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MT PLEASANT RENTAL CENTER

Vendor / payee 3 filed spellings · 2004–2020 · 5 transactions

Strict Merged

This name is filed 3 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.

MT PLEASANT RENTAL CENTER · 48858 — $603 MT. PLEASANT RENTAL CENTER · 48858 — $347 MT PLEASANT RENTAL CENTER · 48858 — $20
$603money in
$0money out
5transactions
2004–2020active

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.

TypeDirectionTransactionsAmount
expenditure received 5 $603.22

Received from

Contributions, in-kind receipts, loans and transfers in, largest first.

NameTypeTxns AmountYears
FRIENDS OF BRYAN MIELKE Committee 1 $299 2016–2016
ANNETTE GLENN FOR MICHIGAN Committee 1 $206 2020–2020
COMMITTEE TO ELECT MARK DUTHIE JUDGE Committee 1 $45 2004–2004
COMMITTEE TO ELECT ROGER HAUCK Committee 1 $36 2016–2016
BILL CAUL FOR STATE REPRESENTATIVE COMMITTEE Committee 1 $18 2004–2004

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Activity over time

By filing year. Gaps are gaps in the filed record, not proof of inactivity.

YearInOutScale
2004 $63 —
2016 $335 —
2020 $206 —

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Transactions

Showing 1–5 of 5, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2020-07-13 ANNETTE GLENN FOR MICHIGAN MT PLEASANT RENTAL CENTER expenditure $206.00 TENT RENTAL FOR ICE CREAM SOCIAL expenditure #496183/5773
2016-11-07 COMMITTEE TO ELECT ROGER HAUCK MT PLEASANT RENTAL CENTER expenditure $35.93 OFFICE SUPPLIES expenditure #434813/6489
2016-09-09 FRIENDS OF BRYAN MIELKE MT PLEASANT RENTAL CENTER expenditure $298.76 CHAIRS/CANOPY expenditure #431733/310605949
2004-10-21 BILL CAUL FOR STATE REPRESENTATIVE COMMITTEE MT PLEASANT RENTAL CENTER expenditure $17.53 RIBBON & BALLOON KIT expenditure #250446/5072
2004-08-27 COMMITTEE TO ELECT MARK DUTHIE JUDGE MT PLEASANT RENTAL CENTER expenditure $45.00 THERMOVAT RENTAL expenditure #247034/4467