This name is filed 21 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.
QUALITY DAIRY · 48917 — $3,717 QUALITY DAIRY · 48910 — $1,105 QUALITY DAIRY · 48906 — $806 QUALITY DAIRY · 48911 — $502 QUALITY DAIRY · 48912 — $444 Quality Dairy · 48827 — $343 QUALITY DAIRY · 48823 — $337 QUALITY DAIRY CO · 48910 — $283 QUALITY DAIRY · 48813 — $231 QUALITY DAIRY · 48933 — $130 QUALITY DAIRY · 48864 — $129 QUALITY DAIRY CO · 48917 — $115 Quality Dairy Company · 48910 — $114 QUALITY DAIRY · 48854 — $100 Quality Dairy · 48933 — $64 QUALITY DAIRY · 48840 — $33 QUALITY DAIRY · 48837 — $29 QUALITY DAIRY · 48826 — $28 Quality Dairy · 48917 — $18 Quality Dairy — $15 QUALITY DAIRY · 48835 — $5$3,717money in
$0money out
49transactions
2004–2026active
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 | 49 | $3,716.75 |
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 1–49 of 49, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-05-07 | WITWER FOR MICHIGAN | QUALITY DAIRY | expenditure | $503.72 | Donuts for Teacher Appreciation Day | expenditure #26-723594/26-786816 |
| 2025-06-05 | ANGELA WITWER FOR STATE REPRESENTATIVE | QUALITY DAIRY | expenditure | $160.92 | Refreshments for Senior Healthy Aging Fair | expenditure #25-619678/25-687467 |
| 2025-05-09 | WITWER FOR MICHIGAN | QUALITY DAIRY | expenditure | $478.80 | Donuts for Teacher Appreciation Week | expenditure #25-612507/25-838577 |
| 2024-11-02 | ANGELA WITWER FOR STATE REPRESENTATIVE | QUALITY DAIRY | expenditure | $31.07 | ICE FOR VOLUNTEER REFRESHMENTS | expenditure #570939/23594 |
| 2024-05-18 | ANGELA WITWER FOR STATE REPRESENTATIVE | QUALITY DAIRY | expenditure | $64.26 | DONUTS FOR STAFF | expenditure #565682/22262 |
| 2024-05-18 | ANGELA WITWER FOR STATE REPRESENTATIVE | QUALITY DAIRY | expenditure | $64.26 | DONUTS FOR STAFF | expenditure #565682/22263 |
| 2024-05-10 | WITWER FOR MICHIGAN | QUALITY DAIRY | expenditure | $303.24 | DONUTS FOR STAFF | expenditure #564794/5219 |
| 2023-05-21 | ANGELA WITWER FOR STATE REPRESENTATIVE | QUALITY DAIRY | expenditure | $126.42 | DONUTS & COFFEE FOR STAFF | expenditure #549727/21740 |
| 2023-05-18 | ANGELA WITWER FOR STATE REPRESENTATIVE | QUALITY DAIRY | expenditure | $80.07 | DONUTS FOR STAFF | expenditure #549727/21735 |
| 2023-05-17 | ANGELA WITWER FOR STATE REPRESENTATIVE | QUALITY DAIRY | expenditure | $191.88 | DONUTS & COFFEE FOR STAFF | expenditure #549727/21732 |
| 2023-05-17 | ANGELA WITWER FOR STATE REPRESENTATIVE | QUALITY DAIRY | expenditure | $80.06 | DONUTS FOR STAFF | expenditure #549727/21731 |
| 2022-11-09 | ANGELA WITWER FOR STATE REPRESENTATIVE | QUALITY DAIRY | expenditure | $8.34 | REFRESHMENTS FOR CAMPAIGN WORKERS | expenditure #539675/21221 |
| 2022-11-08 | ANGELA WITWER FOR STATE REPRESENTATIVE | QUALITY DAIRY | expenditure | $8.34 | REFRESHMENTS FOR CAMPAIGN WORKERS | expenditure #539675/21215 |
| 2022-11-07 | ANGELA WITWER FOR STATE REPRESENTATIVE | QUALITY DAIRY | expenditure | $11.92 | REFRESHMENTS FOR CAMPAIGN WORKERS | expenditure #539675/21211 |
| 2022-11-06 | ANGELA WITWER FOR STATE REPRESENTATIVE | QUALITY DAIRY | expenditure | $9.73 | REFRESHMENTS FOR CAMPAIGN WORKERS | expenditure #539675/21206 |
| 2022-10-02 | ANGELA WITWER FOR STATE REPRESENTATIVE | QUALITY DAIRY | expenditure | $141.60 | REFRESHMENTS FOR VOLUNTEERS | expenditure #535994/20908 |
| 2021-07-04 | ANGELA WITWER FOR STATE REPRESENTATIVE | QUALITY DAIRY | expenditure | $6.34 | DONUTS FOR MEETING | expenditure #513442/14601 |
| 2021-06-07 | ANGELA WITWER FOR STATE REPRESENTATIVE | QUALITY DAIRY | expenditure | $6.34 | DONUTS FOR MEETING | expenditure #513442/14595 |
| 2021-05-24 | ANGELA WITWER FOR STATE REPRESENTATIVE | QUALITY DAIRY | expenditure | $6.34 | DONUTS FOR MEETING | expenditure #513442/14591 |
| 2021-05-22 | ANGELA WITWER FOR STATE REPRESENTATIVE | QUALITY DAIRY | expenditure | $7.41 | DONUTS FOR MEETING | expenditure #513442/14590 |
| 2021-05-18 | ANGELA WITWER FOR STATE REPRESENTATIVE | QUALITY DAIRY | expenditure | $7.41 | DONUTS FOR MEETING | expenditure #513442/14589 |
| 2021-05-13 | ANGELA WITWER FOR STATE REPRESENTATIVE | QUALITY DAIRY | expenditure | $7.41 | DONUTS FOR MEETING | expenditure #513442/14588 |
| 2020-10-18 | ANGELA WITWER FOR STATE REPRESENTATIVE | QUALITY DAIRY | expenditure | $58.00 | VOLUNTEER SNACKS | expenditure #500530/11789 |
| 2019-05-08 | ANGELA WITWER FOR STATE REPRESENTATIVE | QUALITY DAIRY | expenditure | $144.31 | SNACKS FOR NURSE & TEACHER APPRECIATION DAY | expenditure #483396/5880 |
| 2018-12-10 | TOM CASPERSON FOR STATE SENATE | QUALITY DAIRY | expenditure | $26.35 | GAS | expenditure #476162/13297 |
| 2018-12-10 | TOM CASPERSON FOR STATE SENATE | QUALITY DAIRY | expenditure | $34.12 | GAS | expenditure #476162/13297 |
| 2018-11-15 | TOM CASPERSON FOR STATE SENATE | QUALITY DAIRY | expenditure | $26.10 | GAS | expenditure #476162/13243 |
| 2018-06-23 | ANGELA WITWER FOR STATE REPRESENTATIVE | QUALITY DAIRY | expenditure | $11.04 | WATER FOR PARADE | expenditure #484793/4669 |
| 2015-03-19 | POSTHUMUS LYONS LEADERSHIP FUND | QUALITY DAIRY | expenditure | $51.68 | FUEL | expenditure #406068/5932 |
| 2015-01-23 | POSTHUMUS LYONS LEADERSHIP FUND | QUALITY DAIRY | expenditure | $34.75 | FUEL | expenditure #403464/5899 |
| 2014-11-15 | FRIENDS FOR THERESA ABED | QUALITY DAIRY | expenditure | $15.98 | REIMBURSMENT - OFFICE SUPPLIES | expenditure #399716/310422717 |
| 2014-11-07 | POSTHUMUS LYONS LEADERSHIP FUND | QUALITY DAIRY | expenditure | $67.75 | FUEL | expenditure #403464/5858 |
| 2014-11-01 | FRIENDS FOR THERESA ABED | QUALITY DAIRY | expenditure | $7.50 | SNACKS FOR VOLUNTEERS | expenditure #399716/310417896 |
| 2014-10-31 | FRIENDS FOR THERESA ABED | QUALITY DAIRY | expenditure | $20.99 | SNACKS FOR VOLUNTEERS | expenditure #399716/310415265 |
| 2014-10-30 | FRIENDS FOR THERESA ABED | QUALITY DAIRY | expenditure | $11.24 | SNACKS FOR VOLUNTEERS | expenditure #399716/310407032 |
| 2014-10-29 | FRIENDS FOR THERESA ABED | QUALITY DAIRY | expenditure | $4.18 | SODA FOR VOLUNTEERS | expenditure #399716/310407016 |
| 2014-10-28 | POSTHUMUS LYONS LEADERSHIP FUND | QUALITY DAIRY | expenditure | $21.69 | MEALS | expenditure #403464/5831 |
| 2014-09-29 | TOM BARRETT FOR STATE REPRESENTATIVE | QUALITY DAIRY | expenditure | $12.01 | VOLUNTEER MEALS | expenditure #395403/4986 |
| 2014-07-18 | FRIENDS FOR THERESA ABED | QUALITY DAIRY | expenditure | $14.86 | FOOD FOR VOLUNTEERS | expenditure #389446/310304865 |
| 2014-05-13 | FRIENDS FOR THERESA ABED | QUALITY DAIRY | expenditure | $10.28 | SNACKS | expenditure #389446/310304857 |
| 2014-01-19 | FRIENDS FOR THERESA ABED | QUALITY DAIRY | expenditure | $23.83 | SHERIFF MTG REFRESHMENTS | expenditure #389446/310193693 |
| 2012-12-15 | FRIENDS FOR THERESA ABED | QUALITY DAIRY | expenditure | $405.56 | AUTO GAS CK 721 722 | expenditure #369234/5864 |
| 2012-12-15 | FRIENDS FOR THERESA ABED | QUALITY DAIRY | expenditure | $205.43 | AUTO GAS CK 721 | expenditure #369234/5860 |
| 2012-11-15 | FRIENDS FOR THERESA ABED | QUALITY DAIRY | expenditure | $9.14 | VOLUNTEER COFFEE CK 717 | expenditure #367313/5840 |
| 2010-09-20 | VIRG BERNERO FOR MICHIGAN | QUALITY DAIRY | expenditure | $14.41 | FOOD | expenditure #335293/18503 |
| 2008-04-09 | CRAIG DEROCHE FOR STATE REPRESENTATIVE | QUALITY DAIRY | expenditure | $60.25 | OFFICE EXPENSE | expenditure #328061/5125 |
| 2004-10-09 | CRAIG DEROCHE FOR STATE REPRESENTATIVE | QUALITY DAIRY | expenditure | $15.51 | SUPPLIES | expenditure #247201/5971 |
| 2004-09-28 | CRAIG DEROCHE FOR STATE REPRESENTATIVE | QUALITY DAIRY | expenditure | $26.37 | SUPPLIES | expenditure #247201/5979 |
| 2004-09-02 | CRAIG DEROCHE FOR STATE REPRESENTATIVE | QUALITY DAIRY | expenditure | $77.54 | SUPPLIES | expenditure #247201/6081 |