ELECT TRINA BORENSTEIN
$30,292money in
$21,037money out
435transactions
2024–2024active
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 |
|---|---|---|---|
| contribution | received | 207 | $20,813.07 |
| expenditure | paid | 69 | $20,146.12 |
| in kind loan | received | 145 | $8,969.48 |
| loan repayment | paid | 5 | $891.19 |
| in kind | received | 4 | $259.80 |
| loan | received | 5 | $249.24 |
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 |
|---|---|---|---|---|
| CHEBOYGAN COUNTY DEMOCRATIC COMMITTEE | received money | 1 | $1,000 | 2024–2024 |
| MICHIGAN DEMOCRATIC PARTY ANISHINAABEK CAUCUS | received money | 1 | $200 | 2024–2024 |
| MICHIGAN EDUCATION ASSOCIATION PAC | received money | 1 | $100 | 2024–2024 |
Activity over time
By filing year. Gaps are gaps in the filed record, not proof of inactivity.
| Year | In | Out | Scale |
|---|---|---|---|
| 2024 | $30,292 | $21,037 |
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Transactions
Showing 1–100 of 435, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2024-11-25 | ELECT TRINA BORENSTEIN | TRINA BORENSTEIN | loan repayment | $102.58 | REPAYMENT | expenditure #570727/4926 |
| 2024-11-25 | ELECT TRINA BORENSTEIN | IAN BULL | expenditure | $1,000.00 | VIDEO PRODUCTION | expenditure #570727/4915 |
| 2024-11-25 | ELECT TRINA BORENSTEIN | BRUCE WOZNIAK | expenditure | $500.00 | RADIO AD WORK | expenditure #570727/4917 |
| 2024-11-25 | ELECT TRINA BORENSTEIN | TRINA BORENSTEIN | loan repayment | $248.61 | REPAYMENT | expenditure #570727/4927 |
| 2024-11-25 | ELECT TRINA BORENSTEIN | TRINA BORENSTEIN | loan repayment | $156.00 | LOAN REPAYMENT | expenditure #570727/4924 |
| 2024-11-25 | ELECT TRINA BORENSTEIN | TRINA BORENSTEIN | loan repayment | $250.00 | REPAYMENT | expenditure #570727/4925 |
| 2024-11-25 | ELECT TRINA BORENSTEIN | TRINA BORENSTEIN | loan repayment | $134.00 | LOAN REPAYMENT | expenditure #570727/4923 |
| 2024-11-24 | ELECT TRINA BORENSTEIN | Act Blue | expenditure | $177.90 | CUMULATIVE ACTBLUE FEES | expenditure #570727/4911 |
| 2024-11-24 | ELECT TRINA BORENSTEIN | QUENTIN VENNEY | expenditure | $500.00 | CAMPAIGN WORK | expenditure #570727/4912 |
| 2024-11-23 | ELECT TRINA BORENSTEIN | MALINDA AMLOTTE | expenditure | $300.00 | ART WORK FOR CAMPAIGN SIGNS | expenditure #570727/4920 |
| 2024-11-11 | ELECT TRINA BORENSTEIN | MARIE FIELDER | expenditure | $200.00 | FACEBOOK AD REIMBURSEMENT | expenditure #570727/4899 |
| 2024-11-02 | Matthew Wood | ELECT TRINA BORENSTEIN | contribution | $3.00 | contribution #570727/4869 | |
| 2024-11-01 | ELECT TRINA BORENSTEIN | WALMART | expenditure | $54.13 | FOOD FOR MEET AND GREENT AND TRAVEL | expenditure #570727/4895 |
| 2024-11-01 | TRINA BORENSTEIN | ELECT TRINA BORENSTEIN | loan | $53.60 | contribution #570727/4906 | |
| 2024-11-01 | TRINA BORENSTEIN | ELECT TRINA BORENSTEIN | in kind loan | $13.78 | payer #570727/4903 | |
| 2024-10-31 | MICAH O'HALLORAN | ELECT TRINA BORENSTEIN | contribution | $25.00 | contribution #570727/4867 | |
| 2024-10-30 | ELECT TRINA BORENSTEIN | Original Union Printer | expenditure | $393.26 | STICKERS | expenditure #570727/4894 |
| 2024-10-29 | ALCONA COUNTY DEMOCRATIC COMMITTEE | ELECT TRINA BORENSTEIN | contribution | $100.00 | contribution #570727/4873 | |
| 2024-10-29 | TRINA BORENSTEIN | ELECT TRINA BORENSTEIN | in kind loan | $15.00 | payer #570727/4904 | |
| 2024-10-29 | ELECT TRINA BORENSTEIN | ALPENA NEWS | expenditure | $453.00 | ADVERTISEMENT | expenditure #570727/4890 |
| 2024-10-29 | ELECT TRINA BORENSTEIN | PRESQUE ISLE ADVANCE | expenditure | $100.00 | WEB SITE AD | expenditure #570727/4893 |
| 2024-10-28 | ELECT TRINA BORENSTEIN | PRESQUE ISLE ADVANCE | expenditure | $490.23 | ADVERTISEMENT | expenditure #570727/4889 |
| 2024-10-28 | ELECT TRINA BORENSTEIN | MIDWESTERN BROADCASTING | expenditure | $1,100.00 | RADIO ADS | expenditure #570727/4892 |
| 2024-10-28 | ELECT TRINA BORENSTEIN | MEIJER'S | expenditure | $49.81 | OFFICE SUPPLIES | expenditure #570727/4891 |
| 2024-10-28 | ROBERTA ADAMS | ELECT TRINA BORENSTEIN | contribution | $1.00 | contribution #570727/4865 | |
| 2024-10-27 | JOHN LAYCOCK | ELECT TRINA BORENSTEIN | contribution | $25.00 | contribution #570727/4863 | |
| 2024-10-27 | CHARLES BOARDMAN | ELECT TRINA BORENSTEIN | contribution | $2.50 | contribution #570727/4859 | |
| 2024-10-27 | Leonard Kisslinger | ELECT TRINA BORENSTEIN | contribution | $1.00 | contribution #570727/4855 | |
| 2024-10-27 | WINIFRED DOOLEY | ELECT TRINA BORENSTEIN | contribution | $178.57 | contribution #570727/4857 | |
| 2024-10-27 | BROWN | ELECT TRINA BORENSTEIN | contribution | $5.00 | contribution #570727/4861 | |
| 2024-10-26 | LAVERNE NETHERCUT | ELECT TRINA BORENSTEIN | contribution | $35.00 | contribution #570727/4871 | |
| 2024-10-26 | TRINA BORENSTEIN | ELECT TRINA BORENSTEIN | in kind loan | $9.81 | payer #570727/4902 | |
| 2024-10-25 | TRINA BORENSTEIN | ELECT TRINA BORENSTEIN | in kind loan | $80.38 | payer #570727/4901 | |
| 2024-10-25 | ELECT TRINA BORENSTEIN | TRUE NORTH RADIO | expenditure | $617.50 | RADIO ADS | expenditure #570727/4887 |
| 2024-10-25 | ELECT TRINA BORENSTEIN | CARROLL BROADCASTING | expenditure | $994.50 | RADIO ADS | expenditure #570727/4881 |
| 2024-10-25 | ELECT TRINA BORENSTEIN | MIDWESTERN BROADCASTING | expenditure | $1,100.00 | RADIO ADS | expenditure #570727/4883 |
| 2024-10-25 | ELECT TRINA BORENSTEIN | AMAZON.COM | expenditure | $42.40 | POSTCARDS | expenditure #570727/4879 |
| 2024-10-25 | ELECT TRINA BORENSTEIN | AMAZON.COM | expenditure | $187.92 | CANDIES ETC. FOR TRUNK OR TREAT | expenditure #570727/4880 |
| 2024-10-20 | ELECT TRINA BORENSTEIN | Act Blue | expenditure | $114.38 | FEES THIS PERIOD | expenditure #569349/4853 |
| 2024-10-20 | DOUGLAS VAN HOUWELING | ELECT TRINA BORENSTEIN | contribution | $100.00 | contribution #569349/4714 | |
| 2024-10-19 | ELECT TRINA BORENSTEIN | Campaign Verify | expenditure | $95.00 | VERIFICATION NUMBER | expenditure #569349/4813 |
| 2024-10-18 | TRINA BORENSTEIN | ELECT TRINA BORENSTEIN | in kind loan | $6.36 | payer #569349/4810 | |
| 2024-10-18 | TRINA BORENSTEIN | ELECT TRINA BORENSTEIN | in kind loan | $11.54 | payer #569349/4811 | |
| 2024-10-18 | TRINA BORENSTEIN | ELECT TRINA BORENSTEIN | in kind loan | $53.60 | payer #569349/4849 | |
| 2024-10-17 | TRINA BORENSTEIN | ELECT TRINA BORENSTEIN | in kind loan | $32.16 | payer #569349/4848 | |
| 2024-10-17 | ELECT TRINA BORENSTEIN | Mailchimp | expenditure | $60.00 | MAIL DELIVERY SERVICE | expenditure #569349/4808 |
| 2024-10-15 | JOSHUA GLASSER | ELECT TRINA BORENSTEIN | contribution | $50.00 | contribution #569349/4713 | |
| 2024-10-14 | PATRICIA DONATH | ELECT TRINA BORENSTEIN | contribution | $200.00 | contribution #569349/4707 | |
| 2024-10-14 | ELECT TRINA BORENSTEIN | MEIJER'S | expenditure | $22.06 | FOOD FOR CANVASSERS | expenditure #569349/4807 |
| 2024-10-14 | ELECT TRINA BORENSTEIN | Original Union Printer | expenditure | $1,490.08 | PRINTING LITERATURE | expenditure #569349/4806 |
| 2024-10-14 | LEO FORSTER | ELECT TRINA BORENSTEIN | contribution | $300.00 | contribution #569349/4703 | |
| 2024-10-14 | MICHIGAN EDUCATION ASSOCIATION PAC | ELECT TRINA BORENSTEIN | contribution | $100.00 | contribution #569349/4711 | |
| 2024-10-14 | Kimberly Liedel-Ross | ELECT TRINA BORENSTEIN | contribution | $50.00 | contribution #569349/4709 | |
| 2024-10-14 | TRINA BORENSTEIN | ELECT TRINA BORENSTEIN | in kind loan | $53.60 | payer #569349/4847 | |
| 2024-10-14 | CRAIG KUPER | ELECT TRINA BORENSTEIN | contribution | $50.00 | contribution #569349/4705 | |
| 2024-10-13 | Richard Huneke | ELECT TRINA BORENSTEIN | contribution | $100.00 | contribution #569349/4702 | |
| 2024-10-12 | TRINA BORENSTEIN | ELECT TRINA BORENSTEIN | in kind loan | $158.12 | payer #569349/4846 | |
| 2024-10-11 | TRINA BORENSTEIN | ELECT TRINA BORENSTEIN | in kind loan | $104.52 | payer #569349/4845 | |
| 2024-10-11 | ELECT TRINA BORENSTEIN | MOVEMENT LABS | expenditure | $1,171.00 | GOTV TEXTING | expenditure #569349/4804 |
| 2024-10-08 | TRINA BORENSTEIN | ELECT TRINA BORENSTEIN | in kind loan | $53.60 | payer #569349/4844 | |
| 2024-10-07 | LAURA MYERS-MESKE | ELECT TRINA BORENSTEIN | contribution | $20.00 | contribution #569349/4696 | |
| 2024-10-07 | ANN HARDESTY | ELECT TRINA BORENSTEIN | contribution | $25.00 | contribution #569349/4695 | |
| 2024-10-07 | ELECT TRINA BORENSTEIN | Original Union Printer | expenditure | $313.76 | STICKERS | expenditure #569349/4803 |
| 2024-10-06 | TRINA BORENSTEIN | ELECT TRINA BORENSTEIN | in kind loan | $12.70 | payer #569349/4738 | |
| 2024-10-06 | STEPHEN WILLIAMS | ELECT TRINA BORENSTEIN | contribution | $250.00 | contribution #569349/4700 | |
| 2024-10-05 | JOHN KALTWASSER | ELECT TRINA BORENSTEIN | contribution | $100.00 | contribution #569349/4698 | |
| 2024-10-04 | CHRISTINE HERMAN | ELECT TRINA BORENSTEIN | contribution | $25.00 | contribution #569349/4693 | |
| 2024-10-04 | MI ANISHINAABEK CAUCUS | ELECT TRINA BORENSTEIN | contribution | $200.00 | contribution #569349/4691 | |
| 2024-10-04 | JULIA STACH | ELECT TRINA BORENSTEIN | contribution | $25.00 | contribution #569349/4689 | |
| 2024-10-03 | TRINA BORENSTEIN | ELECT TRINA BORENSTEIN | in kind loan | $32.16 | payer #569349/4843 | |
| 2024-10-02 | LINDA WISELY | ELECT TRINA BORENSTEIN | contribution | $50.00 | contribution #569349/4687 | |
| 2024-10-02 | TRINA BORENSTEIN | ELECT TRINA BORENSTEIN | in kind loan | $26.80 | payer #569349/4842 | |
| 2024-10-01 | JOSHUA GLASSER | ELECT TRINA BORENSTEIN | contribution | $50.00 | contribution #569349/4683 | |
| 2024-10-01 | ELECT TRINA BORENSTEIN | ALPENA NEWS | expenditure | $88.00 | ADVERTISEMENTS | expenditure #569349/4802 |
| 2024-10-01 | ELECT TRINA BORENSTEIN | MONTMORENCY COUNTY TRIBUNE | expenditure | $82.00 | 2 ADVERTISEMENTS | expenditure #569349/4799 |
| 2024-10-01 | ELECT TRINA BORENSTEIN | PRESQUE ISLE ADVANCE | expenditure | $99.60 | 2 ADVERTISEMENTS | expenditure #569349/4801 |
| 2024-09-30 | Richard Huneke | ELECT TRINA BORENSTEIN | contribution | $100.00 | contribution #569349/4682 | |
| 2024-09-29 | ELECT TRINA BORENSTEIN | AMAZON.COM | expenditure | $56.00 | SUPPLIES FOR CAMPER | expenditure #569349/4798 |
| 2024-09-29 | ELECT TRINA BORENSTEIN | Original Union Printer | expenditure | $79.50 | CARD PRINTING | expenditure #569349/4724 |
| 2024-09-29 | TRINA BORENSTEIN | ELECT TRINA BORENSTEIN | in kind loan | $33.83 | payer #569349/4795 | |
| 2024-09-28 | JILL PRITTS | ELECT TRINA BORENSTEIN | contribution | $100.00 | contribution #569349/4685 | |
| 2024-09-28 | TRINA BORENSTEIN | ELECT TRINA BORENSTEIN | in kind loan | $35.15 | payer #569349/4793 | |
| 2024-09-28 | TRINA BORENSTEIN | ELECT TRINA BORENSTEIN | in kind loan | $28.92 | payer #569349/4796 | |
| 2024-09-27 | MICHAEL WEBSTER | ELECT TRINA BORENSTEIN | contribution | $100.00 | contribution #569349/4680 | |
| 2024-09-27 | TRINA BORENSTEIN | ELECT TRINA BORENSTEIN | in kind loan | $73.77 | payer #569349/4791 | |
| 2024-09-27 | TRINA BORENSTEIN | ELECT TRINA BORENSTEIN | in kind loan | $180.90 | payer #569349/4841 | |
| 2024-09-26 | SARAH GRANGER | ELECT TRINA BORENSTEIN | contribution | $50.00 | contribution #569349/4677 | |
| 2024-09-26 | ELECT TRINA BORENSTEIN | ALPENA NEWS | expenditure | $163.40 | 2 ADVERTISEMENTS | expenditure #569349/4785 |
| 2024-09-26 | GEOFFREY THOMPSON | ELECT TRINA BORENSTEIN | contribution | $50.00 | contribution #569349/4679 | |
| 2024-09-25 | TRINA BORENSTEIN | ELECT TRINA BORENSTEIN | in kind loan | $53.60 | payer #569349/4839 | |
| 2024-09-25 | TRINA BORENSTEIN | ELECT TRINA BORENSTEIN | in kind loan | $20.00 | payer #569349/4782 | |
| 2024-09-25 | LINDA MCGILL | ELECT TRINA BORENSTEIN | contribution | $50.00 | contribution #569349/4668 | |
| 2024-09-25 | TRINA BORENSTEIN | ELECT TRINA BORENSTEIN | in kind loan | $85.85 | payer #569349/4784 | |
| 2024-09-25 | MARY O'NEILL | ELECT TRINA BORENSTEIN | contribution | $100.00 | contribution #569349/4672 | |
| 2024-09-24 | DANIEL LUDWIG | ELECT TRINA BORENSTEIN | contribution | $25.00 | contribution #569349/4670 | |
| 2024-09-24 | TRINA BORENSTEIN | ELECT TRINA BORENSTEIN | in kind loan | $2.59 | payer #569349/4787 | |
| 2024-09-24 | ROGER LEMONS | ELECT TRINA BORENSTEIN | contribution | $50.00 | contribution #569349/4661 | |
| 2024-09-24 | RICHARD LALONDE | ELECT TRINA BORENSTEIN | contribution | $50.00 | contribution #569349/4666 | |
| 2024-09-24 | TRINA BORENSTEIN | ELECT TRINA BORENSTEIN | in kind loan | $53.60 | payer #569349/4840 | |
| 2024-09-23 | ELECT TRINA BORENSTEIN | ALPENA NEWS | expenditure | $70.00 | FIBER FEST ADVERTISEMENT | expenditure #569349/4781 |
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