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 401–437 of 437, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2022-07-14 | THE TEAM AND TOINU REEVES | WYNN RD (ADVERTISE DETROIT.COM) | expenditure | $142.04 | 5K FLYER DISTRIBUTION - RCPT 26 (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 |
| 2022-07-13 | THE TEAM AND TOINU REEVES | ZAHID | expenditure | $250.00 | WEBSITE | expenditure #527245/4113 |
| 2022-07-13 | MERLITA PARKER | THE TEAM AND TOINU REEVES | contribution | $2,100.00 | contribution #527245/4144 | |
| 2022-07-13 | THE TEAM AND TOINU REEVES | FIVERR INTERNATIONAL LTD. | expenditure | $500.00 | WEBSITE | expenditure #527245/4113 |
| 2022-07-13 | THE TEAM AND TOINU REEVES | REAL TIMES MEDIA (MICHIGAN CHRONICLE | expenditure | $850.00 | MICHIGAN CHRONICLE ADVERTISEMENT 1 - RCPT 24 | expenditure #527245/4194 |
| 2022-07-12 | PRICE MARTIN | THE TEAM AND TOINU REEVES | contribution | $2,100.00 | contribution #527245/4125 | |
| 2022-07-11 | THE TEAM AND TOINU REEVES | ZAHID SHAW | expenditure | $20.00 | GRAPHIC DESIGN MI CHRONICLE AD1 - FREELANCE WORK - ERCPT 23 | expenditure #527245/4189 |
| 2022-07-11 | THE TEAM AND TOINU REEVES | FIVERR INTERNATIONAL LTD. | expenditure | $23.10 | GRAPHIC DESIGN MI CHRONICLE AD1 - ERCPT 23 | expenditure #527245/4189 |
| 2022-07-11 | THE TEAM AND TOINU REEVES | MACK CONSUMER CENTER LLC (WOW MARATH | expenditure | $72.00 | VOLUNTEER GAS - RCPT 22 | expenditure #527245/4191 |
| 2022-07-08 | Toinu Reeves | THE TEAM AND TOINU REEVES | loan | $1,500.00 | contribution #527245/4124 | |
| 2022-07-08 | ALBERTA TINSLEY-TALABI | THE TEAM AND TOINU REEVES | loan | $14.64 | contribution #527245/4207 | |
| 2022-07-07 | THE TEAM AND TOINU REEVES | WPY GRAVIS MARKETING | expenditure | $650.00 | ROBOCALLS TO WAYN (VS) OAK/MACOMB - ERCPT 21 | expenditure #527245/4171 |
| 2022-07-06 | THE TEAM AND TOINU REEVES | ZAHID SHAW | expenditure | $20.00 | GRAPHIC DESIGN FLYER FREELANCE WORK - ERCPT 20 | expenditure #527245/4186 |
| 2022-07-06 | THE TEAM AND TOINU REEVES | FIVERR INTERNATIONAL LTD. | expenditure | $23.10 | GRAPHIC DESIGN FLYER - ERCPT 20 | expenditure #527245/4186 |
| 2022-07-05 | THE TEAM AND TOINU REEVES | ZAHID JOIYA | expenditure | $35.00 | SOCIAL MEDIA MANAGEMENT FREELANCE WORK - ERCPT 19 | expenditure #527245/4183 |
| 2022-07-05 | THE TEAM AND TOINU REEVES | FIVERR INTERNATIONAL LTD. | expenditure | $38.93 | SOCIAL MEDIA MANAGER - ERCPT 19 | expenditure #527245/4183 |
| 2022-07-01 | THE TEAM AND TOINU REEVES | AMOCO #1623400M | expenditure | $59.99 | VOLUNTEER GAS - RCPT 17 (MISSING) | expenditure #527245/4180 |
| 2022-07-01 | Toinu Reeves | THE TEAM AND TOINU REEVES | loan | $1,000.00 | contribution #527245/4123 | |
| 2022-07-01 | THE TEAM AND TOINU REEVES | ALL PRO COLOR | expenditure | $591.26 | FLYERS (REPRINT) - ERCPT 18 | expenditure #527245/4179 |
| 2022-06-30 | THE TEAM AND TOINU REEVES | GORDON FOOD SERVICE | expenditure | $100.65 | REFRESHMENTS FOR MEET AND GREET - RCPT 16 | expenditure #527245/4176 |
| 2022-06-27 | THE TEAM AND TOINU REEVES | Sawicki & Sons | expenditure | $995.34 | SIGNAGE - RCPT 12 (2OF2) | expenditure #527245/4166 |
| 2022-06-24 | THE TEAM AND TOINU REEVES | WPY GRAVIS MARKETING | expenditure | $300.00 | ROBOCALLS TO 9642 UNIQUE HOUSEHOLDS - ERCPT 13 | expenditure #527245/4169 |
| 2022-06-23 | THE TEAM AND TOINU REEVES | ERNESTINE HOWSE | expenditure | $600.00 | PAID VOLUNTEER PAYMENT - CHECK 625 | expenditure #527245/4162 |
| 2022-06-23 | Toinu Reeves | THE TEAM AND TOINU REEVES | loan | $2,000.00 | contribution #527245/4122 | |
| 2022-06-21 | THE TEAM AND TOINU REEVES | CITGO | expenditure | $82.02 | GAS - RCPT 9 | expenditure #527245/4155 |
| 2022-06-21 | THE TEAM AND TOINU REEVES | GORDON FOOD SERVICE | expenditure | $87.85 | REFRESHMENTS FOR MEET AND GREET - RCPT 10 | expenditure #527245/4157 |
| 2022-06-17 | THE TEAM AND TOINU REEVES | MICHAELS (ROSEVILLE) | expenditure | $50.71 | T-SHIRTS - RCPT 7 | expenditure #527245/4141 |
| 2022-06-17 | THE TEAM AND TOINU REEVES | WHOLEWARE | expenditure | $110.00 | T-SHIRT PRINTING - RCPT 8 | expenditure #527245/4153 |
| 2022-06-16 | THE TEAM AND TOINU REEVES | MICHAELS COMPANIES INC (TROY-5073) | expenditure | $126.78 | 40 T-SHIRTS - RCPT 4 | expenditure #527245/4135 |
| 2022-06-16 | THE TEAM AND TOINU REEVES | SHELL SERVICE | expenditure | $89.00 | FUEL - RCPT 6 | expenditure #527245/4139 |
| 2022-06-16 | THE TEAM AND TOINU REEVES | ALL PRO COLOR | expenditure | $1,105.44 | FLYER - 10K - 5X5.7 - ERCPT 5 | expenditure #527245/4137 |
| 2022-06-15 | Toinu Reeves | THE TEAM AND TOINU REEVES | loan | $1,800.00 | contribution #527245/4108 | |
| 2022-05-14 | THE TEAM AND TOINU REEVES | AHMADALI814 | expenditure | $125.00 | WEBSITE DEVELOPMENT - ERCPT 1 | expenditure #527245/4128 |
| 2022-05-09 | Toinu Reeves | THE TEAM AND TOINU REEVES | loan | $800.00 | contribution #527245/4107 | |
| 2022-05-09 | THE TEAM AND TOINU REEVES | FIVERR INTERNATIONAL LTD. | expenditure | $131.88 | FREELANCER FOR WEBSITE - ERCPT 1 | expenditure #527245/4128 |
| 2022-04-25 | Toinu Reeves | THE TEAM AND TOINU REEVES | loan | $100.00 | contribution #527245/4106 |
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