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Costco · 48066 — $37,230 Costco · 48150 — $36,277 Costco · 48071 — $35,240 Costco · 48823 — $30,798 Costco · 48150 — $28,754 COSTCO · 48326 — $26,904 COSTCO · 48152 — $25,222 COSTCO · 48302 — $24,780 Costco · 48108 — $24,234 Costco · 48116 — $17,758 COSTCO · 48315 — $17,080 COSTCO · 48150 — $16,818 Costco — $16,229 COSTCO · 48315 — $15,757 COSTCO · 49418 — $14,695 Costco · 49006 — $13,478 COSTCO · 49512 — $12,041 Costco · 48006 — $7,872 COSTCO · 48108 — $7,637 COSTCO · 49544 — $7,144 Costco · 49686 — $6,489 Costco · 48326 — $5,429 COSTCO · 48071 — $5,195 Costco · 48642 — $4,930 COSTCO · 49546 — $3,961 Costco · 48066 — $3,869 COSTCO · 49508 — $3,852 COSTCO · 48116 — $3,792 Costco · 48823 — $3,700 COSTCO · 48152 — $3,428 COSTCO · 48302 — $3,006 COSTCO · 48390 — $2,973 Costco · 98027 — $2,701 COSTCO · 98027 — $2,663 COSTCO · 48066 — $2,340 COSTCO · 49418 — $2,289 Costco · 48071 — $2,015 COSTCO · 49508 — $1,981 Costco · 48302 — $1,920 COSTCO · 48099 — $1,803 COSTCO · 48823 — $1,794 Costco · 48111 — $1,688 COSTCO · 22202 — $1,670 COSTCO · 49512 — $1,591 COSTCO · 48006 — $1,240 Costco · 48507 — $1,160 COSTCO · 98124 — $1,104 COSTCO · 46530 — $1,103 COSTCO · 49509 — $1,078 COSTCO · 48048 — $884$15,757money in
$0money out
95transactions
2008–2026active
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 | 95 | $15,756.51 |
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 1–95 of 95, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-08-13 | ST CLAIR COUNTY REPUBLICAN COMMITTEE | COSTCO | expenditure | $59.29 | Refreshments County Convention | expenditure #26-1672470/26-1527342 |
| 2026-07-16 | ST CLAIR COUNTY REPUBLICAN COMMITTEE | COSTCO | expenditure | $113.21 | Refreshments for Meet the Candidate Event | expenditure #26-1672083/26-1495706 |
| 2026-03-21 | MICHIGAN DEMOCRATIC PARTY RURAL CAUCUS | COSTCO | expenditure | $527.27 | Meeting Supplies | expenditure #26-316423/26-495323 |
| 2026-02-07 | Committee to Elect Katrina Manetta | COSTCO | expenditure | $197.94 | Volunteer Food | expenditure #26-814599/26-901480 |
| 2024-10-30 | DENISE MENTZER FOR STATE REPRESENTATIVE | COSTCO | expenditure | $99.13 | SNACKS FOR VOLUNTEERS | expenditure #571058/500421865 |
| 2024-09-03 | CTE JAIME GREENE | COSTCO | expenditure | $439.80 | CAMPAIGN EXPENSE-PARADE CANDY | expenditure #568992/5269 |
| 2024-08-29 | CTE JAIME GREENE | COSTCO | expenditure | $65.97 | CAMPAIGN EXPENSE-PARADE CANDY | expenditure #568992/5267 |
| 2024-07-19 | CTE JAIME GREENE | COSTCO | expenditure | $259.24 | PARADE CANDY | expenditure #565632/5228 |
| 2024-06-25 | COMMITTEE TO ELECT RON ROBINSON | COSTCO | expenditure | $57.88 | FOOD FOR FUNDRAISER | expenditure #567599/4164 |
| 2024-03-21 | CTE BENJAMIN A. SCHOCK FOR PROBATE COURT | COSTCO | expenditure | $140.38 | FLOWERS AND APPETIZERS | expenditure #564927/4417 |
| 2023-09-07 | CTE JAIME GREENE | COSTCO | expenditure | $269.85 | PARADE CANDY | expenditure #553220/4901 |
| 2022-09-08 | CTE JAIME GREENE | COSTCO | expenditure | $462.39 | PARADE CANDY | expenditure #535954/4687 |
| 2022-07-26 | CTE JAIME GREENE | COSTCO | expenditure | $318.98 | PARADE SUPPLIES | expenditure #530597/4648 |
| 2022-03-15 | SECURE MI VOTE | COSTCO | expenditure | $133.21 | FOOD EXPENSE FOR VOLUNTEERS | expenditure #523957/5455 |
| 2021-12-08 | SECURE MI VOTE | COSTCO | expenditure | $300.00 | COMPUTER CHIP REPAIR | expenditure #519588/4692 |
| 2021-08-19 | MIKE MACDONALD FOR SENATE | COSTCO | expenditure | $84.88 | CAMPAIGN KICKOFF EXPENSE | expenditure #517527/5308 |
| 2021-05-24 | HORNBERGER MAJORITY FUND PAC | COSTCO | expenditure | $201.66 | SUPPLIES | expenditure #512669/4786 |
| 2019-10-02 | CITIZENS FOR STEVE MARINO | COSTCO | expenditure | $68.73 | FOOD FOR CAPITOL EVENT | expenditure #488150/5226 |
| 2018-10-02 | CITIZENS FOR STEVE MARINO | COSTCO | expenditure | $53.59 | FOOD FOR CAPITOL EVENT | expenditure #468849/5084 |
| 2018-09-07 | COMMITTEE TO ELECT LAURA WINN | COSTCO | expenditure | $23.94 | GOLF OUTING SUPPLIES | expenditure #468666/4470 |
| 2018-07-23 | PAUL WOJNO FOR STATE SENATE | COSTCO | expenditure | $302.89 | FUNDRAISER FOOD | expenditure #464754/4735 |
| 2018-07-19 | FRIENDS OF NATE SHANNON | COSTCO | expenditure | $171.96 | FUNDRAISER FOOD | expenditure #462576/500002857 |
| 2018-07-06 | MICHAEL SHALLAL FOR PROSPERITY COMMITTEE STATE SENATE | COSTCO | expenditure | $60.34 | CAMPAIGN OFFICE SUPPLIES | expenditure #462582/4776 |
| 2018-05-29 | MICHAEL SHALLAL FOR PROSPERITY COMMITTEE STATE SENATE | COSTCO | expenditure | $108.06 | CAMPAIGN OFFICE SUPPLIES | expenditure #462582/4686 |
| 2018-05-24 | MICHAEL SHALLAL FOR PROSPERITY COMMITTEE STATE SENATE | COSTCO | expenditure | $34.79 | OFFICE SUPPLIES | expenditure #462739/4873 |
| 2018-02-13 | MICHAEL SHALLAL FOR PROSPERITY COMMITTEE STATE SENATE | COSTCO | expenditure | $18.99 | SUPPLIES FOR FUNDRAISER | expenditure #462582/4614 |
| 2018-02-07 | MICHAEL SHALLAL FOR PROSPERITY COMMITTEE STATE SENATE | COSTCO | expenditure | $125.81 | CAMPAIGN OFFICE SUPPLIES | expenditure #462582/4608 |
| 2018-01-09 | MICHAEL SHALLAL FOR PROSPERITY COMMITTEE STATE SENATE | COSTCO | expenditure | $35.00 | GAS | expenditure #462582/4589 |
| 2017-12-08 | MICHAEL SHALLAL FOR PROSPERITY COMMITTEE STATE SENATE | COSTCO | expenditure | $30.02 | GAS | expenditure #453469/4562 |
| 2017-12-03 | MICHAEL SHALLAL FOR PROSPERITY COMMITTEE STATE SENATE | COSTCO | expenditure | $80.53 | CAMPAIGN OFFICE SUPPLIES | expenditure #453469/4539 |
| 2017-11-13 | MICHAEL SHALLAL FOR PROSPERITY COMMITTEE STATE SENATE | COSTCO | expenditure | $25.01 | GAS | expenditure #453469/4501 |
| 2017-10-25 | MICHAEL SHALLAL FOR PROSPERITY COMMITTEE STATE SENATE | COSTCO | expenditure | $254.34 | STAMPS/ENVELOPES | expenditure #453469/4463 |
| 2017-10-10 | ABDUL EL-SAYED FOR MICHIGAN | COSTCO | expenditure | $22.29 | GASOLINE | expenditure #462553/17042 |
| 2017-06-17 | HOON-YUNG HOPGOOD FOR STATE SENATE | COSTCO | expenditure | $7.49 | OFFICE SUPPLIES | expenditure #444263/6303 |
| 2016-07-06 | COMMITTEE TO ELECT CHARLES KARAFA | COSTCO | expenditure | $146.94 | FUNDRAISER FOOD | expenditure #423870/4214 |
| 2016-03-01 | COMMITTEE TO ELECT CHARLES KARAFA | COSTCO | expenditure | $48.75 | ROLL OF STAMPS | expenditure #423870/4149 |
| 2016-01-22 | INDEPENDENT VOTERS PAC | COSTCO | expenditure | $72.20 | OFFICE SUPPLIES | expenditure #421164/7620 |
| 2016-01-11 | ANTHONY MARROCCO VICTORY PAC | COSTCO | expenditure | $74.17 | OFFICE SUPPLIES | expenditure #421161/8768 |
| 2015-12-15 | ANTHONY MARROCCO VICTORY PAC | COSTCO | expenditure | $55.68 | SUPPLIES | expenditure #418358/8695 |
| 2015-11-15 | ANTHONY MARROCCO VICTORY PAC | COSTCO | expenditure | $39.70 | OFFICE SUPPLIES | expenditure #418358/8670 |
| 2014-09-28 | COMMITTEE TO ELECT MARGARET GUERRERO DELUCA | COSTCO | expenditure | $118.63 | COSTCO | expenditure #399347/4612 |
| 2014-09-25 | CTE ANTHONY G FORLINI FOR STATE REP | COSTCO | expenditure | $132.86 | TEA & FOOD | expenditure #396012/7152 |
| 2014-09-06 | COMMITTEE TO ELECT STEVE FOX JUDGE | COSTCO | expenditure | $217.44 | PARADE CANDY | expenditure #395825/6245 |
| 2014-07-10 | CTE ANTHONY G FORLINI FOR STATE REP | COSTCO | expenditure | $65.77 | FUEL | expenditure #388671/6879 |
| 2014-06-11 | MACOMB LEADERSHIP PAC | COSTCO | expenditure | $2,808.00 | OFFICE EQUIPMENT | expenditure #394117/5262 |
| 2014-05-21 | SOUTH EAST MICHIGAN LEADERSHIP | COSTCO | expenditure | $394.78 | SUMMER EVENT SUPLIES | expenditure #388156/4508 |
| 2014-03-11 | COMMITTEE TO ELECT MICHAEL WEBBER FOR STATE REPRESENTATIVE | COSTCO | expenditure | $57.00 | FOOD | expenditure #388883/4266 |
| 2014-03-05 | COMMITTEE FOR RESPONSIBLE GOVERNMENT | COSTCO | expenditure | $75.00 | COFFEE SUPPLIES | expenditure #385537/6534 |
| 2013-05-13 | SOUTH EAST MICHIGAN LEADERSHIP | COSTCO | expenditure | $269.37 | SPRING BBQ | expenditure #374487/4261 |
| 2013-04-17 | COMMITTEE FOR RESPONSIBLE GOVERNMENT | COSTCO | expenditure | $75.00 | OFFICE SUPPLIES | expenditure #372725/6247 |
| 2013-01-10 | COMMITTEE FOR RESPONSIBLE GOVERNMENT | COSTCO | expenditure | $75.00 | SUPPLIES | expenditure #370899/6231 |
| 2012-10-24 | COMMITTEE TO ELECT MARTHA OKRAY | COSTCO | expenditure | $40.19 | FUEL | expenditure #366837/4722 |
| 2012-10-04 | COMMITTEE TO ELECT MARTHA OKRAY | COSTCO | expenditure | $50.58 | FUEL | expenditure #363995/4639 |
| 2012-09-17 | COMMITTEE TO ELECT MARTHA OKRAY | COSTCO | expenditure | $27.76 | REFRESHMENTS FOR MAILINGS | expenditure #363995/4587 |
| 2012-09-11 | COMMITTEE TO ELECT MARTHA OKRAY | COSTCO | expenditure | $44.22 | FUEL | expenditure #363995/4585 |
| 2012-09-07 | COMMITTEE TO ELECT MARTHA OKRAY | COSTCO | expenditure | $20.97 | CAMPAIGN CANDY | expenditure #363995/4582 |
| 2012-08-28 | COMMITTEE TO ELECT MARTHA OKRAY | COSTCO | expenditure | $25.95 | CAMPAIGN CANDY | expenditure #363995/4604 |
| 2012-08-28 | COMMITTEE TO ELECT MARTHA OKRAY | COSTCO | expenditure | $56.03 | FUEL | expenditure #363995/4581 |
| 2012-08-28 | COMMITTEE TO ELECT MARTHA OKRAY | COSTCO | expenditure | $26.97 | REFRESHMENTS | expenditure #363995/4609 |
| 2012-06-21 | COMMITTEE TO ELECT KEN GOIKE | COSTCO | expenditure | $55.54 | FOOD FOR GOLF OUTING | expenditure #359398/4624 |
| 2012-03-30 | COMMITTEE FOR RESPONSIBLE GOVERNMENT | COSTCO | expenditure | $77.94 | COFFEE FOR OFFICE | expenditure #355270/6050 |
| 2010-11-16 | CONCERNED CITIZENS FOR MACOMB | COSTCO | expenditure | $794.99 | COMPUTER FOR PAC SOFTWARE/TRACKING | expenditure #339933/4857 |
| 2010-10-27 | JENNIFER HAASE FOR STATE REPRESENTATIVE | COSTCO | expenditure | $85.30 | FOOD | expenditure #338338/6202 |
| 2010-10-25 | JENNIFER HAASE FOR STATE REPRESENTATIVE | COSTCO | expenditure | $43.20 | OFFICE SUPPLIES | expenditure #338338/6175 |
| 2010-09-28 | JENNIFER HAASE FOR STATE REPRESENTATIVE | COSTCO | expenditure | $31.79 | PAPER | expenditure #338338/6175 |
| 2010-09-24 | COMMITTEE FOR RESPONSIBLE GOVERNMENT | COSTCO | expenditure | $150.00 | OFFICE SUPPLIES | expenditure #336447/5702 |
| 2010-09-09 | JENNIFER HAASE FOR STATE REPRESENTATIVE | COSTCO | expenditure | $125.86 | FOOD FOR CAMPAIGN WORKERS | expenditure #334939/5884 |
| 2010-09-08 | JENNIFER HAASE FOR STATE REPRESENTATIVE | COSTCO | expenditure | $24.43 | FUNDRAISER FOOD | expenditure #334939/5884 |
| 2010-09-04 | JENNIFER HAASE FOR STATE REPRESENTATIVE | COSTCO | expenditure | $117.89 | OFFICE SUPPLIES | expenditure #334939/5823 |
| 2010-07-28 | MICHAEL SHALLAL FOR PROSPERITY | COSTCO | expenditure | $31.79 | PAPER | expenditure #332797/4494 |
| 2010-07-27 | JENNIFER HAASE FOR STATE REPRESENTATIVE | COSTCO | expenditure | $28.61 | OFFICE SUPPLIES | expenditure #332812/5742 |
| 2010-07-25 | JENNIFER HAASE FOR STATE REPRESENTATIVE | COSTCO | expenditure | $36.08 | OFFICE SUPPLIES | expenditure #332812/5742 |
| 2010-07-02 | COMMITTEE TO ELECT LEON DROLET | COSTCO | expenditure | $45.40 | GAS | expenditure #330197/4587 |
| 2010-07-02 | COMMITTEE TO ELECT LEON DROLET | COSTCO | expenditure | $37.02 | GLUE STICKS ETC | expenditure #330197/4587 |
| 2010-06-29 | COMMITTEE TO ELECT LEON DROLET | COSTCO | expenditure | $262.50 | POSTAGE | expenditure #329981/4583 |
| 2010-06-28 | COMMITTEE TO ELECT LEON DROLET | COSTCO | expenditure | $797.27 | FOOD | expenditure #329981/4579 |
| 2010-06-25 | JENNIFER HAASE FOR STATE REPRESENTATIVE | COSTCO | expenditure | $145.18 | OFFICE SUPPLIES | expenditure #329397/5662 |
| 2010-06-25 | JENNIFER HAASE FOR STATE REPRESENTATIVE | COSTCO | expenditure | $249.40 | FUNDRAISER FOOD | expenditure #329397/5661 |
| 2010-06-22 | COMMITTEE TO ELECT LEON DROLET | COSTCO | expenditure | $31.79 | VOLUNTEERS FOOD | expenditure #330197/4565 |
| 2010-06-14 | MIKE BOUCHARD FOR GOVERNOR | COSTCO | expenditure | $738.25 | FOOD/BEVERAGES | expenditure #330043/524009 |
| 2010-06-11 | MICHAEL SHALLAL FOR PROSPERITY | COSTCO | expenditure | $41.10 | LABELS | expenditure #329990/4424 |
| 2010-05-12 | COMMITTEE TO ELECT LEON DROLET | COSTCO | expenditure | $53.54 | OFFICE FOOD | expenditure #330197/4509 |
| 2010-04-26 | CITIZENS SUPPORTING TORY ROCCA | COSTCO | expenditure | $131.25 | POSTAGE | expenditure #329838/4175 |
| 2009-10-23 | CTE KIM MELTZER | COSTCO | expenditure | $40.99 | CANDY FOR HALLOWEEN EVENT | expenditure #321944/6812 |
| 2009-06-24 | COMMITTEE FOR RESPONSIBLE GOVERNMENT | COSTCO | expenditure | $108.80 | OFFICE SUPPLIES | expenditure #318096/5438 |
| 2009-02-11 | COMMITTEE FOR RESPONSIBLE GOVERNMENT | COSTCO | expenditure | $65.09 | POP CAKE ETC. | expenditure #318096/5368 |
| 2008-11-04 | JENNIFER HAASE FOR STATE REPRESENTATIVE | COSTCO | expenditure | $210.64 | FOOD | expenditure #309675/5011 |
| 2008-10-25 | CTE KIM MELTZER | COSTCO | expenditure | $104.95 | FOOD | expenditure #309128/6237 |
| 2008-10-02 | CTE KIM MELTZER | COSTCO | expenditure | $68.67 | TREATS FOR COLUMBUS DAY PARADE | expenditure #306862/5704 |
| 2008-08-09 | RETIRED DETROIT POLICE AND FIRE ASSN PAC | COSTCO | expenditure | $468.18 | GIFTS FOR ANNUAL PICNIC | expenditure #306352/5046 |
| 2008-08-04 | CTE KIM MELTZER | COSTCO | expenditure | $143.89 | FOOD FOR ELECTION PARTY | expenditure #304311/5602 |
| 2007-12-02 | CTE KIM MELTZER | COSTCO | expenditure | $55.05 | CHRISTMAS CARDS | expenditure #293930/4966 |
| 2007-12-02 | CTE KIM MELTZER | COSTCO | expenditure | $55.05 | CHRISTMAS CARD PICTURES | expenditure #293930/5073 |
| 2007-11-25 | CTE KIM MELTZER | COSTCO | expenditure | $55.05 | CHRISTMAS CARD PICTURES | expenditure #293930/5069 |
| 2007-10-05 | CTE KIM MELTZER | COSTCO | expenditure | $70.21 | COLUMBUS DAY PARADE HANDOUTS | expenditure #293930/5051 |