THE TEAM AND TOINU REEVES
$241,227money in
$240,344money out
437transactions
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 | 359 | $226,243.60 |
| loan | received | 56 | $223,853.63 |
| contribution | received | 18 | $16,665.03 |
| loan repayment | paid | 2 | $14,100.00 |
| other receipt | received | 2 | $708.72 |
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.
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Transactions
Showing 101–200 of 437, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-07-06 | Toinu Reeves | THE TEAM AND TOINU REEVES | loan | $514.50 | contribution #26-915816/26-1228492 | |
| 2026-07-06 | THE TEAM AND TOINU REEVES | Chelsea Williams | expenditure | $60.00 | Canvasser Employee | expenditure #26-915816/26-1080917 |
| 2026-07-06 | THE TEAM AND TOINU REEVES | The Detroit Public Card | expenditure | $5.00 | Libary Printing for Flyers | expenditure #26-915816/26-1078483 |
| 2026-07-02 | THE TEAM AND TOINU REEVES | Scale To Win | expenditure | $1,146.32 | Send Text Messages to Voters | expenditure #26-915816/26-1078388 |
| 2026-07-02 | THE TEAM AND TOINU REEVES | GOOGLE ADS | expenditure | $45.12 | Google Ads for Marketing | expenditure #26-915816/26-1078373 |
| 2026-07-01 | Thomas Ivacko | THE TEAM AND TOINU REEVES | contribution | $48.00 | contribution #26-915816/26-935340 | |
| 2026-06-30 | THE TEAM AND TOINU REEVES | Sam's Club | expenditure | $2.76 | Ice for Event | expenditure #26-915816/26-1078364 |
| 2026-06-30 | THE TEAM AND TOINU REEVES | MX3 Marketing LLC | expenditure | $3,000.00 | Social Media Manager | expenditure #26-915816/26-1078338 |
| 2026-06-30 | THE TEAM AND TOINU REEVES | Sam's Club | expenditure | $59.03 | Food For Senior Event | expenditure #26-915816/26-1078349 |
| 2026-06-29 | THE TEAM AND TOINU REEVES | Archie Johnson | expenditure | $2,580.00 | Canvasser Employee | expenditure #26-915816/26-974529 |
| 2026-06-29 | Toinu Reeves | THE TEAM AND TOINU REEVES | loan | $752.50 | contribution #26-915816/26-1228502 | |
| 2026-06-29 | THE TEAM AND TOINU REEVES | ROSS CATERING COMPANY | expenditure | $1,035.00 | Food for Event + Credit Card fee | expenditure #26-915816/26-974538 |
| 2026-06-29 | THE TEAM AND TOINU REEVES | Allpro Color | expenditure | $654.03 | 2,500 Flyers + Delivery | expenditure #26-915816/26-974565 |
| 2026-06-29 | Toinu Reeves | THE TEAM AND TOINU REEVES | loan | $7,000.00 | contribution #26-915816/26-1228388 | |
| 2026-06-29 | THE TEAM AND TOINU REEVES | Sam's Club | expenditure | $13.88 | Food Plate for Event | expenditure #26-915816/26-1078323 |
| 2026-06-29 | THE TEAM AND TOINU REEVES | Jennifer Hannig | expenditure | $716.67 | Executive Administrative Assistant | expenditure #26-915816/26-1135880 |
| 2026-06-29 | Toinu Reeves | THE TEAM AND TOINU REEVES | loan | $7,000.00 | contribution #26-915816/26-935334 | |
| 2026-06-29 | THE TEAM AND TOINU REEVES | Upwork | expenditure | $35.83 | Marketplace fee | expenditure #26-915816/26-1165305 |
| 2026-06-29 | THE TEAM AND TOINU REEVES | Domonique Thomas | expenditure | $360.00 | Canvasser | expenditure #26-915816/26-1225722 |
| 2026-06-26 | THE TEAM AND TOINU REEVES | Teanya Stewart | expenditure | $285.00 | Canvasser Employee | expenditure #26-915816/26-974474 |
| 2026-06-26 | THE TEAM AND TOINU REEVES | Tiffane Hicks | expenditure | $575.00 | Canvasser Employee | expenditure #26-915816/26-974451 |
| 2026-06-26 | THE TEAM AND TOINU REEVES | Ashanti White | expenditure | $292.50 | Canvasser Employee | expenditure #26-915816/26-974519 |
| 2026-06-26 | THE TEAM AND TOINU REEVES | GORDON FOOD SERVICE | expenditure | $54.55 | Food Apartment event | expenditure #26-915816/26-956903 |
| 2026-06-26 | THE TEAM AND TOINU REEVES | Brittany Kimbrough | expenditure | $640.00 | Canvasser Employee | expenditure #26-915816/26-974458 |
| 2026-06-26 | THE TEAM AND TOINU REEVES | Wayne Perry | expenditure | $487.50 | Canvasser | expenditure #26-915816/26-1227006 |
| 2026-06-25 | THE TEAM AND TOINU REEVES | Sam's Club | expenditure | $33.71 | Food For Senior Event | expenditure #26-915816/26-974440 |
| 2026-06-25 | THE TEAM AND TOINU REEVES | Sam's Club | expenditure | $75.35 | Food For Senior Event | expenditure #26-915816/26-974416 |
| 2026-06-22 | THE TEAM AND TOINU REEVES | Tiffane Hicks | expenditure | $537.50 | Canvasser Employee | expenditure #26-915816/26-974407 |
| 2026-06-22 | THE TEAM AND TOINU REEVES | Domonique Thomas | expenditure | $340.00 | Canvasser Employee | expenditure #26-915816/26-974394 |
| 2026-06-22 | THE TEAM AND TOINU REEVES | GOOGLE ADS | expenditure | $10.00 | Google ADs for Marketing | expenditure #26-915816/26-974377 |
| 2026-06-22 | THE TEAM AND TOINU REEVES | Jennifer Hannig | expenditure | $693.33 | Executive Administrative Assistant | expenditure #26-915816/26-1135780 |
| 2026-06-22 | THE TEAM AND TOINU REEVES | 4th & Main Media | expenditure | $350.00 | Website Revision | expenditure #26-915816/26-1226997 |
| 2026-06-22 | THE TEAM AND TOINU REEVES | Upwork | expenditure | $34.67 | Marketplace fee | expenditure #26-915816/26-1165480 |
| 2026-06-22 | Toinu Reeves | THE TEAM AND TOINU REEVES | loan | $728.00 | contribution #26-915816/26-1228514 | |
| 2026-06-17 | THE TEAM AND TOINU REEVES | Allpro Color | expenditure | $619.03 | 2,500 flyers size 8.5x11 | expenditure #26-915816/26-961676 |
| 2026-06-17 | THE TEAM AND TOINU REEVES | The Detroit Public Card | expenditure | $11.10 | Detroit Public Library Printing | expenditure #26-915816/26-961641 |
| 2026-06-16 | THE TEAM AND TOINU REEVES | PNC Bank | expenditure | $36.00 | Overdraft Fee | expenditure #26-915816/26-1085304 |
| 2026-06-16 | THE TEAM AND TOINU REEVES | Allpro Color | expenditure | $2,456.76 | 3,000 flyers +mailing fee | expenditure #26-915816/26-961653 |
| 2026-06-16 | THE TEAM AND TOINU REEVES | ROSS CATERING COMPANY | expenditure | $569.25 | Food for Senior Homes+Set up | expenditure #26-915816/26-960517 |
| 2026-06-16 | Toinu Reeves | THE TEAM AND TOINU REEVES | loan | $10,000.00 | contribution #26-915816/26-935317 | |
| 2026-06-15 | THE TEAM AND TOINU REEVES | Domonique Thomas | expenditure | $410.00 | Canvasser Employee | expenditure #26-915816/26-960503 |
| 2026-06-15 | THE TEAM AND TOINU REEVES | Tiffane Hicks | expenditure | $675.00 | Canvasser Employee | expenditure #26-915816/26-960488 |
| 2026-06-15 | THE TEAM AND TOINU REEVES | Allpro Color | expenditure | $3,128.78 | 5,000 Flyers to be printed | expenditure #26-915816/26-960452 |
| 2026-06-15 | Toinu Reeves | THE TEAM AND TOINU REEVES | loan | $738.50 | contribution #26-915816/26-1228523 | |
| 2026-06-15 | THE TEAM AND TOINU REEVES | Upwork | expenditure | $35.17 | Marketplace fee | expenditure #26-915816/26-1165527 |
| 2026-06-15 | THE TEAM AND TOINU REEVES | Jennifer Hannig | expenditure | $703.33 | Executive Administrative Assistant | expenditure #26-915816/26-1135761 |
| 2026-06-15 | THE TEAM AND TOINU REEVES | Sadia Rahman | expenditure | $710.00 | Mailer Design, Email List, Website Design | expenditure #26-915816/26-960478 |
| 2026-06-15 | THE TEAM AND TOINU REEVES | Allpro Color | expenditure | $15,568.68 | 25,000 Mailers to be sent out | expenditure #26-915816/26-960460 |
| 2026-06-13 | THE TEAM AND TOINU REEVES | Upwork | expenditure | $29.00 | Marketplace fee | expenditure #26-915816/26-1165260 |
| 2026-06-13 | THE TEAM AND TOINU REEVES | Jennifer Hannig | expenditure | $580.00 | Executive Administrative Assistant | expenditure #26-915816/26-1136901 |
| 2026-06-12 | THE TEAM AND TOINU REEVES | Brittany Kimbrough | expenditure | $380.00 | Canvasser Employee | expenditure #26-915816/26-960444 |
| 2026-06-12 | Toinu Reeves | THE TEAM AND TOINU REEVES | loan | $20,000.00 | contribution #26-915816/26-935310 | |
| 2026-06-11 | THE TEAM AND TOINU REEVES | ROSS CATERING COMPANY | expenditure | $284.63 | Food for Senior Homes+Set up | expenditure #26-915816/26-960420 |
| 2026-06-11 | THE TEAM AND TOINU REEVES | ROSS CATERING COMPANY | expenditure | $284.63 | Food for Senior Homes+Set up | expenditure #26-915816/26-960439 |
| 2026-06-11 | THE TEAM AND TOINU REEVES | ROSS CATERING COMPANY | expenditure | $284.63 | Food for Senior Homes+Set up | expenditure #26-915816/26-960432 |
| 2026-06-10 | THE TEAM AND TOINU REEVES | Allpro Color | expenditure | $691.13 | 2,500 Cardstock Flyers | expenditure #26-915816/26-960401 |
| 2026-06-10 | THE TEAM AND TOINU REEVES | 4th & Main Media | expenditure | $750.00 | Campaign Website Enhancement Package | expenditure #26-915816/26-960408 |
| 2026-06-09 | THE TEAM AND TOINU REEVES | Tiffane Hicks | expenditure | $487.50 | Canvasser Employee | expenditure #26-915816/26-960383 |
| 2026-06-09 | THE TEAM AND TOINU REEVES | Domonique Thomas | expenditure | $340.00 | Canvasser Employee | expenditure #26-915816/26-960391 |
| 2026-06-09 | THE TEAM AND TOINU REEVES | 4th & Main Media | expenditure | $700.00 | Website Revisions | expenditure #26-915816/26-960308 |
| 2026-06-08 | Toinu Reeves | THE TEAM AND TOINU REEVES | loan | $808.50 | contribution #26-915816/26-1228530 | |
| 2026-06-08 | THE TEAM AND TOINU REEVES | Brittany Kimbrough | expenditure | $395.00 | Canvasser Employee | expenditure #26-915816/26-960143 |
| 2026-06-08 | THE TEAM AND TOINU REEVES | Jennifer Hannig | expenditure | $770.00 | Executive Administrative Assistant | expenditure #26-915816/26-1135741 |
| 2026-06-08 | Toinu Reeves | THE TEAM AND TOINU REEVES | loan | $5,000.00 | contribution #26-915816/26-935295 | |
| 2026-06-08 | THE TEAM AND TOINU REEVES | Archie Johnson | expenditure | $1,410.00 | Canvessor Employee | expenditure #26-915816/26-959897 |
| 2026-06-08 | THE TEAM AND TOINU REEVES | Upwork | expenditure | $38.50 | Marketplace fee | expenditure #26-915816/26-1165554 |
| 2026-06-08 | THE TEAM AND TOINU REEVES | ROSS CATERING COMPANY | expenditure | $230.00 | Food for Senior Homes+Set up | expenditure #26-915816/26-959972 |
| 2026-06-06 | THE TEAM AND TOINU REEVES | Jennifer Hannig | expenditure | $490.00 | Executive Administrative Assistant | expenditure #26-915816/26-1136879 |
| 2026-06-06 | THE TEAM AND TOINU REEVES | PNC Bank | expenditure | $36.00 | Overdraft Fee | expenditure #26-915816/26-1085294 |
| 2026-06-06 | THE TEAM AND TOINU REEVES | Upwork | expenditure | $24.50 | Marketplace fee | expenditure #26-915816/26-1165289 |
| 2026-06-05 | THE TEAM AND TOINU REEVES | Favorite Reporter Productions | expenditure | $200.00 | Campaign Video Editor | expenditure #26-915816/26-959888 |
| 2026-06-03 | THE TEAM AND TOINU REEVES | Walgreens | expenditure | $9.53 | Hand Sanitizer For Event | expenditure #26-915816/26-957878 |
| 2026-06-03 | THE TEAM AND TOINU REEVES | COD DEPARTMENT OF ELEC | expenditure | $295.00 | Detroit Permanent Voter List | expenditure #26-915816/26-1085086 |
| 2026-06-03 | THE TEAM AND TOINU REEVES | Tiffane Hicks | expenditure | $500.00 | Canvessor Employee | expenditure #26-915816/26-959877 |
| 2026-06-02 | THE TEAM AND TOINU REEVES | ROSS CATERING COMPANY | expenditure | $275.00 | Food for Senior Homes+Set up | expenditure #26-915816/26-957854 |
| 2026-06-01 | THE TEAM AND TOINU REEVES | Allpro Color | expenditure | $333.84 | Printing Walk Cards | expenditure #26-915816/26-957825 |
| 2026-06-01 | THE TEAM AND TOINU REEVES | Upwork | expenditure | $25.67 | Marketplace fee | expenditure #26-915816/26-1165568 |
| 2026-06-01 | THE TEAM AND TOINU REEVES | Inc Sawicki & Son | expenditure | $1,517.39 | Yard Signs for Campaign | expenditure #26-915816/26-957747 |
| 2026-06-01 | Toinu Reeves | THE TEAM AND TOINU REEVES | loan | $541.00 | contribution #26-915816/26-1228535 | |
| 2026-06-01 | THE TEAM AND TOINU REEVES | Domonique Thomas | expenditure | $440.00 | Canvasser Employee | expenditure #26-915816/26-957838 |
| 2026-06-01 | THE TEAM AND TOINU REEVES | Jennifer Hannig | expenditure | $513.33 | Executive Administrative Assistant | expenditure #26-915816/26-1135636 |
| 2026-05-29 | Toinu Reeves | THE TEAM AND TOINU REEVES | loan | $3,000.00 | contribution #26-915816/26-935285 | |
| 2026-05-29 | NEW BUS BONUS CREDITS | THE TEAM AND TOINU REEVES | contribution | $400.00 | contribution #26-915816/26-1173932 | |
| 2026-05-29 | THE TEAM AND TOINU REEVES | JDI Production Company | expenditure | $60.00 | Recording studio for Campaign Video | expenditure #26-915816/26-957132 |
| 2026-05-28 | THE TEAM AND TOINU REEVES | Inc Sawicki & Son | expenditure | $1,517.39 | T-shirts + Yard Signs | expenditure #26-915816/26-957117 |
| 2026-05-28 | THE TEAM AND TOINU REEVES | JDI Production Company | expenditure | $60.00 | Deposit for recording studio for Campaign Video | expenditure #26-915816/26-957106 |
| 2026-05-26 | THE TEAM AND TOINU REEVES | Brittany Kimbrough | expenditure | $490.00 | Canvasser Employee | expenditure #26-915816/26-957085 |
| 2026-05-26 | THE TEAM AND TOINU REEVES | Domonique Thomas | expenditure | $440.00 | Canvasser Employee | expenditure #26-915816/26-957068 |
| 2026-05-26 | THE TEAM AND TOINU REEVES | Archie Johnson | expenditure | $1,290.00 | Canvasser Employee | expenditure #26-915816/26-956579 |
| 2026-05-26 | THE TEAM AND TOINU REEVES | Tiffane Hicks | expenditure | $837.50 | Canvasser Employee | expenditure #26-915816/26-957056 |
| 2026-05-26 | Toinu Reeves | THE TEAM AND TOINU REEVES | loan | $5,000.00 | contribution #26-915816/26-935278 | |
| 2026-05-26 | THE TEAM AND TOINU REEVES | Parkway Foods | expenditure | $9.98 | Pack of water for event | expenditure #26-915816/26-957036 |
| 2026-05-25 | THE TEAM AND TOINU REEVES | Upwork | expenditure | $27.67 | Marketplace fee | expenditure #26-915816/26-1165589 |
| 2026-05-25 | THE TEAM AND TOINU REEVES | Jennifer Hannig | expenditure | $553.33 | Executive Administrative Assistant | expenditure #26-915816/26-1135534 |
| 2026-05-25 | Toinu Reeves | THE TEAM AND TOINU REEVES | loan | $581.00 | contribution #26-915816/26-1228544 | |
| 2026-05-19 | THE TEAM AND TOINU REEVES | MX3 Marketing LLC | expenditure | $3,000.00 | Social Media Manager | expenditure #26-915816/26-956312 |
| 2026-05-18 | THE TEAM AND TOINU REEVES | Upwork | expenditure | $29.17 | Marketplace fee | expenditure #26-915816/26-1165601 |
| 2026-05-18 | THE TEAM AND TOINU REEVES | Favorite Reporter Productions | expenditure | $1,400.00 | Campaign Video Editor | expenditure #26-915816/26-954403 |
| 2026-05-18 | THE TEAM AND TOINU REEVES | Jennifer Hannig | expenditure | $583.33 | Executive Administrative Assistant | expenditure #26-915816/26-1134641 |
| 2026-05-18 | THE TEAM AND TOINU REEVES | Domonique Thomas | expenditure | $160.00 | Canvasser Employee | expenditure #26-915816/26-955916 |