THOMAS J. ALLEN CTE THOMAS ALLEN
$83,466money in
$83,466money out
141transactions
2022–2022active
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 | 100 | $83,466.00 |
| loan | received | 2 | $45,000.00 |
| contribution | received | 38 | $35,466.00 |
| other receipt | received | 1 | $3,000.00 |
Who this committee paid
Expenditures and independent expenditures, largest first.
Who funded this committee
Contributions, in-kind receipts, loans and transfers in, largest first.
Activity over time
By filing year. Gaps are gaps in the filed record, not proof of inactivity.
| Year | In | Out | Scale |
|---|---|---|---|
| 2022 | $83,466 | $83,466 |
Save your work
Create a free account or sign in to save entities, comparisons and notes into an investigation, and export every transaction behind them.
Transactions
Showing 1–100 of 141, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2022-09-09 | THOMAS J. ALLEN CTE THOMAS ALLEN | ALLEGRA | expenditure | $6,592.22 | PRINT SERVICES | expenditure #531739/4340 |
| 2022-09-08 | THOMAS J. ALLEN CTE THOMAS ALLEN | ANDREW SMITH | expenditure | $2,400.00 | CAMPAIGN WORK | expenditure #531739/4337 |
| 2022-09-08 | THOMAS J. ALLEN CTE THOMAS ALLEN | Greg Vlietstra | expenditure | $200.00 | CAMPAIGN FINANCE COMPLIANCE | expenditure #531739/4336 |
| 2022-08-24 | THOMAS J. ALLEN CTE THOMAS ALLEN | Greg Vlietstra | expenditure | $400.00 | CAMPAIGN FINANCE COMPLIANCE | expenditure #531739/4335 |
| 2022-08-23 | THOMAS ALLEN | THOMAS J. ALLEN CTE THOMAS ALLEN | loan | $6,000.00 | contribution #531739/4339 | |
| 2022-08-22 | THOMAS J. ALLEN CTE THOMAS ALLEN | ANDREW SMITH | expenditure | $2,700.00 | CAMPAIGN WORK | expenditure #530581/4329 |
| 2022-08-09 | DALE SHUGARS | THOMAS J. ALLEN CTE THOMAS ALLEN | contribution | $100.00 | contribution #530581/4320 | |
| 2022-08-06 | THOMAS J. ALLEN CTE THOMAS ALLEN | expenditure | $350.00 | ADVERTISEMENTS | expenditure #530581/4331 | |
| 2022-08-01 | SANDRA GAGIE | THOMAS J. ALLEN CTE THOMAS ALLEN | contribution | $500.00 | contribution #530581/4317 | |
| 2022-08-01 | THOMAS J. ALLEN CTE THOMAS ALLEN | HEARTLAND PAYMENTS | expenditure | $596.59 | CREDIT CARD PROCESSING FEES | expenditure #530581/4328 |
| 2022-07-31 | JOHN ALLEN | THOMAS J. ALLEN CTE THOMAS ALLEN | contribution | $6,600.00 | contribution #530581/4316 | |
| 2022-07-27 | THOMAS J. ALLEN CTE THOMAS ALLEN | SHELL GAS STATION | expenditure | $3.16 | FOOD & BEVERAGE | expenditure #530581/4327 |
| 2022-07-27 | THOMAS J. ALLEN CTE THOMAS ALLEN | THM Consulting LLC | expenditure | $10,540.00 | CAMPAIGN TEXT MESSAGES | expenditure #530581/4326 |
| 2022-07-22 | ROBERT BECK | THOMAS J. ALLEN CTE THOMAS ALLEN | contribution | $200.00 | contribution #530581/4313 | |
| 2022-07-19 | THOMAS J. ALLEN CTE THOMAS ALLEN | SHELL GAS STATION | expenditure | $6.99 | FOOD & BEVERAGE | expenditure #530581/4323 |
| 2022-07-19 | THOMAS J. ALLEN CTE THOMAS ALLEN | ANDREW SMITH | expenditure | $3,101.80 | CAMPAIGN WORK | expenditure #530581/4325 |
| 2022-07-15 | KAREN ALLEN | THOMAS J. ALLEN CTE THOMAS ALLEN | contribution | $7,150.00 | contribution #526986/4303 | |
| 2022-07-06 | KEVIN SHUGARS | THOMAS J. ALLEN CTE THOMAS ALLEN | contribution | $500.00 | contribution #526986/4282 | |
| 2022-07-06 | THOMAS J. ALLEN CTE THOMAS ALLEN | ALLEGRA | expenditure | $99.20 | BUSINESS CARDS | expenditure #526986/4300 |
| 2022-07-05 | THOMAS J. ALLEN CTE THOMAS ALLEN | OFFICEMAX | expenditure | $12.29 | OFFICE SUPPLIES | expenditure #526986/4294 |
| 2022-07-05 | THOMAS J. ALLEN CTE THOMAS ALLEN | WALGREENS | expenditure | $10.58 | SUPPLIES | expenditure #526986/4295 |
| 2022-07-05 | THOMAS J. ALLEN CTE THOMAS ALLEN | FLETCHER'S | expenditure | $41.20 | FOOD FOR VOLUNTEERS | expenditure #526986/4297 |
| 2022-07-05 | THOMAS J. ALLEN CTE THOMAS ALLEN | HARDINGS | expenditure | $35.43 | PARADE SUPPLIES | expenditure #526986/4299 |
| 2022-07-01 | THOMAS J. ALLEN CTE THOMAS ALLEN | HEARTLAND PAYMENTS | expenditure | $372.87 | CREDIT CARD PROCESSING FEES | expenditure #526986/4293 |
| 2022-07-01 | GRASSROOTS MIDWEST | THOMAS J. ALLEN CTE THOMAS ALLEN | other receipt | $3,000.00 | payer #526986/4301 | |
| 2022-07-01 | LINDA BARNES | THOMAS J. ALLEN CTE THOMAS ALLEN | contribution | $500.00 | contribution #526986/4280 | |
| 2022-06-28 | THOMAS J. ALLEN CTE THOMAS ALLEN | ALLEGRA | expenditure | $11,000.00 | MAILER POSTAGE | expenditure #526986/4292 |
| 2022-06-25 | THOMAS J. ALLEN CTE THOMAS ALLEN | KALAMAZOO COUNTY EXPO CENTER | expenditure | $42.95 | ENTRY FEE | expenditure #526986/4291 |
| 2022-06-22 | JEFF SWENARTON | THOMAS J. ALLEN CTE THOMAS ALLEN | contribution | $50.00 | contribution #526986/4278 | |
| 2022-06-17 | THOMAS J. ALLEN CTE THOMAS ALLEN | THM Consulting LLC | expenditure | $5,270.00 | TEXT MESSAGES | expenditure #526986/4289 |
| 2022-06-15 | THOMAS J. ALLEN CTE THOMAS ALLEN | ALLEGRA | expenditure | $137.80 | PRINT SERVICES | expenditure #526986/4286 |
| 2022-06-15 | THOMAS J. ALLEN CTE THOMAS ALLEN | ALLEGRA | expenditure | $1,112.23 | PRINT SERVICES | expenditure #526986/4287 |
| 2022-06-15 | THOMAS J. ALLEN CTE THOMAS ALLEN | ANDREW SMITH | expenditure | $2,767.14 | CAMPAIGN WORK | expenditure #526986/4288 |
| 2022-06-15 | ERWIN DOERSCHLER | THOMAS J. ALLEN CTE THOMAS ALLEN | contribution | $100.00 | contribution #526986/4276 | |
| 2022-06-14 | AKTAN HALUK | THOMAS J. ALLEN CTE THOMAS ALLEN | contribution | $100.00 | contribution #526986/4274 | |
| 2022-06-09 | THOMAS J. ALLEN CTE THOMAS ALLEN | ALLEGRA | expenditure | $1,112.00 | PRINT SERVICES | expenditure #526986/4285 |
| 2022-06-08 | THOMAS J. ALLEN CTE THOMAS ALLEN | ALLEGRA | expenditure | $117.66 | PRINT SERVICES | expenditure #526986/4226 |
| 2022-06-08 | THOMAS J. ALLEN CTE THOMAS ALLEN | ALLEGRA | expenditure | $1,112.00 | WEBSITE DEVELOPMENT | expenditure #526986/4227 |
| 2022-06-08 | THOMAS J. ALLEN CTE THOMAS ALLEN | ALLEGRA | expenditure | $1,223.60 | PRINT SERVICES | expenditure #526986/4225 |
| 2022-06-05 | MARGARET ALLEN | THOMAS J. ALLEN CTE THOMAS ALLEN | contribution | $7,150.00 | contribution #526986/4249 | |
| 2022-06-03 | THOMAS J. ALLEN CTE THOMAS ALLEN | ALLEGRA | expenditure | $54.06 | PETITIONS | expenditure #526986/4224 |
| 2022-06-03 | THOMAS J. ALLEN CTE THOMAS ALLEN | Greg Vlietstra | expenditure | $800.00 | CAMPAIGN FINANCE COMPLIANCE | expenditure #526986/4196 |
| 2022-06-03 | THOMAS J. ALLEN CTE THOMAS ALLEN | ALLEGRA | expenditure | $401.70 | LOGO DESIGN TABLE COVER | expenditure #526986/4223 |
| 2022-06-01 | LAURA KELPIN | THOMAS J. ALLEN CTE THOMAS ALLEN | contribution | $100.00 | contribution #526986/4240 | |
| 2022-06-01 | THOMAS J. ALLEN CTE THOMAS ALLEN | HEARTLAND PAYMENTS | expenditure | $364.80 | CREDIT CARD PROCESSING FEES | expenditure #526986/4222 |
| 2022-06-01 | THOMAS J. ALLEN CTE THOMAS ALLEN | HARDINGS | expenditure | $16.00 | CANDY FOR PARADE | expenditure #526986/4221 |
| 2022-05-31 | JACOB ALLEN | THOMAS J. ALLEN CTE THOMAS ALLEN | contribution | $250.00 | contribution #526986/4238 | |
| 2022-05-28 | THOMAS J. ALLEN CTE THOMAS ALLEN | ALLEGRA | expenditure | $1,406.18 | YARD SIGNS | expenditure #526986/4220 |
| 2022-05-27 | RANDALL SEBER | THOMAS J. ALLEN CTE THOMAS ALLEN | contribution | $500.00 | contribution #526986/4253 | |
| 2022-05-27 | BERT COOPER | THOMAS J. ALLEN CTE THOMAS ALLEN | contribution | $50.00 | contribution #526986/4255 | |
| 2022-05-26 | JOHN ALLEN | THOMAS J. ALLEN CTE THOMAS ALLEN | contribution | $100.00 | contribution #526986/4257 | |
| 2022-05-26 | A JOHN TODD | THOMAS J. ALLEN CTE THOMAS ALLEN | contribution | $300.00 | contribution #526986/4245 | |
| 2022-05-25 | BRIAN KAUFMAN | THOMAS J. ALLEN CTE THOMAS ALLEN | contribution | $100.00 | contribution #526986/4258 | |
| 2022-05-25 | MARIAN ALLEN | THOMAS J. ALLEN CTE THOMAS ALLEN | contribution | $2,500.00 | contribution #526986/4307 | |
| 2022-05-25 | THOMAS J. ALLEN CTE THOMAS ALLEN | SPORTS SHOW PROMOTIONS INC. | expenditure | $70.00 | TABLE RENTAL | expenditure #526986/4218 |
| 2022-05-25 | TOM ALLEN | THOMAS J. ALLEN CTE THOMAS ALLEN | contribution | $2,500.00 | contribution #526986/4309 | |
| 2022-05-24 | STEVE TAPLIN | THOMAS J. ALLEN CTE THOMAS ALLEN | contribution | $500.00 | contribution #526986/4260 | |
| 2022-05-23 | CONNIE LIVINGSTON | THOMAS J. ALLEN CTE THOMAS ALLEN | contribution | $100.00 | contribution #526986/4263 | |
| 2022-05-23 | THOMAS J. ALLEN CTE THOMAS ALLEN | CHECKERS | expenditure | $17.46 | FOOD AND BEVERAGE | expenditure #526986/4217 |
| 2022-05-22 | FRED BAUER | THOMAS J. ALLEN CTE THOMAS ALLEN | contribution | $500.00 | contribution #526986/4266 | |
| 2022-05-22 | SHELIA BAUER | THOMAS J. ALLEN CTE THOMAS ALLEN | contribution | $500.00 | contribution #526986/4305 | |
| 2022-05-21 | THOMAS J. ALLEN CTE THOMAS ALLEN | ALLEGRA | expenditure | $2,762.63 | LITERATURE | expenditure #526986/4216 |
| 2022-05-21 | ALICE GORDON | THOMAS J. ALLEN CTE THOMAS ALLEN | contribution | $25.00 | contribution #526986/4236 | |
| 2022-05-21 | THOMAS J. ALLEN CTE THOMAS ALLEN | ALLEGRA | expenditure | $596.25 | LARGE SIGNS | expenditure #526986/4215 |
| 2022-05-21 | THOMAS J. ALLEN CTE THOMAS ALLEN | ALLEGRA | expenditure | $596.25 | LARGE SIGNS | expenditure #526986/4214 |
| 2022-05-20 | THOMAS J. ALLEN CTE THOMAS ALLEN | KALAMAZOO COUNTY EXPO CENTER | expenditure | $82.95 | BOOTH RENTAL | expenditure #526986/4213 |
| 2022-05-19 | MARC SCHUPAN | THOMAS J. ALLEN CTE THOMAS ALLEN | contribution | $250.00 | contribution #526986/4233 | |
| 2022-05-19 | EDWARD HARTLEB | THOMAS J. ALLEN CTE THOMAS ALLEN | contribution | $200.00 | contribution #526986/4231 | |
| 2022-05-18 | JOHN BRAGANINI | THOMAS J. ALLEN CTE THOMAS ALLEN | contribution | $1,000.00 | contribution #526986/4268 | |
| 2022-05-18 | THOMAS CRANMER | THOMAS J. ALLEN CTE THOMAS ALLEN | contribution | $100.00 | contribution #526986/4189 | |
| 2022-05-18 | JOSHUA WEINER | THOMAS J. ALLEN CTE THOMAS ALLEN | contribution | $100.00 | contribution #526986/4228 | |
| 2022-05-18 | MIKE SEELYE | THOMAS J. ALLEN CTE THOMAS ALLEN | contribution | $1,000.00 | contribution #526986/4242 | |
| 2022-05-17 | THOMAS J. ALLEN CTE THOMAS ALLEN | HARDINGS | expenditure | $12.45 | SUPPLIES | expenditure #526986/4211 |
| 2022-05-17 | JOHN ALLEN | THOMAS J. ALLEN CTE THOMAS ALLEN | contribution | $150.00 | contribution #526986/4177 | |
| 2022-05-17 | THOMAS J. ALLEN CTE THOMAS ALLEN | ANDREW SMITH | expenditure | $2,780.48 | CAMPAIGN WORK | expenditure #526986/4212 |
| 2022-05-17 | LARRY MURPHY | THOMAS J. ALLEN CTE THOMAS ALLEN | contribution | $100.00 | contribution #526986/4180 | |
| 2022-05-16 | THOMAS J. ALLEN CTE THOMAS ALLEN | KALAMAZOO COUNTY EXPO CENTER | expenditure | $65.45 | ENTRY FEE | expenditure #526986/4210 |
| 2022-05-13 | THOMAS J. ALLEN CTE THOMAS ALLEN | VARNUM LLP | expenditure | $500.00 | LEGAL RESEARCH | expenditure #526986/4272 |
| 2022-05-12 | THOMAS J. ALLEN CTE THOMAS ALLEN | Kalamazoo County Clerk | expenditure | $25.00 | VOTER LISTS | expenditure #526986/4209 |
| 2022-05-10 | THOMAS J. ALLEN CTE THOMAS ALLEN | ALLEGRA | expenditure | $149.46 | VEHICLE MAGNETS | expenditure #526986/4208 |
| 2022-05-10 | THOMAS J. ALLEN CTE THOMAS ALLEN | ALLEGRA | expenditure | $1,656.78 | DESIGN SIGNS LITERATURE MAILER | expenditure #526986/4207 |
| 2022-05-09 | THOMAS J. ALLEN CTE THOMAS ALLEN | MCDONALDS | expenditure | $9.62 | FOOD & BEVERAGE | expenditure #526986/4206 |
| 2022-05-07 | THOMAS J. ALLEN CTE THOMAS ALLEN | ALLEGRA | expenditure | $1,112.00 | WEBSITE DEVELOPMENT | expenditure #526986/4205 |
| 2022-05-07 | THOMAS J. ALLEN CTE THOMAS ALLEN | KALAMAZOO COUNTY EXPO CENTER | expenditure | $7.00 | FOOD & BEVERAGE | expenditure #526986/4204 |
| 2022-05-06 | THOMAS J. ALLEN CTE THOMAS ALLEN | OFFICEMAX | expenditure | $2.88 | TABLE SIGN PRINTING | expenditure #526986/4203 |
| 2022-05-03 | THOMAS J. ALLEN CTE THOMAS ALLEN | HEARTLAND PAYMENTS | expenditure | $43.66 | TAXES AND FEES | expenditure #526986/4202 |
| 2022-04-30 | WILLIAM QUINN | THOMAS J. ALLEN CTE THOMAS ALLEN | contribution | $1,000.00 | contribution #526986/4195 | |
| 2022-04-30 | THOMAS J. ALLEN CTE THOMAS ALLEN | Kalamazoo County Clerk | expenditure | $25.00 | VOTER LIST | expenditure #526986/4201 |
| 2022-04-29 | THOMAS J. ALLEN CTE THOMAS ALLEN | HEARTLAND PAYMENTS | expenditure | $30.00 | PAYMENT PORTAL SERVICE | expenditure #526986/4200 |
| 2022-04-28 | ANDREW SMITH | THOMAS J. ALLEN CTE THOMAS ALLEN | contribution | $1.00 | contribution #526986/4192 | |
| 2022-04-26 | THOMAS J. ALLEN CTE THOMAS ALLEN | KALAMAZOO COUNTY BAR ASSOCIATION | expenditure | $30.00 | TICKETS TO EVENT | expenditure #526986/4198 |
| 2022-04-20 | THOMAS J. ALLEN CTE THOMAS ALLEN | ELLIS PARKING | expenditure | $2.50 | PARKING | expenditure #526986/4166 |
| 2022-04-20 | THOMAS J. ALLEN CTE THOMAS ALLEN | OFFICEMAX | expenditure | $4.00 | PRINTING | expenditure #526986/4165 |
| 2022-04-19 | THOMAS J. ALLEN CTE THOMAS ALLEN | OFFICEMAX | expenditure | $18.68 | PRINTING | expenditure #526986/4164 |
| 2022-04-16 | TODD MORA | THOMAS J. ALLEN CTE THOMAS ALLEN | contribution | $40.00 | contribution #526986/4174 | |
| 2022-04-14 | THOMAS J. ALLEN CTE THOMAS ALLEN | ANDREW SMITH | expenditure | $2,397.88 | CAMPAIGN WORK | expenditure #526986/4163 |
| 2022-04-13 | THOMAS J. ALLEN CTE THOMAS ALLEN | OFFICEMAX | expenditure | $11.19 | PRINTING | expenditure #526986/4162 |
| 2022-04-08 | THOMAS J. ALLEN CTE THOMAS ALLEN | OFFICEMAX | expenditure | $44.37 | PRINTING | expenditure #526986/4161 |
| 2022-04-06 | THOMAS J. ALLEN CTE THOMAS ALLEN | ANDREW SMITH | expenditure | $74.20 | PETITION WORK | expenditure #526986/4160 |
| 2022-04-04 | THOMAS J. ALLEN CTE THOMAS ALLEN | BIGGBY COFFEE | expenditure | $14.92 | FOOD AND BEVERAGE | expenditure #526986/4156 |
Page 1 of 2 Older →