COMMITTEE TO ELECT DALE BINIECKI
$1,130,405money in
$246,128money out
744transactions
2022–2025active
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 | 53 | $880,640.98 |
| contribution | received | 378 | $242,950.28 |
| expenditure | paid | 240 | $240,361.65 |
| loan repayment | paid | 28 | $5,766.56 |
| loan | received | 20 | $5,492.75 |
| in kind loan | received | 24 | $1,287.33 |
| other receipt | received | 1 | $33.90 |
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 |
|---|---|---|---|---|
| FRIENDS OF LAURA PERRY | gave money | 1 | $150 | 2025–2025 |
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 744, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2025-09-08 | COMMITTEE TO ELECT DALE BINIECKI | Friends of Dale Biniecki | expenditure | $236.46 | Transfer to County CTE | expenditure #25-1241812/25-1241832 |
| 2025-09-08 | COMMITTEE TO ELECT DALE BINIECKI | Monroe Community Credit Union | expenditure | $30.00 | Service Charge | expenditure #25-1241812/25-1241820 |
| 2025-08-08 | COMMITTEE TO ELECT DALE BINIECKI | Monroe Community Credit Union | expenditure | $30.00 | Service Charge | expenditure #25-1241812/25-1241824 |
| 2025-05-31 | COMMITTEE TO ELECT DALE BINIECKI | FRIENDS OF LAURA PERRY | expenditure | $150.00 | Event Ticket | expenditure #25-696890/25-717090 |
| 2025-05-21 | COMMITTEE TO ELECT DALE BINIECKI | LENAWEE COUNTY REPUBLICAN COMMITTEE | expenditure | $90.00 | Event Ticket | expenditure #25-696890/25-717120 |
| 2025-05-20 | COMMITTEE TO ELECT DALE BINIECKI | Friends of Dale Biniecki | expenditure | $3,000.00 | Transfer to County CTE | expenditure #25-696890/25-717089 |
| 2025-04-07 | COMMITTEE TO ELECT DALE BINIECKI | STAPLES | expenditure | $70.31 | Office Supplies | expenditure #25-696890/25-717085 |
| 2025-02-03 | COMMITTEE TO ELECT DALE BINIECKI | Butzel Long | expenditure | $150.00 | Book Keeping | expenditure #25-696890/25-717080 |
| 2024-12-11 | COMMITTEE TO ELECT DALE BINIECKI | Belleville Independent | expenditure | $432.00 | Advertising | expenditure #25-696890/25-717077 |
| 2024-11-25 | COMMITTEE TO ELECT DALE BINIECKI | HANNAH LOOP | expenditure | $300.00 | CONSULTING - NO OTHER VENDOR | expenditure #571030/5345 |
| 2024-11-24 | COMMITTEE TO ELECT DALE BINIECKI | ROYAL BLUE DESIGNS | expenditure | $280.00 | DESIGN FEE | expenditure #571030/5346 |
| 2024-11-22 | COMMITTEE TO ELECT DALE BINIECKI | DALE BINIECKI | loan repayment | $35.47 | LOAN PAYMENT | expenditure #571030/5355 |
| 2024-11-22 | COMMITTEE TO ELECT DALE BINIECKI | DALE BINIECKI | loan repayment | $11.99 | LOAN PAYMENT | expenditure #571030/5368 |
| 2024-11-22 | COMMITTEE TO ELECT DALE BINIECKI | DALE BINIECKI | loan repayment | $14.77 | LOAN PAYMENT | expenditure #571030/5365 |
| 2024-11-22 | COMMITTEE TO ELECT DALE BINIECKI | DALE BINIECKI | loan repayment | $275.26 | LOAN PAYMENT | expenditure #571030/5360 |
| 2024-11-22 | COMMITTEE TO ELECT DALE BINIECKI | DALE BINIECKI | loan repayment | $52.00 | LOAN PAYMENT | expenditure #571030/5359 |
| 2024-11-22 | COMMITTEE TO ELECT DALE BINIECKI | DALE BINIECKI | loan repayment | $17.12 | LOAN PAYMENT | expenditure #571030/5374 |
| 2024-11-22 | COMMITTEE TO ELECT DALE BINIECKI | DALE BINIECKI | loan repayment | $287.37 | LOAN PAYMENT | expenditure #571030/5363 |
| 2024-11-22 | COMMITTEE TO ELECT DALE BINIECKI | DALE BINIECKI | loan repayment | $28.43 | LOAN PAYMENT | expenditure #571030/5362 |
| 2024-11-22 | COMMITTEE TO ELECT DALE BINIECKI | DALE BINIECKI | loan repayment | $19.50 | LOAN PAYMENT | expenditure #571030/5357 |
| 2024-11-22 | COMMITTEE TO ELECT DALE BINIECKI | DALE BINIECKI | loan repayment | $45.20 | LOAN PAYMENT | expenditure #571030/5353 |
| 2024-11-22 | COMMITTEE TO ELECT DALE BINIECKI | DALE BINIECKI | loan repayment | $73.10 | LOAN PAYMENT | expenditure #571030/5358 |
| 2024-11-22 | COMMITTEE TO ELECT DALE BINIECKI | DALE BINIECKI | loan repayment | $15.00 | LOAN PAYMENT | expenditure #571030/5366 |
| 2024-11-22 | COMMITTEE TO ELECT DALE BINIECKI | DALE BINIECKI | loan repayment | $22.50 | LOAN PAYMENT | expenditure #571030/5367 |
| 2024-11-22 | COMMITTEE TO ELECT DALE BINIECKI | DALE BINIECKI | loan repayment | $2.64 | LOAN PAYMENT | expenditure #571030/5352 |
| 2024-11-22 | COMMITTEE TO ELECT DALE BINIECKI | DALE BINIECKI | loan repayment | $22.98 | LOAN PAYMENT | expenditure #571030/5372 |
| 2024-11-22 | COMMITTEE TO ELECT DALE BINIECKI | DALE BINIECKI | loan repayment | $29.18 | LOAN PAYMENT | expenditure #571030/5354 |
| 2024-11-22 | COMMITTEE TO ELECT DALE BINIECKI | DALE BINIECKI | loan repayment | $5.25 | LOAN PAYMENT | expenditure #571030/5356 |
| 2024-11-22 | COMMITTEE TO ELECT DALE BINIECKI | DALE BINIECKI | loan repayment | $25.97 | LOAN PAYMENT | expenditure #571030/5370 |
| 2024-11-22 | COMMITTEE TO ELECT DALE BINIECKI | DALE BINIECKI | loan repayment | $60.14 | LOAN PAYMENT | expenditure #571030/5364 |
| 2024-11-22 | COMMITTEE TO ELECT DALE BINIECKI | DALE BINIECKI | loan repayment | $14.97 | LOAN PAYMENT | expenditure #571030/5369 |
| 2024-11-22 | COMMITTEE TO ELECT DALE BINIECKI | DALE BINIECKI | loan repayment | $55.00 | LOAN PAYMENT | expenditure #571030/5361 |
| 2024-11-22 | COMMITTEE TO ELECT DALE BINIECKI | DALE BINIECKI | loan repayment | $16.99 | LOAN PAYMENT | expenditure #571030/5371 |
| 2024-11-22 | COMMITTEE TO ELECT DALE BINIECKI | DALE BINIECKI | loan repayment | $2.50 | LOAN PAYMENT | expenditure #571030/5351 |
| 2024-11-22 | COMMITTEE TO ELECT DALE BINIECKI | CHRISTMAS IN IDA | expenditure | $100.00 | AD | expenditure #571030/5344 |
| 2024-11-22 | COMMITTEE TO ELECT DALE BINIECKI | DALE BINIECKI | loan repayment | $154.00 | LOAN PAYMENT | expenditure #571030/5373 |
| 2024-11-21 | COMMITTEE TO ELECT DALE BINIECKI | BUTZEL LONG | expenditure | $250.00 | RECORD KEEPING | expenditure #571030/5343 |
| 2024-11-18 | COMMITTEE TO ELECT DALE BINIECKI | HUDSON STRATEGIES GROUP | expenditure | $4,000.00 | CONSULTING - NO OTHER VENDOR | expenditure #571030/5340 |
| 2024-11-16 | COMMITTEE TO ELECT DALE BINIECKI | STAPLES | expenditure | $15.89 | OFFICE SUPPLIES | expenditure #571030/5342 |
| 2024-11-16 | STAPLES | COMMITTEE TO ELECT DALE BINIECKI | other receipt | $33.90 | payer #571030/5350 | |
| 2024-11-15 | MICHIGAN FREEDOM NETWORK | COMMITTEE TO ELECT DALE BINIECKI | in kind | $436.50 | payer #571030/5316 | |
| 2024-11-15 | JIM BUDDE | COMMITTEE TO ELECT DALE BINIECKI | contribution | $200.00 | contribution #571030/5301 | |
| 2024-11-15 | HRCC | COMMITTEE TO ELECT DALE BINIECKI | in kind | $500.00 | payer #571030/5319 | |
| 2024-11-07 | COMMITTEE TO ELECT DALE BINIECKI | TELE-TOWN HALL LLC | expenditure | $1,108.64 | TEXTING | expenditure #571030/5339 |
| 2024-11-07 | HRCC | COMMITTEE TO ELECT DALE BINIECKI | in kind | $6,501.35 | payer #571030/5317 | |
| 2024-11-07 | HRCC | COMMITTEE TO ELECT DALE BINIECKI | in kind | $7,111.92 | payer #571030/5318 | |
| 2024-11-07 | COMMITTEE TO ELECT DALE BINIECKI | TELE-TOWN HALL LLC | expenditure | $632.43 | TEXTING | expenditure #571030/5331 |
| 2024-11-05 | COMMITTEE TO ELECT DALE BINIECKI | STAPLES | expenditure | $139.23 | OFFICE SUPPLIES | expenditure #571030/5333 |
| 2024-11-05 | DALE BINIECKI | COMMITTEE TO ELECT DALE BINIECKI | in kind loan | $17.12 | payer #571030/5347 | |
| 2024-11-05 | COMMITTEE TO ELECT DALE BINIECKI | LITTLE BROWN JUG | expenditure | $1,775.00 | ELECTION NIGHT FOOD | expenditure #571030/5332 |
| 2024-11-04 | HRCC | COMMITTEE TO ELECT DALE BINIECKI | in kind | $569.64 | payer #571030/5313 | |
| 2024-11-04 | DALE BINIECKI | COMMITTEE TO ELECT DALE BINIECKI | in kind loan | $154.00 | payer #571030/5348 | |
| 2024-11-04 | HRCC | COMMITTEE TO ELECT DALE BINIECKI | in kind | $7,017.45 | payer #571030/5314 | |
| 2024-11-04 | HRCC | COMMITTEE TO ELECT DALE BINIECKI | in kind | $8,669.84 | payer #571030/5312 | |
| 2024-11-03 | COMMITTEE TO ELECT DALE BINIECKI | PRINTMASTERS | expenditure | $2,279.00 | DIRECT MAIL | expenditure #571030/5334 |
| 2024-11-01 | COMMITTEE TO ELECT DALE BINIECKI | PULSE COMMUNCATIONS | expenditure | $12,624.20 | DIRECT MAIL | expenditure #571030/5330 |
| 2024-11-01 | COMMITTEE TO ELECT DALE BINIECKI | PRINTMASTERS | expenditure | $3,010.40 | DIRECT MAIL | expenditure #571030/5336 |
| 2024-11-01 | COMMITTEE TO ELECT DALE BINIECKI | LASERCOM LLC | expenditure | $6,347.66 | DIRECT MAIL | expenditure #571030/5338 |
| 2024-10-30 | HRCC | COMMITTEE TO ELECT DALE BINIECKI | in kind | $2,720.96 | payer #571030/5311 | |
| 2024-10-30 | COMMITTEE TO ELECT DALE BINIECKI | MEIJER | expenditure | $111.72 | SUPPLIES FOR DUNDEE TRICK OR TREAT EVENT | expenditure #571030/5329 |
| 2024-10-30 | HRCC | COMMITTEE TO ELECT DALE BINIECKI | in kind | $4,500.00 | payer #571030/5310 | |
| 2024-10-29 | COMMITTEE TO ELECT DALE BINIECKI | CARD MY YARD | expenditure | $341.32 | YARD SIGN | expenditure #571030/5327 |
| 2024-10-28 | BABE PAC | COMMITTEE TO ELECT DALE BINIECKI | contribution | $5,000.00 | contribution #571030/5300 | |
| 2024-10-28 | COMMITTEE TO ELECT DALE BINIECKI | CRIS PREGNANCY CENTER OF LENAWEE | expenditure | $200.00 | TABLE SPONSORSHIP | expenditure #571030/5324 |
| 2024-10-28 | HRCC | COMMITTEE TO ELECT DALE BINIECKI | in kind | $60,000.00 | payer #571030/5309 | |
| 2024-10-28 | COMMITTEE TO ELECT DALE BINIECKI | ROYAL BLUE DESIGNS | expenditure | $140.00 | DESIGN FEE | expenditure #571030/5326 |
| 2024-10-27 | COMMITTEE TO ELECT DALE BINIECKI | MEIJER | expenditure | $43.16 | SUPPLIES FOR SUMPTER TWP TRICK OR TREAT EVENT | expenditure #571030/5323 |
| 2024-10-27 | COMMITTEE TO ELECT DALE BINIECKI | LASERCOM LLC | expenditure | $358.82 | AV CHASE | expenditure #571030/5337 |
| 2024-10-25 | COMMITTEE TO ELECT DALE BINIECKI | PULSE COMMUNCATIONS | expenditure | $2,000.00 | DIGITAL ADS | expenditure #571030/5322 |
| 2024-10-24 | JEFFERY SMITH | COMMITTEE TO ELECT DALE BINIECKI | contribution | $100.00 | contribution #571030/5297 | |
| 2024-10-23 | HRCC | COMMITTEE TO ELECT DALE BINIECKI | in kind | $2,500.00 | payer #571030/5307 | |
| 2024-10-23 | HRCC | COMMITTEE TO ELECT DALE BINIECKI | in kind | $1,000.00 | payer #571030/5308 | |
| 2024-10-23 | HRCC | COMMITTEE TO ELECT DALE BINIECKI | in kind | $7,000.00 | payer #571030/5306 | |
| 2024-10-22 | GARY CARTER | COMMITTEE TO ELECT DALE BINIECKI | contribution | $50.00 | contribution #571030/5299 | |
| 2024-10-22 | HRCC | COMMITTEE TO ELECT DALE BINIECKI | in kind | $1,735.12 | payer #571030/5305 | |
| 2024-10-22 | HRCC | COMMITTEE TO ELECT DALE BINIECKI | in kind | $7,500.00 | payer #571030/5304 | |
| 2024-10-22 | HRCC | COMMITTEE TO ELECT DALE BINIECKI | in kind | $45,000.00 | payer #571030/5303 | |
| 2024-10-21 | COMMITTEE TO ELECT DALE BINIECKI | PULSE COMMUNCATIONS | expenditure | $3,000.00 | DIGITAL ADS | expenditure #571030/5321 |
| 2024-10-21 | MI RETAILERS ASSN PAC | COMMITTEE TO ELECT DALE BINIECKI | contribution | $500.00 | contribution #571030/5293 | |
| 2024-10-21 | TIM WALBERG | COMMITTEE TO ELECT DALE BINIECKI | contribution | $200.00 | contribution #571030/5296 | |
| 2024-10-21 | COMMITTEE TO ELECT DALE BINIECKI | WinRed | expenditure | $7.88 | PROCESSING FEES | expenditure #571030/5292 |
| 2024-10-21 | MI MANUFACTURERS PAC | COMMITTEE TO ELECT DALE BINIECKI | contribution | $250.00 | contribution #571030/5295 | |
| 2024-10-21 | COMMITTEE TO ELECT DALE BINIECKI | ROYAL BLUE DESIGNS | expenditure | $280.00 | DESIGN FEE | expenditure #571030/5320 |
| 2024-10-19 | RANDY MILLS | COMMITTEE TO ELECT DALE BINIECKI | contribution | $150.00 | contribution #569747/5273 | |
| 2024-10-19 | MIKE MARCH | COMMITTEE TO ELECT DALE BINIECKI | contribution | $150.00 | contribution #569747/5270 | |
| 2024-10-19 | WILLIAM KIPF | COMMITTEE TO ELECT DALE BINIECKI | contribution | $150.00 | contribution #569747/5269 | |
| 2024-10-19 | BEAU MASSINGILL | COMMITTEE TO ELECT DALE BINIECKI | contribution | $150.00 | contribution #569747/5272 | |
| 2024-10-19 | COMMITTEE TO ELECT DALE BINIECKI | DUNDEE PHEASANT FARM LLC | expenditure | $525.00 | FACILITY RENTAL | expenditure #569747/5278 |
| 2024-10-19 | MI HEALTH CHOICE ALLIANCE PAC (MHCA) | COMMITTEE TO ELECT DALE BINIECKI | contribution | $1,000.00 | contribution #569747/5265 | |
| 2024-10-18 | COMMITTEE TO ELECT DALE BINIECKI | DANNY'S FINE FOODS | expenditure | $35.58 | EVENT SUPPLIES/FOOD | expenditure #569747/5277 |
| 2024-10-17 | COMMITTEE TO ELECT DALE BINIECKI | MEIJER | expenditure | $118.03 | EVENT SUPPLIES | expenditure #569747/5276 |
| 2024-10-17 | COMMITTEE TO ELECT DALE BINIECKI | MEIJER | expenditure | $200.00 | GAS CARDS FOR WALKERS | expenditure #569747/5289 |
| 2024-10-17 | COMMITTEE TO ELECT DALE BINIECKI | LASERCOM LLC | expenditure | $7,758.80 | PRINTING/AV MAILER | expenditure #569747/5287 |
| 2024-10-17 | NFIB PAC | COMMITTEE TO ELECT DALE BINIECKI | contribution | $1,000.00 | contribution #569747/5264 | |
| 2024-10-15 | BARBARA STROUPE | COMMITTEE TO ELECT DALE BINIECKI | contribution | $100.00 | contribution #569747/5257 | |
| 2024-10-15 | HRCC | COMMITTEE TO ELECT DALE BINIECKI | in kind | $7,500.00 | payer #569747/5255 | |
| 2024-10-15 | Thomas Allen | COMMITTEE TO ELECT DALE BINIECKI | contribution | $500.00 | contribution #569747/5258 | |
| 2024-10-15 | HRCC | COMMITTEE TO ELECT DALE BINIECKI | in kind | $10,000.00 | payer #569747/5256 | |
| 2024-10-15 | COMMITTEE TO ELECT DALE BINIECKI | All Heart Athletics | expenditure | $89.04 | PRINTING/CAMPAIGN JACKETS | expenditure #569747/5286 |
| 2024-10-15 | BABEPAC | COMMITTEE TO ELECT DALE BINIECKI | contribution | $500.00 | contribution #569747/5262 |
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