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Cardmember Services

Vendor / payee 12 filed spellings · 2006–2026 · 449 transactions

Strict Merged

This name is filed 12 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.

CARDMEMBER SERVICES · 63179 — $836,038 Cardmember Services · 63179 — $687,022 CARDMEMBER SERVICES · 60094 — $80,905 Cardmember Services · 63179 — $34,522 Cardmember Services · 60197 — $34,203 Cardmember Services · 60094 — $20,102 Cardmember Services · 63179 — $16,247 CARDMEMBER SERVICES · 63179 — $3,460 CARDMEMBER SERVICES · 19850 — $1,000 CARDMEMBER SERVICES · 60197 — $883 CARDMEMBER SERVICES · 58125 — $547 CARDMEMBER SERVICES · 63179 — $250
$687,022money in
$0money out
449transactions
2006–2026active

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.

TypeDirectionTransactionsAmount
expenditure received 428 $683,562.23
loan repayment received 21 $3,460.13

Received from

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

NameTypeTxns AmountYears
GRETCHEN WHITMER FOR GOVERNOR Committee 62 $244,714 2021–2026
JOHN PROOS FOR STATE SENATE Committee 104 $173,234 2010–2019
TOM CASPERSON FOR STATE SENATE Committee 111 $106,913 2012–2019
FRIENDS OF MIKE KOWALL FOR STATE SENATE Committee 97 $50,769 2013–2018
BUILDING BRIDGES PAC Committee 25 $49,228 2023–2026
ANDY DILLON FOR MICHIGAN Committee 11 $31,223 2010–2012
JOHN PROOS FOR STATE REPRESENTATIVE Committee 27 $23,323 2008–2010
STAND TALL PAC Committee 1 $4,120 2024–2024
DEMOCRATIC STATE CENTRAL COMMITTEE Committee 1 $3,068 2014–2014
EARL POLESKI FOR STATE REPRESENTATIVE Committee 9 $374 2012–2014
MICHIGAN SPEECH LANGUAGE HEARING ASSOCIATION POLITICAL ACTION COMMITTEE Committee 1 $56 2006–2006

Tick two or more. Click a count or amount to see every transaction between the pair.

Activity over time

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

YearInOutScale
2006 $56 —
2008 $6,248 —
2010 $83,907 —
2011 $5,671 —
2012 $30,616 —
2013 $29,386 —
2014 $124,606 —
2015 $43,628 —
2016 $29,183 —
2017 $8,477 —
2018 $24,232 —
2019 $2,950 —
2021 $66,105 —
2022 $166,224 —
2023 $8,725 —
2024 $52,200 —
2025 $3,190 —
2026 $1,618 —

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Transactions

Showing 1–100 of 449, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2026-07-15 GRETCHEN WHITMER FOR GOVERNOR Cardmember Services expenditure $17.00 Fee expenditure #26-777577/26-879526
2026-07-15 GRETCHEN WHITMER FOR GOVERNOR Cardmember Services expenditure $35.00 Fee expenditure #26-777577/26-879528
2026-06-01 BUILDING BRIDGES PAC Cardmember Services expenditure $1,555.78 CC Payment expenditure #26-789639/26-789929
2026-01-15 GRETCHEN WHITMER FOR GOVERNOR Cardmember Services expenditure $10.00 Fee expenditure #26-777577/26-779230
2025-09-15 GRETCHEN WHITMER FOR GOVERNOR Cardmember Services expenditure $10.00 Fee expenditure #25-1168622/25-1195289
2025-08-15 GRETCHEN WHITMER FOR GOVERNOR Cardmember Services expenditure $44.00 Fee expenditure #25-1168622/25-1175696
2025-07-15 GRETCHEN WHITMER FOR GOVERNOR Cardmember Services expenditure $10.00 Fee expenditure #25-633755/25-718102
2025-07-15 GRETCHEN WHITMER FOR GOVERNOR Cardmember Services expenditure $50.00 Fee expenditure #25-633755/25-718104
2025-05-19 BUILDING BRIDGES PAC Cardmember Services expenditure $994.14 CC Payment expenditure #25-476515/25-633728
2025-05-05 BUILDING BRIDGES PAC Cardmember Services expenditure $2,052.20 CC Payment expenditure #25-476515/25-633719
2025-04-16 GRETCHEN WHITMER FOR GOVERNOR Cardmember Services expenditure $16.00 Fee expenditure #25-633755/25-633818
2025-01-15 GRETCHEN WHITMER FOR GOVERNOR Cardmember Services expenditure $14.00 Fee expenditure #25-633755/25-633820
2024-08-05 BUILDING BRIDGES PAC Cardmember Services expenditure $939.58 LODGING expenditure #569782/500065246
2024-08-05 BUILDING BRIDGES PAC Cardmember Services expenditure $459.73 CREDIT CARD PAYMENT expenditure #569782/500065244
2024-05-22 BUILDING BRIDGES PAC Cardmember Services expenditure $2,092.97 CREDIT CARD PAYMENT expenditure #565353/500064855
2024-05-14 BUILDING BRIDGES PAC Cardmember Services expenditure $3,275.00 CREDIT CARD PAYMENT expenditure #565353/500064834
2024-05-08 BUILDING BRIDGES PAC Cardmember Services expenditure $3,496.50 CREDIT CARD PAYMENT expenditure #565353/500064818
2024-04-30 GRETCHEN WHITMER FOR GOVERNOR Cardmember Services expenditure $4,509.30 CREDIT CARD PAYMENT expenditure #565399/500064750
2024-04-12 BUILDING BRIDGES PAC Cardmember Services expenditure $3,463.11 CREDIT CARD PAYMENT expenditure #562389/500064685
2024-03-20 BUILDING BRIDGES PAC Cardmember Services expenditure $4,698.04 CREDIT CARD PAYMENT expenditure #562389/500064498
2024-03-18 BUILDING BRIDGES PAC Cardmember Services expenditure $5,050.93 CREDIT CARD PAYMENT expenditure #562389/500064474
2024-03-07 BUILDING BRIDGES PAC Cardmember Services expenditure $350.00 CREDIT CARD PAYMENT expenditure #562389/500064464
2024-02-21 BUILDING BRIDGES PAC Cardmember Services expenditure $854.97 CREDIT CARD PAYMENT expenditure #562389/500064388
2024-02-07 GRETCHEN WHITMER FOR GOVERNOR Cardmember Services expenditure $1,172.74 CREDIT CARD PAYMENT expenditure #565399/500064349
2024-02-07 GRETCHEN WHITMER FOR GOVERNOR Cardmember Services expenditure $4,643.96 CREDIT CARD PAYMENT expenditure #565399/500064337
2024-02-01 BUILDING BRIDGES PAC Cardmember Services expenditure $3,787.50 CREDIT CARD PAYMENT expenditure #562389/500064322
2024-01-25 BUILDING BRIDGES PAC Cardmember Services expenditure $1,987.50 CREDIT CARD PAYMENT expenditure #562389/500064254
2024-01-16 GRETCHEN WHITMER FOR GOVERNOR Cardmember Services expenditure $73.00 AUTO PAYMENT expenditure #565399/500063983
2024-01-05 BUILDING BRIDGES PAC Cardmember Services expenditure $750.00 CREDIT CARD PAYMENT expenditure #562389/500063855
2023-12-15 GRETCHEN WHITMER FOR GOVERNOR Cardmember Services expenditure $19.00 PAYMENT FEE expenditure #558891/500063885
2023-11-22 STAND TALL PAC Cardmember Services expenditure $4,119.58 CREDIT CARD PAYMENT expenditure #558805/4470
2023-11-14 BUILDING BRIDGES PAC Cardmember Services expenditure $3,590.52 CREDIT CARD PAYMENT expenditure #558883/500063707
2023-10-26 BUILDING BRIDGES PAC Cardmember Services expenditure $2,866.09 CREDIT CARD PAYMENT expenditure #558883/500063658
2023-10-19 BUILDING BRIDGES PAC Cardmember Services expenditure $466.40 CREDIT CARD PAYMENT expenditure #554273/500063595
2023-10-15 BUILDING BRIDGES PAC Cardmember Services expenditure $3,228.15 CREDIT CARD PAYMENT expenditure #554273/500063567
2023-09-19 GRETCHEN WHITMER FOR GOVERNOR Cardmember Services expenditure $1,761.38 CREDIT CARD PAYMENT expenditure #554278/500063641
2023-08-22 BUILDING BRIDGES PAC Cardmember Services expenditure $1,220.83 CREDIT CARD PAYMENT expenditure #554273/500063370
2023-08-08 BUILDING BRIDGES PAC Cardmember Services expenditure $428.45 CREDIT CARD PAYMENT expenditure #554273/500063338
2023-08-08 BUILDING BRIDGES PAC Cardmember Services expenditure $443.28 CREDIT CARD PAYMENT expenditure #554273/500063340
2023-07-28 BUILDING BRIDGES PAC Cardmember Services expenditure $1,066.54 CREDIT CARD PAYMENT expenditure #554273/500063254
2023-07-05 BUILDING BRIDGES PAC Cardmember Services expenditure $109.86 CREDIT CARD PAYMENT expenditure #550104/500062607
2022-10-11 GRETCHEN WHITMER FOR GOVERNOR Cardmember Services expenditure $8,390.64 CREDIT CARD PAYMENT expenditure #536151/500059951
2022-09-28 GRETCHEN WHITMER FOR GOVERNOR Cardmember Services expenditure $15,483.75 CREDIT CARD PAYMENT expenditure #536151/500059949
2022-09-15 GRETCHEN WHITMER FOR GOVERNOR Cardmember Services expenditure $9,016.00 CREDIT CARD PAYMENT expenditure #536151/500059947
2022-09-12 GRETCHEN WHITMER FOR GOVERNOR Cardmember Services expenditure $10,892.33 CREDIT CARD PAYMENT expenditure #536151/500059948
2022-06-27 GRETCHEN WHITMER FOR GOVERNOR Cardmember Services expenditure $8,573.86 CREDIT CARD PAYMENT expenditure #527682/500058924
2022-05-20 GRETCHEN WHITMER FOR GOVERNOR Cardmember Services expenditure $5,134.57 CREDIT CARD PAYMENT expenditure #527682/500058899
2022-05-17 GRETCHEN WHITMER FOR GOVERNOR Cardmember Services expenditure $12,197.06 CREDIT CARD PAYMENT expenditure #527682/500058897
2022-04-27 GRETCHEN WHITMER FOR GOVERNOR Cardmember Services expenditure $3,722.14 CREDIT CARD PAYMENT expenditure #527682/500058854
2022-04-27 GRETCHEN WHITMER FOR GOVERNOR Cardmember Services expenditure $7,836.44 CREDIT CARD PAYMENT expenditure #527682/500058879
2022-04-07 GRETCHEN WHITMER FOR GOVERNOR Cardmember Services expenditure $12,060.27 CREDIT CARD PAYMENT expenditure #527682/500058829
2022-04-01 GRETCHEN WHITMER FOR GOVERNOR Cardmember Services expenditure $1,269.14 CREDIT CARD PAYMENT expenditure #527682/500058816
2022-03-23 GRETCHEN WHITMER FOR GOVERNOR Cardmember Services expenditure $7,284.80 CREDIT CARD PAYMENT expenditure #527682/500058791
2022-03-17 GRETCHEN WHITMER FOR GOVERNOR Cardmember Services expenditure $3,788.80 CREDIT CARD PAYMENT expenditure #527682/500058786
2022-03-04 GRETCHEN WHITMER FOR GOVERNOR Cardmember Services expenditure $2,612.84 CREDIT CARD PAYMENT expenditure #527682/500058780
2022-03-01 GRETCHEN WHITMER FOR GOVERNOR Cardmember Services expenditure $1,667.00 CREDIT CARD PAYMENT expenditure #527682/500058769
2022-02-15 GRETCHEN WHITMER FOR GOVERNOR Cardmember Services expenditure $2,886.87 CREDIT CARD PAYMENT expenditure #527682/500058738
2022-02-15 GRETCHEN WHITMER FOR GOVERNOR Cardmember Services expenditure $4,491.46 CREDIT CARD PAYMENT expenditure #527682/500058765
2022-01-24 GRETCHEN WHITMER FOR GOVERNOR Cardmember Services expenditure $1,095.62 CREDIT CARD PAYMENT expenditure #527682/500058749
2022-01-04 GRETCHEN WHITMER FOR GOVERNOR Cardmember Services expenditure $8,231.89 CREDIT CARD PAYMENT expenditure #527682/500058730
2021-12-03 GRETCHEN WHITMER FOR GOVERNOR Cardmember Services expenditure $3,687.93 CREDIT CARD PAYMENT expenditure #519803/500056417
2021-12-03 GRETCHEN WHITMER FOR GOVERNOR Cardmember Services expenditure $21,831.26 CREDIT CARD PAYMENT expenditure #519803/500056416
2021-11-03 GRETCHEN WHITMER FOR GOVERNOR Cardmember Services expenditure $10,810.06 CREDIT CARD PAYMENT expenditure #519803/500056415
2021-11-03 GRETCHEN WHITMER FOR GOVERNOR Cardmember Services expenditure $3,259.26 CREDIT CARD PAYMENT expenditure #519803/500056414
2021-10-04 GRETCHEN WHITMER FOR GOVERNOR Cardmember Services expenditure $3,355.82 CREDIT CARD PAYMENT expenditure #516372/500053759
2021-09-27 GRETCHEN WHITMER FOR GOVERNOR Cardmember Services expenditure $9,983.54 CREDIT CARD PAYMENT expenditure #516372/500053801
2021-09-01 GRETCHEN WHITMER FOR GOVERNOR Cardmember Services expenditure $2,787.53 CREDIT CARD PAYMENT expenditure #516372/500053719
2021-08-30 GRETCHEN WHITMER FOR GOVERNOR Cardmember Services expenditure $7,044.04 CREDIT CARD PAYMENT expenditure #516372/500053783
2021-08-02 GRETCHEN WHITMER FOR GOVERNOR Cardmember Services expenditure $1,403.47 CREDIT CARD PAYMENT expenditure #516372/310560185
2021-08-02 GRETCHEN WHITMER FOR GOVERNOR Cardmember Services expenditure $10,262.84 CREDIT CARD PAYMENT expenditure #516372/500053769
2021-07-06 GRETCHEN WHITMER FOR GOVERNOR Cardmember Services expenditure $475.85 PAYMENT expenditure #513607/310560185
2021-07-06 GRETCHEN WHITMER FOR GOVERNOR Cardmember Services expenditure $1,085.29 PAYMENT expenditure #513607/310560312
2021-07-06 GRETCHEN WHITMER FOR GOVERNOR Cardmember Services expenditure $2,871.19 CREDIT CARD PAYMENT expenditure #513607/310560163
2021-06-01 GRETCHEN WHITMER FOR GOVERNOR Cardmember Services expenditure $2,396.99 PAYMENT expenditure #513607/310560215
2021-06-01 GRETCHEN WHITMER FOR GOVERNOR Cardmember Services expenditure $2,672.72 PAYMENT expenditure #513607/310560200
2021-05-10 GRETCHEN WHITMER FOR GOVERNOR Cardmember Services expenditure $1,451.69 PAYMENT expenditure #513607/310560238
2021-05-10 GRETCHEN WHITMER FOR GOVERNOR Cardmember Services expenditure $377.88 PAYMENT expenditure #513607/310560226
2021-03-30 GRETCHEN WHITMER FOR GOVERNOR Cardmember Services expenditure $581.55 PAYMENT expenditure #513607/310560256
2021-03-30 GRETCHEN WHITMER FOR GOVERNOR Cardmember Services expenditure $2,236.25 PAYMENT expenditure #513607/310560246
2021-03-08 GRETCHEN WHITMER FOR GOVERNOR Cardmember Services expenditure $369.61 PAYMENT expenditure #513607/310560286
2021-03-08 GRETCHEN WHITMER FOR GOVERNOR Cardmember Services expenditure $4,876.06 PAYMENT expenditure #513607/310560290
2021-02-04 GRETCHEN WHITMER FOR GOVERNOR Cardmember Services expenditure $349.59 PAYMENT expenditure #513607/310560270
2021-02-04 GRETCHEN WHITMER FOR GOVERNOR Cardmember Services expenditure $339.20 PAYMENT expenditure #513607/310560274
2021-01-12 GRETCHEN WHITMER FOR GOVERNOR Cardmember Services expenditure $449.39 PAYMENT expenditure #513607/310560306
2020-12-09 GRETCHEN WHITMER FOR GOVERNOR Cardmember Services expenditure $3,189.33 CREDIT CARD PAYMENT expenditure #506617/310548864
2020-12-09 GRETCHEN WHITMER FOR GOVERNOR Cardmember Services expenditure $3,424.43 CREDIT CARD PAYMENT expenditure #506617/310548879
2020-11-10 GRETCHEN WHITMER FOR GOVERNOR Cardmember Services expenditure $1,218.83 CREDIT CARD PAYMENT expenditure #506617/310548752
2020-11-09 GRETCHEN WHITMER FOR GOVERNOR Cardmember Services expenditure $2,901.80 CREDIT CARD PAYMENT expenditure #506617/310548481
2018-12-11 TOM CASPERSON FOR STATE SENATE Cardmember Services expenditure $12.53 VISA FEES expenditure #476162/13296
2018-11-30 TOM CASPERSON FOR STATE SENATE Cardmember Services expenditure $50.45 CARD FEES expenditure #476162/13290
2018-11-26 JOHN PROOS FOR STATE SENATE Cardmember Services expenditure $1,141.02 CREDIT CARD expenditure #475948/11727
2018-11-13 TOM CASPERSON FOR STATE SENATE Cardmember Services expenditure $51.24 CREDIT CARD FEES expenditure #476162/13266
2018-11-09 TOM CASPERSON FOR STATE SENATE Cardmember Services expenditure $49.72 VISA FEES expenditure #476162/13219
2018-10-31 TOM CASPERSON FOR STATE SENATE Cardmember Services expenditure $49.43 VISA FEE expenditure #476162/13216
2018-10-29 TOM CASPERSON FOR STATE SENATE Cardmember Services expenditure $603.06 VISA PAYMENT expenditure #476162/13174
2018-10-29 TOM CASPERSON FOR STATE SENATE Cardmember Services expenditure $49.42 CREDIT CARD FEE expenditure #476162/13174
2018-10-28 TOM CASPERSON FOR STATE SENATE Cardmember Services expenditure $39.00 LATE FEE expenditure #476162/13169
2018-10-28 TOM CASPERSON FOR STATE SENATE Cardmember Services expenditure $115.92 VISA PAYMENT expenditure #476162/13169
2018-10-28 TOM CASPERSON FOR STATE SENATE Cardmember Services expenditure $5.24 INTEREST CHARGE expenditure #476162/13169
2018-10-26 JOHN PROOS FOR STATE SENATE Cardmember Services expenditure $96.01 CREDIT CARD expenditure #475948/11723

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