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 201–300 of 437, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-05-18 | THE TEAM AND TOINU REEVES | Domonique Thomas | expenditure | $160.00 | Canvasser Employee | expenditure #26-915816/26-955916 |
| 2026-05-18 | THE TEAM AND TOINU REEVES | Upwork | expenditure | $29.17 | Marketplace fee | expenditure #26-915816/26-1165601 |
| 2026-05-15 | SHARREEN HARDY | THE TEAM AND TOINU REEVES | contribution | $96.00 | contribution #26-915816/26-935264 | |
| 2026-05-14 | THE TEAM AND TOINU REEVES | Allpro Color | expenditure | $578.33 | 5,000 Postcards | expenditure #26-915816/26-953633 |
| 2026-05-14 | THE TEAM AND TOINU REEVES | ROSS CATERING COMPANY | expenditure | $365.00 | Food Catering for Senior Homes Event | expenditure #26-915816/26-954364 |
| 2026-05-13 | THE TEAM AND TOINU REEVES | Inc. Staples | expenditure | $67.16 | 1 Banner Shipped | expenditure #26-915816/26-952713 |
| 2026-05-12 | THE TEAM AND TOINU REEVES | Inc Sawicki & Son | expenditure | $658.26 | Order of 50 T-shrits | expenditure #26-915816/26-952005 |
| 2026-05-12 | THE TEAM AND TOINU REEVES | Phatema Washington | expenditure | $875.00 | Canvasser Employee | expenditure #26-915816/26-952029 |
| 2026-05-12 | THE TEAM AND TOINU REEVES | Lanetta Harrelson | expenditure | $350.00 | Canvasser Employee | expenditure #26-915816/26-952061 |
| 2026-05-11 | THE TEAM AND TOINU REEVES | Phatema Washington | expenditure | $500.00 | Canvasser Employee | expenditure #26-915816/26-951989 |
| 2026-05-11 | THE TEAM AND TOINU REEVES | Jennifer Hannig | expenditure | $666.67 | Executive Administrative Assistant | expenditure #26-915816/26-1132573 |
| 2026-05-11 | THE TEAM AND TOINU REEVES | Allpro Color | expenditure | $538.40 | Campaign Marketing Printing | expenditure #26-915816/26-951075 |
| 2026-05-11 | Toinu Reeves | THE TEAM AND TOINU REEVES | loan | $700.00 | contribution #26-915816/26-1228559 | |
| 2026-05-11 | THE TEAM AND TOINU REEVES | Phatema Washington | expenditure | $1,502.50 | Canvasser Employee | expenditure #26-915816/26-1085328 |
| 2026-05-11 | THE TEAM AND TOINU REEVES | Allpro Color | expenditure | $453.89 | Business cards & Postcards | expenditure #26-915816/26-951080 |
| 2026-05-11 | THE TEAM AND TOINU REEVES | Archie Johnson | expenditure | $1,715.00 | Canvasser Employee | expenditure #26-915816/26-951621 |
| 2026-05-11 | THE TEAM AND TOINU REEVES | Brittany Kimbrough | expenditure | $340.00 | Canvasser Employee | expenditure #26-915816/26-951964 |
| 2026-05-11 | THE TEAM AND TOINU REEVES | Domonique Thomas | expenditure | $500.00 | Canvasser Employee | expenditure #26-915816/26-951948 |
| 2026-05-11 | THE TEAM AND TOINU REEVES | Upwork | expenditure | $33.33 | Marketplace fee | expenditure #26-915816/26-1165641 |
| 2026-05-11 | THE TEAM AND TOINU REEVES | Tiffane Hicks | expenditure | $750.00 | Canvasser Employee | expenditure #26-915816/26-951874 |
| 2026-05-08 | Toinu Reeves | THE TEAM AND TOINU REEVES | loan | $7,000.00 | contribution #26-915816/26-935246 | |
| 2026-05-05 | THE TEAM AND TOINU REEVES | GSSMBC Community Outreach and Ministry | expenditure | $29.25 | 1 x Vendor table | expenditure #26-915816/26-951057 |
| 2026-05-04 | THE TEAM AND TOINU REEVES | Jayana Prince | expenditure | $110.00 | Canvasser Employee | expenditure #26-915816/26-951008 |
| 2026-05-04 | THE TEAM AND TOINU REEVES | Favorite Reporter Productions | expenditure | $1,400.00 | Campaign Video Editor | expenditure #26-915816/26-950971 |
| 2026-05-04 | THE TEAM AND TOINU REEVES | Lisa Jett | expenditure | $110.00 | Canvasser Employee | expenditure #26-915816/26-951027 |
| 2026-05-04 | THE TEAM AND TOINU REEVES | Upwork | expenditure | $30.00 | Marketplace fee | expenditure #26-915816/26-1165664 |
| 2026-05-04 | THE TEAM AND TOINU REEVES | Jennifer Hannig | expenditure | $600.00 | Executive Administrative Assistant | expenditure #26-915816/26-1132553 |
| 2026-05-04 | Toinu Reeves | THE TEAM AND TOINU REEVES | loan | $6,000.00 | contribution #26-915816/26-935241 | |
| 2026-05-04 | Toinu Reeves | THE TEAM AND TOINU REEVES | loan | $630.00 | contribution #26-915816/26-1228568 | |
| 2026-05-01 | THE TEAM AND TOINU REEVES | Phatema Washington | expenditure | $1,502.50 | Canvasser Employee | expenditure #26-915816/26-950827 |
| 2026-05-01 | THE TEAM AND TOINU REEVES | Archie Johnson | expenditure | $1,785.00 | Canvasser Employee | expenditure #26-915816/26-950925 |
| 2026-05-01 | THE TEAM AND TOINU REEVES | Domonique Thomas | expenditure | $500.00 | Canvasser Employee | expenditure #26-915816/26-950884 |
| 2026-05-01 | Toinu Reeves | THE TEAM AND TOINU REEVES | loan | $150.00 | contribution #26-915816/26-934811 | |
| 2026-05-01 | THE TEAM AND TOINU REEVES | Brittany Kimbrough | expenditure | $550.00 | Canvasser Employee | expenditure #26-915816/26-950906 |
| 2026-05-01 | THE TEAM AND TOINU REEVES | Tiffane Hicks | expenditure | $1,050.00 | Canvasser Employee | expenditure #26-915816/26-950848 |
| 2026-05-01 | THE TEAM AND TOINU REEVES | Tynisha Lockhart | expenditure | $937.50 | Canvasser Employee | expenditure #26-915816/26-950811 |
| 2026-04-30 | THE TEAM AND TOINU REEVES | Jennifer Hannig | expenditure | $543.33 | Executive Administrative Assistant | expenditure #26-915816/26-1132144 |
| 2026-04-29 | THE TEAM AND TOINU REEVES | CDJ Associates | expenditure | $3,500.00 | Campaign Strategist | expenditure #26-915816/26-950790 |
| 2026-04-27 | Toinu Reeves | THE TEAM AND TOINU REEVES | loan | $7,000.00 | contribution #26-915816/26-934800 | |
| 2026-04-27 | THE TEAM AND TOINU REEVES | Jammie Dreal | expenditure | $50.00 | Canvasser Employee | expenditure #26-915816/26-950772 |
| 2026-04-27 | Toinu Reeves | THE TEAM AND TOINU REEVES | loan | $500.50 | contribution #26-915816/26-1228577 | |
| 2026-04-27 | THE TEAM AND TOINU REEVES | Jennifer Hannig | expenditure | $476.67 | Executive Administrative Assistant | expenditure #26-915816/26-1132464 |
| 2026-04-27 | THE TEAM AND TOINU REEVES | Upwork | expenditure | $23.83 | Marketplace fee | expenditure #26-915816/26-1165689 |
| 2026-04-24 | THE TEAM AND TOINU REEVES | Jayma Prince | expenditure | $140.00 | Canvasser Employee | expenditure #26-915816/26-950711 |
| 2026-04-24 | THE TEAM AND TOINU REEVES | Lisa Jett | expenditure | $140.00 | Canvasser Employee | expenditure #26-915816/26-950659 |
| 2026-04-24 | THE TEAM AND TOINU REEVES | Domonique Thomas | expenditure | $486.75 | Canvasser Employee | expenditure #26-915816/26-950633 |
| 2026-04-23 | THE TEAM AND TOINU REEVES | Destiny Muhammad | expenditure | $140.00 | Canvasser Employee | expenditure #26-915816/26-950600 |
| 2026-04-23 | THE TEAM AND TOINU REEVES | Phatema Washington | expenditure | $1,468.75 | Canvasser Employee | expenditure #26-915816/26-950622 |
| 2026-04-22 | THE TEAM AND TOINU REEVES | Tynisha Lockhart | expenditure | $240.00 | Canvasser Employee | expenditure #26-915816/26-950548 |
| 2026-04-22 | THE TEAM AND TOINU REEVES | Archie Johnson | expenditure | $1,310.00 | Canvasser Employee | expenditure #26-915816/26-950513 |
| 2026-04-22 | THE TEAM AND TOINU REEVES | Brittany Kimbrough | expenditure | $443.75 | Canvasser Employee | expenditure #26-915816/26-950565 |
| 2026-04-22 | THE TEAM AND TOINU REEVES | Tiffane Hicks | expenditure | $750.00 | Canvasser Employee | expenditure #26-915816/26-950476 |
| 2026-04-22 | Toinu Reeves | THE TEAM AND TOINU REEVES | loan | $5,000.00 | contribution #26-915816/26-934790 | |
| 2026-04-20 | Toinu Reeves | THE TEAM AND TOINU REEVES | loan | $647.50 | contribution #26-915816/26-1228586 | |
| 2026-04-20 | THE TEAM AND TOINU REEVES | Upwork | expenditure | $30.83 | Marketplace fee | expenditure #26-915816/26-1165714 |
| 2026-04-20 | THE TEAM AND TOINU REEVES | David Price | expenditure | $109.00 | Social Media Adviser | expenditure #26-915816/26-950447 |
| 2026-04-20 | THE TEAM AND TOINU REEVES | MANSFIELD MEDIA GROUP LLC | expenditure | $175.00 | Campaign Hero Video | expenditure #26-915816/26-950378 |
| 2026-04-20 | THE TEAM AND TOINU REEVES | Jennifer Hannig | expenditure | $616.67 | Executive Administrative Assistant | expenditure #26-915816/26-1132444 |
| 2026-04-16 | THE TEAM AND TOINU REEVES | Archie Johnson | expenditure | $500.00 | Canvasser Employee | expenditure #26-915816/26-950332 |
| 2026-04-16 | THE TEAM AND TOINU REEVES | Allpro Color | expenditure | $824.50 | 5,000 Bio Flyers Campaign Marketing Printing | expenditure #26-915816/26-950299 |
| 2026-04-14 | THE TEAM AND TOINU REEVES | Jimine Oreal | expenditure | $300.00 | Canvessor Employee | expenditure #26-915816/26-950187 |
| 2026-04-14 | THE TEAM AND TOINU REEVES | Domonique Thomas | expenditure | $300.00 | Canvasser Employee | expenditure #26-915816/26-950259 |
| 2026-04-14 | THE TEAM AND TOINU REEVES | Tiffane Hicks | expenditure | $147.50 | Canvasser Employee | expenditure #26-915816/26-950215 |
| 2026-04-13 | Toinu Reeves | THE TEAM AND TOINU REEVES | loan | $616.00 | contribution #26-915816/26-1228597 | |
| 2026-04-13 | THE TEAM AND TOINU REEVES | Brittany Kimbrough | expenditure | $160.00 | Canvasser Employee | expenditure #26-915816/26-950139 |
| 2026-04-13 | THE TEAM AND TOINU REEVES | Phatema Washington | expenditure | $700.00 | Canvasser Employee | expenditure #26-915816/26-949857 |
| 2026-04-13 | THE TEAM AND TOINU REEVES | Valerie Mitchell | expenditure | $2,500.00 | Canvasser Employee | expenditure #26-915816/26-949877 |
| 2026-04-13 | Toinu Reeves | THE TEAM AND TOINU REEVES | loan | $5,000.00 | contribution #26-915816/26-934766 | |
| 2026-04-13 | THE TEAM AND TOINU REEVES | Jennifer Hannig | expenditure | $586.67 | Executive Administrative Assistant | expenditure #26-915816/26-1132421 |
| 2026-04-13 | THE TEAM AND TOINU REEVES | Upwork | expenditure | $29.33 | Marketplace fee | expenditure #26-915816/26-1165750 |
| 2026-04-09 | THE TEAM AND TOINU REEVES | Tiffane Hicks | expenditure | $312.50 | Canvasser Employee | expenditure #26-915816/26-949787 |
| 2026-04-09 | THE TEAM AND TOINU REEVES | Allpro Color | expenditure | $10,359.05 | 20000 Postcards Campaign Marketing Printing | expenditure #26-915816/26-949808 |
| 2026-04-09 | THE TEAM AND TOINU REEVES | Allpro Color | expenditure | $541.25 | 5,000 Bio Cards Campaign Marketing Printing | expenditure #26-915816/26-949833 |
| 2026-04-07 | Toinu Reeves | THE TEAM AND TOINU REEVES | loan | $5,000.00 | contribution #26-915816/26-934737 | |
| 2026-04-07 | Toinu Reeves | THE TEAM AND TOINU REEVES | loan | $10,000.00 | contribution #26-915816/26-934754 | |
| 2026-04-06 | Toinu Reeves | THE TEAM AND TOINU REEVES | loan | $535.50 | contribution #26-915816/26-1228620 | |
| 2026-04-06 | THE TEAM AND TOINU REEVES | Scale To Win | expenditure | $779.14 | Canvasser Employee | expenditure #26-915816/26-949765 |
| 2026-04-06 | THE TEAM AND TOINU REEVES | Upwork | expenditure | $25.50 | Marketplace fee | expenditure #26-915816/26-1165772 |
| 2026-04-06 | THE TEAM AND TOINU REEVES | Jennifer Hannig | expenditure | $510.00 | Executive Administrative Assistant | expenditure #26-915816/26-1165118 |
| 2026-04-03 | ACTBLUE CORPORATE | THE TEAM AND TOINU REEVES | contribution | $211.40 | contribution #26-915816/26-934726 | |
| 2026-04-01 | ACTBLUE CORPORATE | THE TEAM AND TOINU REEVES | contribution | $240.52 | contribution #26-915816/26-934715 | |
| 2026-03-31 | THE TEAM AND TOINU REEVES | Aniye Spiller | expenditure | $50.00 | Canvasser Employee | expenditure #26-915816/26-949698 |
| 2026-03-30 | THE TEAM AND TOINU REEVES | Jesha Northington | expenditure | $950.00 | Canvasser Employee | expenditure #26-915816/26-949609 |
| 2026-03-30 | Toinu Reeves | THE TEAM AND TOINU REEVES | loan | $570.50 | contribution #26-915816/26-1228631 | |
| 2026-03-30 | Toinu Reeves | THE TEAM AND TOINU REEVES | loan | $7,000.00 | contribution #26-915816/26-934706 | |
| 2026-03-30 | THE TEAM AND TOINU REEVES | Urban Information Network | expenditure | $850.00 | Canvasser Employee | expenditure #26-915816/26-949649 |
| 2026-03-30 | THE TEAM AND TOINU REEVES | Upwork | expenditure | $27.17 | Marketplace fee | expenditure #26-915816/26-1165788 |
| 2026-03-30 | THE TEAM AND TOINU REEVES | Marnez Jamar | expenditure | $600.00 | Canvasser Employee | expenditure #26-915816/26-949677 |
| 2026-03-30 | THE TEAM AND TOINU REEVES | Lavon Jones | expenditure | $950.00 | Canvasser Employee | expenditure #26-915816/26-949582 |
| 2026-03-30 | THE TEAM AND TOINU REEVES | CDJ Associates | expenditure | $4,500.00 | Campaign Strategist | expenditure #26-915816/26-949629 |
| 2026-03-27 | THE TEAM AND TOINU REEVES | Phatema Washington | expenditure | $925.00 | Canvasser Employee | expenditure #26-915816/26-949370 |
| 2026-03-27 | THE TEAM AND TOINU REEVES | Toinu Reeves | loan repayment | $100.00 | Online Transfer | expenditure #26-915816/26-1087603 |
| 2026-03-27 | THE TEAM AND TOINU REEVES | Valerie Mitchell | expenditure | $750.00 | Canvasser Employee | expenditure #26-915816/26-949523 |
| 2026-03-27 | THE TEAM AND TOINU REEVES | LeRena Ellison | expenditure | $50.00 | Canvasser Employee | expenditure #26-915816/26-949565 |
| 2026-03-27 | Toinu Reeves | THE TEAM AND TOINU REEVES | loan | $200.00 | contribution #26-915816/26-934694 | |
| 2026-03-26 | THE TEAM AND TOINU REEVES | Jaylin Mcknight | expenditure | $650.00 | Canvasser Employee | expenditure #26-915816/26-949174 |
| 2026-03-26 | THE TEAM AND TOINU REEVES | Harland Clarke Corporation | expenditure | $62.14 | Ordering Checkbook | expenditure #26-915816/26-1085890 |
| 2026-03-26 | THE TEAM AND TOINU REEVES | Angel King | expenditure | $150.00 | Canvasser Employee | expenditure #26-915816/26-949259 |
| 2026-03-26 | THE TEAM AND TOINU REEVES | Tiffane Hicks | expenditure | $500.00 | Canvasser Employee | expenditure #26-915816/26-949133 |
| 2026-03-26 | THE TEAM AND TOINU REEVES | Andria Liles | expenditure | $925.00 | Canvasser Employee | expenditure #26-915816/26-949288 |