This name is filed 8 different ways
Showing only the exact filed name. These other spellings may or may not be the same entity — that is your call, not ours. Switch to Merged to include them, and compare.
ROBERT GENETSKI · 49453 — $248,525 ROBERT GENETSKI · 49453 — $204,702 ROBERT GENETSKI · 49453 — $2,250 Robert J. Genetski · 49453 — $1,075 ROBERT GENETSKI · 49453 — $875 ROBERT & MAUREEN GENETSKI · 49453 — $500 ROBERT AND MAUREEN GENETSKI · 49453 — $100 ROBERT J GENETSKI · 49453 — $100$204,702money in
$0money out
73transactions
2010–2019active
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 | 24 | $149,126.04 |
| expenditure | received | 49 | $55,575.49 |
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 1–73 of 73, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2018-12-31 | BOB GENETSKI FOR STATE SENATE | ROBERT GENETSKI | loan repayment | $115,089.62 | REPAYMENT OF LOAN | expenditure #474163/4541 |
| 2018-07-10 | BOB GENETSKI FOR STATE SENATE | ROBERT GENETSKI | expenditure | $15,000.00 | REIMBURSEMENT | expenditure #471866/4398 |
| 2018-06-27 | BOB GENETSKI FOR STATE SENATE | ROBERT GENETSKI | expenditure | $15,000.00 | REIMBURSEMENT | expenditure #471866/4410 |
| 2018-06-14 | BOB GENETSKI FOR STATE SENATE | ROBERT GENETSKI | expenditure | $14,014.64 | REIMBURSEMENT | expenditure #471866/4411 |
| 2014-07-15 | BOB GENETSKI FOR STATE REPRESENTATIVE | ROBERT GENETSKI | expenditure | $314.29 | FUEL | expenditure #388867/5502 |
| 2014-05-10 | BOB GENETSKI FOR STATE REPRESENTATIVE | ROBERT GENETSKI | expenditure | $40.00 | GOVENOR'S LUNCHEON TULIP TIME | expenditure #388867/5499 |
| 2014-05-07 | BOB GENETSKI FOR STATE REPRESENTATIVE | ROBERT GENETSKI | expenditure | $330.85 | FUEL AND HOTEL | expenditure #388867/5497 |
| 2014-03-07 | BOB GENETSKI FOR STATE REPRESENTATIVE | ROBERT GENETSKI | expenditure | $342.96 | REIMBURSE CAMPAIGN EXPENSES | expenditure #388867/5490 |
| 2014-02-10 | BOB GENETSKI FOR STATE REPRESENTATIVE | ROBERT GENETSKI | expenditure | $200.00 | REIMBURSE NEW CELL PHONE | expenditure #388867/5487 |
| 2014-01-20 | BOB GENETSKI FOR STATE REPRESENTATIVE | ROBERT GENETSKI | expenditure | $240.72 | REIMBURSE FUEL AND WEBSITE HOSTING | expenditure #388867/5485 |
| 2013-12-15 | BOB GENETSKI FOR STATE REPRESENTATIVE | ROBERT GENETSKI | expenditure | $267.13 | CHRISTMAS CARDS AND FUEL | expenditure #379583/5463 |
| 2013-12-11 | BOB GENETSKI FOR STATE REPRESENTATIVE | ROBERT GENETSKI | loan repayment | $19,946.42 | REPAYMENT OF DEBT | expenditure #379583/5468 |
| 2013-11-01 | BOB GENETSKI FOR STATE REPRESENTATIVE | ROBERT GENETSKI | expenditure | $221.15 | REIMBURSE FOR FUEL/HOTEL | expenditure #379583/5461 |
| 2013-10-03 | BOB GENETSKI FOR STATE REPRESENTATIVE | ROBERT GENETSKI | expenditure | $205.18 | REIMBURSE FOR FUEL | expenditure #379583/5457 |
| 2013-09-16 | BOB GENETSKI FOR STATE REPRESENTATIVE | ROBERT GENETSKI | expenditure | $84.74 | REIMBURSE FOR HOTEL ROOM | expenditure #379583/5455 |
| 2013-08-20 | BOB GENETSKI FOR STATE REPRESENTATIVE | ROBERT GENETSKI | expenditure | $382.92 | REIMBURSE FOR FUEL | expenditure #379583/5451 |
| 2013-08-20 | BOB GENETSKI FOR STATE REPRESENTATIVE | ROBERT GENETSKI | expenditure | $75.27 | REIMBURSE FOR HOTEL ROOM | expenditure #379583/5449 |
| 2013-07-06 | BOB GENETSKI FOR STATE REPRESENTATIVE | ROBERT GENETSKI | expenditure | $379.37 | FUEL/CANDY/ICE CREAM FOR JULY 4TH PARADE | expenditure #379583/5441 |
| 2013-06-24 | BOB GENETSKI FOR STATE REPRESENTATIVE | ROBERT GENETSKI | expenditure | $77.00 | CAMPAIGN STATIONARY | expenditure #379583/5438 |
| 2013-04-28 | BOB GENETSKI FOR STATE REPRESENTATIVE | ROBERT GENETSKI | expenditure | $250.00 | REIMBURSE FOR HRCC DONATION | expenditure #379583/5428 |
| 2013-03-27 | BOB GENETSKI FOR STATE REPRESENTATIVE | ROBERT GENETSKI | expenditure | $435.22 | REIMBURSE FOR FOOD/HOTEL/GAS | expenditure #379583/5423 |
| 2013-01-31 | BOB GENETSKI FOR STATE REPRESENTATIVE | ROBERT GENETSKI | expenditure | $274.03 | REIMBURSE FOOD/HOTEL/GAS | expenditure #379583/5413 |
| 2012-11-03 | BOB GENETSKI FOR STATE REPRESENTATIVE | ROBERT GENETSKI | expenditure | $2,305.95 | REIMBURSE FOR CAMPAIGN MAILING | expenditure #367069/5290 |
| 2012-10-17 | BOB GENETSKI FOR STATE REPRESENTATIVE | ROBERT GENETSKI | expenditure | $70.44 | REIMBURSE FOR GAS | expenditure #364637/5262 |
| 2012-10-11 | BOB GENETSKI FOR STATE REPRESENTATIVE | ROBERT GENETSKI | expenditure | $317.29 | REIMBURSE FOR GAS AND STAMPS | expenditure #364637/5257 |
| 2012-10-08 | BOB GENETSKI FOR STATE REPRESENTATIVE | ROBERT GENETSKI | expenditure | $2,541.02 | CAMPAIGN LITERATURE PRINTING | expenditure #364637/5255 |
| 2012-08-26 | BOB GENETSKI FOR STATE REPRESENTATIVE | ROBERT GENETSKI | expenditure | $20.00 | MEAL AT 6TH DISTRICT MEETING | expenditure #361500/5166 |
| 2012-08-26 | BOB GENETSKI FOR STATE REPRESENTATIVE | ROBERT GENETSKI | expenditure | $246.94 | MISCELLANEOUS CAMPAIGN EXPENSE | expenditure #361500/5164 |
| 2012-08-19 | BOB GENETSKI FOR STATE REPRESENTATIVE | ROBERT GENETSKI | expenditure | $97.09 | REIMBURSE - YARD SIGNS | expenditure #361500/5163 |
| 2012-08-19 | BOB GENETSKI FOR STATE REPRESENTATIVE | ROBERT GENETSKI | expenditure | $210.93 | REIMBURSE FOR CANDY - JULY 4TH | expenditure #361500/5162 |
| 2012-06-19 | BOB GENETSKI FOR STATE REPRESENTATIVE | ROBERT GENETSKI | expenditure | $345.87 | REIMBURSE FOR GAS STAMPS FLAGS | expenditure #359831/5063 |
| 2012-03-07 | BOB GENETSKI FOR STATE REPRESENTATIVE | ROBERT GENETSKI | expenditure | $33.34 | REIMBURSE FOR GAS | expenditure #359831/5043 |
| 2012-01-23 | BOB GENETSKI FOR STATE REPRESENTATIVE | ROBERT GENETSKI | loan repayment | $2,000.00 | REPAYMENT OF DEBT | expenditure #359831/5077 |
| 2011-12-19 | BOB GENETSKI FOR STATE REPRESENTATIVE | ROBERT GENETSKI | loan repayment | $1,000.00 | DEBT REPAYMENT | expenditure #351780/4957 |
| 2011-03-18 | BOB GENETSKI FOR STATE REPRESENTATIVE | ROBERT GENETSKI | loan repayment | $90.00 | DEBT REPAYMENT | expenditure #351780/4956 |
| 2010-12-07 | BOB GENETSKI FOR STATE REPRESENTATIVE | ROBERT GENETSKI | loan repayment | $1,000.00 | REPAYMENT OF DEBT | expenditure #341038/4712 |
| 2010-11-17 | BOB GENETSKI FOR STATE REPRESENTATIVE | ROBERT GENETSKI | loan repayment | $2,000.00 | REPAYMENT OF DEBT | expenditure #341038/4703 |
| 2010-11-17 | BOB GENETSKI FOR STATE REPRESENTATIVE | ROBERT GENETSKI | loan repayment | $2,000.00 | REPAYMENT OF DEBT | expenditure #337603/4703 |
| 2010-09-24 | BOB GENETSKI FOR STATE REPRESENTATIVE | ROBERT GENETSKI | expenditure | $54.42 | FUEL | expenditure #341038/4669 |
| 2010-09-24 | BOB GENETSKI FOR STATE REPRESENTATIVE | ROBERT GENETSKI | expenditure | $54.42 | FUEL | expenditure #335428/4669 |
| 2010-09-13 | BOB GENETSKI FOR STATE REPRESENTATIVE | ROBERT GENETSKI | loan repayment | $2,000.00 | REPAYMENT OF DEBT | expenditure #341038/4678 |
| 2010-09-13 | BOB GENETSKI FOR STATE REPRESENTATIVE | ROBERT GENETSKI | loan repayment | $2,000.00 | REPAYMENT OF DEBT | expenditure #335428/4678 |
| 2010-08-26 | BOB GENETSKI FOR STATE REPRESENTATIVE | ROBERT GENETSKI | expenditure | $29.90 | FUEL | expenditure #341038/4665 |
| 2010-06-25 | BOB GENETSKI FOR STATE REPRESENTATIVE | ROBERT GENETSKI | expenditure | $17.60 | REIMBURSEMENT FOR POSTAGE | expenditure #341038/4576 |
| 2010-06-25 | BOB GENETSKI FOR STATE REPRESENTATIVE | ROBERT GENETSKI | expenditure | $17.60 | REIMBURSEMENT FOR POSTAGE | expenditure #329389/4576 |
| 2010-06-24 | BOB GENETSKI FOR STATE REPRESENTATIVE | ROBERT GENETSKI | expenditure | $60.42 | REIMBURSEMENT FOR FUEL | expenditure #341038/4574 |
| 2010-06-24 | BOB GENETSKI FOR STATE REPRESENTATIVE | ROBERT GENETSKI | expenditure | $60.42 | REIMBURSEMENT FOR FUEL | expenditure #329389/4574 |
| 2010-06-21 | BOB GENETSKI FOR STATE REPRESENTATIVE | ROBERT GENETSKI | expenditure | $29.90 | REIMBURSEMENT FOR FOOD FOR VOLUNTEERS | expenditure #341038/4577 |
| 2010-06-21 | BOB GENETSKI FOR STATE REPRESENTATIVE | ROBERT GENETSKI | expenditure | $75.89 | REIMBURSEMENT FOR FOOD FOR VOLUNTEERS | expenditure #341038/4575 |
| 2010-06-21 | BOB GENETSKI FOR STATE REPRESENTATIVE | ROBERT GENETSKI | expenditure | $60.42 | REIMBURSEMENT FOR FUEL | expenditure #341038/4565 |
| 2010-06-21 | BOB GENETSKI FOR STATE REPRESENTATIVE | ROBERT GENETSKI | expenditure | $60.42 | REIMBURSEMENT FOR FUEL | expenditure #329389/4565 |
| 2010-06-21 | BOB GENETSKI FOR STATE REPRESENTATIVE | ROBERT GENETSKI | expenditure | $75.89 | REIMBURSEMENT FOR FOOD FOR VOLUNTEERS | expenditure #329389/4575 |
| 2010-06-21 | BOB GENETSKI FOR STATE REPRESENTATIVE | ROBERT GENETSKI | expenditure | $29.90 | REIMBURSEMENT FOR FOOD FOR VOLUNTEERS | expenditure #329389/4577 |
| 2010-06-16 | BOB GENETSKI FOR STATE REPRESENTATIVE | ROBERT GENETSKI | expenditure | $200.00 | REIMBURSEMENT FOR FUEL | expenditure #341038/4573 |
| 2010-06-16 | BOB GENETSKI FOR STATE REPRESENTATIVE | ROBERT GENETSKI | expenditure | $200.00 | REIMBURSEMENT FOR FUEL | expenditure #329389/4573 |
| 2010-04-08 | BOB GENETSKI FOR STATE REPRESENTATIVE | ROBERT GENETSKI | loan repayment | $5.95 | REPAYMENT OF DEBT | expenditure #341038/4553 |
| 2010-04-08 | BOB GENETSKI FOR STATE REPRESENTATIVE | ROBERT GENETSKI | loan repayment | $44.00 | REPAYMENT OF DEBT | expenditure #341038/4550 |
| 2010-04-08 | BOB GENETSKI FOR STATE REPRESENTATIVE | ROBERT GENETSKI | loan repayment | $102.98 | REPAYMENT OF DEBT | expenditure #341038/4551 |
| 2010-04-08 | BOB GENETSKI FOR STATE REPRESENTATIVE | ROBERT GENETSKI | loan repayment | $5.95 | REPAYMENT OF DEBT | expenditure #341038/4554 |
| 2010-04-08 | BOB GENETSKI FOR STATE REPRESENTATIVE | ROBERT GENETSKI | loan repayment | $84.00 | REPAYMENT OF DEBT | expenditure #341038/4555 |
| 2010-04-08 | BOB GENETSKI FOR STATE REPRESENTATIVE | ROBERT GENETSKI | loan repayment | $722.32 | PARTIAL REPAYMENT OF DEBT | expenditure #341038/4556 |
| 2010-04-08 | BOB GENETSKI FOR STATE REPRESENTATIVE | ROBERT GENETSKI | loan repayment | $34.80 | REPAYMENT OF DEBT | expenditure #341038/4552 |
| 2010-04-08 | BOB GENETSKI FOR STATE REPRESENTATIVE | ROBERT GENETSKI | loan repayment | $5.95 | REPAYMENT OF DEBT | expenditure #329389/4553 |
| 2010-04-08 | BOB GENETSKI FOR STATE REPRESENTATIVE | ROBERT GENETSKI | loan repayment | $44.00 | REPAYMENT OF DEBT | expenditure #329389/4550 |
| 2010-04-08 | BOB GENETSKI FOR STATE REPRESENTATIVE | ROBERT GENETSKI | loan repayment | $84.00 | REPAYMENT OF DEBT | expenditure #329389/4555 |
| 2010-04-08 | BOB GENETSKI FOR STATE REPRESENTATIVE | ROBERT GENETSKI | loan repayment | $34.80 | REPAYMENT OF DEBT | expenditure #329389/4552 |
| 2010-04-08 | BOB GENETSKI FOR STATE REPRESENTATIVE | ROBERT GENETSKI | loan repayment | $5.95 | REPAYMENT OF DEBT | expenditure #329389/4554 |
| 2010-04-08 | BOB GENETSKI FOR STATE REPRESENTATIVE | ROBERT GENETSKI | loan repayment | $102.98 | REPAYMENT OF DEBT | expenditure #329389/4551 |
| 2010-04-08 | BOB GENETSKI FOR STATE REPRESENTATIVE | ROBERT GENETSKI | loan repayment | $722.32 | PARTIAL REPAYMENT OF DEBT | expenditure #329389/4556 |
| 2010-01-31 | BOB GENETSKI FOR STATE REPRESENTATIVE | ROBERT GENETSKI | expenditure | $72.00 | REIMBURSEMENT FOR P.O. BOX | expenditure #341038/4538 |
| 2010-01-31 | BOB GENETSKI FOR STATE REPRESENTATIVE | ROBERT GENETSKI | expenditure | $72.00 | REIMBURSEMENT FOR P.O. BOX | expenditure #329389/4538 |
| 2009-05-08 | BOB GENETSKI FOR STATE REPRESENTATIVE | ROBERT GENETSKI | expenditure | $5.95 | POSTAGE | expenditure #324664/4465 |
| 2009-01-20 | BOB GENETSKI FOR STATE REPRESENTATIVE | ROBERT GENETSKI | expenditure | $74.00 | REIMBURSEMENT PO BOX USPS | expenditure #324664/4357 |