CAM CAVITT FOR STATE REPRESENTATIVE
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 | 551 | $273,685.73 |
| contribution | received | 483 | $272,100.96 |
| loan | received | 3 | $17,703.52 |
| in kind | received | 1 | $3,150.00 |
| other receipt | received | 4 | $737.44 |
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 1,042, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-08-24 | BRUCE DIETZ | CAM CAVITT FOR STATE REPRESENTATIVE | contribution | $1,225.00 | contribution #26-1500260/26-1510296 | |
| 2026-08-24 | Michael D Schultz | CAM CAVITT FOR STATE REPRESENTATIVE | contribution | $500.00 | contribution #26-1500260/26-1510294 | |
| 2026-08-24 | Julie A. Dietz | CAM CAVITT FOR STATE REPRESENTATIVE | contribution | $775.00 | contribution #26-1500260/26-1529854 | |
| 2026-08-24 | CAM CAVITT FOR STATE REPRESENTATIVE | HOLIDAY INN | expenditure | $240.80 | Lodging | expenditure #26-1500260/26-1510190 |
| 2026-08-24 | Jason Atwell | CAM CAVITT FOR STATE REPRESENTATIVE | contribution | $1,000.00 | contribution #26-1500260/26-1510286 | |
| 2026-08-24 | Ann K. Florip | CAM CAVITT FOR STATE REPRESENTATIVE | contribution | $250.00 | contribution #26-1500260/26-1510291 | |
| 2026-08-24 | ALLAN BERG | CAM CAVITT FOR STATE REPRESENTATIVE | contribution | $500.00 | contribution #26-1500260/26-1510297 | |
| 2026-08-24 | Thomas R. Townsend | CAM CAVITT FOR STATE REPRESENTATIVE | contribution | $100.00 | contribution #26-1500260/26-1510293 | |
| 2026-08-24 | Robert Macomber | CAM CAVITT FOR STATE REPRESENTATIVE | contribution | $350.00 | contribution #26-1500260/26-1510289 | |
| 2026-08-24 | NICHOLAS MONTIE | CAM CAVITT FOR STATE REPRESENTATIVE | contribution | $250.00 | contribution #26-1500260/26-1510285 | |
| 2026-08-24 | ALPENA COUNTY REPUBLICAN PARTY | CAM CAVITT FOR STATE REPRESENTATIVE | contribution | $250.00 | contribution #26-1500260/26-1510287 | |
| 2026-08-23 | CAM CAVITT FOR STATE REPRESENTATIVE | MARATHON | expenditure | $100.00 | Gas | expenditure #26-1500260/26-1510191 |
| 2026-08-23 | CAM CAVITT FOR STATE REPRESENTATIVE | Red Brick Tap & Barrel | expenditure | $92.12 | Campaign meeting expense | expenditure #26-1500260/26-1510197 |
| 2026-08-22 | CAM CAVITT FOR STATE REPRESENTATIVE | Friends of the Alpena Farmers Market | expenditure | $28.35 | Event Ticket | expenditure #26-1500260/26-1510201 |
| 2026-08-21 | CAM CAVITT FOR STATE REPRESENTATIVE | Olde Mill Coffee (Alpena Flour Mill) | expenditure | $22.92 | Meeting Expense | expenditure #26-1500260/26-1510204 |
| 2026-08-21 | CAM CAVITT FOR STATE REPRESENTATIVE | Rusty's Corks & Cocktails | expenditure | $268.18 | Event Expense | expenditure #26-1500260/26-1510203 |
| 2026-08-20 | CAM CAVITT FOR STATE REPRESENTATIVE | Shell | expenditure | $200.00 | Gas | expenditure #26-1500260/26-1510205 |
| 2026-08-19 | CAM CAVITT FOR STATE REPRESENTATIVE | MARATHON | expenditure | $200.00 | Gas | expenditure #26-1500260/26-1510208 |
| 2026-08-18 | CAM CAVITT FOR STATE REPRESENTATIVE | Wood Winds Restaurant & Pizzeria | expenditure | $72.36 | Meeting Expense | expenditure #26-1500260/26-1510210 |
| 2026-08-16 | CAM CAVITT FOR STATE REPRESENTATIVE | ALPENA COUNTY GOP | expenditure | $263.50 | Event Ticket | expenditure #26-1500260/26-1510217 |
| 2026-08-15 | CAM CAVITT FOR STATE REPRESENTATIVE | Family Fare - Mio | expenditure | $48.10 | Event Expense | expenditure #26-1500260/26-1510222 |
| 2026-08-15 | CAM CAVITT FOR STATE REPRESENTATIVE | Shell | expenditure | $100.00 | Gas | expenditure #26-1500260/26-1510219 |
| 2026-08-14 | CAM CAVITT FOR STATE REPRESENTATIVE | Gordon Food Service Store | expenditure | $284.18 | Event Expense | expenditure #26-1500260/26-1510230 |
| 2026-08-11 | CAM CAVITT FOR STATE REPRESENTATIVE | MARATHON | expenditure | $100.00 | Gas | expenditure #26-1500260/26-1510239 |
| 2026-08-10 | CAM CAVITT FOR STATE REPRESENTATIVE | Shell | expenditure | $150.00 | Gas | expenditure #26-1500260/26-1510242 |
| 2026-08-09 | CAM CAVITT FOR STATE REPRESENTATIVE | MARATHON | expenditure | $100.00 | Gas | expenditure #26-1500260/26-1510251 |
| 2026-08-09 | CAM CAVITT FOR STATE REPRESENTATIVE | MARATHON | expenditure | $50.00 | Gas | expenditure #26-1500260/26-1510246 |
| 2026-08-09 | CAM CAVITT FOR STATE REPRESENTATIVE | MARATHON | expenditure | $50.00 | Gas | expenditure #26-1500260/26-1510244 |
| 2026-08-04 | CAM CAVITT FOR STATE REPRESENTATIVE | MARATHON | expenditure | $100.00 | Gas | expenditure #26-1500260/26-1510254 |
| 2026-07-29 | CAM CAVITT FOR STATE REPRESENTATIVE | Shell | expenditure | $100.00 | Gas | expenditure #26-1500260/26-1510256 |
| 2026-07-28 | Omni Shoreham Hotel Gift Shop | CAM CAVITT FOR STATE REPRESENTATIVE | other receipt | $137.00 | payer #26-1500260/26-1510298 | |
| 2026-07-28 | CAM CAVITT FOR STATE REPRESENTATIVE | Dykema Gossett PLLC | expenditure | $672.60 | Prof and Legal Fees | expenditure #26-1500260/26-1510258 |
| 2026-07-27 | CAM CAVITT FOR STATE REPRESENTATIVE | Courtyard by Marriott | expenditure | $134.58 | Lodging | expenditure #26-1500260/26-1510261 |
| 2026-07-26 | CAM CAVITT FOR STATE REPRESENTATIVE | Courtyard by Marriott | expenditure | $24.68 | Lodging | expenditure #26-1500260/26-1510265 |
| 2026-07-25 | CAM CAVITT FOR STATE REPRESENTATIVE | QuickTrip | expenditure | $50.00 | Gas | expenditure #26-1500260/26-1510272 |
| 2026-07-25 | CAM CAVITT FOR STATE REPRESENTATIVE | Omni Shoreham Hotel Gift Shop | expenditure | $349.40 | Lodging | expenditure #26-1500260/26-1510268 |
| 2026-07-25 | CAM CAVITT FOR STATE REPRESENTATIVE | Ohio Turnpike and Infrastructure Commission | expenditure | $4.25 | Tolls | expenditure #26-1500260/26-1510271 |
| 2026-07-25 | CAM CAVITT FOR STATE REPRESENTATIVE | Red Lobster | expenditure | $104.11 | Meal | expenditure #26-1500260/26-1510270 |
| 2026-07-24 | CAM CAVITT FOR STATE REPRESENTATIVE | Shell | expenditure | $100.00 | Gas | expenditure #26-1500260/26-1510274 |
| 2026-07-19 | CAM CAVITT FOR STATE REPRESENTATIVE | Hoppies Tavern | expenditure | $92.97 | Campaign meeting expense | expenditure #26-1090507/26-1138798 |
| 2026-07-19 | CAM CAVITT FOR STATE REPRESENTATIVE | Omni Shoreham Hotel Gift Shop | expenditure | $10.77 | Campaign Travel | expenditure #26-1090507/26-1173582 |
| 2026-07-19 | CAM CAVITT FOR STATE REPRESENTATIVE | WinRed | expenditure | $99.12 | Processing Fee | expenditure #26-1090507/26-1173479 |
| 2026-07-19 | CAM CAVITT FOR STATE REPRESENTATIVE | Primanti Bros. Restaurant and Bar | expenditure | $51.55 | Campaign meeting expense | expenditure #26-1090507/26-1138785 |
| 2026-07-19 | CAM CAVITT FOR STATE REPRESENTATIVE | Southern Foods Kinfolk | expenditure | $65.20 | Campaign meeting expense | expenditure #26-1090507/26-1173548 |
| 2026-07-19 | CAM CAVITT FOR STATE REPRESENTATIVE | Wingate by Wyndham | expenditure | $165.39 | Campaign Travel | expenditure #26-1090507/26-1138794 |
| 2026-07-19 | CAM CAVITT FOR STATE REPRESENTATIVE | Fire & Oak Culinary Tavern | expenditure | $119.18 | Campaign meeting expense | expenditure #26-1090507/26-1173586 |
| 2026-07-18 | CAM CAVITT FOR STATE REPRESENTATIVE | Sheetz | expenditure | $50.00 | Fuel for campaign travel | expenditure #26-1090507/26-1138773 |
| 2026-07-17 | CAM CAVITT FOR STATE REPRESENTATIVE | Shell | expenditure | $100.00 | Fuel for campaign travel | expenditure #26-1090507/26-1138762 |
| 2026-07-16 | STAR PAC | CAM CAVITT FOR STATE REPRESENTATIVE | contribution | $7,500.00 | contribution #26-1090507/26-1139601 | |
| 2026-07-15 | CAM CAVITT FOR STATE REPRESENTATIVE | Shell | expenditure | $100.00 | Fuel for campaign travel | expenditure #26-1090507/26-1138753 |
| 2026-07-14 | CAM CAVITT FOR STATE REPRESENTATIVE | Awakon Credit Union | expenditure | $1.00 | Bank fee | expenditure #26-1090507/26-1138682 |
| 2026-07-14 | CAM CAVITT FOR STATE REPRESENTATIVE | Shell | expenditure | $100.00 | Fuel for campaign travel | expenditure #26-1090507/26-1138675 |
| 2026-07-14 | CAM CAVITT FOR STATE REPRESENTATIVE | HOUSE REPUBLICAN CAMPAIGN COMMITTEE | expenditure | $2,000.00 | Dues | expenditure #26-1090507/26-1138740 |
| 2026-07-14 | CAM CAVITT FOR STATE REPRESENTATIVE | MARATHON | expenditure | $100.00 | Fuel for campaign travel | expenditure #26-1090507/26-1138747 |
| 2026-07-10 | CAM CAVITT FOR STATE REPRESENTATIVE | Inc. Aquecs | expenditure | $1,399.56 | Campaign signs | expenditure #26-1090507/26-1138663 |
| 2026-07-09 | CAM CAVITT FOR STATE REPRESENTATIVE | VICTORYSTORE.COM | expenditure | $1,857.52 | Campaign signs | expenditure #26-1090507/26-1138652 |
| 2026-07-07 | CAM CAVITT FOR STATE REPRESENTATIVE | MARATHON | expenditure | $100.00 | Fuel for campaign travel | expenditure #26-1090507/26-1138643 |
| 2026-07-04 | CAM CAVITT FOR STATE REPRESENTATIVE | MARATHON | expenditure | $150.00 | Fuel for campaign travel | expenditure #26-1090507/26-1138636 |
| 2026-07-04 | CAM CAVITT FOR STATE REPRESENTATIVE | MARATHON | expenditure | $50.00 | Fuel for campaign travel | expenditure #26-1090507/26-1138629 |
| 2026-07-03 | CAM CAVITT FOR STATE REPRESENTATIVE | Gordon Food Service Store | expenditure | $222.57 | parade supplies | expenditure #26-1090507/26-1138621 |
| 2026-07-03 | CAM CAVITT FOR STATE REPRESENTATIVE | Alpena Alcona Area Credit Union | expenditure | $1.00 | Bank fee | expenditure #26-1090507/26-1138600 |
| 2026-07-03 | CAM CAVITT FOR STATE REPRESENTATIVE | Alpena Alcona Area Credit Union | expenditure | $200.00 | Event sponsorship | expenditure #26-1090507/26-1138613 |
| 2026-06-30 | MICHIGAN COMMUNITY COLLEGE ASSOCIATION POLITICAL ACTION COMM | CAM CAVITT FOR STATE REPRESENTATIVE | contribution | $250.00 | contribution #26-1090507/26-1092464 | |
| 2026-06-30 | CAM CAVITT FOR STATE REPRESENTATIVE | Shell | expenditure | $250.00 | Fuel for campaign travel | expenditure #26-1090507/26-1138593 |
| 2026-06-26 | CAM CAVITT FOR STATE REPRESENTATIVE | McDonald's | expenditure | $145.96 | event catering | expenditure #26-1090507/26-1138018 |
| 2026-06-26 | CAM CAVITT FOR STATE REPRESENTATIVE | MARATHON | expenditure | $100.00 | Fuel for campaign travel | expenditure #26-1090507/26-1137658 |
| 2026-06-23 | MICHIGAN FARM BUREAU POLITICAL ACTION COMMITTEE | CAM CAVITT FOR STATE REPRESENTATIVE | contribution | $500.00 | contribution #26-1090507/26-1092231 | |
| 2026-06-22 | CAM CAVITT FOR STATE REPRESENTATIVE | Shell | expenditure | $126.00 | Fuel for campaign travel | expenditure #26-1090507/26-1137647 |
| 2026-06-19 | CAM CAVITT FOR STATE REPRESENTATIVE | MARATHON | expenditure | $100.00 | Fuel for campaign travel | expenditure #26-1090507/26-1137621 |
| 2026-06-19 | CAM CAVITT FOR STATE REPRESENTATIVE | Rivertown Do It | expenditure | $53.46 | Sign supplies | expenditure #26-1090507/26-1137638 |
| 2026-06-18 | MICHIGAN ASSOCIATION OF HEALTH PLANS POLITICAL ACTION COMMITTEE | CAM CAVITT FOR STATE REPRESENTATIVE | contribution | $1,000.00 | contribution #26-1090507/26-1092217 | |
| 2026-06-14 | CAM CAVITT FOR STATE REPRESENTATIVE | Shell | expenditure | $100.00 | Fuel for campaign travel | expenditure #26-1090507/26-1137534 |
| 2026-06-12 | SMALL BUSINESS ASSOCIATION OF MICHIGAN | CAM CAVITT FOR STATE REPRESENTATIVE | contribution | $250.00 | contribution #26-1090507/26-1092190 | |
| 2026-06-12 | CAM CAVITT FOR STATE REPRESENTATIVE | Michigan State Capitol Gift Shop | expenditure | $229.50 | Donor gifts | expenditure #26-1090507/26-1137523 |
| 2026-06-11 | CAM CAVITT FOR STATE REPRESENTATIVE | MARATHON | expenditure | $72.91 | Fuel for campaign travel | expenditure #26-1090507/26-1137507 |
| 2026-06-08 | BLUE CROSS BLUE SHIELD OF MICHIGAN POLITICAL ACTION COMMITTEE | CAM CAVITT FOR STATE REPRESENTATIVE | contribution | $500.00 | contribution #26-1090507/26-1092178 | |
| 2026-06-07 | Amrize North America Michigan PAC | CAM CAVITT FOR STATE REPRESENTATIVE | contribution | $1,000.00 | contribution #26-1090507/26-1091785 | |
| 2026-06-07 | CAM CAVITT FOR STATE REPRESENTATIVE | MARATHON | expenditure | $100.00 | Campaign fuel expense | expenditure #26-1090507/26-1137460 |
| 2026-06-05 | CAM CAVITT FOR STATE REPRESENTATIVE | Shell | expenditure | $100.00 | Campaign fuel expense | expenditure #26-1090507/26-1137449 |
| 2026-06-05 | CAM CAVITT FOR STATE REPRESENTATIVE | Alpena Flour Mill Coffee | expenditure | $42.00 | Campaign meeting expense | expenditure #26-1090507/26-1137433 |
| 2026-06-05 | MICHIGAN BANKERS ASSOCIATION MIBANKPAC STATE | CAM CAVITT FOR STATE REPRESENTATIVE | contribution | $250.00 | contribution #26-1090507/26-1091719 | |
| 2026-06-05 | RYAN HUNDT | CAM CAVITT FOR STATE REPRESENTATIVE | contribution | $225.00 | contribution #26-1090507/26-1091757 | |
| 2026-06-05 | CAM CAVITT FOR STATE REPRESENTATIVE | MARATHON | expenditure | $100.00 | Campaign fuel expense | expenditure #26-1090507/26-1137418 |
| 2026-06-01 | Elizabeth Ware | CAM CAVITT FOR STATE REPRESENTATIVE | contribution | $250.00 | contribution #26-1090507/26-1091652 | |
| 2026-05-31 | CAM CAVITT FOR STATE REPRESENTATIVE | Shell | expenditure | $150.00 | Campaign fuel expense | expenditure #26-1090507/26-1137318 |
| 2026-05-29 | CHRISTOPHER QUATTRIN | CAM CAVITT FOR STATE REPRESENTATIVE | contribution | $260.25 | contribution #26-1090507/26-1096490 | |
| 2026-05-28 | AUTO DEALERS OF MICHIGAN POLITICAL ACTION COMMITTEE | CAM CAVITT FOR STATE REPRESENTATIVE | contribution | $250.00 | contribution #26-1090507/26-1091617 | |
| 2026-05-28 | ACUITAS INSIGHT PAC | CAM CAVITT FOR STATE REPRESENTATIVE | contribution | $250.00 | contribution #26-1090507/26-1091643 | |
| 2026-05-27 | BLUE CROSS BLUE SHIELD OF MICHIGAN POLITICAL ACTION COMMITTEE | CAM CAVITT FOR STATE REPRESENTATIVE | contribution | $500.00 | contribution #26-1090507/26-1091609 | |
| 2026-05-27 | Brad Chambers | CAM CAVITT FOR STATE REPRESENTATIVE | contribution | $260.25 | contribution #26-1090507/26-1096478 | |
| 2026-05-26 | NANCY PORTER | CAM CAVITT FOR STATE REPRESENTATIVE | contribution | $260.25 | contribution #26-1090507/26-1096449 | |
| 2026-05-26 | Tim Hygh | CAM CAVITT FOR STATE REPRESENTATIVE | contribution | $260.25 | contribution #26-1090507/26-1096466 | |
| 2026-05-24 | CAM CAVITT FOR STATE REPRESENTATIVE | MARATHON | expenditure | $100.00 | Campaign fuel expense | expenditure #26-1090507/26-1137287 |
| 2026-05-23 | CAM CAVITT FOR STATE REPRESENTATIVE | Shepler's Mackinaw City | expenditure | $246.00 | Campaign Travel | expenditure #26-1090507/26-1137279 |
| 2026-05-22 | Patti Murdock | CAM CAVITT FOR STATE REPRESENTATIVE | contribution | $1,000.00 | contribution #26-1090507/26-1091598 | |
| 2026-05-21 | STAR PAC | CAM CAVITT FOR STATE REPRESENTATIVE | contribution | $5,000.00 | contribution #26-1090507/26-1173374 | |
| 2026-05-21 | MICHIGANS ELECTRIC COOPERATIVES PAC | CAM CAVITT FOR STATE REPRESENTATIVE | contribution | $1,000.00 | contribution #26-1090507/26-1091592 | |
| 2026-05-21 | CAM CAVITT FOR STATE REPRESENTATIVE | MARATHON | expenditure | $100.00 | Campaign fuel expense | expenditure #26-1090507/26-1136880 |
| 2026-05-20 | CAM CAVITT FOR STATE REPRESENTATIVE | Talley's Log Cabin Bar | expenditure | $44.14 | Campaign meeting expense | expenditure #26-1090507/26-1136867 |
| 2026-05-19 | MICHIGAN BANKERS ASSOCIATION MIBANKPAC STATE | CAM CAVITT FOR STATE REPRESENTATIVE | contribution | $250.00 | contribution #26-1090507/26-1091530 |
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