FRIENDS OF JAMIE THOMPSON
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 |
|---|---|---|---|
| in kind | received | 47 | $730,615.38 |
| contribution | received | 761 | $318,129.84 |
| expenditure | paid | 479 | $307,216.95 |
| loan | received | 4 | $4,530.00 |
| loan repayment | paid | 1 | $500.00 |
| in kind loan | received | 6 | $269.98 |
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 1,298, 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 | RUTH TOZZI | FRIENDS OF JAMIE THOMPSON | contribution | $50.00 | contribution #26-1531352/26-1531414 | |
| 2026-08-24 | LENAWEE COUNTY CONSERVATIVES | FRIENDS OF JAMIE THOMPSON | contribution | $1,000.00 | contribution #26-1531352/26-1531413 | |
| 2026-08-24 | Larry Thompson | FRIENDS OF JAMIE THOMPSON | contribution | $1,000.00 | contribution #26-1531352/26-1531412 | |
| 2026-08-24 | FRIENDS OF JAMIE THOMPSON | Jackson Thompson | expenditure | $700.00 | Canvassing | expenditure #26-1531352/26-1531402 |
| 2026-08-24 | FRIENDS OF JAMIE THOMPSON | DOLLAR GENERAL | expenditure | $35.60 | Office Supplies | expenditure #26-1531352/26-1569662 |
| 2026-08-24 | FRIENDS OF JAMIE THOMPSON | expenditure | $1.99 | Subscription | expenditure #26-1531352/26-1569657 | |
| 2026-08-24 | FRIENDS OF JAMIE THOMPSON | Wimpy Burger | expenditure | $40.62 | Food for Meeting | expenditure #26-1531352/26-1531604 |
| 2026-08-21 | FRIENDS OF JAMIE THOMPSON | BP Oil | expenditure | $20.71 | Fuel | expenditure #26-1531352/26-1531602 |
| 2026-08-20 | KEVIN COUNTS | FRIENDS OF JAMIE THOMPSON | contribution | $100.00 | contribution #26-1531352/26-1531377 | |
| 2026-08-20 | FRIENDS OF JAMIE THOMPSON | Tim Hortons | expenditure | $11.74 | Food for Volunteers | expenditure #26-1531352/26-1531594 |
| 2026-08-20 | FRIENDS OF JAMIE THOMPSON | Mobil | expenditure | $89.85 | Fuel | expenditure #26-1531352/26-1531598 |
| 2026-08-20 | FRIENDS OF JAMIE THOMPSON | Burger King | expenditure | $22.85 | Food for Meeting | expenditure #26-1531352/26-1531593 |
| 2026-08-20 | FRIENDS OF JAMIE THOMPSON | WinRed | expenditure | $15.23 | CC Processing Fees | expenditure #26-1531352/26-1531400 |
| 2026-08-20 | dawn asper | FRIENDS OF JAMIE THOMPSON | contribution | $36.44 | contribution #26-1531352/26-1531376 | |
| 2026-08-20 | JASON SCHLEGEL | FRIENDS OF JAMIE THOMPSON | contribution | $250.00 | contribution #26-1531352/26-1531375 | |
| 2026-08-20 | FRIENDS OF JAMIE THOMPSON | KROGER | expenditure | $49.08 | Food for Volunteers | expenditure #26-1531352/26-1531401 |
| 2026-08-19 | FRIENDS OF JAMIE THOMPSON | City of Lansing | expenditure | $3.35 | Parking | expenditure #26-1531352/26-1531590 |
| 2026-08-19 | John Webb | FRIENDS OF JAMIE THOMPSON | contribution | $120.90 | contribution #26-1531352/26-1531355 | |
| 2026-08-19 | FRIENDS OF JAMIE THOMPSON | WinRed | expenditure | $19.00 | CC Processing Fees | expenditure #26-1531352/26-1531398 |
| 2026-08-19 | FRIENDS OF JAMIE THOMPSON | KROGER | expenditure | $125.00 | Food for Volunteers | expenditure #26-1531352/26-1531399 |
| 2026-08-19 | FRIENDS OF JAMIE THOMPSON | Mobil | expenditure | $71.96 | Fuel | expenditure #26-1531352/26-1531591 |
| 2026-08-18 | FRIENDS OF JAMIE THOMPSON | WOW | expenditure | $79.21 | Fuel | expenditure #26-1531352/26-1531589 |
| 2026-08-17 | FRIENDS OF JAMIE THOMPSON | Maintenance Service | expenditure | $1,000.00 | Office Rental - FMV | expenditure #26-1531352/26-1531588 |
| 2026-08-17 | FRIENDS OF JAMIE THOMPSON | BP Oil | expenditure | $60.00 | Fuel | expenditure #26-1531352/26-1531581 |
| 2026-08-14 | FRIENDS OF JAMIE THOMPSON | Jackson Thompson | expenditure | $700.00 | Canvassing | expenditure #26-1531352/26-1531397 |
| 2026-08-14 | MICHIGAN FREEDOM NETWORK | FRIENDS OF JAMIE THOMPSON | in kind | $203.03 | payer #26-1531352/26-1569862 | |
| 2026-08-14 | FRIENDS OF JAMIE THOMPSON | Lowes | expenditure | $35.15 | Campaign Yard Sign Supplies | expenditure #26-1531352/26-1531524 |
| 2026-08-14 | FRIENDS OF JAMIE THOMPSON | O'Reillys | expenditure | $21.19 | Yard Sign Supplies | expenditure #26-1531352/26-1569655 |
| 2026-08-14 | FRIENDS OF JAMIE THOMPSON | Marios Market | expenditure | $36.02 | Food for Volunteers | expenditure #26-1531352/26-1531521 |
| 2026-08-14 | MICHIGAN FREEDOM NETWORK | FRIENDS OF JAMIE THOMPSON | in kind | $450.06 | payer #26-1531352/26-1569857 | |
| 2026-08-13 | FRIENDS OF JAMIE THOMPSON | Cornelius Washington | expenditure | $500.00 | Digital Advertising Consulting | expenditure #26-1531352/26-1569799 |
| 2026-08-13 | SMALL BUSINESS ASSOCIATION OF MICHIGAN | FRIENDS OF JAMIE THOMPSON | contribution | $500.00 | contribution #26-1531352/26-1531418 | |
| 2026-08-13 | FRIENDS OF JAMIE THOMPSON | Comerica | expenditure | $1.35 | Bank Fee | expenditure #26-1531352/26-1531395 |
| 2026-08-13 | FRIENDS OF JAMIE THOMPSON | WALMART | expenditure | $142.06 | Campaign Event Supplies | expenditure #26-1531352/26-1531396 |
| 2026-08-13 | FRIENDS OF JAMIE THOMPSON | Marios Market | expenditure | $20.00 | Food for Volunteers | expenditure #26-1531352/26-1531517 |
| 2026-08-13 | FRIENDS OF JAMIE THOMPSON | Five Below | expenditure | $23.79 | Office Supplies | expenditure #26-1531352/26-1531518 |
| 2026-08-13 | REALTORS POLITICAL ACTION COMMITTEE OF MICHIGAN | FRIENDS OF JAMIE THOMPSON | contribution | $1,000.00 | contribution #26-1531352/26-1531416 | |
| 2026-08-12 | Todd Lowry | FRIENDS OF JAMIE THOMPSON | contribution | $500.00 | contribution #26-1531352/26-1531372 | |
| 2026-08-12 | JENNIFER BLAIES | FRIENDS OF JAMIE THOMPSON | contribution | $26.03 | contribution #26-1531352/26-1531374 | |
| 2026-08-12 | FRIENDS OF JAMIE THOMPSON | Dollar Tree | expenditure | $6.36 | Office Supplies | expenditure #26-1531352/26-1531393 |
| 2026-08-12 | FRIENDS OF JAMIE THOMPSON | WinRed | expenditure | $21.76 | CC Processing Fees | expenditure #26-1531352/26-1531392 |
| 2026-08-12 | Randall Marx | FRIENDS OF JAMIE THOMPSON | contribution | $26.03 | contribution #26-1531352/26-1531373 | |
| 2026-08-10 | HOUSE REPUBLICAN CAMPAIGN COMMITTEE | FRIENDS OF JAMIE THOMPSON | in kind | $27,625.00 | payer #26-1531352/26-1569836 | |
| 2026-08-10 | FRIENDS OF JAMIE THOMPSON | BF Custom | expenditure | $16.00 | Campaign Merchandise Design Fee | expenditure #26-1531352/26-1531502 |
| 2026-08-10 | HOUSE REPUBLICAN CAMPAIGN COMMITTEE | FRIENDS OF JAMIE THOMPSON | in kind | $13,000.00 | payer #26-1531352/26-1569841 | |
| 2026-08-10 | FRIENDS OF JAMIE THOMPSON | DOLLAR GENERAL | expenditure | $22.31 | Food for Volunteers | expenditure #26-1531352/26-1531503 |
| 2026-08-07 | FRIENDS OF JAMIE THOMPSON | DOLLAR GENERAL | expenditure | $3.18 | Campaign Sign Supplies | expenditure #26-1531352/26-1531497 |
| 2026-08-07 | FRIENDS OF JAMIE THOMPSON | Mobil | expenditure | $52.89 | Fuel | expenditure #26-1531352/26-1531496 |
| 2026-08-07 | FRIENDS OF JAMIE THOMPSON | WinRed | expenditure | $2.05 | CC Processing Fees | expenditure #26-1531352/26-1531390 |
| 2026-08-07 | Jeffrey Barks | FRIENDS OF JAMIE THOMPSON | contribution | $52.05 | contribution #26-1531352/26-1531370 | |
| 2026-08-06 | AUTO DEALERS OF MICHIGAN POLITICAL ACTION COMMITTEE | FRIENDS OF JAMIE THOMPSON | contribution | $200.00 | contribution #26-1531352/26-1531635 | |
| 2026-08-06 | FRIENDS OF JAMIE THOMPSON | WinRed | expenditure | $9.85 | CC Processing Fees | expenditure #26-1531352/26-1531384 |
| 2026-08-06 | Mario Licari | FRIENDS OF JAMIE THOMPSON | contribution | $500.00 | contribution #26-1531352/26-1569693 | |
| 2026-08-06 | FRIENDS OF JAMIE THOMPSON | All Hearts Athletics | expenditure | $542.42 | Campaign Merchandise | expenditure #26-1531352/26-1531391 |
| 2026-08-06 | Kevin Terrasi | FRIENDS OF JAMIE THOMPSON | contribution | $260.25 | contribution #26-1531352/26-1573662 | |
| 2026-08-05 | FRIENDS OF JAMIE THOMPSON | StorRoom | expenditure | $138.00 | Storage Unit | expenditure #26-1531352/26-1531388 |
| 2026-08-05 | FRIENDS OF JAMIE THOMPSON | WinRed | expenditure | $10.25 | CC Processing Fees | expenditure #26-1531352/26-1531378 |
| 2026-08-04 | FRIENDS OF JAMIE THOMPSON | WinRed | expenditure | $1.97 | CC Processing Fees | expenditure #26-1531352/26-1531382 |
| 2026-08-04 | CMS ENERGY CORP EMPLOYEES FOR BETTER GOVERNMENT | FRIENDS OF JAMIE THOMPSON | contribution | $1,000.00 | contribution #26-1531352/26-1531623 | |
| 2026-08-04 | MICHIGAN RETAILERS ASSOCIATION POLITICAL ACTION COMMITTEE | FRIENDS OF JAMIE THOMPSON | contribution | $1,000.00 | contribution #26-1531352/26-1531639 | |
| 2026-08-04 | CMS ENERGY CORP EMPLOYEES FOR BETTER GOVERNMENT | FRIENDS OF JAMIE THOMPSON | contribution | $500.00 | contribution #26-1531352/26-1531626 | |
| 2026-08-02 | Joseph Connors | FRIENDS OF JAMIE THOMPSON | contribution | $250.00 | contribution #26-1531352/26-1531369 | |
| 2026-07-31 | FRIENDS OF JAMIE THOMPSON | Right Strategies | expenditure | $1,430.85 | Palm Card Printing | expenditure #26-1531352/26-1531385 |
| 2026-07-31 | FRED KALSIC | FRIENDS OF JAMIE THOMPSON | contribution | $50.00 | contribution #26-1531352/26-1531354 | |
| 2026-07-30 | FORD MOTOR COMPANY CIVIC ACTION FUND | FRIENDS OF JAMIE THOMPSON | contribution | $500.00 | contribution #26-1531352/26-1531633 | |
| 2026-07-30 | HENRY FORD HEALTH SYSTEM GOVERNMENT AFFAIRS SERVICES PAC | FRIENDS OF JAMIE THOMPSON | contribution | $1,000.00 | contribution #26-1531352/26-1531627 | |
| 2026-07-30 | FRIENDS OF JAMIE THOMPSON | Shell | expenditure | $140.00 | Fuel | expenditure #26-1531352/26-1531495 |
| 2026-07-30 | CHARLES SLAVIN | FRIENDS OF JAMIE THOMPSON | contribution | $500.00 | contribution #26-1531352/26-1531634 | |
| 2026-07-29 | FRIENDS OF JAMIE THOMPSON | Shell | expenditure | $100.00 | Fuel | expenditure #26-1531352/26-1531494 |
| 2026-07-29 | FRIENDS OF JAMIE THOMPSON | Emma Method | expenditure | $921.09 | Reimbursement | expenditure #26-1531352/26-1531386 |
| 2026-07-27 | FRIENDS OF JAMIE THOMPSON | JPS Waterfront | expenditure | $921.09 | Catering for Fundraising Event | expenditure #26-1531352/26-1531386 |
| 2026-07-27 | FRIENDS OF JAMIE THOMPSON | Dixie Cafe | expenditure | $171.03 | Food for Meeting | expenditure #26-1531352/26-1531493 |
| 2026-07-27 | FRIENDS OF JAMIE THOMPSON | Jackson Thompson | expenditure | $700.00 | Canvassing | expenditure #26-1531352/26-1531381 |
| 2026-07-27 | FRIENDS OF JAMIE THOMPSON | Burger King | expenditure | $7.94 | Food for Staff | expenditure #26-1531352/26-1531492 |
| 2026-07-24 | FRIENDS OF JAMIE THOMPSON | Wix | expenditure | $304.38 | Website Hosting Fee | expenditure #26-1531352/26-1531379 |
| 2026-07-20 | FRIENDS OF JAMIE THOMPSON | KAP Print | expenditure | $1,156.43 | Campaign Literature | expenditure #26-1531352/26-1531506 |
| 2026-07-16 | FRIENDS OF JAMIE THOMPSON | WinRed | expenditure | $3.94 | CC Processing Fee | expenditure #26-1161043/26-1178864 |
| 2026-07-16 | FRIENDS OF JAMIE THOMPSON | WinRed | expenditure | $7.88 | CC Processing Fee | expenditure #26-1161043/26-1178869 |
| 2026-07-15 | FRIENDS OF JAMIE THOMPSON | WinRed | expenditure | $37.75 | CC Processing Fee | expenditure #26-1161043/26-1178857 |
| 2026-07-15 | Laura Perry | FRIENDS OF JAMIE THOMPSON | contribution | $104.10 | contribution #26-1161043/26-1165956 | |
| 2026-07-14 | Mark Theoblad | FRIENDS OF JAMIE THOMPSON | contribution | $500.00 | contribution #26-1161043/26-1165948 | |
| 2026-07-14 | FRIENDS OF JAMIE THOMPSON | WinRed | expenditure | $23.64 | CC Processing Fee | expenditure #26-1161043/26-1178849 |
| 2026-07-13 | FRIENDS OF JAMIE THOMPSON | Comerica | expenditure | $1.65 | Bank Fee | expenditure #26-1161043/26-1178844 |
| 2026-07-13 | FRIENDS OF JAMIE THOMPSON | WinRed | expenditure | $39.40 | CC Processing Fee | expenditure #26-1161043/26-1178838 |
| 2026-07-08 | HEALTH CARE ASSOCIATION OF MICHIGAN POLITICAL ACTION COMMITTEE | FRIENDS OF JAMIE THOMPSON | contribution | $1,000.00 | contribution #26-1161043/26-1165779 | |
| 2026-07-08 | CLARK HILL POLITICAL ACTION COMM | FRIENDS OF JAMIE THOMPSON | contribution | $200.00 | contribution #26-1161043/26-1165931 | |
| 2026-07-08 | FRIENDS OF JAMIE THOMPSON | WinRed | expenditure | $4.10 | CC Processing Fee | expenditure #26-1161043/26-1178829 |
| 2026-07-08 | ASSOCIATED BUILDERS AND CONTRACTORS PAC | FRIENDS OF JAMIE THOMPSON | contribution | $500.00 | contribution #26-1161043/26-1165802 | |
| 2026-07-08 | MICHIGAN SOCIETY FOR RESPIRATORY CARE | FRIENDS OF JAMIE THOMPSON | contribution | $250.00 | contribution #26-1161043/26-1165820 | |
| 2026-07-08 | ITC HOLDINGS CORP PAC | FRIENDS OF JAMIE THOMPSON | contribution | $500.00 | contribution #26-1161043/26-1165782 | |
| 2026-07-08 | MICHIGAN ACADEMY OF PHYSICIAN ASSOCIATES PAC | FRIENDS OF JAMIE THOMPSON | contribution | $250.00 | contribution #26-1161043/26-1165927 | |
| 2026-07-08 | HEALTH CARE ASSOCIATION OF MICHIGAN POLITICAL ACTION COMMITTEE | FRIENDS OF JAMIE THOMPSON | contribution | $1,000.00 | contribution #26-1161043/26-1165808 | |
| 2026-07-08 | FORD MOTOR COMPANY CIVIC ACTION FUND | FRIENDS OF JAMIE THOMPSON | contribution | $500.00 | contribution #26-1161043/26-1165793 | |
| 2026-07-07 | FRIENDS OF JAMIE THOMPSON | WinRed | expenditure | $6.57 | CC Processing Fee | expenditure #26-1161043/26-1178821 |
| 2026-07-06 | FRIENDS OF JAMIE THOMPSON | WinRed | expenditure | $5.34 | CC Processing Fee | expenditure #26-1161043/26-1178806 |
| 2026-07-06 | FRIENDS OF JAMIE THOMPSON | FAIRFIELD INN | expenditure | $229.48 | Hotel | expenditure #26-1161043/26-1178650 |
| 2026-07-03 | FRIENDS OF JAMIE THOMPSON | StorRoom | expenditure | $138.00 | Storage Unit | expenditure #26-1161043/26-1178635 |
| 2026-07-01 | FRIENDS OF JAMIE THOMPSON | WinRed | expenditure | $1.97 | CC Processing Fee | expenditure #26-1161043/26-1178624 |
| 2026-06-24 | FRIENDS OF JAMIE THOMPSON | WinRed | expenditure | $6.15 | CC Processing Fee | expenditure #26-1161043/26-1178606 |
| 2026-06-24 | FRIENDS OF JAMIE THOMPSON | McDonalds | expenditure | $8.48 | Food for Staff | expenditure #26-1161043/26-1178597 |
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