This name is filed 4 different ways
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JULIE CALLEY · 48875 — $40,897 JULIE CALLEY · 48875 — $31,758 JULIE CALLEY · 48875 — $2,736 JULIE CALLEY ^ · 48875 — $100$40,897money in
$0money out
105transactions
2006–2023active
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 |
|---|---|---|---|
| loan repayment | received | 22 | $24,370.32 |
| expenditure | received | 83 | $16,526.52 |
Received from
Contributions, in-kind receipts, loans and transfers in, largest first.
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By filing year. Gaps are gaps in the filed record, not proof of inactivity.
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Transactions
Showing 1–100 of 105, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2023-05-12 | COMMITTEE TO ELECT JULIE CALLEY | JULIE CALLEY | expenditure | $496.45 | REIMB FOR LEADERSHIP BARRY COUNTY GUESTS | expenditure #550762/5827 |
| 2022-11-22 | CALLEY MAJORITY FUND | JULIE CALLEY | loan repayment | $1,150.00 | LOAN REPAYMENT - PARTIAL | expenditure #542584/4224 |
| 2020-10-25 | IONIA COUNTY REPUBLICAN PARTY | JULIE CALLEY | expenditure | $1,500.00 | CAMPAIGN CONTRIBUTION · JULIE CALLEY | expenditure #504075/5111 |
| 2020-10-19 | MICHIGAN GROUND WATER ASSN PAC | JULIE CALLEY | expenditure | $200.00 | CONTRIBUTION · JULIE CALLEY | expenditure #499561/4659 |
| 2020-10-06 | MICHIGAN INFRASTRUCTURE AND TRANSPORTATION ASSOC PAC | JULIE CALLEY | expenditure | $500.00 | DIRECT CONTRIBUTION | expenditure #501267/11492 |
| 2020-07-19 | COMMITTEE TO ELECT JULIE CALLEY | JULIE CALLEY | expenditure | $74.19 | ANNUAL MICROSOFT FEE | expenditure #495784/5550 |
| 2019-07-20 | COMMITTEE TO ELECT JULIE CALLEY | JULIE CALLEY | expenditure | $75.58 | PARADE CANDY REIMB | expenditure #483704/5356 |
| 2019-07-19 | COMMITTEE TO ELECT JULIE CALLEY | JULIE CALLEY | expenditure | $30.00 | IONIA FAIR PARKING EXP | expenditure #483704/5319 |
| 2019-07-02 | COMMITTEE TO ELECT JULIE CALLEY | JULIE CALLEY | expenditure | $126.87 | PARADE CANDY | expenditure #483704/5350 |
| 2019-04-29 | COMMITTEE TO ELECT JULIE CALLEY | JULIE CALLEY | expenditure | $83.57 | REIMB BOOKS FOR CLASSROOMS | expenditure #483704/5299 |
| 2019-04-29 | COMMITTEE TO ELECT JULIE CALLEY | JULIE CALLEY | expenditure | $162.04 | REIMB COSTS OF BOOKS FOR SCHOOLS | expenditure #483704/5292 |
| 2018-11-08 | COMMITTEE TO ELECT JULIE CALLEY | JULIE CALLEY | expenditure | $325.00 | REIMBURSEMENT | expenditure #473260/5250 |
| 2018-10-15 | MICHIGAN ASSOCIATION OF HEALTH PLANS POLITICAL ACTION COMMITTEE | JULIE CALLEY | expenditure | $500.00 | CONTRIBUTION · JULIE CALLEY | expenditure #467947/22069 |
| 2018-05-17 | COMMITTEE TO ELECT JULIE CALLEY | JULIE CALLEY | expenditure | $185.44 | FOOD FOR LEADERSHIP BARRY VISITORS | expenditure #462627/4968 |
| 2017-12-05 | COMMITTEE TO ELECT JULIE CALLEY | JULIE CALLEY | expenditure | $81.97 | REIMB FLOWERS | expenditure #453535/4891 |
| 2017-07-19 | COMMITTEE TO ELECT JULIE CALLEY | JULIE CALLEY | expenditure | $312.87 | REIMB VARIOUS PURCHASES | expenditure #445022/4817 |
| 2017-05-15 | COMMITTEE TO ELECT JULIE CALLEY | JULIE CALLEY | expenditure | $452.27 | REIMB | expenditure #445022/4825 |
| 2017-03-05 | COMMITTEE TO ELECT JULIE CALLEY | JULIE CALLEY | loan repayment | $382.86 | LOAN REPAYMENT | expenditure #445022/4757 |
| 2017-03-05 | COMMITTEE TO ELECT JULIE CALLEY | JULIE CALLEY | loan repayment | $175.50 | DEPT REPAYMENT | expenditure #445022/4756 |
| 2016-10-31 | MICHIGAN SOCIETY OF PROFESSIONAL ENGINEERS PAC | JULIE CALLEY | expenditure | $150.00 | CANDIDATE CONTRIBUTION · JULIE CALLEY | expenditure #437243/4984 |
| 2016-10-22 | COMMITTEE TO ELECT JULIE CALLEY | JULIE CALLEY | expenditure | $226.30 | SEE ITEM MEMO FOR DETAIL | expenditure #431907/4540 |
| 2016-10-22 | COMMITTEE TO ELECT JULIE CALLEY | JULIE CALLEY | expenditure | $557.28 | 10/1-22 MILEAGENO SINGLE TRIP OVER $50 | expenditure #431907/4625 |
| 2016-10-21 | MICHIGAN ASSISTED LIVING ASSOCIATION POLITICAL ACTION COMMITTEE | JULIE CALLEY | expenditure | $250.00 | DIRECT CONTRIBUTION · JULIE CALLEY | expenditure #437610/10105 |
| 2016-09-30 | COMMITTEE TO ELECT JULIE CALLEY | JULIE CALLEY | expenditure | $226.80 | SEPT MILEAGENO SINGLE TRIP OVER $50 | expenditure #431907/4624 |
| 2016-08-31 | COMMITTEE TO ELECT JULIE CALLEY | JULIE CALLEY | expenditure | $98.28 | AUG MILEAGE NO SINGLE TRIP OVER $50 | expenditure #431907/4623 |
| 2016-08-15 | COMMITTEE TO ELECT JULIE CALLEY | JULIE CALLEY | expenditure | $73.12 | INK CARTRIDGES | expenditure #428086/4412 |
| 2016-07-15 | COMMITTEE TO ELECT JULIE CALLEY | JULIE CALLEY | expenditure | $239.22 | JUNE MILEAGE NO SINGLE TRIP OVER $50 | expenditure #424678/4346 |
| 2016-06-15 | COMMITTEE TO ELECT JULIE CALLEY | JULIE CALLEY | expenditure | $76.34 | PARADE CANDY | expenditure #424678/4371 |
| 2016-06-11 | COMMITTEE TO ELECT JULIE CALLEY | JULIE CALLEY | expenditure | $112.57 | REIMB PRINTING EXP | expenditure #424678/4193 |
| 2016-06-05 | COMMITTEE TO ELECT JULIE CALLEY | JULIE CALLEY | expenditure | $69.99 | MICROSOFT OFFICE | expenditure #424678/4379 |
| 2016-05-31 | COMMITTEE TO ELECT JULIE CALLEY | JULIE CALLEY | expenditure | $306.72 | MAY MILEAGE NO SINGLE TRIP OVER $50 | expenditure #424678/4347 |
| 2016-05-07 | COMMITTEE TO ELECT JULIE CALLEY | JULIE CALLEY | expenditure | $235.44 | APR MILEAGE NO SINGLE TRIP OVER $50 | expenditure #424678/4348 |
| 2016-04-12 | COMMITTEE TO ELECT JULIE CALLEY | JULIE CALLEY | expenditure | $194.94 | FEB MILEAGE NO SINGLE TRIP OVER $50 | expenditure #424678/4350 |
| 2016-04-12 | COMMITTEE TO ELECT JULIE CALLEY | JULIE CALLEY | expenditure | $195.48 | MAR MILEAGE NO SINGLE TRIP OVER $50 | expenditure #424678/4349 |
| 2016-02-07 | COMMITTEE TO ELECT JULIE CALLEY | JULIE CALLEY | expenditure | $66.75 | THANK YOUS | expenditure #424678/4326 |
| 2016-02-02 | COMMITTEE TO ELECT JULIE CALLEY | JULIE CALLEY | expenditure | $180.47 | REIMB FOOD AND BEVERAGES | expenditure #424678/4387 |
| 2016-02-02 | COMMITTEE TO ELECT JULIE CALLEY | JULIE CALLEY | expenditure | $76.68 | JAN MILEAGE NO SINGLE TRIP OVER $50 | expenditure #424678/4351 |
| 2016-01-26 | COMMITTEE TO ELECT JULIE CALLEY | JULIE CALLEY | loan repayment | $100.00 | LOAN REPAYMENT | expenditure #424678/4143 |
| 2016-01-06 | COMMITTEE TO ELECT JULIE CALLEY | JULIE CALLEY | loan repayment | $20,000.00 | LOAN REPAYMENT | expenditure #424678/4141 |
| 2015-08-27 | BRIAN CALLEY FOR MICHIGAN | JULIE CALLEY | expenditure | $96.39 | REIMB | expenditure #413943/6841 |
| 2015-08-21 | BRIAN CALLEY FOR MICHIGAN | JULIE CALLEY | expenditure | $96.95 | REIMBURSE | expenditure #413943/6791 |
| 2012-12-28 | COMMITTEE TO ELECT BRIAN CALLEY | JULIE CALLEY | expenditure | $200.00 | BOOKKEEPING EXP | expenditure #369102/6394 |
| 2012-09-28 | COMMITTEE TO ELECT BRIAN CALLEY | JULIE CALLEY | loan repayment | $114.27 | LOAN REPAYMENT | expenditure #369102/6397 |
| 2012-08-28 | COMMITTEE TO ELECT BRIAN CALLEY | JULIE CALLEY | loan repayment | $185.78 | DEBT REPAYMENT | expenditure #369102/6359 |
| 2012-08-28 | COMMITTEE TO ELECT BRIAN CALLEY | JULIE CALLEY | loan repayment | $118.57 | DEBT REPAYMENT | expenditure #369102/6358 |
| 2010-08-05 | IONIA COUNTY REPUBLICAN PARTY | JULIE CALLEY | expenditure | $152.48 | REIMB. TENT DINNER EXP. | expenditure #333056/5073 |
| 2010-08-05 | COMMITTEE TO ELECT BRIAN CALLEY | JULIE CALLEY | expenditure | $278.90 | REIMB FOR CANDY PURCHASES | expenditure #332819/6157 |
| 2010-06-15 | COMMITTEE TO ELECT BRIAN CALLEY | JULIE CALLEY | expenditure | $328.00 | PURCHASE EMAIL ADDRESS LIST | expenditure #330002/5912 |
| 2010-05-26 | COMMITTEE TO ELECT BRIAN CALLEY | JULIE CALLEY | expenditure | $93.85 | TONER AND POST CARDS | expenditure #330002/5775 |
| 2009-07-23 | IONIA COUNTY REPUBLICAN PARTY | JULIE CALLEY | expenditure | $47.00 | DECORATIONS FOR TENT DINNER | expenditure #322497/4732 |
| 2009-07-23 | IONIA COUNTY REPUBLICAN PARTY | JULIE CALLEY | expenditure | $23.81 | MOSQUITO REPELLANT FOR TENT DINNER | expenditure #322497/4733 |
| 2009-05-11 | IONIA COUNTY REPUBLICAN PARTY | JULIE CALLEY | expenditure | $427.60 | REIMB. FOR LINCOLN DAY EXPENSES | expenditure #322497/4815 |
| 2008-12-20 | PRINCIPLED LEADERSHIP FUND - BRIAN CALLEY | JULIE CALLEY | expenditure | $86.23 | REIMB. OFFICE SUPPLIES | expenditure #312831/4703 |
| 2008-12-19 | PRINCIPLED LEADERSHIP FUND - BRIAN CALLEY | JULIE CALLEY | expenditure | $362.52 | REIMB. OFFICE EXP. | expenditure #312836/4749 |
| 2008-11-06 | BRIAN CALLEY FOR STATE REPRESENTATIVE | JULIE CALLEY | expenditure | $760.00 | SHOPPERS GUIDE AD REIMB. | expenditure #309721/6148 |
| 2008-11-06 | IONIA COUNTY REPUBLICAN PARTY | JULIE CALLEY | expenditure | $58.40 | REIMB. SHOPPERS GUIDE AD | expenditure #309723/4717 |
| 2008-10-09 | BRIAN CALLEY FOR STATE REPRESENTATIVE | JULIE CALLEY | expenditure | $76.31 | TONER CARTRIDGE | expenditure #306942/6028 |
| 2008-10-08 | IONIA COUNTY REPUBLICAN PARTY | JULIE CALLEY | expenditure | $165.11 | REIMB. FOR TENT DINNER PURCHASES | expenditure #306987/4708 |
| 2008-09-24 | IONIA COUNTY REPUBLICAN PARTY | JULIE CALLEY | expenditure | $163.20 | REIMB. FOR AD | expenditure #306987/4707 |
| 2008-09-22 | PRINCIPLED LEADERSHIP FUND - BRIAN CALLEY | JULIE CALLEY | expenditure | $251.57 | REIMBURSEMENT | expenditure #307263/4521 |
| 2008-08-25 | BRIAN CALLEY FOR STATE REPRESENTATIVE | JULIE CALLEY | expenditure | $49.42 | FOOD/DRINKS FOR FUNDRAISER | expenditure #304296/6001 |
| 2008-07-31 | BRIAN CALLEY FOR STATE REPRESENTATIVE | JULIE CALLEY | expenditure | $760.00 | AD REIMBURSEMENT | expenditure #304296/5970 |
| 2008-07-20 | BRIAN CALLEY FOR STATE REPRESENTATIVE | JULIE CALLEY | expenditure | $535.18 | EXP. REIMBURSEMENTS | expenditure #301237/5915 |
| 2008-04-28 | IONIA COUNTY REPUBLICAN PARTY | JULIE CALLEY | expenditure | $174.36 | REIMB. FOR SILENT AUCTION ITEM PURCHASES | expenditure #302012/4639 |
| 2007-11-22 | BRIAN CALLEY FOR STATE REPRESENTATIVE | JULIE CALLEY | expenditure | $12.13 | ENVELOPES | expenditure #294001/5600 |
| 2007-10-03 | BRIAN CALLEY FOR STATE REPRESENTATIVE | JULIE CALLEY | expenditure | $376.20 | HOTEL EXP. | expenditure #294001/5459 |
| 2007-09-10 | BRIAN CALLEY FOR STATE REPRESENTATIVE | JULIE CALLEY | expenditure | $376.20 | HOTEL REIMB. | expenditure #294001/5440 |
| 2007-08-23 | BRIAN CALLEY FOR STATE REPRESENTATIVE | JULIE CALLEY | expenditure | $73.03 | FOOD FOR FUNDRAISER | expenditure #294001/5399 |
| 2007-08-08 | BRIAN CALLEY FOR STATE REPRESENTATIVE | JULIE CALLEY | expenditure | $13.28 | ENVELOPES | expenditure #294001/5327 |
| 2007-07-23 | BRIAN CALLEY FOR STATE REPRESENTATIVE | JULIE CALLEY | expenditure | $17.79 | PARADE EXPENSES | expenditure #294001/5330 |
| 2007-06-12 | BRIAN CALLEY FOR STATE REPRESENTATIVE | JULIE CALLEY | expenditure | $19.68 | POSTAGE | expenditure #294001/5230 |
| 2007-06-12 | BRIAN CALLEY FOR STATE REPRESENTATIVE | JULIE CALLEY | expenditure | $62.32 | POSTAGE | expenditure #294001/5229 |
| 2007-06-12 | BRIAN CALLEY FOR STATE REPRESENTATIVE | JULIE CALLEY | expenditure | $116.84 | PARADE CANDY | expenditure #294001/5228 |
| 2007-05-19 | IONIA COUNTY REPUBLICAN PARTY | JULIE CALLEY | expenditure | $62.70 | DESSERT FOR LINCOLN DAY | expenditure #294005/4520 |
| 2006-12-12 | BRIAN CALLEY FOR STATE REPRESENTATIVE | JULIE CALLEY | loan repayment | $63.58 | LOAN REPAYMENT | expenditure #284075/5139 |
| 2006-12-12 | BRIAN CALLEY FOR STATE REPRESENTATIVE | JULIE CALLEY | loan repayment | $39.20 | LOAN REPAYMENT | expenditure #284075/5140 |
| 2006-12-12 | BRIAN CALLEY FOR STATE REPRESENTATIVE | JULIE CALLEY | loan repayment | $39.00 | LOAN REPAYMENT | expenditure #284075/5141 |
| 2006-12-12 | BRIAN CALLEY FOR STATE REPRESENTATIVE | JULIE CALLEY | loan repayment | $39.00 | LOAN REPAYMENT | expenditure #284075/5138 |
| 2006-12-12 | BRIAN CALLEY FOR STATE REPRESENTATIVE | JULIE CALLEY | loan repayment | $77.23 | LOAN REPAYMENT | expenditure #284075/5146 |
| 2006-11-06 | BRIAN CALLEY FOR STATE REPRESENTATIVE | JULIE CALLEY | loan repayment | $1,100.00 | LOAN REPAYMENT | expenditure #281691/5106 |
| 2006-10-27 | BRIAN CALLEY FOR STATE REPRESENTATIVE | JULIE CALLEY | loan repayment | $6.99 | LOAN REPAYMENT | expenditure #281691/5088 |
| 2006-10-27 | BRIAN CALLEY FOR STATE REPRESENTATIVE | JULIE CALLEY | loan repayment | $44.72 | LOAN REPAYMENT | expenditure #281691/5093 |
| 2006-10-27 | BRIAN CALLEY FOR STATE REPRESENTATIVE | JULIE CALLEY | loan repayment | $5.52 | LOAN REPAYMENT | expenditure #281691/5090 |
| 2006-10-27 | BRIAN CALLEY FOR STATE REPRESENTATIVE | JULIE CALLEY | loan repayment | $31.84 | LOAN REPAYMENT | expenditure #281691/5092 |
| 2006-10-27 | BRIAN CALLEY FOR STATE REPRESENTATIVE | JULIE CALLEY | loan repayment | $37.70 | LOAN REPAYMENT | expenditure #281691/5089 |
| 2006-10-27 | BRIAN CALLEY FOR STATE REPRESENTATIVE | JULIE CALLEY | loan repayment | $16.56 | LOAN REPAYMENT | expenditure #281691/5091 |
| 2006-10-05 | BRIAN CALLEY FOR STATE REPRESENTATIVE | JULIE CALLEY | loan repayment | $222.00 | LOAN REPAYMENT FOR POSTAGE | expenditure #278749/5027 |
| 2006-10-05 | BRIAN CALLEY FOR STATE REPRESENTATIVE | JULIE CALLEY | loan repayment | $420.00 | PARTIAL LOAN REPAYMENT FOR ADVERTISING | expenditure #278749/5028 |
| 2006-08-23 | BRIAN CALLEY FOR STATE REPRESENTATIVE | JULIE CALLEY | expenditure | $104.40 | REIMB. CELL PHONE CHARGES - GOTV CALLS | expenditure #275069/4954 |
| 2006-08-22 | BRIAN CALLEY FOR STATE REPRESENTATIVE | JULIE CALLEY | expenditure | $90.75 | IONIA SHOPPERS GUIDE AD -- THANK YOU | expenditure #275069/4930 |
| 2006-08-22 | BRIAN CALLEY FOR STATE REPRESENTATIVE | JULIE CALLEY | expenditure | $69.30 | REMINDER AD -- THANK YOU | expenditure #275069/4929 |
| 2006-08-12 | BRIAN CALLEY FOR STATE REPRESENTATIVE | JULIE CALLEY | expenditure | $43.33 | DESSERTS ELECTION NIGHT | expenditure #275069/4895 |
| 2006-08-12 | BRIAN CALLEY FOR STATE REPRESENTATIVE | JULIE CALLEY | expenditure | $12.59 | PATRIOTIC DECORATIONS ELECTION NIGHT | expenditure #275069/4894 |
| 2006-08-12 | BRIAN CALLEY FOR STATE REPRESENTATIVE | JULIE CALLEY | expenditure | $172.77 | PRINTER CARTRIDGES POSTCARDS | expenditure #275069/4893 |
| 2006-08-12 | BRIAN CALLEY FOR STATE REPRESENTATIVE | JULIE CALLEY | expenditure | $24.37 | PRINTER CARTRIDGE | expenditure #275069/4891 |
| 2006-08-12 | BRIAN CALLEY FOR STATE REPRESENTATIVE | JULIE CALLEY | expenditure | $451.29 | HASTINGS BANNER AD | expenditure #275069/4907 |
| 2006-08-12 | BRIAN CALLEY FOR STATE REPRESENTATIVE | JULIE CALLEY | expenditure | $38.48 | PARADE CANDY | expenditure #275069/4892 |
| 2006-07-25 | BRIAN CALLEY FOR STATE REPRESENTATIVE | JULIE CALLEY | expenditure | $237.00 | POSTAGE | expenditure #275069/4799 |
| 2006-06-28 | BRIAN CALLEY FOR STATE REPRESENTATIVE | JULIE CALLEY | expenditure | $55.96 | INK CARTIRDGES | expenditure #272556/4662 |
| 2006-06-16 | BRIAN CALLEY FOR STATE REPRESENTATIVE | JULIE CALLEY | expenditure | $37.30 | CANDY FOR PARADES | expenditure #272556/4645 |
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