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DEB PLAGGEMARS · 49424 — $26,601 DEB PLAGGEMARS · 49424 — $503$26,601money in
$0money out
52transactions
2007–2014active
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 | received | 52 | $26,600.90 |
Received from
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 1–52 of 52, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2014-06-11 | HOEKSTRA FOR SENATE | DEB PLAGGEMARS | expenditure | $634.09 | CAMPAIGN FINANCE CONSULTING | FEC filing 948089 · SB08251425351 filing ↗ page image ↗ |
| 2014-01-30 | HOEKSTRA FOR SENATE | DEB PLAGGEMARS | expenditure | $500.00 | CAMPAIGN FINANCE CONSULTING | FEC filing 924596 · SB05131422752 filing ↗ page image ↗ |
| 2012-12-28 | HOEKSTRA FOR SENATE | DEB PLAGGEMARS | expenditure | $2,703.00 | PAYROLL | FEC filing 926017 · SB051914224432 filing ↗ page image ↗ |
| 2012-12-13 | HOEKSTRA FOR SENATE | DEB PLAGGEMARS | expenditure | $3,243.60 | PAYROLL | FEC filing 926017 · SB051914224331 filing ↗ page image ↗ |
| 2012-08-09 | HOEKSTRA FOR SENATE | DEB PLAGGEMARS | expenditure | $1,500.00 | SALARY FOR STAFF SERVICES | FEC filing 925404 · SB05161413762303 filing ↗ page image ↗ |
| 2012-07-16 | HOEKSTRA FOR SENATE | DEB PLAGGEMARS | expenditure | $1,156.56 | SALARY FOR STAFF SERVICES | FEC filing 925408 · SB0516142424340 filing ↗ page image ↗ |
| 2012-07-02 | HOEKSTRA FOR SENATE | DEB PLAGGEMARS | expenditure | $3,000.00 | SALARY FOR STAFF SERVICES | FEC filing 925408 · SB0516142423339 filing ↗ page image ↗ |
| 2012-04-24 | HOEKSTRA FOR SENATE | DEB PLAGGEMARS | expenditure | $88.00 | EXPENSE REIMBURSEMENT | FEC filing 926016 · SB05191408881457 filing ↗ page image ↗ |
| 2012-01-09 | HOEKSTRA FOR SENATE | DEB PLAGGEMARS | expenditure | $88.00 | REIMBURSEMENT | FEC filing 925407 · SB0516140336952 filing ↗ page image ↗ |
| 2011-10-14 | HOEKSTRA FOR SENATE | DEB PLAGGEMARS | expenditure | $301.09 | REIMBURSEMENT | FEC filing 925406 · SB0516142775921 filing ↗ page image ↗ |
| 2009-04-06 | PETER HOEKSTRA FOR CONGRESS | DEB PLAGGEMARS | expenditure | $171.60 | SALARY · Administrative/Salary/Overhead Expenses | FEC filing 422424 · 90406.E3045 filing ↗ page image ↗ |
| 2009-04-06 | PETER HOEKSTRA FOR CONGRESS | DEB PLAGGEMARS | expenditure | $25.19 | MILEAGE REIMBURSEMENT · Travel Expenses | FEC filing 422424 · 90406.E3046 filing ↗ page image ↗ |
| 2009-03-04 | PETER HOEKSTRA FOR CONGRESS | DEB PLAGGEMARS | expenditure | $315.00 | SALARY · Administrative/Salary/Overhead Expenses | FEC filing 413077 · 90304.E2973 filing ↗ page image ↗ |
| 2009-03-04 | PETER HOEKSTRA FOR CONGRESS | DEB PLAGGEMARS | expenditure | $121.00 | MILEAGE REIMBURSEMENT · Travel Expenses | FEC filing 413077 · 90304.E2972 filing ↗ page image ↗ |
| 2009-03-04 | PETER HOEKSTRA FOR CONGRESS | DEB PLAGGEMARS | expenditure | $100.00 | EXPENSE REIMBURSEMENT - TRANSPO · Travel Expenses | FEC filing 413077 · 90304.E2971 filing ↗ page image ↗ |
| 2009-02-07 | PETER HOEKSTRA FOR CONGRESS | DEB PLAGGEMARS | expenditure | $79.21 | SALARY · Administrative/Salary/Overhead Expenses | FEC filing 413077 · 90304.E2957 filing ↗ page image ↗ |
| 2008-12-31 | PETER HOEKSTRA FOR CONGRESS | DEB PLAGGEMARS | expenditure | $131.99 | SALARY · Administrative/Salary/Overhead Expenses | FEC filing 415404 · 90125.E2933 filing ↗ page image ↗ |
| 2008-12-03 | PETER HOEKSTRA FOR CONGRESS | DEB PLAGGEMARS | expenditure | $286.00 | SALARY · Administrative/Salary/Overhead Expenses | FEC filing 415404 · 90125.E2861 filing ↗ page image ↗ |
| 2008-12-03 | PETER HOEKSTRA FOR CONGRESS | DEB PLAGGEMARS | expenditure | $36.03 | MILEAGE REIMBURSEMENT · Travel Expenses | FEC filing 415404 · 90125.E2862 filing ↗ page image ↗ |
| 2008-11-04 | PETER HOEKSTRA FOR CONGRESS | DEB PLAGGEMARS | expenditure | $930.80 | SALARY · Administrative/Salary/Overhead Expenses | FEC filing 415402 · 81125.E2806 filing ↗ page image ↗ |
| 2008-11-04 | PETER HOEKSTRA FOR CONGRESS | DEB PLAGGEMARS | expenditure | $146.89 | MILEAGE REIMBURSEMENT · Travel Expenses | FEC filing 415402 · 81125.E2805 filing ↗ page image ↗ |
| 2008-09-30 | PETER HOEKSTRA FOR CONGRESS | DEB PLAGGEMARS | expenditure | $81.72 | MILEAGE REIMBURSEMENT · Travel Expenses | FEC filing 406322 · 81006.E2652 filing ↗ page image ↗ |
| 2008-09-30 | PETER HOEKSTRA FOR CONGRESS | DEB PLAGGEMARS | expenditure | $1,187.00 | SALARY · Administrative/Salary/Overhead Expenses | FEC filing 406322 · 81006.E2653 filing ↗ page image ↗ |
| 2008-09-03 | PETER HOEKSTRA FOR CONGRESS | DEB PLAGGEMARS | expenditure | $857.00 | SALARY · Administrative/Salary/Overhead Expenses | FEC filing 406322 · 81006.E2579 filing ↗ page image ↗ |
| 2008-09-03 | PETER HOEKSTRA FOR CONGRESS | DEB PLAGGEMARS | expenditure | $19.83 | MILEAGE REIMBURSEMENT · Travel Expenses | FEC filing 406322 · 81006.E2580 filing ↗ page image ↗ |
| 2008-08-12 | PETER HOEKSTRA FOR CONGRESS | DEB PLAGGEMARS | expenditure | $806.30 | SALARY · Administrative/Salary/Overhead Expenses | FEC filing 406322 · 81006.E2511 filing ↗ page image ↗ |
| 2008-08-12 | PETER HOEKSTRA FOR CONGRESS | DEB PLAGGEMARS | expenditure | $198.31 | MILEAGE REIMBURSEMENT · Travel Expenses | FEC filing 406322 · 81006.E2510 filing ↗ page image ↗ |
| 2008-06-30 | PETER HOEKSTRA FOR CONGRESS | DEB PLAGGEMARS | expenditure | $1,025.00 | SALARY · Administrative/Salary/Overhead Expenses | FEC filing 366182 · 80701.E2432 filing ↗ page image ↗ |
| 2008-06-30 | PETER HOEKSTRA FOR CONGRESS | DEB PLAGGEMARS | expenditure | $101.50 | MILEAGE REIMBURSEMENT - LUDINGT · Travel Expenses | FEC filing 366182 · 80701.E2433 filing ↗ page image ↗ |
| 2008-06-05 | PETER HOEKSTRA FOR CONGRESS | DEB PLAGGEMARS | expenditure | $33.68 | MILEAGE REIMBURSEMENT · Travel Expenses | FEC filing 366182 · 80626.E2376 filing ↗ page image ↗ |
| 2008-06-05 | PETER HOEKSTRA FOR CONGRESS | DEB PLAGGEMARS | expenditure | $924.21 | SALARY · Administrative/Salary/Overhead Expenses | FEC filing 366182 · 80626.E2375 filing ↗ page image ↗ |
| 2008-05-12 | PETER HOEKSTRA FOR CONGRESS | DEB PLAGGEMARS | expenditure | $13.98 | MILEAGE REIMBURSEMENT · Travel Expenses | FEC filing 366182 · 80626.E2346 filing ↗ page image ↗ |
| 2008-05-12 | PETER HOEKSTRA FOR CONGRESS | DEB PLAGGEMARS | expenditure | $523.60 | SALARY · Administrative/Salary/Overhead Expenses | FEC filing 366182 · 80626.E2347 filing ↗ page image ↗ |
| 2008-03-31 | PETER HOEKSTRA FOR CONGRESS | DEB PLAGGEMARS | expenditure | $308.40 | SALARY · Administrative/Salary/Overhead Expenses | FEC filing 346482 · 80406.E2288 filing ↗ page image ↗ |
| 2008-03-31 | PETER HOEKSTRA FOR CONGRESS | DEB PLAGGEMARS | expenditure | $91.41 | MILEAGE REIMBURSEMENT - BADGER · Travel Expenses | FEC filing 346482 · 80406.E2289 filing ↗ page image ↗ |
| 2008-03-07 | PETER HOEKSTRA FOR CONGRESS | DEB PLAGGEMARS | expenditure | $171.60 | SALARY · Administrative/Salary/Overhead Expenses | FEC filing 346482 · 80407.E2299 filing ↗ page image ↗ |
| 2008-02-11 | PETER HOEKSTRA FOR CONGRESS | DEB PLAGGEMARS | expenditure | $29.04 | MILEAGE REIMBURSEMENT · Travel Expenses | FEC filing 346482 · 80406.E2244 filing ↗ page image ↗ |
| 2008-02-04 | PETER HOEKSTRA FOR CONGRESS | DEB PLAGGEMARS | expenditure | $273.65 | SALARY · Administrative/Salary/Overhead Expenses | FEC filing 346482 · 80406.E2239 filing ↗ page image ↗ |
| 2007-12-31 | PETER HOEKSTRA FOR CONGRESS | DEB PLAGGEMARS | expenditure | $194.70 | SALARY · Administrative/Salary/Overhead Expenses | FEC filing 329800 · 80103.E2193 filing ↗ page image ↗ |
| 2007-12-11 | PETER HOEKSTRA FOR CONGRESS | DEB PLAGGEMARS | expenditure | $138.60 | SALARY · Administrative/Salary/Overhead Expenses | FEC filing 329800 · 71224.E2165 filing ↗ page image ↗ |
| 2007-10-31 | PETER HOEKSTRA FOR CONGRESS | DEB PLAGGEMARS | expenditure | $405.38 | SALARY · Administrative/Salary/Overhead Expenses | FEC filing 329800 · 71224.E2113 filing ↗ page image ↗ |
| 2007-10-31 | PETER HOEKSTRA FOR CONGRESS | DEB PLAGGEMARS | expenditure | $72.38 | CAMPAIGN MILEAGE · Travel Expenses | FEC filing 329800 · 71224.E2114 filing ↗ page image ↗ |
| 2007-09-30 | PETER HOEKSTRA FOR CONGRESS | DEB PLAGGEMARS | expenditure | $274.78 | SALARY · Administrative/Salary/Overhead Expenses | FEC filing 306661 · 71004.E2086 filing ↗ page image ↗ |
| 2007-09-30 | PETER HOEKSTRA FOR CONGRESS | DEB PLAGGEMARS | expenditure | $258.99 | MILEAGE REIMBURSEMENT · Travel Expenses | FEC filing 306661 · 71004.E2085 filing ↗ page image ↗ |
| 2007-09-10 | PETER HOEKSTRA FOR CONGRESS | DEB PLAGGEMARS | expenditure | $34.29 | CAMPAIGN MILEAGE & PARKING · Travel Expenses | FEC filing 306661 · 70911.E2029 filing ↗ page image ↗ |
| 2007-09-10 | PETER HOEKSTRA FOR CONGRESS | DEB PLAGGEMARS | expenditure | $1,003.60 | SALARY · Administrative/Salary/Overhead Expenses | FEC filing 306661 · 70911.E2030 filing ↗ page image ↗ |
| 2007-08-02 | PETER HOEKSTRA FOR CONGRESS | DEB PLAGGEMARS | expenditure | $815.39 | SALARY · Administrative/Salary/Overhead Expenses | FEC filing 306661 · 70911.E2002 filing ↗ page image ↗ |
| 2007-06-30 | PETER HOEKSTRA FOR CONGRESS | DEB PLAGGEMARS | expenditure | $265.05 | SALARY · Administrative/Salary/Overhead Expenses | FEC filing 304767 · 70705.E1967 filing ↗ page image ↗ |
| 2007-06-27 | PETER HOEKSTRA FOR CONGRESS | DEB PLAGGEMARS | expenditure | $151.56 | CAMPAIGN MILEAGE · Travel Expenses | FEC filing 304767 · 070520071E1919 filing ↗ page image ↗ |
| 2007-06-11 | PETER HOEKSTRA FOR CONGRESS | DEB PLAGGEMARS | expenditure | $450.59 | SALARY · Administrative/Salary/Overhead Expenses | FEC filing 304767 · 070520071E1906 filing ↗ page image ↗ |
| 2007-05-03 | PETER HOEKSTRA FOR CONGRESS | DEB PLAGGEMARS | expenditure | $215.35 | SALARY · Administrative/Salary/Overhead Expenses | FEC filing 304767 · 070520071E1877 filing ↗ page image ↗ |
| 2007-04-01 | PETER HOEKSTRA FOR CONGRESS | DEB PLAGGEMARS | expenditure | $115.96 | SALARY · Administrative/Salary/Overhead Expenses | FEC filing 304767 · 070520071E1868 filing ↗ page image ↗ |