GSuite | expenditure #25-1323864/25-1323907 |
| 2025-07-28 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | Squarespace | expenditure | $33.60 | Website Hosting Fee | expenditure #25-1323864/25-1323891 |
| 2025-07-28 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | Megan Crane | expenditure | $100.00 | Fundraising Consultant | expenditure #25-1323864/25-1324016 |
| 2025-07-10 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | Donavan McKinney for Congress | expenditure | $500.00 | Contribution | expenditure #25-994664/25-1015332 |
| 2025-07-02 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | Squarespace | expenditure | $36.00 | Website Hosting | expenditure #25-994664/25-1015316 |
| 2025-07-02 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | Haylee Lenten | expenditure | $120.00 | Paid Canvassing | expenditure #25-994664/25-1015322 |
| 2025-07-02 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | Haylee Lenten | expenditure | $215.00 | Paid Canvassing | expenditure #25-994664/25-1015326 |
| 2025-06-29 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | Google GSUITE | expenditure | $9.99 | GSuite | expenditure #25-994664/25-1015313 |
| 2025-06-28 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | Squarespace | expenditure | $33.60 | Website Hosting | expenditure #25-994664/25-1015311 |
| 2025-06-04 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | Squarespace | expenditure | $20.00 | Website Hosting | expenditure #25-994664/25-1015307 |
| 2025-06-02 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | Squarespace | expenditure | $36.00 | Squarespace | expenditure #25-994664/25-1015297 |
| 2025-06-02 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | Squarespace | expenditure | $36.00 | Website Hosting | expenditure #25-994664/25-1015304 |
| 2025-05-29 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | Google GSUITE | expenditure | $9.99 | GSuite | expenditure #25-994664/25-1015292 |
| 2025-05-28 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | Squarespace | expenditure | $33.60 | Website Hosting | expenditure #25-994664/25-1015289 |
| 2025-05-02 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | Squarespace | expenditure | $36.00 | Website Hosting | expenditure #25-994664/25-1015284 |
| 2025-04-29 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | Google GSUITE | expenditure | $9.99 | GSuite | expenditure #25-994664/25-1015278 |
| 2025-04-28 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | Squarespace | expenditure | $33.60 | Website Hosting | expenditure #25-994664/25-1015276 |
| 2025-04-02 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | Squarespace | expenditure | $36.00 | Website Hosting | expenditure #25-994664/25-1015271 |
| 2025-03-29 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | Google GSUITE | expenditure | $9.99 | GSuite | expenditure #25-994664/25-1015269 |
| 2025-03-28 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | Squarespace | expenditure | $28.80 | Website Hosting | expenditure #25-994664/25-1015262 |
| 2025-03-08 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | Todoist | expenditure | $113.51 | Organizing Software | expenditure #25-994664/25-1015242 |
| 2025-03-02 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | Squarespace | expenditure | $36.00 | Website Hosting | expenditure #25-994664/25-1014109 |
| 2025-03-01 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | Google GSUITE | expenditure | $9.99 | GSuite | expenditure #25-994664/25-1014096 |
| 2025-02-28 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | Squarespace | expenditure | $28.80 | Website hosting | expenditure #25-994664/25-1013947 |
| 2025-02-07 | Network for Good | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | contribution | $1,600.00 | contribution #25-994664/25-995182 | |
| 2025-02-01 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | Squarespace | expenditure | $36.00 | Paid Canvasser | expenditure #25-994664/25-1013942 |
| 2025-01-30 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | Google GSUITE | expenditure | $9.99 | GSuite | expenditure #25-994664/25-1013938 |
| 2025-01-28 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | Squarespace | expenditure | $28.80 | Website Hosting | expenditure #25-994664/25-1013935 |
| 2025-01-22 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | Ariella Stafford | expenditure | $155.00 | Paid Canvasser | expenditure #25-994664/25-1013925 |
| 2025-01-22 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | Ariella Stafford | expenditure | $80.00 | Paid Canvasser | expenditure #25-994664/25-1013918 |
| 2025-01-03 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | USPS | expenditure | $182.00 | Stamps | expenditure #25-994664/25-1013733 |
| 2025-01-03 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | UP Balloons | expenditure | $250.00 | Balloons for election night | expenditure #25-994664/25-1013913 |
| 2025-01-02 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | Zane Zuzula | expenditure | $250.00 | Paid Canvasser | expenditure #25-994664/25-1011778 |
| 2025-01-02 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | Haylee Lenten | expenditure | $250.00 | Paid Canvasser | expenditure #25-994664/25-1009496 |
| 2025-01-02 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | Gwen Feamster | expenditure | $250.00 | Paid Canvasser | expenditure #25-994664/25-1013277 |
| 2025-01-01 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | Squarespace | expenditure | $36.00 | Website Hosting | expenditure #25-994664/25-1013351 |
| 2024-11-19 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | The Original Print Shoppe | expenditure | $1,497.25 | YARD SIGNS | expenditure #571077/500421810 |
| 2024-11-19 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | Landmark Inn | expenditure | $452.55 | HOUSING FOR STAFF | expenditure #571077/500421018 |
| 2024-11-15 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | MICHAEL STARK | expenditure | $205.00 | PAID CANVASSING | expenditure #571077/500421273 |
| 2024-11-15 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | MICHIGAN REGIONAL COUNCIL OF CARPENT | expenditure | $25.00 | REIMBURSEMENT | expenditure #571077/500421016 |
| 2024-11-14 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | EMMA MOSER | expenditure | $265.00 | PAID CANVASSER | expenditure #571077/500421014 |
| 2024-11-14 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | EMMA MOSER | expenditure | $80.00 | PAID CANVASSER | expenditure #571077/500421013 |
| 2024-11-14 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | EMMA MOSER | expenditure | $435.00 | PAID CANVASSER | expenditure #571077/500421015 |
| 2024-11-13 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | ALENA ABBOTT | expenditure | $80.00 | PAID CANVASSING | expenditure #571077/500421274 |
| 2024-11-13 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | GRACE FREED | expenditure | $190.00 | PAID SERVICES | expenditure #571077/500421012 |
| 2024-11-13 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | Democracy Engine | expenditure | $1.78 | DEMOCRACY ENGINE FEES | expenditure #571077/500424587 |
| 2024-11-13 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | ALENA ABBOTT | expenditure | $155.00 | PAID CANVASSING | expenditure #571077/500421275 |
| 2024-11-13 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | Democracy Engine | expenditure | $0.34 | DEMOCRACY ENGINE FEES | expenditure #571077/500424586 |
| 2024-11-13 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | GRACE FREED | expenditure | $165.00 | CONTRACTED SERVICES | expenditure #571077/500420940 |
| 2024-11-12 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | DANA HINCKLEY | expenditure | $175.00 | PAID CANVASSER | expenditure #571077/500421806 |
| 2024-11-12 | MICHIGAN HOUSE DEMOCRATIC FUND | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | in kind | $4,009.59 | payer #571077/28541226 | |
| 2024-11-12 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | IVY FOWLER | expenditure | $210.00 | PAID CANVASSER | expenditure #571077/500421807 |
| 2024-11-12 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | JONATHAN STEELE | expenditure | $235.00 | PAID CANVASSER | expenditure #571077/500421808 |
| 2024-11-12 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | Landmark Inn | expenditure | $506.02 | HOUSING FOR STAFF | expenditure #571077/500419463 |
| 2024-11-12 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | DANA HINCKLEY | expenditure | $265.00 | PAID CANVASSER | expenditure #571077/500421809 |
| 2024-11-12 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | ActBlue | expenditure | $0.60 | ACTBLUE FEES | expenditure #571077/500424612 |
| 2024-11-08 | PROGRESSIVE TURNOUT PROJECT | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | in kind | $1,000.00 | payer #571077/27683584 | |
| 2024-11-08 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | SUMMER MORRISON | expenditure | $315.00 | PAID CANVASSING | expenditure #571077/500419461 |
| 2024-11-08 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | Alec LaPlante | expenditure | $600.00 | FIELD STAFF | expenditure #571077/500419462 |
| 2024-11-08 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | SUMMER MORRISON | expenditure | $165.00 | PAID CANVASSING | expenditure #571077/500420941 |
| 2024-11-07 | MICHIGAN HOUSE DEMOCRATIC FUND | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | in kind | $665.20 | payer #571077/28541222 | |
| 2024-11-07 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | ActBlue | expenditure | $0.42 | ACTBLUE FEES | expenditure #571077/500424611 |
| 2024-11-07 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | SCALE TO WIN | expenditure | $341.72 | TEXTING | expenditure #571077/500419460 |
| 2024-11-07 | GREGORY HOFFMANN | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | contribution | $10.00 | contribution #571077/28508148 | |
| 2024-11-07 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | SCALE TO WIN | expenditure | $1,397.36 | TEXTING | expenditure #571077/500419459 |
| 2024-11-06 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | WALGREENS | expenditure | $16.00 | FOOD FOR VOLUNTEERS | expenditure #571077/500419458 |
| 2024-11-06 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | ActBlue | expenditure | $20.75 | ACTBLUE FEES | expenditure #571077/500424609 |
| 2024-11-06 | MICHIGAN HOUSE DEMOCRATIC FUND | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | in kind | $393.78 | payer #571077/28541220 | |
| 2024-11-06 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | WALGREENS | expenditure | $8.00 | FOOD FOR VOLUNTEERS | expenditure #571077/500419457 |
| 2024-11-06 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | JEFFREY'S RESTAURANT | expenditure | $356.00 | FOOD FOR STAFF AND VOLUNTEERS | expenditure #571077/500419456 |
| 2024-11-05 | DAYS INN BY WYNDHAM CADILLAC | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | other receipt | $116.63 | payer #571077/28576942 | |
| 2024-11-05 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | ActBlue | expenditure | $24.99 | ACTBLUE FEES | expenditure #571077/500424606 |
| 2024-11-05 | RYAN MANN | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | contribution | $5.00 | contribution #571077/28499148 | |
| 2024-11-05 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | ANN FISHER | expenditure | $50.00 | REFUND - OVER CONTRIB LIMIT | expenditure #571077/500425751 |
| 2024-11-05 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | OLIVIA BENBOW | expenditure | $300.00 | PAID CANVASSER | expenditure #571077/500419455 |
| 2024-11-05 | MICHIGAN HOUSE DEMOCRATIC FUND | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | in kind | $404.92 | payer #571077/28541207 | |
| 2024-11-04 | SUSAN LARSEN | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | contribution | $25.00 | contribution #571077/28488037 | |
| 2024-11-04 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | Democracy Engine | expenditure | $46.56 | DEMOCRACY ENGINE FEES | expenditure #571077/500424583 |
| 2024-11-04 | GABRIEL FERRANTE | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | contribution | $19.23 | contribution #571077/28510981 | |
| 2024-11-04 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | ActBlue | expenditure | $25.26 | ACTBLUE FEES | expenditure #571077/500424604 |
| 2024-11-04 | NATE DICK | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | contribution | $19.23 | contribution #571077/28510980 | |
| 2024-11-04 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | Democracy Engine | expenditure | $67.05 | DEMOCRACY ENGINE FEES | expenditure #571077/500424585 |
| 2024-11-04 | DON HAMMOND | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | contribution | $1.31 | contribution #571077/28493517 | |
| 2024-11-04 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | Democracy Engine | expenditure | $7.93 | DEMOCRACY ENGINE FEES | expenditure #571077/500424582 |
| 2024-11-04 | MARGE FORSLIN | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | contribution | $10.00 | contribution #571077/28487159 |
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