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 301–400 of 437, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-03-26 | 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 | Archie Johnson | expenditure | $925.00 | Canvasser Employee | expenditure #26-915816/26-949308 |
| 2026-03-25 | ACTBLUE CORPORATE | THE TEAM AND TOINU REEVES | contribution | $700.92 | contribution #26-915816/26-934670 | |
| 2026-03-23 | THE TEAM AND TOINU REEVES | Jennifer Hannig | expenditure | $436.67 | Executive Administrative Assistant | expenditure #26-915816/26-1130689 |
| 2026-03-23 | Toinu Reeves | THE TEAM AND TOINU REEVES | loan | $458.50 | contribution #26-915816/26-1228649 | |
| 2026-03-23 | THE TEAM AND TOINU REEVES | Urban Information Network | expenditure | $800.00 | Broadcast Media for Campaign | expenditure #26-915816/26-948891 |
| 2026-03-23 | THE TEAM AND TOINU REEVES | Golden Corral Buffet & Grill | expenditure | $275.91 | Food for Campaign Event | expenditure #26-915816/26-949061 |
| 2026-03-23 | Toinu Reeves | THE TEAM AND TOINU REEVES | loan | $9.99 | contribution #26-915816/26-1228636 | |
| 2026-03-23 | THE TEAM AND TOINU REEVES | Upwork | expenditure | $9.99 | Contract initiation fee | expenditure #26-915816/26-1166034 |
| 2026-03-23 | THE TEAM AND TOINU REEVES | Valerie Mitchell | expenditure | $750.00 | Canvasser Employee | expenditure #26-915816/26-938321 |
| 2026-03-23 | THE TEAM AND TOINU REEVES | Sam's Club | expenditure | $140.41 | Food for Campaign Event | expenditure #26-915816/26-949025 |
| 2026-03-23 | THE TEAM AND TOINU REEVES | EINSTEIN BROS BAGELS | expenditure | $118.23 | Food for candidates forum | expenditure #26-915816/26-942968 |
| 2026-03-23 | THE TEAM AND TOINU REEVES | Inc Sawicki & Son | expenditure | $1,849.83 | Front Yard Signs | expenditure #26-915816/26-946047 |
| 2026-03-23 | THE TEAM AND TOINU REEVES | Upwork | expenditure | $21.83 | Marketplace fee | expenditure #26-915816/26-1165814 |
| 2026-03-20 | Toinu Reeves | THE TEAM AND TOINU REEVES | loan | $4,000.00 | contribution #26-915816/26-934632 | |
| 2026-03-20 | THE TEAM AND TOINU REEVES | Marnez Jamar | expenditure | $200.00 | Canvasser Employee | expenditure #26-915816/26-938311 |
| 2026-03-20 | THE TEAM AND TOINU REEVES | Marnez Jamar | expenditure | $1,025.00 | Canvasser Employee | expenditure #26-915816/26-938303 |
| 2026-03-19 | THE TEAM AND TOINU REEVES | Toinu Reeves | loan repayment | $14,000.00 | Debt Repayment | expenditure #26-915816/26-1228006 |
| 2026-03-19 | Ava McBride | THE TEAM AND TOINU REEVES | contribution | $4.58 | contribution #26-915816/26-934616 | |
| 2026-03-16 | THE TEAM AND TOINU REEVES | Aniye Spiller | expenditure | $350.00 | Canvasser Employee | expenditure #26-915816/26-935457 |
| 2026-03-16 | THE TEAM AND TOINU REEVES | Inc Sawicki & Son | expenditure | $1,849.84 | Printing Material for Marketing | expenditure #26-915816/26-938222 |
| 2026-03-16 | THE TEAM AND TOINU REEVES | LeRena Ellison | expenditure | $525.00 | Canvasser Employee | expenditure #26-915816/26-938183 |
| 2026-03-16 | THE TEAM AND TOINU REEVES | Lesha Northington | expenditure | $1,225.00 | Canvasser Employee | expenditure #26-915816/26-935455 |
| 2026-03-16 | THE TEAM AND TOINU REEVES | Archie Johnson | expenditure | $700.00 | Canvasser Employee | expenditure #26-915816/26-938268 |
| 2026-03-16 | THE TEAM AND TOINU REEVES | Valerie Mitchell | expenditure | $1,500.00 | Canvasser Employee | expenditure #26-915816/26-938202 |
| 2026-03-16 | THE TEAM AND TOINU REEVES | Aniye Spiller | expenditure | $350.00 | Canvasser Employee | expenditure #26-915816/26-938240 |
| 2026-03-16 | Toinu Reeves | THE TEAM AND TOINU REEVES | loan | $10,000.00 | contribution #26-915816/26-934579 | |
| 2026-03-13 | THE TEAM AND TOINU REEVES | Lavon Jones | expenditure | $1,225.00 | Canvessor Employee | expenditure #26-915816/26-935450 |
| 2026-03-13 | THE TEAM AND TOINU REEVES | Andria Liles | expenditure | $1,050.00 | Canvasser Employee | expenditure #26-915816/26-935453 |
| 2026-03-13 | THE TEAM AND TOINU REEVES | Tiffane Hicks | expenditure | $975.00 | Canvasser Employee | expenditure #26-915816/26-935448 |
| 2026-03-13 | THE TEAM AND TOINU REEVES | USPS PO | expenditure | $1,006.15 | Sending out Mail for Marketing | expenditure #26-915816/26-935451 |
| 2026-03-12 | THE TEAM AND TOINU REEVES | USPS PO | expenditure | $502.55 | Mailing expense | expenditure #26-915816/26-935446 |
| 2026-03-11 | Ronald Couts | THE TEAM AND TOINU REEVES | contribution | $9.40 | contribution #26-915816/26-934555 | |
| 2026-03-09 | THE TEAM AND TOINU REEVES | RED DOOR DIGITAL | expenditure | $2,598.06 | Printing out for marketing | expenditure #26-915816/26-935445 |
| 2026-03-09 | THE TEAM AND TOINU REEVES | USPS PO | expenditure | $177.55 | Sending out Mail for Marketing | expenditure #26-915816/26-935443 |
| 2026-03-09 | THE TEAM AND TOINU REEVES | Lifetime Stress Relief | expenditure | $1,500.00 | Administrative Help | expenditure #26-915816/26-935442 |
| 2026-03-06 | THE TEAM AND TOINU REEVES | USPS PO | expenditure | $1,415.30 | Mail for Marketing Purposes | expenditure #26-915816/26-935439 |
| 2026-03-05 | THE TEAM AND TOINU REEVES | Allpro Color | expenditure | $10,027.88 | 20,000 Mailers Campagin Marketing Printing | expenditure #26-915816/26-935436 |
| 2026-03-03 | Toinu Reeves | THE TEAM AND TOINU REEVES | loan | $20,000.00 | contribution #26-915816/26-934512 | |
| 2026-03-03 | THE TEAM AND TOINU REEVES | Inc Sawicki & Son | expenditure | $1,436.30 | Lawn Signs for Yards | expenditure #26-915816/26-935434 |
| 2026-03-02 | Toinu Reeves | THE TEAM AND TOINU REEVES | loan | $10,000.00 | contribution #26-915816/26-916491 | |
| 2026-02-27 | THE TEAM AND TOINU REEVES | CDJ Associates | expenditure | $4,500.00 | Campaign Strategist | expenditure #26-915816/26-935433 |
| 2026-02-26 | THE TEAM AND TOINU REEVES | DBCFSN | expenditure | $812.50 | Rented Space for Event | expenditure #26-915816/26-935431 |
| 2026-02-25 | THE TEAM AND TOINU REEVES | DETROIT SOUL | expenditure | $675.00 | Food Catering for event | expenditure #26-915816/26-916529 |
| 2026-02-23 | Toinu Reeves | THE TEAM AND TOINU REEVES | loan | $6,000.00 | contribution #26-915816/26-916489 | |
| 2026-02-23 | THE TEAM AND TOINU REEVES | Inc Sawicki & Son | expenditure | $1,436.30 | 500 Yard Signs for Campaign | expenditure #26-915816/26-916515 |
| 2026-02-23 | THE TEAM AND TOINU REEVES | 4th & Main Media | expenditure | $550.00 | Campaign Website revision | expenditure #26-915816/26-916518 |
| 2026-02-20 | Toinu Reeves | THE TEAM AND TOINU REEVES | loan | $5,000.00 | contribution #26-915816/26-916486 | |
| 2026-02-17 | Toinu Reeves | THE TEAM AND TOINU REEVES | loan | $1,000.00 | contribution #26-915816/26-916482 | |
| 2026-02-17 | THE TEAM AND TOINU REEVES | 4th & Main Media | expenditure | $400.00 | Campaign Website revision | expenditure #26-915816/26-916505 |
| 2026-02-03 | THE TEAM AND TOINU REEVES | Sugar Law Center for Economic and Social Justice | expenditure | $608.72 | Donation | expenditure #26-348070/26-348076 |
| 2026-02-02 | Laescient | THE TEAM AND TOINU REEVES | other receipt | $608.72 | payer #26-348070/26-348074 | |
| 2022-12-27 | THE TEAM AND TOINU REEVES | LAESCIENT | expenditure | $608.72 | DONATION TO 501(C)3 NONPROFIT | expenditure #542302/4324 |
| 2022-08-11 | THE TEAM AND TOINU REEVES | FIVERR INTERNATIONAL LTD. | expenditure | $211.00 | SOCIAL MEDIA CAMPAIGN 2 - ERCPT 64 | expenditure #530744/4297 |
| 2022-08-11 | THE TEAM AND TOINU REEVES | ZAHID | expenditure | $200.00 | SOCIAL MEDIA CAMPAIGN 2 - ERCPT 64 | expenditure #530744/4297 |
| 2022-08-03 | KAPLAN STRATEGIES | THE TEAM AND TOINU REEVES | other receipt | $100.00 | payer #530744/4299 | |
| 2022-08-02 | Toinu Reeves | THE TEAM AND TOINU REEVES | loan | $1,000.00 | contribution #530744/4221 | |
| 2022-08-02 | THE TEAM AND TOINU REEVES | RIVERTOWN MARKET | expenditure | $90.52 | FOOD FOR POLL WORKERS - NO RECEIPT 61 | expenditure #530744/4292 |
| 2022-08-01 | THE TEAM AND TOINU REEVES | Kaplan Strategies | expenditure | $2,241.00 | ROBOTEXT 3 - ERCPT 62 | expenditure #530744/4294 |
| 2022-08-01 | Toinu Reeves | THE TEAM AND TOINU REEVES | loan | $2,000.00 | contribution #530744/4220 | |
| 2022-08-01 | THE TEAM AND TOINU REEVES | Google LLC | expenditure | $98.80 | ERCPT 59 | expenditure #530744/4290 |
| 2022-08-01 | THE TEAM AND TOINU REEVES | CITIGO A.H.D. | expenditure | $59.91 | GAS - NO RECEIPT 56 | expenditure #530744/4286 |
| 2022-08-01 | THE TEAM AND TOINU REEVES | FIVERR INTERNATIONAL LTD. | expenditure | $33.65 | FLYER 3 GRAPHIC DESIGN - ERCPT 60 | expenditure #530744/4288 |
| 2022-08-01 | THE TEAM AND TOINU REEVES | ALL PRO COLOR | expenditure | $666.49 | FLYER 3 - ERCPT 58 | expenditure #530744/4287 |
| 2022-08-01 | THE TEAM AND TOINU REEVES | ZAHID SHAW | expenditure | $30.00 | FLYER 3 GRAPHIC DESIGN - ERCPT 60 | expenditure #530744/4288 |
| 2022-07-30 | THE TEAM AND TOINU REEVES | WILLIAMS | expenditure | $200.00 | FINAL PAYMENT FOR VOLUNTEER - MO 2801239151 | expenditure #530744/4278 |
| 2022-07-30 | THE TEAM AND TOINU REEVES | US POSTAL SERVICE - FOX CREEK | expenditure | $403.03 | MONEY ORDERS (2) - RCPT 55 | expenditure #530744/4278 |
| 2022-07-30 | THE TEAM AND TOINU REEVES | Kaplan Strategies | expenditure | $2,291.00 | ROBOTEXT 2 - ERCPT 54 | expenditure #530744/4277 |
| 2022-07-30 | THE TEAM AND TOINU REEVES | ERNESTINE HOWSE | expenditure | $200.00 | FINAL PAYMENT VOLUNTEER - MO 28012369162 | expenditure #530744/4278 |
| 2022-07-29 | THE TEAM AND TOINU REEVES | GORDON FOOD SERVICE | expenditure | $63.03 | MEET/GREET REFRESHMENTS - RCPT 52 | expenditure #530744/4274 |
| 2022-07-28 | THE TEAM AND TOINU REEVES | THEY SAY RESTAURANT | expenditure | $99.99 | CAMPAIGN VOLUNTEER LUNCH - RCPT 53 - 2 OF 2 | expenditure #530744/4275 |
| 2022-07-28 | THE TEAM AND TOINU REEVES | WILLIAMS | expenditure | $75.00 | CAMPAIGN WORKER - MONEY ORDER 28180230570 | expenditure #530744/4225 |
| 2022-07-28 | THE TEAM AND TOINU REEVES | US POSTAL SERVICE | expenditure | $832.15 | MONEY ORDERS - PHOTO FINAL PAYMENT POLL WORKERS - RCPT 47 | expenditure #530744/4225 |
| 2022-07-28 | THE TEAM AND TOINU REEVES | BRIAN WEITZEL PHOTOGRAPHY | expenditure | $600.00 | PHOTOSHOOT - ERCPT 32 - MONEY ORDER - 28180230581 | expenditure #530744/4225 |
| 2022-07-28 | THE TEAM AND TOINU REEVES | MARATHON - LEEN PETRO INC | expenditure | $70.04 | GAS - RCPT 51 | expenditure #530744/4272 |
| 2022-07-28 | THE TEAM AND TOINU REEVES | STAPLES (GROSSE POINTE) | expenditure | $367.62 | FLYERS NEIGHBORHOOD MEET/GREET - RCPT 50 - 2 OF 2 | expenditure #530744/4271 |
| 2022-07-28 | Toinu Reeves | THE TEAM AND TOINU REEVES | loan | $3,000.00 | contribution #530744/4219 | |
| 2022-07-28 | THE TEAM AND TOINU REEVES | ALBERTA TINSLEY-TALABI | expenditure | $75.00 | CAMPAIGN WORKER - MONEY ORDER 28180230568 | expenditure #530744/4225 |
| 2022-07-28 | THE TEAM AND TOINU REEVES | ERNESTINE HOWSE | expenditure | $75.00 | CAMPAIGN WORKER - MONEY ORDER 28180230557 | expenditure #530744/4225 |
| 2022-07-27 | THE TEAM AND TOINU REEVES | IHEARTMEDIA INC | expenditure | $2,048.04 | ROBOEMAIL - ERCPT45 - RCPT 45 4OF4 | expenditure #530744/4258 |
| 2022-07-26 | THE TEAM AND TOINU REEVES | FIVERR INTERNATIONAL LTD. | expenditure | $23.10 | ONLINE COMMERCIAL 3 - ERCPT 49 | expenditure #530744/4270 |
| 2022-07-26 | THE TEAM AND TOINU REEVES | REAL TIMES MEDIA (MICHIGAN CHRONICLE | expenditure | $850.00 | MI CHRONICLE AD 2 - ERCPT 43 | expenditure #530744/4257 |
| 2022-07-26 | THE TEAM AND TOINU REEVES | SIJANKAJI | expenditure | $20.00 | ONLINE COMMERCIAL 3 - ERCPT 49 | expenditure #530744/4270 |
| 2022-07-25 | THE TEAM AND TOINU REEVES | WPY GRAVIS MARKETING | expenditure | $956.00 | VOTER DATA 1/2 PRIMARIES - ERCPT 38 | expenditure #530744/4243 |
| 2022-07-25 | THE TEAM AND TOINU REEVES | GRAHAM MEDIA GROUP | expenditure | $2,500.00 | ONLINE COMMERCIAL - ERCPT 41 | expenditure #530744/4250 |
| 2022-07-25 | THE TEAM AND TOINU REEVES | A4 MEDIA LLC | expenditure | $2,500.00 | ONLINE COMMERCIAL - ERCPT 44 | expenditure #530744/4255 |
| 2022-07-22 | THE TEAM AND TOINU REEVES | ActBlue LLC | expenditure | $6.01 | SERVICE FEES | expenditure #530744/4217 |
| 2022-07-22 | THE TEAM AND TOINU REEVES | GORDON FOOD SERVICE | expenditure | $93.27 | MEET/GREET REFRESHMENTS - RCPT 37 | expenditure #530744/4241 |
| 2022-07-20 | DEMETRIUS CHEEKS | THE TEAM AND TOINU REEVES | contribution | $50.00 | contribution #530744/4213 | |
| 2022-07-20 | THOMAS OLECHOWSKI | THE TEAM AND TOINU REEVES | contribution | $100.00 | contribution #530744/4214 | |
| 2022-07-20 | THE TEAM AND TOINU REEVES | ActBlue LLC | expenditure | $155.86 | SERVICE FEES | expenditure #530744/4215 |
| 2022-07-20 | THE TEAM AND TOINU REEVES | SUNOCO | expenditure | $62.01 | GAS - RCPT 36 | expenditure #530744/4239 |
| 2022-07-19 | THE TEAM AND TOINU REEVES | ERNESTINE HOWSE | expenditure | $600.00 | CAMPAIGN WORK - MONEY ORDER 28012366506 | expenditure #530744/4263 |
| 2022-07-19 | THE TEAM AND TOINU REEVES | CITY OF DETROIT DEPARTMENT OF ELECTI | expenditure | $190.00 | MI SEN MAP VOTER DATA - ERCPT 34 | expenditure #530744/4235 |
| 2022-07-19 | THE TEAM AND TOINU REEVES | WILLIAMS | expenditure | $200.00 | CAMPAIGN WORK - MONEY ORDER 28012366517 | expenditure #530744/4263 |
| 2022-07-19 | THE TEAM AND TOINU REEVES | US POSTAL SERVICE - FOX CREEK | expenditure | $803.85 | MONEY ORDERS - CAMPAIGN WORKERS - RCPT 31 | expenditure #530744/4263 |
| 2022-07-18 | THE TEAM AND TOINU REEVES | Kaplan Strategies | expenditure | $2,291.92 | TEXT MSG 1 - ERCPT 33 | expenditure #530744/4233 |
| 2022-07-16 | Toinu Reeves | THE TEAM AND TOINU REEVES | contribution | $10,000.00 | contribution #527245/4208 | |
| 2022-07-14 | THE TEAM AND TOINU REEVES | US POSTAL SERVICE - FOX CREEK | expenditure | $143.69 | MONEY ORDER - FLYER DIST 5K UNITS - RCPT 25 (MISSING) | expenditure #527245/4196 |
| 2022-07-14 | THE TEAM AND TOINU REEVES | Macomb County Chamber of Commerce | expenditure | $60.00 | POLITICAL HOT TOPIC BREAKFAST - ERCPT 27 | expenditure #527245/4200 |