This name is filed 6 different ways
Showing all 6 spellings combined. This is a judgement you have made, not a fact in the record. Switch back to Strict to see only the exact filed name.
MISSION POINT · 49757 — $19,457 MISSION POINT · 49757 — $11,086 Mission Point · 49757 — $896 MISSION POINT · 49757 — $600 MISSION POINT · 49757 — $200 MISSION POINT · 49575 — $132By 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 | 35 | $31,570.79 |
| in kind | paid | 2 | $600.00 |
| contribution | paid | 2 | $200.00 |
Paid out to
Expenditures and independent expenditures, largest first.
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 1–39 of 39, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-06-11 | MITTEN PAC | MISSION POINT | expenditure | $1,326.49 | TRAVEL | FEC filing 2010633 · 500125357 filing ↗ page image ↗ |
| 2026-06-01 | GRANT LEADERSHIP FUND | MISSION POINT | expenditure | $1,178.00 | Mackinac Policy Conference Lodging | expenditure #26-1377760/26-1402507 |
| 2025-10-27 | DAMOOSE LEADERSHIP FUND | MISSION POINT | expenditure | $38.60 | Lodging | expenditure #26-192409/26-192416 |
| 2025-10-27 | DAMOOSE LEADERSHIP FUND | MISSION POINT | expenditure | $61.29 | Lodging | expenditure #26-192409/26-192421 |
| 2025-09-20 | FRIENDS OF TIMOTHY H BESON | MISSION POINT | expenditure | $199.02 | Hotel Expense | expenditure #25-1411750/25-1496490 |
| 2024-06-03 | ELISSA SLOTKIN FOR MICHIGAN | MISSION POINT | expenditure | $1,511.53 | LODGING | FEC filing 1818796 · 500093494 filing ↗ page image ↗ |
| 2024-06-03 | ELISSA SLOTKIN FOR MICHIGAN | MISSION POINT | expenditure | $1,318.52 | LODGING | FEC filing 1818796 · 500093497 filing ↗ page image ↗ |
| 2024-06-03 | ELISSA SLOTKIN FOR MICHIGAN | MISSION POINT | expenditure | $1,318.52 | LODGING | FEC filing 1818796 · 500093496 filing ↗ page image ↗ |
| 2024-06-03 | ELISSA SLOTKIN FOR MICHIGAN | MISSION POINT | expenditure | $65.00 | LODGING | FEC filing 1818796 · 500093495 filing ↗ page image ↗ |
| 2024-05-03 | ELISSA SLOTKIN FOR MICHIGAN | MISSION POINT | expenditure | $671.26 | LODGING | FEC filing 1818796 · 500092606 filing ↗ page image ↗ |
| 2023-12-07 | ELISSA SLOTKIN FOR MICHIGAN | MISSION POINT | expenditure | $665.26 | LODGING | FEC filing 1751781 · 500087960 filing ↗ page image ↗ |
| 2023-12-07 | ELISSA SLOTKIN FOR MICHIGAN | MISSION POINT | expenditure | $665.26 | LODGING | FEC filing 1751781 · 500087959 filing ↗ page image ↗ |
| 2023-08-03 | HUIZENGA FOR MICHIGAN LEADERSHIP FUND | MISSION POINT | expenditure | $1,174.08 | CONFERENCE LODGING | expenditure #554204/4652 |
| 2023-06-05 | ELISSA SLOTKIN FOR MICHIGAN | MISSION POINT | expenditure | $1,334.95 | LODGING | FEC filing 1721617 · 500084165 filing ↗ page image ↗ |
| 2023-06-05 | FRIENDS OF NATE SHANNON | MISSION POINT | expenditure | $1,312.62 | CONFERENCE | expenditure #550815/500322311 |
| 2023-05-26 | FRIENDS OF NATE SHANNON | MISSION POINT | expenditure | $672.85 | CONFERENCE | expenditure #550815/500322312 |
| 2023-03-23 | ELISSA SLOTKIN FOR MICHIGAN | MISSION POINT | expenditure | $605.81 | LODGING | FEC filing 1699192 · 500082652 filing ↗ page image ↗ |
| 2022-07-07 | JOHN DAMOOSE FOR STATE SENATE | MISSION POINT | expenditure | $120.70 | HOTEL FEES | expenditure #527359/4585 |
| 2022-06-06 | ELISSA SLOTKIN FOR CONGRESS | MISSION POINT | expenditure | $1,122.29 | EVENT EXPENSE | FEC filing 1613660 · 500074974 filing ↗ page image ↗ |
| 2022-02-01 | ELISSA SLOTKIN FOR CONGRESS | MISSION POINT | expenditure | $480.81 | TRAVEL LODGING | FEC filing 1586463 · 500071878 filing ↗ page image ↗ |
| 2021-01-28 | MISSION POINT | GRAND RAPIDS AREA CHAMBER OF COMMERCE BALLOT COMMITTEE | contribution | $100.00 | contribution #510070/6221 | |
| 2019-06-20 | MISSION POINT | SMALL BUSINESS ASSOCIATION OF MICHIGAN PAC II (SUPERPAC) | in kind | $300.00 | payer #483450/6862 | |
| 2019-06-14 | MISSION POINT | GRAND RAPIDS AREA CHAMBER OF COMMERCE BALLOT COMMITTEE | contribution | $100.00 | contribution #482541/5091 | |
| 2018-06-21 | MISSION POINT | SMALL BUSINESS ASSOCIATION OF MICHIGAN PAC II (SUPERPAC) | in kind | $300.00 | payer #461560/5840 | |
| 2017-09-23 | BEN FREDERICK FOR STATE REPRESENTATIVE | MISSION POINT | expenditure | $611.24 | ROOM | expenditure #448469/6983 |
| 2017-06-05 | E. T. MACKENZIE COMPANY | Mission Point | expenditure | $402.00 | travel | IRS Form 8872 report 9655472 · line 7238962 |
| 2017-06-02 | SCOTT DIANDA FOR STATE REP | MISSION POINT | expenditure | $784.04 | LODGING 6-2-17 | expenditure #475909/310777125 |
| 2017-05-24 | SCHUITMAKER FOR MAJORITY | MISSION POINT | expenditure | $4,526.30 | VOLUNTEER HOTEL ROOM FEES | expenditure #443705/4770 |
| 2017-04-28 | JOHN AUSTIN FOR MICHIGAN | MISSION POINT | expenditure | $876.84 | HOTEL | expenditure #444722/310375675 |
| 2017-04-27 | JOHN AUSTIN FOR MICHIGAN | MISSION POINT | expenditure | $476.82 | HOTEL RESERVATION | expenditure #444722/310375673 |
| 2016-08-17 | SARAH ROBERTS FOR STATE REPRESENTATIVE | MISSION POINT | expenditure | $229.61 | TRAVEL | expenditure #430097/8585 |
| 2016-06-03 | DALE ZORN FOR SENATE | MISSION POINT | expenditure | $811.08 | LODGING | expenditure #425443/6445 |
| 2015-09-21 | AL PSCHOLKA FOR STATE REPRESENTATIVE COMMITTEE | MISSION POINT | expenditure | $547.50 | EVENT LODGING | expenditure #413034/6939 |
| 2015-06-04 | AL PSCHOLKA FOR STATE REPRESENTATIVE COMMITTEE | MISSION POINT | expenditure | $435.62 | EVENT LODGING | expenditure #409072/6919 |
| 2013-09-27 | COMMITTEE TO ELECT JEFFREY SAKWA MSU TRUSTEE | MISSION POINT | expenditure | $4,141.17 | VOLUNTEER LODGING | expenditure #387379/4960 |
| 2009-05-27 | DUDLEY SPADE FOR STATE REPRESENTATIVE | MISSION POINT | expenditure | $371.65 | CONFERENCE LODGING | expenditure #322117/7738 |
| 2005-06-02 | NCO Financial Systems Inc. | Mission Point | expenditure | $494.00 | Travel expenses | IRS Form 8872 report 9562296 · line 950605 |
| 2005-04-02 | CRAIG DEROCHE FOR STATE REPRESENTATIVE | MISSION POINT | expenditure | $888.10 | ACCOMODATIONS | expenditure #263269/6469 |
| 2004-08-15 | COMMITTEE TO RE-ELECT JUDGE RICHARD L CARETTI | MISSION POINT | expenditure | $131.96 | HOTEL | expenditure #256102/5381 |