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Stripe Payments Company · 94080 — $5,836 STRIPE PAYMENTS COMPANY · 94080 — $2,033 Stripe Payments · 94080 — $1,021 Stripe Payments Co · 94080 — $58$5,836money in
$0money out
58transactions
2024–2026active
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 | 57 | $5,835.16 |
| independent expenditure | received | 1 | $0.78 |
Received from
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By filing year. Gaps are gaps in the filed record, not proof of inactivity.
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Transactions
Showing 1–58 of 58, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-08-24 | FRIENDS OF JAIME CHURCHES | Stripe Payments Company | expenditure | $445.02 | Merchant Processing Fees | expenditure #26-1583722/26-1573794 |
| 2026-07-31 | FRIENDS OF JAIME CHURCHES | Stripe Payments Company | expenditure | $73.32 | Merchant Processing Fees | expenditure #26-1583722/26-1573789 |
| 2026-07-19 | Committee to Elect Cheryl A. Lopez for Judge | Stripe Payments Company | expenditure | $10.96 | Merchant Fees | expenditure #26-970085/26-1088705 |
| 2026-07-19 | FRIENDS OF JAIME CHURCHES | Stripe Payments Company | expenditure | $117.67 | Merchant processing fee | expenditure #26-1581007/26-1226447 |
| 2026-07-15 | FRIENDS OF JAIME CHURCHES | Stripe Payments Company | expenditure | $146.33 | Merchant processing fee | expenditure #26-1581007/26-1226431 |
| 2026-07-01 | Conlin Forward | Stripe Payments Company | expenditure | $174.28 | Merchant Fees | expenditure #26-1289072/26-1353566 |
| 2026-06-30 | Committee to Elect Cheryl A. Lopez for Judge | Stripe Payments Company | expenditure | $13.55 | Merchant Fees | expenditure #26-970085/26-1088713 |
| 2026-06-20 | REBECCA BAHAR-COOK FOR MSU TRUSTEE | Stripe Payments Company | expenditure | $1.33 | Merchant Fees | expenditure #26-1085107/26-1085797 |
| 2026-06-05 | REBECCA BAHAR-COOK FOR MSU TRUSTEE | Stripe Payments Company | expenditure | $0.78 | Merchant Fees | expenditure #26-1085107/26-1085778 |
| 2026-06-01 | Conlin Forward | Stripe Payments Company | expenditure | $462.06 | Merchant Fees | expenditure #26-1289072/26-1353542 |
| 2026-05-31 | FRIENDS OF JAIME CHURCHES | Stripe Payments Company | expenditure | $158.88 | Merchant processing fee | expenditure #26-1581007/26-1226424 |
| 2026-05-01 | Conlin Forward | Stripe Payments Company | expenditure | $9.49 | Merchant Fees | expenditure #26-1289072/26-1353528 |
| 2026-04-30 | FRIENDS OF JAIME CHURCHES | Stripe Payments Company | expenditure | $273.03 | Merchant processing fee | expenditure #26-1581007/26-1226395 |
| 2026-04-30 | Committee to Elect Cheryl A. Lopez for Judge | Stripe Payments Company | expenditure | $81.37 | Merchant Fees | expenditure #26-970085/26-1088725 |
| 2026-04-20 | FRIENDS OF JAIME CHURCHES | Stripe Payments Company | expenditure | $230.27 | Merchant processing fee | expenditure #26-1581007/26-1226390 |
| 2026-04-01 | PENELOPE TSERNOGLOU LEADERSHIP FUND | Stripe Payments Company | expenditure | $132.66 | Merchant Fees | expenditure #26-673347/26-726356 |
| 2026-04-01 | Conlin Forward | Stripe Payments Company | expenditure | $1.56 | Merchant Fees | expenditure #26-739247/26-724806 |
| 2026-03-31 | FRIENDS OF JAIME CHURCHES | Stripe Payments Company | expenditure | $187.23 | Merchant processing fee | expenditure #26-1581007/26-1226383 |
| 2026-03-17 | Committee to Elect Cheryl A. Lopez for Judge | Stripe Payments Company | expenditure | $0.60 | Merchant Fees | expenditure #26-970085/26-1088733 |
| 2026-03-01 | Conlin Forward | Stripe Payments Company | expenditure | $2.40 | Merchant Fees | expenditure #26-739247/26-724801 |
| 2026-03-01 | PENELOPE TSERNOGLOU LEADERSHIP FUND | Stripe Payments Company | expenditure | $45.91 | Merchant Fees | expenditure #26-673347/26-726344 |
| 2026-02-28 | FRIENDS OF JAIME CHURCHES | Stripe Payments Company | expenditure | $80.08 | Merchant processing fee | expenditure #26-1581007/26-1226368 |
| 2026-02-01 | PENELOPE TSERNOGLOU LEADERSHIP FUND | Stripe Payments Company | expenditure | $4.01 | Merchant Fees | expenditure #26-673347/26-726329 |
| 2026-02-01 | Conlin Forward | Stripe Payments Company | expenditure | $22.23 | Merchant Fees | expenditure #26-739247/26-724786 |
| 2026-01-31 | FRIENDS OF JAIME CHURCHES | Stripe Payments Company | expenditure | $190.43 | Merchant processing fee | expenditure #26-1581007/26-1226363 |
| 2025-12-14 | REBECCA BAHAR-COOK FOR MSU TRUSTEE | Stripe Payments Company | expenditure | $5.73 | Merchant Fees | expenditure #26-272260/26-272806 |
| 2025-11-01 | SHES THE FUTURE | Stripe Payments Company | expenditure | $11.24 | Merchant Fees | expenditure #26-198745/26-198751 |
| 2025-10-01 | Committee to Elect John R. Parnell, Jr. as Municipal Judge | Stripe Payments Company | expenditure | $15.32 | Merchant Fees | expenditure #25-1169382/25-1362719 |
| 2025-08-01 | CONLIN FOR MICHIGAN | Stripe Payments Company | expenditure | $269.73 | Merchant Fees | expenditure #25-1252357/25-1252364 |
| 2025-08-01 | Committee to Elect Brandell Adams for State Senate | Stripe Payments Company | expenditure | $86.25 | Merchant Fees | expenditure #25-1319953/25-1322020 |
| 2025-07-01 | Committee to Elect John R. Parnell, Jr. as Municipal Judge | Stripe Payments Company | expenditure | $12.08 | Merchant Fees | expenditure #25-1169382/25-1362726 |
| 2025-06-01 | Committee to Elect John R. Parnell, Jr. as Municipal Judge | Stripe Payments Company | expenditure | $148.95 | Merchant Fees | expenditure #25-1169382/25-1362854 |
| 2025-04-01 | PENELOPE TSERNOGLOU LEADERSHIP FUND | Stripe Payments Company | expenditure | $77.59 | Service Fees | expenditure #26-300570/25-296312 |
| 2025-03-01 | SHES THE FUTURE | Stripe Payments Company | expenditure | $21.45 | Service Fees | expenditure #25-214075/25-220702 |
| 2025-03-01 | PENELOPE TSERNOGLOU LEADERSHIP FUND | Stripe Payments Company | expenditure | $9.32 | Service Fees | expenditure #26-300570/25-296280 |
| 2025-02-01 | PENELOPE TSERNOGLOU LEADERSHIP FUND | Stripe Payments Company | expenditure | $2.68 | Service Fees | expenditure #26-300570/25-296271 |
| 2025-01-01 | CONLIN FOR MICHIGAN | Stripe Payments Company | expenditure | $22.23 | Service Fees | expenditure #25-211154/25-225152 |
| 2025-01-01 | SHES THE FUTURE | Stripe Payments Company | expenditure | $117.07 | Service Fees | expenditure #25-214075/25-220759 |
| 2024-12-19 | FITZGERALD FOR MICHIGAN PAC | Stripe Payments Company | independent expenditure | $0.78 | ACTBLUE FEE | expenditure #572865/4350 |
| 2024-11-01 | JENNIFER CONLIN FOR STATE REPRESENTATIVE | Stripe Payments Company | expenditure | $205.79 | SERVICE FEES | expenditure #571151/500422553 |
| 2024-10-21 | FRIENDS OF JOHN FITZGERALD | Stripe Payments Company | expenditure | $158.79 | 10/1-10/21 SERVICE FEES | expenditure #571074/500415175 |
| 2024-10-01 | JENNIFER CONLIN FOR STATE REPRESENTATIVE | Stripe Payments Company | expenditure | $86.83 | SERVICE FEES | expenditure #569366/500413757 |
| 2024-09-30 | SARAH ANTHONY LEADERSHIP FUND PAC | Stripe Payments Company | expenditure | $209.47 | ONLINE PROCESSING FEE | expenditure #569489/500745694 |
| 2024-09-30 | FRIENDS OF JOHN FITZGERALD | Stripe Payments Company | expenditure | $219.39 | SEPTEMBER SERVICE FEES | expenditure #569709/500415151 |
| 2024-09-12 | SARAH ANTHONY LEADERSHIP FUND PAC | Stripe Payments Company | expenditure | $0.78 | ONLINE PROCESSING FEE | expenditure #569489/500745696 |
| 2024-09-01 | JENNIFER CONLIN FOR STATE REPRESENTATIVE | Stripe Payments Company | expenditure | $344.37 | SERVICE FEES | expenditure #569366/500399006 |
| 2024-08-31 | FRIENDS OF JOHN FITZGERALD | Stripe Payments Company | expenditure | $44.47 | 8/27-8/31 SERVICE FEES | expenditure #569709/500415147 |
| 2024-08-26 | FRIENDS OF JOHN FITZGERALD | Stripe Payments Company | expenditure | $127.25 | 8/1-8/26 SERVICE FEES | expenditure #567109/500398549 |
| 2024-08-01 | SARAH ANTHONY LEADERSHIP FUND PAC | Stripe Payments Company | expenditure | $7.98 | ONLINE PROCESSING FEE | expenditure #569489/500745697 |
| 2024-08-01 | JENNIFER CONLIN FOR STATE REPRESENTATIVE | Stripe Payments Company | expenditure | $287.68 | SERVICE FEES | expenditure #567122/500399005 |
| 2024-07-31 | FRIENDS OF JOHN FITZGERALD | Stripe Payments Company | expenditure | $31.90 | 7/22-7/31 SERVICE FEES | expenditure #567109/500398548 |
| 2024-07-21 | FRIENDS OF JOHN FITZGERALD | Stripe Payments Company | expenditure | $85.65 | 7/1-7/21 SERVICE FEES | expenditure #566982/500392955 |
| 2024-06-28 | FRIENDS OF JOHN FITZGERALD | Stripe Payments Company | expenditure | $49.75 | JUNE SERVICE FEES | expenditure #566982/500392954 |
| 2024-05-30 | FRIENDS OF JOHN FITZGERALD | Stripe Payments Company | expenditure | $183.02 | MAY SERVICE FEES | expenditure #566982/500392951 |
| 2024-04-30 | FRIENDS OF JOHN FITZGERALD | Stripe Payments Company | expenditure | $68.16 | APRIL SERVICE FEES | expenditure #566982/500392950 |
| 2024-03-28 | FRIENDS OF JOHN FITZGERALD | Stripe Payments Company | expenditure | $48.97 | MARCH SERVICE FEES | expenditure #566982/500392948 |
| 2024-02-28 | FRIENDS OF JOHN FITZGERALD | Stripe Payments Company | expenditure | $4.66 | FEBRUARY SERVICE FEES | expenditure #566982/500392944 |
| 2024-01-29 | FRIENDS OF JOHN FITZGERALD | Stripe Payments Company | expenditure | $5.16 | JANUARY SERVICE FEES | expenditure #565701/500392943 |