This name is filed 50 different ways
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Speedway · 48912 — $34,428 SPEEDWAY · 48917 — $18,910 Speedway · 48879 — $16,539 SPEEDWAY · 49315 — $15,008 SPEEDWAY · 48911 — $12,767 SPEEDWAY · 48186 — $12,580 SPEEDWAY · 48127 — $12,575 SPEEDWAY · 48906 — $12,285 SPEEDWAY · 48103 — $11,289 SPEEDWAY LLC · 45501 — $11,244 SPEEDWAY · 48509 — $7,471 SPEEDWAY · 48823 — $7,295 SPEEDWAY · 48135 — $6,850 SPEEDWAY LLC · 45323 — $5,766 SPEEDWAY · 48001 — $5,554 SPEEDWAY · 49504 — $5,256 SPEEDWAY · 48910 — $4,850 SPEEDWAY · 49735 — $4,730 Speedway · 48439 — $4,320 Speedway · 48820 — $4,173 SPEEDWAY · 48858 — $4,136 SPEEDWAY · 48183 — $3,630 SPEEDWAY · 49738 — $3,257 SPEEDWAY · 48867 — $3,256 SPEEDWAY · 49404 — $3,243 Speedway · 49503 — $3,241 SPEEDWAY · 49684 — $3,205 SPEEDWAY · 49071 — $3,074 SPEEDWAY · 45501 — $2,870 SPEEDWAY · 48187 — $2,851 SPEEDWAY · 45323 — $2,752 SPEEDWAY · 48093 — $2,732 SPEEDWAY · 48154 — $2,677 SPEEDWAY · 48170 — $2,645 SPEEDWAY · 48161 — $2,405 Speedway · 48226 — $2,307 SPEEDWAY · 49546 — $2,300 SPEEDWAY · 48439 — $2,188 SPEEDWAY · 49079 — $2,063 SPEEDWAY LLC · 45323 — $2,059 SPEEDWAY INC · 49509 — $2,020 SPEEDWAY INC. · 45323 — $1,968 SPEEDWAY · 49423 — $1,882 SPEEDWAY · 48601 — $1,881 SPEEDWAY · 48706 — $1,855 SPEEDWAY · 48603 — $1,831 SPEEDWAY — $1,783 SPEEDWAY · 48840 — $1,748 Speedway · 48827 — $1,735 SPEEDWAY · 49015 — $1,650$16,539money in
$0money out
111transactions
2005–2026active
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 | 111 | $16,539.02 |
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 1–100 of 111, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-06-22 | HAUCK MAJORITY FUND | Speedway | expenditure | $200.00 | Gas Cards for Staff campaign work | expenditure #26-741053/26-952126 |
| 2026-06-15 | HAUCK MAJORITY FUND | Speedway | expenditure | $203.79 | Gas Cards for Staff campaign work | expenditure #26-741053/26-952135 |
| 2026-06-02 | HAUCK MAJORITY FUND | Speedway | expenditure | $200.00 | Gas Cards for Staff | expenditure #26-741053/26-773931 |
| 2026-05-12 | HAUCK MAJORITY FUND | Speedway | expenditure | $200.00 | Gas Cards for Staff | expenditure #26-741053/26-773904 |
| 2026-04-16 | HAUCK MAJORITY FUND | Speedway | expenditure | $200.00 | Gas Cards for Staff campaign work | expenditure #26-361529/26-543787 |
| 2026-04-06 | HAUCK MAJORITY FUND | Speedway | expenditure | $200.00 | Gift cards for gas for staff, campaign travel | expenditure #26-361529/26-497015 |
| 2026-03-19 | HAUCK MAJORITY FUND | Speedway | expenditure | $200.00 | Gift cards for gas for staff, campaign travel | expenditure #26-361529/26-497012 |
| 2026-02-17 | HAUCK MAJORITY FUND | Speedway | expenditure | $206.78 | Travel Expenses | expenditure #26-361529/26-481563 |
| 2026-01-20 | HAUCK MAJORITY FUND | Speedway | expenditure | $200.00 | Travel Expenses | expenditure #26-361529/26-481551 |
| 2025-12-16 | HAUCK MAJORITY FUND | Speedway | expenditure | $203.79 | Gift Cards for gas and staff, campaign travel | expenditure #25-1551599/26-012968 |
| 2025-10-28 | HAUCK MAJORITY FUND | Speedway | expenditure | $200.00 | Gift cards for gas for staff, campaign travel | expenditure #25-1551599/25-1551609 |
| 2025-08-28 | HAUCK MAJORITY FUND | Speedway | expenditure | $200.00 | Gift cards for gas for staff, campaign travel | expenditure #25-1169950/25-1196127 |
| 2025-08-05 | HAUCK MAJORITY FUND | Speedway | expenditure | $200.00 | Gift cards for gas for staff, campaign travel | expenditure #25-1169950/25-1196120 |
| 2025-06-24 | HAUCK MAJORITY FUND | Speedway | expenditure | $200.00 | Gas cards for gas for staff, campaign travel | expenditure #25-664402/25-680838 |
| 2025-05-27 | HAUCK MAJORITY FUND | Speedway | expenditure | $16.95 | food expense | expenditure #25-664402/25-664433 |
| 2025-05-27 | HAUCK MAJORITY FUND | Speedway | expenditure | $200.00 | Gas cards for staff, campaign travel | expenditure #25-664402/25-664436 |
| 2025-05-27 | HAUCK MAJORITY FUND | Speedway | expenditure | $100.00 | Gas Cards for Staff campaign work | expenditure #25-664402/25-664432 |
| 2025-05-09 | HAUCK MAJORITY FUND | Speedway | expenditure | $200.00 | Gas cards for staff, campaign travel | expenditure #25-664402/25-664428 |
| 2025-04-30 | HAUCK MAJORITY FUND | Speedway | expenditure | $200.00 | Gas cards for staff, campaign travel | expenditure #25-664402/25-664426 |
| 2025-04-16 | HAUCK MAJORITY FUND | Speedway | expenditure | $200.00 | Gas Cards for Staff campaign work | expenditure #25-116217/25-227824 |
| 2025-04-02 | HAUCK MAJORITY FUND | Speedway | expenditure | $200.00 | Gas Cards for Staff campaign work | expenditure #25-116217/25-227843 |
| 2025-03-24 | HAUCK MAJORITY FUND | Speedway | expenditure | $203.46 | Gas Cards for Staff campaign work | expenditure #25-116217/25-227857 |
| 2025-03-10 | HAUCK MAJORITY FUND | Speedway | expenditure | $200.00 | Gas Cards for Staff campaign work | expenditure #25-116217/25-227869 |
| 2025-02-24 | HAUCK MAJORITY FUND | Speedway | expenditure | $200.00 | Gas Cards for Staff campaign work | expenditure #25-116217/25-227908 |
| 2025-02-12 | HAUCK MAJORITY FUND | Speedway | expenditure | $200.00 | Gas Cards for Staff campaign work | expenditure #25-116217/25-228378 |
| 2024-11-12 | HAUCK MAJORITY FUND | Speedway | expenditure | $203.49 | CAMPAIGN GIFT CARD EXPENSE | expenditure #572087/5478 |
| 2024-10-08 | HAUCK MAJORITY FUND | Speedway | expenditure | $202.11 | GIFT CARD FOR VOLUNTEERS EXPENSE | expenditure #568908/5462 |
| 2024-09-25 | HAUCK MAJORITY FUND | Speedway | expenditure | $191.90 | GIFT CARDS FOR VOLUNTEERS EXPENSE | expenditure #568908/5458 |
| 2024-08-05 | HAUCK MAJORITY FUND | Speedway | expenditure | $1.90 | FOOD FOR MEETING EXPENSE | expenditure #568908/5427 |
| 2024-07-29 | HAUCK MAJORITY FUND | Speedway | expenditure | $200.00 | GIFT CARDS FOR VOLUNTEERS | expenditure #568908/5426 |
| 2024-07-15 | HAUCK MAJORITY FUND | Speedway | expenditure | $200.00 | STAFF GAS CARDS | expenditure #565095/5386 |
| 2024-07-08 | HAUCK MAJORITY FUND | Speedway | expenditure | $200.00 | STAFF GAS CARDS | expenditure #565095/5382 |
| 2024-06-25 | HAUCK MAJORITY FUND | Speedway | expenditure | $200.00 | STAFF GAS CARDS | expenditure #565095/5367 |
| 2024-06-14 | HAUCK MAJORITY FUND | Speedway | expenditure | $200.00 | STAFF GAS CARDS | expenditure #565095/5361 |
| 2024-06-04 | HAUCK MAJORITY FUND | Speedway | expenditure | $200.00 | TAFF GAS CARDS | expenditure #565095/5334 |
| 2024-05-16 | HAUCK MAJORITY FUND | Speedway | expenditure | $200.00 | STAFF GAS CARDS | expenditure #565095/5306 |
| 2024-05-14 | HAUCK MAJORITY FUND | Speedway | expenditure | $1.90 | STAFF DRINKS/SNACK | expenditure #565095/5302 |
| 2024-05-06 | HAUCK MAJORITY FUND | Speedway | expenditure | $200.00 | STAFF GAS CARDS | expenditure #565095/5284 |
| 2024-04-26 | HAUCK MAJORITY FUND | Speedway | expenditure | $200.00 | STAFF GAS CARDS | expenditure #565095/5277 |
| 2024-04-16 | HAUCK MAJORITY FUND | Speedway | expenditure | $200.00 | STAFF GAS CARDS | expenditure #562259/5262 |
| 2024-03-13 | HAUCK MAJORITY FUND | Speedway | expenditure | $200.00 | STAFF GAS CARDS | expenditure #562259/5176 |
| 2024-02-21 | HAUCK MAJORITY FUND | Speedway | expenditure | $200.00 | STAFF GAS CARDS | expenditure #562259/5169 |
| 2024-02-08 | HAUCK MAJORITY FUND | Speedway | expenditure | $200.00 | STAFF GAS CARDS | expenditure #562259/5168 |
| 2024-01-11 | HAUCK MAJORITY FUND | Speedway | expenditure | $200.00 | STAFF GAS CARDS | expenditure #562259/5159 |
| 2023-12-04 | HAUCK MAJORITY FUND | Speedway | expenditure | $200.00 | STAFF GAS CARDS | expenditure #558749/5128 |
| 2023-11-13 | HAUCK MAJORITY FUND | Speedway | expenditure | $200.00 | STAFF GAS CARDS | expenditure #558749/5115 |
| 2023-10-30 | HAUCK MAJORITY FUND | Speedway | expenditure | $200.00 | STAFF GAS CARDS | expenditure #558749/5096 |
| 2023-10-10 | HAUCK MAJORITY FUND | Speedway | expenditure | $200.00 | STAFF GAS CARDS | expenditure #554263/5076 |
| 2023-09-19 | HAUCK MAJORITY FUND | Speedway | expenditure | $200.00 | STAFF GAS CARDS | expenditure #554263/5066 |
| 2023-08-30 | HAUCK MAJORITY FUND | Speedway | expenditure | $200.00 | STAFF GAS CARDS | expenditure #554263/5045 |
| 2023-08-16 | HAUCK MAJORITY FUND | Speedway | expenditure | $200.00 | STAFF GAS CARDS | expenditure #554263/5030 |
| 2023-08-02 | HAUCK MAJORITY FUND | Speedway | expenditure | $600.00 | STAFF GAS CARDS | expenditure #554263/5014 |
| 2023-07-03 | HAUCK MAJORITY FUND | Speedway | expenditure | $200.00 | STAFF GAS CARDS | expenditure #550124/5004 |
| 2023-03-17 | HAUCK MAJORITY FUND | Speedway | expenditure | $500.00 | STAFF TRAVEL/ GAS EXPENSE | expenditure #546551/4942 |
| 2023-03-01 | HAUCK MAJORITY FUND | Speedway | expenditure | $205.49 | TRAVEL/GAS EXPENSE | expenditure #546551/4913 |
| 2022-09-08 | COMMITTEE TO ELECT DAVE PRESTIN | Speedway | expenditure | $52.55 | FUEL FOR TRIP TO LANSING | expenditure #535953/4380 |
| 2022-09-08 | COMMITTEE TO ELECT DAVE PRESTIN | Speedway | expenditure | $7.64 | FOOD/BEVERAGE | expenditure #535953/4385 |
| 2021-09-24 | TOM LEONARD FOR MICHIGAN | Speedway | expenditure | $7.50 | NEWSPAPERS | expenditure #516380/14655 |
| 2018-10-09 | GRAHAM FILLER FOR STATE REPRESENTATIVE | Speedway | expenditure | $40.08 | FUEL | expenditure #468555/5458 |
| 2018-10-07 | TOM LEONARD FOR MICHIGAN | Speedway | expenditure | $29.01 | GAS | expenditure #468818/13589 |
| 2018-09-25 | TOM LEONARD FOR MICHIGAN | Speedway | expenditure | $20.12 | GAS | expenditure #468818/13589 |
| 2018-08-26 | TOM LEONARD FOR MICHIGAN | Speedway | expenditure | $132.65 | GAS | expenditure #465655/12485 |
| 2018-04-04 | TOM LEONARD FOR MICHIGAN | Speedway | expenditure | $6.88 | ICE FOR VOLUNTEERS | expenditure #463693/11217 |
| 2018-02-14 | TOM LEONARD FOR MICHIGAN | Speedway | expenditure | $250.00 | VOLUNTEER THANK YOUS | expenditure #463693/11143 |
| 2014-10-31 | TOM LEONARD FOR STATE REPRESENTATIVE | Speedway | expenditure | $150.00 | VOLUNTEER THANK YOU | expenditure #399467/6924 |
| 2014-10-09 | TOM LEONARD FOR STATE REPRESENTATIVE | Speedway | expenditure | $200.00 | VOLUNTEER THANK YOU | expenditure #395803/6738 |
| 2014-09-29 | TOM LEONARD FOR STATE REPRESENTATIVE | Speedway | expenditure | $100.00 | VOLUNTEER THANK YOU | expenditure #395803/6735 |
| 2014-09-26 | TOM LEONARD FOR STATE REPRESENTATIVE | Speedway | expenditure | $100.00 | VOLUNTEER THANK YOU | expenditure #395803/6734 |
| 2014-09-12 | TOM LEONARD FOR STATE REPRESENTATIVE | Speedway | expenditure | $150.00 | VOLUNTEER THANK YOU | expenditure #395803/6730 |
| 2014-08-12 | TOM LEONARD FOR STATE REPRESENTATIVE | Speedway | expenditure | $250.00 | VOLUNTEER THANK YOU'S | expenditure #392186/6716 |
| 2014-07-14 | TOM LEONARD FOR STATE REPRESENTATIVE | Speedway | expenditure | $150.00 | VOLUNTEER THANK YOU | expenditure #388950/6476 |
| 2014-07-01 | TOM LEONARD FOR STATE REPRESENTATIVE | Speedway | expenditure | $100.00 | VOLUNTEER THANK YOU | expenditure #388950/6470 |
| 2014-06-26 | TOM LEONARD FOR STATE REPRESENTATIVE | Speedway | expenditure | $100.00 | VOLUNTEER THANK YOU | expenditure #388950/6468 |
| 2014-06-09 | TOM LEONARD FOR STATE REPRESENTATIVE | Speedway | expenditure | $150.00 | VOLUNTEER THANK YOUS | expenditure #388950/6464 |
| 2013-09-20 | AFENDOULIS LEADERSHIP FUND | Speedway | expenditure | $57.82 | FUEL | expenditure #376829/4411 |
| 2013-07-25 | TOM LEONARD FOR STATE REPRESENTATIVE | Speedway | expenditure | $36.50 | VOLUNTEER THANK YOU'S | expenditure #379298/5962 |
| 2013-04-29 | TOM LEONARD FOR STATE REPRESENTATIVE | Speedway | expenditure | $40.00 | VOLUNTEER THANK YOU | expenditure #379298/5848 |
| 2013-04-19 | TOM LEONARD FOR STATE REPRESENTATIVE | Speedway | expenditure | $40.00 | VOLUNTEER THANK YOU | expenditure #379298/5845 |
| 2013-04-02 | TOM LEONARD FOR STATE REPRESENTATIVE | Speedway | expenditure | $27.00 | VOLUNTEER THANK YOU | expenditure #379298/5841 |
| 2013-03-01 | TOM LEONARD FOR STATE REPRESENTATIVE | Speedway | expenditure | $44.00 | VOLUNTEER THANK YOU | expenditure #379298/5839 |
| 2013-01-25 | TOM LEONARD FOR STATE REPRESENTATIVE | Speedway | expenditure | $45.00 | VOLUNTEER THANK YOU | expenditure #379298/5831 |
| 2013-01-17 | TOM LEONARD FOR STATE REPRESENTATIVE | Speedway | expenditure | $35.00 | VOLUNTEER THANK YOU | expenditure #379298/5829 |
| 2012-12-30 | TOM LEONARD FOR STATE REPRESENTATIVE | Speedway | expenditure | $46.00 | VOLUNTEER THANK YOU | expenditure #379298/5823 |
| 2012-12-28 | TOM LEONARD FOR STATE REPRESENTATIVE | Speedway | expenditure | $45.00 | VOLUNTEER THANK YOU | expenditure #379298/5822 |
| 2012-12-05 | TOM LEONARD FOR STATE REPRESENTATIVE | Speedway | expenditure | $200.00 | VOLUNTEER THANK YOU | expenditure #379298/5811 |
| 2012-11-08 | TOM LEONARD FOR STATE REPRESENTATIVE | Speedway | expenditure | $67.00 | VOLUNTEER THANK YOU | expenditure #367096/5763 |
| 2012-10-31 | TOM LEONARD FOR STATE REPRESENTATIVE | Speedway | expenditure | $150.00 | VOLUNTEER THANK YOU'S | expenditure #367096/5760 |
| 2012-10-25 | TOM LEONARD FOR STATE REPRESENTATIVE | Speedway | expenditure | $125.00 | GIFTS FOR VOLUNTEERS | expenditure #367096/5752 |
| 2012-10-08 | TOM LEONARD FOR STATE REPRESENTATIVE | Speedway | expenditure | $200.00 | THANK YOU FOR VOLUNTEERS | expenditure #364799/5675 |
| 2012-09-14 | TOM LEONARD FOR STATE REPRESENTATIVE | Speedway | expenditure | $150.00 | THANK YOU FOR VOLUNTEERS | expenditure #364799/5674 |
| 2012-08-10 | TOM LEONARD FOR STATE REPRESENTATIVE | Speedway | expenditure | $175.00 | VOLUNTEER THANK YOU'S | expenditure #361529/5479 |
| 2012-08-02 | TOM LEONARD FOR STATE REPRESENTATIVE | Speedway | expenditure | $100.00 | VOLUNTEER THANK YOU'S | expenditure #361529/5485 |
| 2012-08-01 | SAGINAW PAC | Speedway | expenditure | $45.55 | GASOLINE | expenditure #364046/4727 |
| 2012-07-30 | TOM LEONARD FOR STATE REPRESENTATIVE | Speedway | expenditure | $100.00 | VOLUNTEER THANK YOU'S | expenditure #361529/5506 |
| 2012-07-28 | TOM LEONARD FOR STATE REPRESENTATIVE | Speedway | expenditure | $105.25 | VOLUNTEER THANK YOU'S | expenditure #361529/5486 |
| 2012-07-24 | TOM LEONARD FOR STATE REPRESENTATIVE | Speedway | expenditure | $100.00 | VOLUNTEER THANK YOU'S | expenditure #361529/5477 |
| 2012-07-21 | TOM LEONARD FOR STATE REPRESENTATIVE | Speedway | expenditure | $50.00 | VOLUNTEER THANK YOU GIFT | expenditure #359730/5381 |
| 2012-07-18 | TOM LEONARD FOR STATE REPRESENTATIVE | Speedway | expenditure | $125.00 | VOLUNTEER THANK YOU GIFTS | expenditure #359730/5377 |
| 2012-07-11 | TOM LEONARD FOR STATE REPRESENTATIVE | Speedway | expenditure | $100.00 | VOLUNTEER THANK YOU | expenditure #359730/5312 |
| 2012-07-03 | TOM LEONARD FOR STATE REPRESENTATIVE | Speedway | expenditure | $150.00 | VOLUNTEER THANK YOU | expenditure #359730/5311 |
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