COMMITTEE TO ELECT LISA TROMBLEY
$1,137,030money in
$252,352money out
545transactions
2024–2026active
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 |
|---|---|---|---|
| in kind | received | 49 | $932,345.06 |
| expenditure | paid | 161 | $252,351.90 |
| contribution | received | 330 | $187,536.55 |
| loan | received | 2 | $17,000.00 |
| other receipt | received | 3 | $148.17 |
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 |
|---|---|---|---|---|
| NATIONAL FEDERATION OF INDEPENDENT BUSINESS MICHIGAN POLITICAL ACTION COMMITTEE | received money | 1 | $1,500 | 2024–2024 |
| CMS ENERGY CORP EMPLOYEES FOR BETTER GOVERNMENT | received money | 1 | $1,000 | 2024–2024 |
| HOUSE REPUBLICAN CAMPAIGN COMMITTEE | gave money | 1 | $204 | 2026–2026 |
| FRIENDS OF TIMOTHY H BESON | received money | 1 | $100 | 2024–2024 |
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 545, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-03-13 | COMMITTEE TO ELECT LISA TROMBLEY | CWGI LLC | expenditure | $218.75 | Consulting - Bookkeeping (No Other Vendor) | expenditure #26-445186/26-477238 |
| 2026-03-13 | COMMITTEE TO ELECT LISA TROMBLEY | HOUSE REPUBLICAN CAMPAIGN COMMITTEE | expenditure | $204.32 | Direct Contribution | expenditure #26-445186/26-477245 |
| 2026-02-24 | COMMITTEE TO ELECT LISA TROMBLEY | CWGI LLC | expenditure | $375.00 | Consulting - Bookkeeping (No Other Vendor) | expenditure #26-445186/26-445200 |
| 2026-02-24 | COMMITTEE TO ELECT LISA TROMBLEY | CWGI LLC | expenditure | $5.99 | Reimbursement - Filing Fee | expenditure #26-445186/26-445208 |
| 2026-02-24 | COMMITTEE TO ELECT LISA TROMBLEY | Zenwork Tax 1099 | expenditure | $5.99 | Reimbursable Expense - 1099 Filing | expenditure #26-445186/26-445208 |
| 2026-01-21 | Independent Bank | COMMITTEE TO ELECT LISA TROMBLEY | other receipt | $3.71 | payer #26-445186/26-445197 | |
| 2025-11-24 | COMMITTEE TO ELECT LISA TROMBLEY | CWGI LLC | expenditure | $375.00 | Consulting - Bookkeeping (No Other Vendor) | expenditure #25-1572106/25-1572109 |
| 2025-09-10 | COMMITTEE TO ELECT LISA TROMBLEY | CWGI LLC | expenditure | $312.50 | Consulting - Bookkeeping (No Other Vendor) | expenditure #25-1193550/25-1193554 |
| 2025-07-17 | Lauren Pauly | COMMITTEE TO ELECT LISA TROMBLEY | other receipt | $44.46 | payer #25-651974/25-707438 | |
| 2024-12-18 | COMMITTEE TO ELECT LISA TROMBLEY | CWGI LLC | expenditure | $2,250.00 | Consulting - Bookkeeping (No Other Vendor) | expenditure #25-651974/25-652963 |
| 2024-11-26 | COMMITTEE TO ELECT LISA TROMBLEY | Glen Arbor Sun | expenditure | $163.00 | Ad Expense | expenditure #25-651974/25-652956 |
| 2024-11-22 | COMMITTEE TO ELECT LISA TROMBLEY | DENISE PALLARITO | expenditure | $2,000.00 | CONSULTING DOOR KNOCKING | expenditure #571131/5215 |
| 2024-11-22 | COMMITTEE TO ELECT LISA TROMBLEY | HUDSON STRATEGIES GROUP | expenditure | $5,000.00 | GENERAL CONSULTING | expenditure #571131/5216 |
| 2024-11-21 | MICHIGAN FREEDOM NETWORK | COMMITTEE TO ELECT LISA TROMBLEY | in kind | $436.50 | payer #571131/5214 | |
| 2024-11-15 | HOUSE REPUBLICAN CAMPAIGN COMM. | COMMITTEE TO ELECT LISA TROMBLEY | in kind | $500.00 | payer #571131/5207 | |
| 2024-11-15 | HOUSE REPUBLICAN CAMPAIGN COMM. | COMMITTEE TO ELECT LISA TROMBLEY | in kind | $4,741.39 | payer #571131/5208 | |
| 2024-11-15 | HOUSE REPUBLICAN CAMPAIGN COMM. | COMMITTEE TO ELECT LISA TROMBLEY | in kind | $3,111.56 | payer #571131/5209 | |
| 2024-11-14 | COMMITTEE TO ELECT LISA TROMBLEY | TELE-TOWN HALL LLC | expenditure | $411.00 | TEXT MESSAGES | expenditure #571131/5192 |
| 2024-11-14 | COMMITTEE TO ELECT LISA TROMBLEY | LASERCOM LLC | expenditure | $299.75 | PRINTING EXPENSE - MAILING | expenditure #571131/5195 |
| 2024-11-14 | COMMITTEE TO ELECT LISA TROMBLEY | TELE-TOWN HALL LLC | expenditure | $254.96 | TEXT MESSAGES | expenditure #571131/5194 |
| 2024-11-14 | COMMITTEE TO ELECT LISA TROMBLEY | TELE-TOWN HALL LLC | expenditure | $573.95 | TEXT MESSAGES | expenditure #571131/5193 |
| 2024-11-14 | COMMITTEE TO ELECT LISA TROMBLEY | LASERCOM LLC | expenditure | $3,186.76 | PRINTING EXPENSE - MAILING | expenditure #571131/5196 |
| 2024-11-14 | COMMITTEE TO ELECT LISA TROMBLEY | LASERCOM LLC | expenditure | $397.17 | PRINTING EXPENSE - MAILING | expenditure #571131/5197 |
| 2024-11-14 | COMMITTEE TO ELECT LISA TROMBLEY | PRINT MASTERS | expenditure | $3,229.82 | PRINTING EXPENSE - POSTCARDS | expenditure #571131/5198 |
| 2024-11-12 | COMMITTEE TO ELECT LISA TROMBLEY | TELE-TOWN HALL LLC | expenditure | $250.88 | TEXT MESSAGES | expenditure #571131/5191 |
| 2024-11-12 | NORTHERN MI LEADERSHIP PAC | COMMITTEE TO ELECT LISA TROMBLEY | contribution | $500.00 | contribution #571131/5188 | |
| 2024-11-12 | COMMITTEE TO ELECT LISA TROMBLEY | TELE-TOWN HALL LLC | expenditure | $443.07 | TEXT MESSAGES | expenditure #571131/5190 |
| 2024-11-08 | COMMITTEE TO ELECT LISA TROMBLEY | Right Strategies | expenditure | $1,226.50 | PRINTING EXPENSE - CARDS | expenditure #571131/5186 |
| 2024-11-08 | MICHAEL PARKER | COMMITTEE TO ELECT LISA TROMBLEY | contribution | $200.00 | contribution #571131/5212 | |
| 2024-11-08 | COMMITTEE TO ELECT LISA TROMBLEY | EYES ONLY MEDIA | expenditure | $790.00 | NEWSPAPER ADS | expenditure #571131/5187 |
| 2024-11-08 | JOHN KORZEK | COMMITTEE TO ELECT LISA TROMBLEY | contribution | $100.00 | contribution #571131/5210 | |
| 2024-11-07 | COMMITTEE TO ELECT LISA TROMBLEY | TELE-TOWN HALL LLC | expenditure | $881.54 | TEXT MESSAGES GOTV | expenditure #571131/5219 |
| 2024-11-07 | COMMITTEE TO ELECT LISA TROMBLEY | TELE-TOWN HALL LLC | expenditure | $830.00 | TEXT MESSAGES GOTV | expenditure #571131/5220 |
| 2024-11-07 | COMMITTEE TO ELECT LISA TROMBLEY | KIMBERLY'S CREATIONS | expenditure | $302.00 | JACKETS | expenditure #571131/5183 |
| 2024-11-06 | COMMITTEE TO ELECT LISA TROMBLEY | COMBAT DATA INC. | expenditure | $1,150.00 | SOFTWARE EXPENSE | expenditure #571131/5177 |
| 2024-11-06 | COMMITTEE TO ELECT LISA TROMBLEY | KNOT JUST A BAR | expenditure | $124.34 | FOOD FOR VOLUNTEERS | expenditure #571131/5199 |
| 2024-11-06 | COMMITTEE TO ELECT LISA TROMBLEY | TELE-TOWN HALL LLC | expenditure | $3,424.00 | TELE-TOWN HALL SERVICE | expenditure #571131/5180 |
| 2024-11-06 | COMMITTEE TO ELECT LISA TROMBLEY | CWGI LLC | expenditure | $1,718.75 | CONSULTING (BOOKKEEPING DONE IN-HOUSE) | expenditure #571131/5176 |
| 2024-11-06 | HOUSE REPUBLICAN CAMPAIGN COMM. | COMMITTEE TO ELECT LISA TROMBLEY | in kind | $7,000.00 | payer #571131/5185 | |
| 2024-11-05 | COMMITTEE TO ELECT LISA TROMBLEY | J&S HAMBURG SOUTH | expenditure | $112.28 | FOOD FOR VOLUNTEERS | expenditure #571131/5201 |
| 2024-11-04 | HOUSE REPUBLICAN CAMPAIGN COMM. | COMMITTEE TO ELECT LISA TROMBLEY | in kind | $6,959.70 | payer #571131/5174 | |
| 2024-11-04 | HOUSE REPUBLICAN CAMPAIGN COMM. | COMMITTEE TO ELECT LISA TROMBLEY | in kind | $536.10 | payer #571131/5173 | |
| 2024-11-04 | HOUSE REPUBLICAN CAMPAIGN COMM. | COMMITTEE TO ELECT LISA TROMBLEY | in kind | $5,230.96 | payer #571131/5172 | |
| 2024-11-02 | THOMAS NORTH | COMMITTEE TO ELECT LISA TROMBLEY | contribution | $35.00 | contribution #571131/5204 | |
| 2024-11-01 | BONNIE LIABENOW | COMMITTEE TO ELECT LISA TROMBLEY | contribution | $100.00 | contribution #571131/5178 | |
| 2024-10-31 | COMMITTEE TO ELECT LISA TROMBLEY | Royal Blue Design | expenditure | $280.00 | GRAPHIC DESIGN | expenditure #571131/5158 |
| 2024-10-31 | COMMITTEE TO ELECT LISA TROMBLEY | Visual Authority LLC | expenditure | $20,175.86 | PRINTING EXPENSE - MAILING | expenditure #571131/5162 |
| 2024-10-31 | COMMITTEE TO ELECT LISA TROMBLEY | WinRed | expenditure | $140.20 | TRANSACTION FEES | expenditure #571131/5159 |
| 2024-10-30 | RICK SYNDER | COMMITTEE TO ELECT LISA TROMBLEY | contribution | $1,225.00 | contribution #571131/5148 | |
| 2024-10-30 | HOUSE REPUBLICAN CAMPAIGN COMM. | COMMITTEE TO ELECT LISA TROMBLEY | in kind | $30,000.00 | payer #571131/5165 | |
| 2024-10-30 | HOUSE REPUBLICAN CAMPAIGN COMM. | COMMITTEE TO ELECT LISA TROMBLEY | in kind | $2,230.14 | payer #571131/5163 | |
| 2024-10-30 | HOUSE REPUBLICAN CAMPAIGN COMM. | COMMITTEE TO ELECT LISA TROMBLEY | in kind | $4,500.00 | payer #571131/5164 | |
| 2024-10-30 | COMMITTEE TO ELECT LISA TROMBLEY | HOUSE REPUBLICAN CAMPAIGN COMM. | expenditure | $5,000.00 | CONTRIBUTION | expenditure #571131/5151 |
| 2024-10-29 | COMMITTEE TO ELECT LISA TROMBLEY | MIDWESTERN BROADCASTING | expenditure | $21,367.00 | MEDIA BUY - RADIO | expenditure #571131/5161 |
| 2024-10-29 | COMMITTEE TO ELECT LISA TROMBLEY | WCCW-AM | expenditure | $1,142.00 | MEDIA BUY - RADIO | expenditure #571131/5161 |
| 2024-10-29 | COMMITTEE TO ELECT LISA TROMBLEY | WCCW-FM | expenditure | $2,430.00 | MEDIA BUY - RADIO | expenditure #571131/5161 |
| 2024-10-29 | COMMITTEE TO ELECT LISA TROMBLEY | WJZQ-FM | expenditure | $2,718.00 | MEDIA BUY - RADIO | expenditure #571131/5161 |
| 2024-10-29 | Suzanne Allen | COMMITTEE TO ELECT LISA TROMBLEY | contribution | $500.00 | contribution #571131/5140 | |
| 2024-10-29 | CHARLEVOIX CO. REP. COMM. | COMMITTEE TO ELECT LISA TROMBLEY | contribution | $1,000.00 | contribution #571131/5154 | |
| 2024-10-29 | Suzanne Allen | COMMITTEE TO ELECT LISA TROMBLEY | contribution | $500.00 | contribution #571131/5143 | |
| 2024-10-29 | COMMITTEE TO ELECT LISA TROMBLEY | WTCM - FM | expenditure | $5,938.00 | MEDIA BUY - RADIO | expenditure #571131/5161 |
| 2024-10-29 | BIERLEIN MAJORITY FUND | COMMITTEE TO ELECT LISA TROMBLEY | contribution | $1,000.00 | contribution #571131/5156 | |
| 2024-10-29 | COMMITTEE TO ELECT LISA TROMBLEY | WTCM - AM | expenditure | $3,936.00 | MEDIA BUY - RADIO | expenditure #571131/5161 |
| 2024-10-29 | COMMITTEE TO ELECT LISA TROMBLEY | WKLT | expenditure | $5,203.00 | MEDIA BUY - RADIO | expenditure #571131/5161 |
| 2024-10-28 | HOUSE REPUBLICAN CAMPAIGN COMM. | COMMITTEE TO ELECT LISA TROMBLEY | in kind | $87,250.00 | payer #571131/5139 | |
| 2024-10-27 | MANISTEE COUNTY REP. EXECUTIVE COMM. | COMMITTEE TO ELECT LISA TROMBLEY | contribution | $1,000.00 | contribution #571131/5152 | |
| 2024-10-27 | DAVID BATES | COMMITTEE TO ELECT LISA TROMBLEY | contribution | $208.20 | contribution #571131/5137 | |
| 2024-10-25 | T COLE LEADERSHIP FUND | COMMITTEE TO ELECT LISA TROMBLEY | contribution | $300.00 | contribution #571131/5124 | |
| 2024-10-25 | COMMITTEE TO ELECT LISA TROMBLEY | USPS | expenditure | $280.00 | MAILING EXPENSE - POSTAGE | expenditure #571131/5127 |
| 2024-10-25 | BRUCE JACOBS | COMMITTEE TO ELECT LISA TROMBLEY | contribution | $104.10 | contribution #571131/5122 | |
| 2024-10-25 | COMMITTEE TO ELECT LISA TROMBLEY | DENISE PALLARITO | expenditure | $1,186.20 | REIMBURSEMENT - POSTAGE AND ADDRESS LABELS | expenditure #571131/5134 |
| 2024-10-25 | COMMITTEE TO ELECT LISA TROMBLEY | Lamar Advertising Company | expenditure | $3,914.00 | DIGITAL BILLBOARD | expenditure #571131/5133 |
| 2024-10-25 | COMMITTEE TO ELECT LISA TROMBLEY | ROUND'S RESTAURANT | expenditure | $580.56 | FOOD FOR VOLUNTEERS | expenditure #571131/5132 |
| 2024-10-25 | COMMITTEE TO ELECT LISA TROMBLEY | STAPLES | expenditure | $66.20 | REIMBURSEMENT - ADDRESS LABELS | expenditure #571131/5134 |
| 2024-10-25 | COMMITTEE TO ELECT LISA TROMBLEY | ROUND'S RESTAURANT | expenditure | $77.47 | FOOD FOR VOLUNTEERS | expenditure #571131/5130 |
| 2024-10-25 | COMMITTEE TO ELECT LISA TROMBLEY | USPS | expenditure | $1,120.00 | REIMBURSEMENT - POSTAGE | expenditure #571131/5134 |
| 2024-10-25 | COMMITTEE TO ELECT LISA TROMBLEY | POLITICAL MARKETING INT'L - PMI | expenditure | $2,893.44 | TEXT MESSAGES | expenditure #571131/5128 |
| 2024-10-25 | FIRST CONGRESS. DISTRICT REP. COMM. | COMMITTEE TO ELECT LISA TROMBLEY | contribution | $1,000.00 | contribution #571131/5126 | |
| 2024-10-24 | FIRST CONGRESS. DISTRICT REP. COMM. | COMMITTEE TO ELECT LISA TROMBLEY | contribution | $4,000.00 | contribution #571131/5112 | |
| 2024-10-24 | COMMITTEE TO ELECT LISA TROMBLEY | USPS | expenditure | $112.00 | MAILING EXPENSE - POSTAGE | expenditure #571131/5119 |
| 2024-10-24 | VICKIE PANGBORN | COMMITTEE TO ELECT LISA TROMBLEY | contribution | $1,225.00 | contribution #571131/5117 | |
| 2024-10-24 | THOMAS PANGBORN | COMMITTEE TO ELECT LISA TROMBLEY | contribution | $1,225.00 | contribution #571131/5114 | |
| 2024-10-24 | COMMITTEE TO ELECT LISA TROMBLEY | LEELANAU ENTERPRISE | expenditure | $1,025.00 | NEWSPAPER ADS | expenditure #571131/5121 |
| 2024-10-23 | HOUSE REPUBLICAN CAMPAIGN COMM. | COMMITTEE TO ELECT LISA TROMBLEY | in kind | $7,000.00 | payer #571131/5111 | |
| 2024-10-23 | HOUSE REPUBLICAN CAMPAIGN COMM. | COMMITTEE TO ELECT LISA TROMBLEY | in kind | $7,000.00 | payer #571131/5108 | |
| 2024-10-23 | HOUSE REPUBLICAN CAMPAIGN COMM. | COMMITTEE TO ELECT LISA TROMBLEY | in kind | $7,000.00 | payer #571131/5107 | |
| 2024-10-23 | HOUSE REPUBLICAN CAMPAIGN COMM. | COMMITTEE TO ELECT LISA TROMBLEY | in kind | $7,000.00 | payer #571131/5110 | |
| 2024-10-23 | HOUSE REPUBLICAN CAMPAIGN COMM. | COMMITTEE TO ELECT LISA TROMBLEY | in kind | $7,000.00 | payer #571131/5109 | |
| 2024-10-22 | ANDREW SEBOLT | COMMITTEE TO ELECT LISA TROMBLEY | contribution | $26.03 | contribution #571131/5104 | |
| 2024-10-22 | FRIENDS OF TIMOTHY H. BESON | COMMITTEE TO ELECT LISA TROMBLEY | contribution | $100.00 | contribution #571131/5093 | |
| 2024-10-22 | FUND FOR MICHIGAN'S FUTURE PAC | COMMITTEE TO ELECT LISA TROMBLEY | contribution | $500.00 | contribution #571131/5095 | |
| 2024-10-22 | MI HEALTH CHOICE ALLIANCE PAC | COMMITTEE TO ELECT LISA TROMBLEY | contribution | $1,000.00 | contribution #571131/5102 | |
| 2024-10-22 | GILBERT UITHOL | COMMITTEE TO ELECT LISA TROMBLEY | contribution | $200.00 | contribution #571131/5100 | |
| 2024-10-22 | Wendy Grice | COMMITTEE TO ELECT LISA TROMBLEY | contribution | $1,000.00 | contribution #571131/5097 | |
| 2024-10-21 | HOUSE REPUBLICAN CAMPAIGN COMM. | COMMITTEE TO ELECT LISA TROMBLEY | in kind | $129,000.00 | payer #571131/5092 | |
| 2024-10-21 | HOUSE REPUBLICAN CAMPAIGN COMM. | COMMITTEE TO ELECT LISA TROMBLEY | in kind | $10,562.50 | payer #571131/5090 | |
| 2024-10-21 | ELIZABETH SECCHIA | COMMITTEE TO ELECT LISA TROMBLEY | contribution | $1,225.00 | contribution #571131/5084 | |
| 2024-10-21 | HOUSE REPUBLICAN CAMPAIGN COMM. | COMMITTEE TO ELECT LISA TROMBLEY | in kind | $1,475.12 | payer #571131/5091 | |
| 2024-10-21 | COMMITTEE TO ELECT LISA TROMBLEY | Royal Blue Design | expenditure | $280.00 | GRAPHIC DESIGN | expenditure #571131/5088 |
| 2024-10-21 | COMMITTEE TO ELECT LISA TROMBLEY | Visual Authority LLC | expenditure | $7,030.31 | PRINTING EXPENSE - MAILING | expenditure #571131/5086 |
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