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Paypal · 95131 — $106,509 PAYPAL · 95131 — $59,673 PayPal · 95131 — $18,674 PAYPAL · 95125 — $18,134 PAYPAL, INC. · 95131 — $12,956 PAYPAL · 48068 — $10,000 Paypal · 68145 — $8,246 PAYPAL · 95002 — $7,130 PAYPAL INC. · 95131 — $6,603 PAYPAL · 68145 — $6,009 PAYPAL, INC. · 95125 — $4,907 PAYPAL, INC. · 68145 — $4,801 PAYPAL · 95131 — $4,142 PAYPAL · 95131 — $3,710 PAYPAL · 94303 — $3,093 PAYPAL · 00000 — $2,433 PAYPAL · 94303 — $2,197 PAYPAL · 94203 — $2,079 PAYPAL · 94041 — $2,067 PAYPAL · 95113 — $1,721 PAYPAL · 49001 — $1,701 PAYPAL — $1,298 PAYPAL — $1,261 PAYPAL · 95125 — $952 PAYPAL · 00000 — $911 PAYPAL · 68128 — $879 PAYPAL INC. · 95125 — $765 PAYPAL CORP · 95131 — $520 PAYPAL INC · 95131 — $470 PAYPAL INC. · 68145 — $468 PAYPAL · 75131 — $446 PAYPAL, INC · 95131 — $373 PAYPAL · 48519 — $371 PAYPAL · 68145 — $351 Paypal · 95131 — $346 PAYPAL INC. · 94303 — $292 Paypal · 68145 — $240 PayPal · 68128 — $232 PAYPAL INC · 95110 — $213 PAYPAL INC · 95125 — $209 Paypal · 68145 — $200 PAYPAL · 49001 — $175 PayPal — $158 PAYPAL · 95101 — $140 PAYPAL · 68128 — $128 PayPal · 95131 — $127 PAYPAL, INC · 94303 — $120 PAYPAL · 94088 — $111 PAYPAL CORP. · 95131 — $105 PAYPAL INC · 68101 — $103$765money in
$0money out
74transactions
2008–2012active
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 | 73 | $471.83 |
| independent expenditure | received | 1 | $292.74 |
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 1–74 of 74, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2012-04-20 | MICHIGAN RISING (SUPERPAC) | PAYPAL INC. | independent expenditure | $292.74 | TRANSACTION FEES 11/4/2011 - 4/20/2012 | expenditure #356756/5243 |
| 2010-08-11 | JEFF HALL CAMPAIGN COMMITTEE | PAYPAL INC. | expenditure | $61.20 | MERCHANT FEE | expenditure #332516/4489 |
| 2010-07-31 | JEFF HALL CAMPAIGN COMMITTEE | PAYPAL INC. | expenditure | $1.75 | MERCHANT FEE | expenditure #332516/4491 |
| 2010-07-30 | JEFF HALL CAMPAIGN COMMITTEE | PAYPAL INC. | expenditure | $3.20 | MERCHANT FEE | expenditure #332516/4472 |
| 2010-07-29 | JEFF HALL CAMPAIGN COMMITTEE | PAYPAL INC. | expenditure | $1.03 | MERCHANT FEE | expenditure #332516/4471 |
| 2010-07-28 | JEFF HALL CAMPAIGN COMMITTEE | PAYPAL INC. | expenditure | $3.20 | MERCHANT FEE | expenditure #332516/4470 |
| 2010-07-27 | JEFF HALL CAMPAIGN COMMITTEE | PAYPAL INC. | expenditure | $14.80 | MERCHANT CHARGE CARD FEE | expenditure #332516/4456 |
| 2010-07-27 | JEFF HALL CAMPAIGN COMMITTEE | PAYPAL INC. | expenditure | $1.75 | MERCHANT CHARGE CARD FEE | expenditure #332516/4457 |
| 2010-07-27 | JEFF HALL CAMPAIGN COMMITTEE | PAYPAL INC. | expenditure | $1.75 | MERCHANT CHARGE CARD FEE | expenditure #332516/4459 |
| 2010-07-27 | JEFF HALL CAMPAIGN COMMITTEE | PAYPAL INC. | expenditure | $7.55 | MERCHANT CHARGE CARD FEE | expenditure #332516/4458 |
| 2010-07-22 | JEFF HALL CAMPAIGN COMMITTEE | PAYPAL INC. | expenditure | $1.75 | MERCHANT CHARGE CARD FEE | expenditure #332516/4460 |
| 2010-07-18 | JEFF HALL CAMPAIGN COMMITTEE | PAYPAL INC. | expenditure | $139.50 | MERCHANT FEE | expenditure #329399/4405 |
| 2010-06-29 | JEFF HALL CAMPAIGN COMMITTEE | PAYPAL INC. | expenditure | $49.60 | MERCHANT FEE | expenditure #329399/4367 |
| 2010-06-21 | JEFF HALL CAMPAIGN COMMITTEE | PAYPAL INC. | expenditure | $1.03 | MERCHANT FEE | expenditure #329399/4357 |
| 2010-05-25 | JEFF HALL CAMPAIGN COMMITTEE | PAYPAL INC. | expenditure | $1.17 | MERCHANT FEE | expenditure #329399/4318 |
| 2010-05-19 | JEFF HALL CAMPAIGN COMMITTEE | PAYPAL INC. | expenditure | $1.17 | MERCHANT FEE | expenditure #329399/4317 |
| 2010-05-08 | JEFF HALL CAMPAIGN COMMITTEE | PAYPAL INC. | expenditure | $1.11 | MERCHANT FEE | expenditure #329399/4305 |
| 2010-04-27 | JEFF HALL CAMPAIGN COMMITTEE | PAYPAL INC. | expenditure | $1.11 | MERCHANT FEE | expenditure #329399/4278 |
| 2010-04-08 | JEFF HALL CAMPAIGN COMMITTEE | PAYPAL INC. | expenditure | $3.20 | MERCHANT FEE | expenditure #329399/4257 |
| 2010-04-05 | JEFF HALL CAMPAIGN COMMITTEE | PAYPAL INC. | expenditure | $1.75 | MERCHANT FEE | expenditure #329399/4252 |
| 2010-03-29 | JEFF HALL CAMPAIGN COMMITTEE | PAYPAL INC. | expenditure | $3.20 | MERCHANT FEE | expenditure #329399/4241 |
| 2010-03-27 | JEFF HALL CAMPAIGN COMMITTEE | PAYPAL INC. | expenditure | $1.17 | MERCHANT FEE | expenditure #329399/4236 |
| 2010-03-24 | JEFF HALL CAMPAIGN COMMITTEE | PAYPAL INC. | expenditure | $6.10 | MERCHANT FEE | expenditure #329399/4235 |
| 2010-03-18 | JEFF HALL CAMPAIGN COMMITTEE | PAYPAL INC. | expenditure | $1.75 | MERCHANT FEE | expenditure #329399/4231 |
| 2010-02-02 | JEFF HALL CAMPAIGN COMMITTEE | PAYPAL INC. | expenditure | $3.95 | MERCHANT CHARGE CARD FEES | expenditure #329399/4164 |
| 2010-01-25 | JEFF HALL CAMPAIGN COMMITTEE | PAYPAL INC. | expenditure | $0.74 | MERCHANT FEE | expenditure #329399/4153 |
| 2009-11-20 | JEFF HALL CAMPAIGN COMMITTEE | PAYPAL INC. | expenditure | $14.80 | MERCHANT PROCESSING FEE | expenditure #321721/4103 |
| 2008-08-01 | JOHN KURIAKUZ FOR STATE REPRESENTATIVE | PAYPAL INC. | expenditure | $1.75 | ONLINE PAYMENT TRANSACTION FEE | expenditure #303544/5045 |
| 2008-07-28 | JOHN KURIAKUZ FOR STATE REPRESENTATIVE | PAYPAL INC. | expenditure | $3.20 | ONLINE PAYMENT TRANSACTION FEE | expenditure #303544/5043 |
| 2008-07-28 | JOHN KURIAKUZ FOR STATE REPRESENTATIVE | PAYPAL INC. | expenditure | $3.20 | ONLINE PAYMENT TRANSACTION FEE | expenditure #303544/5044 |
| 2008-07-23 | JOHN KURIAKUZ FOR STATE REPRESENTATIVE | PAYPAL INC. | expenditure | $1.03 | ONLINE PAYMENT TRANSACTION FEE | expenditure #303544/5042 |
| 2008-07-20 | JOHN KURIAKUZ FOR STATE REPRESENTATIVE | PAYPAL INC. | expenditure | $7.55 | ONLINE PAYMENT TRANSACTION FEE | expenditure #301789/5000 |
| 2008-07-19 | JOHN KURIAKUZ FOR STATE REPRESENTATIVE | PAYPAL INC. | expenditure | $3.20 | ONLINE PAYMENT TRANSACTION FEE | expenditure #301789/4992 |
| 2008-07-18 | JOHN KURIAKUZ FOR STATE REPRESENTATIVE | PAYPAL INC. | expenditure | $3.93 | ONLINE PAYMENT TRANSACTION FEE | expenditure #301789/5008 |
| 2008-07-18 | JOHN KURIAKUZ FOR STATE REPRESENTATIVE | PAYPAL INC. | expenditure | $3.20 | ONLINE PAYMENT TRANSACTION FEE | expenditure #301789/4985 |
| 2008-07-18 | JOHN KURIAKUZ FOR STATE REPRESENTATIVE | PAYPAL INC. | expenditure | $1.75 | ONLINE PAYMENT TRANSACTION FEE | expenditure #301789/4982 |
| 2008-07-18 | JOHN KURIAKUZ FOR STATE REPRESENTATIVE | PAYPAL INC. | expenditure | $1.03 | ONLINE PAYMENT TRANSACTION FEE | expenditure #301789/4991 |
| 2008-07-17 | JOHN KURIAKUZ FOR STATE REPRESENTATIVE | PAYPAL INC. | expenditure | $1.75 | ONLINE PAYMENT TRANSACTION FEE | expenditure #301789/4978 |
| 2008-05-06 | JOHN KURIAKUZ FOR STATE REPRESENTATIVE | PAYPAL INC. | expenditure | $3.20 | ONLINE PAYMENT TRANSACTION FEE | expenditure #301789/4811 |
| 2008-04-30 | JOHN KURIAKUZ FOR STATE REPRESENTATIVE | PAYPAL INC. | expenditure | $7.55 | ONLINE PAYMENT TRANSACTION FEE | expenditure #301789/4810 |
| 2008-04-28 | JOHN KURIAKUZ FOR STATE REPRESENTATIVE | PAYPAL INC. | expenditure | $1.03 | ONLINE PAYMENT TRANSACTION FEE | expenditure #301789/4809 |
| 2008-04-22 | JOHN KURIAKUZ FOR STATE REPRESENTATIVE | PAYPAL INC. | expenditure | $1.75 | ONLINE PAYMENT TRANSACTION FEE | expenditure #301789/4808 |
| 2008-01-20 | JOHN KURIAKUZ FOR STATE REPRESENTATIVE | PAYPAL INC. | expenditure | $1.03 | ONLINE PAYMENT TRANSACTION FEE | expenditure #301789/4807 |
| 2008-01-09 | JOHN KURIAKUZ FOR STATE REPRESENTATIVE | PAYPAL INC. | expenditure | $1.75 | ONLINE PAYMENT TRANSACTION FEE | expenditure #301789/4806 |
| 2007-12-31 | JOHN KURIAKUZ FOR STATE REPRESENTATIVE | PAYPAL INC. | expenditure | $1.03 | ONLINE PAYMENT TRANSACTION FEE | expenditure #294000/4460 |
| 2007-12-31 | JOHN KURIAKUZ FOR STATE REPRESENTATIVE | PAYPAL INC. | expenditure | $1.03 | ONLINE PAYMENT TRANSACTION FEE | expenditure #294000/4463 |
| 2007-12-31 | JOHN KURIAKUZ FOR STATE REPRESENTATIVE | PAYPAL INC. | expenditure | $1.03 | ONLINE PAYMENT TRANSACTION FEE | expenditure #294000/4461 |
| 2007-12-31 | JOHN KURIAKUZ FOR STATE REPRESENTATIVE | PAYPAL INC. | expenditure | $1.75 | ONLINE PAYMENT TRANSACTION FEE | expenditure #294000/4459 |
| 2007-12-31 | JOHN KURIAKUZ FOR STATE REPRESENTATIVE | PAYPAL INC. | expenditure | $3.20 | ONLINE PAYMENT TRANSACTION FEE | expenditure #294000/4462 |
| 2007-12-30 | JOHN KURIAKUZ FOR STATE REPRESENTATIVE | PAYPAL INC. | expenditure | $1.03 | ONLINE PAYMENT TRANSACTION FEE | expenditure #294000/4458 |
| 2007-12-29 | JOHN KURIAKUZ FOR STATE REPRESENTATIVE | PAYPAL INC. | expenditure | $6.10 | ONLINE PAYMENT TRANSACTION FEE | expenditure #294000/4457 |
| 2007-12-18 | JOHN KURIAKUZ FOR STATE REPRESENTATIVE | PAYPAL INC. | expenditure | $6.10 | ONLINE PAYMENT TRANSACTION FEE | expenditure #294000/4455 |
| 2007-12-17 | JOHN KURIAKUZ FOR STATE REPRESENTATIVE | PAYPAL INC. | expenditure | $3.20 | ONLINE PAYMENT TRANSACTION FEE | expenditure #294000/4454 |
| 2007-12-16 | JOHN KURIAKUZ FOR STATE REPRESENTATIVE | PAYPAL INC. | expenditure | $1.75 | ONLINE PAYMENT TRANSACTION FEE | expenditure #294000/4452 |
| 2007-12-16 | JOHN KURIAKUZ FOR STATE REPRESENTATIVE | PAYPAL INC. | expenditure | $6.10 | ONLINE PAYMENT TRANSACTION FEE | expenditure #294000/4451 |
| 2007-12-16 | JOHN KURIAKUZ FOR STATE REPRESENTATIVE | PAYPAL INC. | expenditure | $3.20 | ONLINE PAYMENT TRANSACTION FEE | expenditure #294000/4453 |
| 2007-12-15 | JOHN KURIAKUZ FOR STATE REPRESENTATIVE | PAYPAL INC. | expenditure | $3.20 | ONLINE PAYMENT TRANSACTION FEE | expenditure #294000/4450 |
| 2007-12-07 | JOHN KURIAKUZ FOR STATE REPRESENTATIVE | PAYPAL INC. | expenditure | $3.20 | ONLINE PAYMENT TRANSACTION FEE | expenditure #294000/4448 |
| 2007-12-01 | JOHN KURIAKUZ FOR STATE REPRESENTATIVE | PAYPAL INC. | expenditure | $1.75 | ONLINE PAYMENT TRANSACTION FEE | expenditure #294000/4449 |
| 2007-11-27 | JOHN KURIAKUZ FOR STATE REPRESENTATIVE | PAYPAL INC. | expenditure | $7.55 | ONLINE PAYMENT TRANSACTION FEE | expenditure #294000/4446 |
| 2007-11-25 | JOHN KURIAKUZ FOR STATE REPRESENTATIVE | PAYPAL INC. | expenditure | $1.75 | ONLINE PAYMENT TRANSACTION FEE | expenditure #294000/4445 |
| 2007-11-22 | JOHN KURIAKUZ FOR STATE REPRESENTATIVE | PAYPAL INC. | expenditure | $1.03 | ONLINE PAYMENT TRANSACTION FEE | expenditure #294000/4444 |
| 2007-11-21 | JOHN KURIAKUZ FOR STATE REPRESENTATIVE | PAYPAL INC. | expenditure | $14.80 | ONLINE PAYMENT TRANSACTION FEE | expenditure #294000/4442 |
| 2007-11-21 | JOHN KURIAKUZ FOR STATE REPRESENTATIVE | PAYPAL INC. | expenditure | $1.03 | ONLINE PAYMENT TRANSACTION FEE | expenditure #294000/4443 |
| 2007-11-20 | JOHN KURIAKUZ FOR STATE REPRESENTATIVE | PAYPAL INC. | expenditure | $3.20 | ONLINE PAYMENT TRANSACTION FEE | expenditure #294000/4439 |
| 2007-11-20 | JOHN KURIAKUZ FOR STATE REPRESENTATIVE | PAYPAL INC. | expenditure | $1.75 | ONLINE PAYMENT TRANSACTION FEE | expenditure #294000/4440 |
| 2007-11-20 | JOHN KURIAKUZ FOR STATE REPRESENTATIVE | PAYPAL INC. | expenditure | $1.03 | ONLINE PAYMENT TRANSACTION FEE | expenditure #294000/4441 |
| 2007-11-07 | JOHN KURIAKUZ FOR STATE REPRESENTATIVE | PAYPAL INC. | expenditure | $1.03 | ONLINE PAYMENT TRANSACTION FEE | expenditure #294000/4437 |
| 2007-10-21 | JOHN KURIAKUZ FOR STATE REPRESENTATIVE | PAYPAL INC. | expenditure | $7.55 | ONLINE PAYMENT TRANSACTION FEE | expenditure #294000/4436 |
| 2007-10-04 | JOHN KURIAKUZ FOR STATE REPRESENTATIVE | PAYPAL INC. | expenditure | $1.75 | ONLINE PAYMENT TRANSACTION FEE | expenditure #294000/4435 |
| 2007-10-03 | JOHN KURIAKUZ FOR STATE REPRESENTATIVE | PAYPAL INC. | expenditure | $1.03 | ONLINE PAYMENT TRANSACTION FEE | expenditure #294000/4434 |
| 2007-09-21 | JOHN KURIAKUZ FOR STATE REPRESENTATIVE | PAYPAL INC. | expenditure | $3.20 | ONLINE PAYMENT TRANSACTION FEE | expenditure #294000/4432 |
| 2007-09-08 | JOHN KURIAKUZ FOR STATE REPRESENTATIVE | PAYPAL INC. | expenditure | $3.20 | ONLINE PAYMENT TRANSACTION FEE | expenditure #294000/4430 |
| 2007-09-05 | JOHN KURIAKUZ FOR STATE REPRESENTATIVE | PAYPAL INC. | expenditure | $1.03 | ONLINE PAYMENT TRANSACTION FEE | expenditure #294000/4429 |