This name is filed 50 different ways
Showing all 50 spellings combined. This is a judgement you have made, not a fact in the record. Switch back to Strict to see only the exact filed name.
GFS · 49855 — $5,234 GFS · 48706 — $3,085 GFS · 48180 — $2,852 GFS · 48309 — $2,316 GFS · 48059 — $2,004 GFS · 48035 — $1,998 GFS · 48162 — $1,904 GFS · 49735 — $1,757 GFS · 48127 — $1,450 GFS · 49829 — $1,409 GFS · 48034 — $1,402 GFS · 49202 — $1,394 GFS · 49686 — $1,118 GFS · 49548 — $924 GFS · 49770 — $735 GFS · 49441 — $557 GFS · 48393 — $525 GFS · 48917 — $479 GFS — $382 GFS · 48127 — $379 GFS · 48152 — $354 GFS · 48532 — $319 GFS · 46545 — $288 GFS · 48059 — $270 GFS · 48393 — $240 GFS · 48059 — $219 GFS · 48103 — $196 GFS · 48092 — $192 GFS · 48911 — $184 GFS · 49022 — $174 GFS · 48207 — $167 GFS · 48864 — $146 GFS · 49783 — $144 GFS · 49009 — $137 GFS · 49601 — $126 GFS · 49503 — $95 GFS · 49707 — $92 GFS · 49428 — $76 GFS · 48603 — $58 gfs · 48207 — $58 GFS · 48116 — $54 GFS · 48075 — $51 GFS · 48183 — $45 GFS · 48187 — $36 GFS · 48183 — $35 GFS · 48858 — $32 GFS · 48187 — $30 GFS · 49022 — $25 GFS · 48197 — $20 GFS · 48197 — $18By 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 | 290 | $34,894.87 |
| independent expenditure | received | 3 | $356.29 |
| other receipt | paid | 1 | $270.00 |
| in kind | paid | 3 | $240.33 |
| contribution | paid | 1 | $24.57 |
Paid out to
Expenditures and independent expenditures, largest first.
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.
| Year | In | Out | Scale |
|---|---|---|---|
| 2002 | $300 | — | |
| 2004 | $877 | $240 | |
| 2005 | $1,330 | — | |
| 2006 | $2,079 | — | |
| 2007 | $200 | — | |
| 2008 | $1,760 | $270 | |
| 2009 | $332 | — | |
| 2010 | $3,927 | — | |
| 2011 | $506 | — | |
| 2012 | $2,286 | $25 | |
| 2013 | $800 | — | |
| 2014 | $2,561 | — | |
| 2015 | $1,132 | — | |
| 2016 | $2,144 | — | |
| 2017 | $2,108 | — | |
| 2018 | $2,329 | — | |
| 2019 | $402 | — | |
| 2020 | $491 | — | |
| 2021 | $1,269 | — | |
| 2022 | $2,029 | — | |
| 2023 | $371 | — | |
| 2024 | $877 | — | |
| 2025 | $2,164 | — | |
| 2026 | $2,978 | — |
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Transactions
Showing 1–100 of 298, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-07-20 | FRIENDS OF TIMOTHY H BESON | GFS | expenditure | $143.24 | Food for Meeting | expenditure #26-1527961/26-1528241 |
| 2026-07-16 | ST CLAIR COUNTY REPUBLICAN COMMITTEE | GFS | expenditure | $61.67 | Refreshments for Meet the Candidate Event | expenditure #26-1672083/26-1495708 |
| 2026-07-15 | FRIENDS OF TIMOTHY H BESON | GFS | expenditure | $635.24 | Food for Fundraising Event | expenditure #26-896045/26-901423 |
| 2026-07-05 | Committee to Elect Brendan Ryan | GFS | expenditure | $49.97 | Parade Candy | expenditure #26-489183/26-969773 |
| 2026-07-03 | CITIZENS TO ELECT KATHY SCHMALTZ | GFS | expenditure | $218.52 | Parade Supplies | expenditure #26-496902/26-990461 |
| 2026-07-03 | Committee to Elect Brendan Ryan | GFS | expenditure | $149.90 | Parade Candy | expenditure #26-489183/26-969242 |
| 2026-05-23 | FRIENDS OF TIMOTHY H BESON | GFS | expenditure | $249.42 | Food for Campaign Event | expenditure #26-896045/26-911065 |
| 2026-05-06 | FRIENDS OF TIMOTHY H BESON | GFS | expenditure | $234.31 | Food for Campaign Event | expenditure #26-896045/26-911038 |
| 2026-05-01 | FRIENDS OF TIMOTHY H BESON | GFS | expenditure | $289.85 | Food for Campaign Event | expenditure #26-896045/26-909235 |
| 2026-04-27 | FRIENDS OF TIMOTHY H BESON | GFS | expenditure | $278.56 | Food for Campaign Event | expenditure #26-896045/26-906542 |
| 2026-03-18 | DARRIN CAMILLERI FOR STATE SENATE | GFS | expenditure | $44.97 | Food for volunteers | expenditure #26-1529611/26-1096053 |
| 2026-03-02 | FRIENDS OF TIMOTHY H BESON | GFS | expenditure | $175.13 | Food for Fundraising Event | expenditure #26-896045/26-901602 |
| 2026-02-12 | Friends of Alisha Bell | GFS | expenditure | $64.08 | Constituents Expense · Direct | wayne expenditures · expenditures_2026.csv line 109387 |
| 2025-11-03 | Committee to Elect Richard Pratt | GFS | expenditure | $111.07 | Volunteer Meals · Direct | wayne expenditures · expenditures_2025.csv line 97859 |
| 2025-10-31 | FRIENDS OF TIMOTHY H BESON | GFS | expenditure | $72.87 | Food for Campaign Meeting | expenditure #26-191282/26-203414 |
| 2025-10-29 | CITIZENS TO ELECT KATHY SCHMALTZ | GFS | expenditure | $252.75 | Parade Supplies | expenditure #26-235632/26-291304 |
| 2025-10-24 | Committee to Elect Richard Pratt | GFS | expenditure | $36.32 | Event or Fair Booth · Direct | wayne expenditures · expenditures_2025.csv line 98472 |
| 2025-09-21 | Friends of Celina Peters | GFS | expenditure | $34.98 | Fundraiser - Food & Beverage · Direct | wayne expenditures · expenditures_2025.csv line 100380 |
| 2025-09-10 | Committee to Elect Richard Pratt | GFS | expenditure | $43.96 | Fundraiser - Food & Beverage · Direct | wayne expenditures · expenditures_2025.csv line 100835 |
| 2025-09-09 | Committee to Elect Richard Pratt | GFS | expenditure | $126.91 | Fundraiser - Food & Beverage · Direct | wayne expenditures · expenditures_2025.csv line 100882 |
| 2025-09-06 | FRIENDS OF TIMOTHY H BESON | GFS | expenditure | $231.41 | Food for Fundraising Event | expenditure #25-1411750/25-1496440 |
| 2025-09-05 | FRIENDS OF TIMOTHY H BESON | GFS | expenditure | $307.54 | Food for Fundraising Event | expenditure #25-1411750/25-1496426 |
| 2025-08-20 | CITIZENS TO ELECT KATHY SCHMALTZ | GFS | expenditure | $135.96 | Parade Supplies | expenditure #25-1175164/25-1409481 |
| 2025-07-23 | FRIENDS OF TIMOTHY H BESON | GFS | expenditure | $78.25 | Food for Meeting | expenditure #25-1411750/25-1496239 |
| 2025-07-18 | FRIENDS OF TIMOTHY H BESON | GFS | expenditure | $119.33 | Food for Campaign Event | expenditure #25-788254/25-809328 |
| 2025-07-18 | FRIENDS OF TIMOTHY H BESON | GFS | expenditure | $82.13 | Food for Fundraising Event | expenditure #25-788254/25-790407 |
| 2025-06-23 | Committee to Elect Renata Miller | gfs | expenditure | $29.16 | Volunteer Meals · Direct | wayne expenditures · expenditures_2025.csv line 104362 |
| 2025-06-20 | COMMITTEE TO ELECT RACHELLE SMIT FOR STATE REPRESENTATIVE | GFS | expenditure | $231.85 | Food for Fundraising Event | expenditure #25-785034/25-785648 |
| 2025-04-26 | Committee to Elect Robert McCraight | GFS | expenditure | $67.88 | Administrative Expenses · Direct | wayne expenditures · expenditures_2025.csv line 106063 |
| 2025-04-25 | Committee to Elect Robert McCraight | GFS | expenditure | $300.91 | Constituents Expense · Direct | wayne expenditures · expenditures_2025.csv line 106084 |
| 2025-03-17 | SHERRY GAY DAGNOGO STRONG WOMEN LEAD PAC | GFS | expenditure | $27.46 | Womens History & Health Brunch | expenditure #25-281410/25-416633 |
| 2025-03-04 | GET SMIT DONE LEADERSHIP FUND | GFS | expenditure | $10.59 | Food for Fundraising Event | expenditure #25-259463/25-294976 |
| 2025-03-02 | FRIENDS OF TIMOTHY H BESON | GFS | expenditure | $135.97 | Food for Fundraising Event | expenditure #25-788254/25-790733 |
| 2025-01-12 | GRAND TRAVERSE COUNTY DEMOCRATIC COMMITTEE | GFS | expenditure | $57.95 | Supplies | expenditure #26-026823/26-027482 |
| 2025-01-06 | FRIENDS OF TIMOTHY H BESON | GFS | expenditure | $51.96 | Food for Campaign Event | expenditure #25-788254/25-810670 |
| 2024-10-10 | MEERMAN MAJORITY FUND | GFS | expenditure | $95.46 | SUPPLIES/FOOD FOR EVENT | expenditure #569074/6024 |
| 2024-09-26 | GROWING MICHIGAN | GFS | expenditure | $154.70 | SUPPLIES | expenditure #569173/5489 |
| 2024-09-13 | COMMITTEE TO ELECT CHRISTIANA REYNOLDS FOR THE ONE ZERO EIGHT | GFS | expenditure | $168.30 | FUNDRAISER EXPENSE | expenditure #569947/4485 |
| 2024-09-04 | COMMITTEE TO ELECT KIMBERLY GILDNER PROBATE JUDGE | GFS | expenditure | $91.91 | SUPPLIES | expenditure #569139/4230 |
| 2024-07-25 | STACEY TRUESDELL FOR PROBATE JUDGE | GFS | expenditure | $49.95 | CANDY FOR PARADE | expenditure #571102/4304 |
| 2024-05-03 | COMMITTEE TO ELECT RACHELLE SMIT FOR STATE REPRESENTATIVE | GFS | expenditure | $19.07 | WATERS | expenditure #566770/5969 |
| 2024-05-03 | Committee to Elect Robert McCraight | GFS | expenditure | $101.92 | Constituents Expense · Direct | wayne expenditures · expenditures_2024.csv line 95822 |
| 2024-04-16 | COMMITTEE TO ELECT MARK TISDEL | GFS | expenditure | $195.81 | OFFICE EXP | expenditure #565417/6217 |
| 2023-09-20 | Committee to Elect Robert McCraight | GFS | expenditure | $61.82 | Gifts - Constituents · Direct | wayne expenditures · expenditures_2023.csv line 88224 |
| 2023-07-13 | Friends of Alisha Bell | GFS | expenditure | $177.00 | Constituents Expense · Direct | wayne expenditures · expenditures_2023.csv line 89280 |
| 2023-07-08 | Committee to Elect Robert McCraight | GFS | expenditure | $41.03 | Event or Fair Booth · Incidental Office Expenses (Office holders only) | wayne expenditures · expenditures_2023.csv line 89378 |
| 2023-05-08 | STEPHANIE A YOUNG FOR STATE REPRESENTATIVE | GFS | expenditure | $91.09 | FOOD FOR VOLUNTEERS | expenditure #549771/5909 |
| 2022-09-12 | COMMITTEE TO ELECT RACHELLE SMIT FOR STATE REPRESENTATIVE | GFS | expenditure | $185.31 | PARADE CANDY | expenditure #535418/5498 |
| 2022-08-29 | JACK OMALLEY FOR STATE REPRESENTATIVE | GFS | expenditure | $60.94 | FUNDRAISER SUPPLIES | expenditure #535859/7227 |
| 2022-07-31 | TRISTON COLE FOR STATE SENATE | GFS | expenditure | $168.01 | PARADE CANDY | expenditure #530579/4600 |
| 2022-07-06 | TRISTON COLE FOR STATE SENATE | GFS | expenditure | $546.80 | CAMPAIGN EXPENSE-PARADE CANDY | expenditure #530578/4555 |
| 2022-07-06 | TRISTON COLE FOR STATE SENATE | GFS | expenditure | $109.95 | CAMPAIGN EXPENSE-PARADE | expenditure #527398/4485 |
| 2022-06-19 | TRISTON COLE FOR STATE SENATE | GFS | expenditure | $127.96 | CAMAPAIGN EXPENSE-PARADE | expenditure #527398/4462 |
| 2022-05-25 | Friends for Hussein Berry | GFS | expenditure | $46.38 | Fundraiser - Food & Beverage · Direct | wayne expenditures · expenditures_2022.csv line 85098 |
| 2022-05-24 | Friends for Hussein Berry | GFS | expenditure | $252.23 | Fundraiser - Food & Beverage · Direct | wayne expenditures · expenditures_2022.csv line 85114 |
| 2022-05-20 | STEPHANIE A YOUNG FOR STATE REPRESENTATIVE | GFS | expenditure | $60.92 | FOOD AND SUPPLIES FOR EVENT | expenditure #526787/5306 |
| 2022-05-06 | COMMITTEE TO ELECT DEBRA WARREN | GFS | expenditure | $78.29 | FOOD | expenditure #528661/4655 |
| 2022-04-23 | STEPHANIE A YOUNG FOR STATE REPRESENTATIVE | GFS | expenditure | $20.14 | FOOD AND SUPPLIES FOR FUNDRAISER | expenditure #526787/5385 |
| 2022-04-21 | COMMITTEE TO ELECT SARAH LIGHTNER | GFS | expenditure | $105.31 | POPCORN FOR SCHOOLS | expenditure #527366/5839 |
| 2022-04-16 | STEPHANIE A YOUNG FOR STATE REPRESENTATIVE | GFS | expenditure | $61.46 | CONTAINERS FOR FUNDRAISER | expenditure #526787/5266 |
| 2022-04-08 | Committee to Elect Robert McCraight | GFS | expenditure | $31.96 | Administrative - Meeting Expenses · Direct | wayne expenditures · expenditures_2022.csv line 85690 |
| 2022-03-11 | COMMITTEE TO ELECT SARAH LIGHTNER | GFS | expenditure | $154.68 | POPCORN FOR SCHOOLS | expenditure #527366/5827 |
| 2021-12-02 | COMMITTEE TO ELECT RACHELLE SMIT FOR STATE REPRESENTATIVE | GFS | expenditure | $18.48 | CANDY/PARADE SUPPLIES | expenditure #518290/4838 |
| 2021-10-30 | Committee to Elect Robert McCraight | GFS | expenditure | $20.29 | Volunteer Meals · Direct | wayne expenditures · expenditures_2021.csv line 70753 |
| 2021-10-30 | Committee to Elect Robert McCraight | GFS | expenditure | $50.98 | Volunteer Meals · Direct | wayne expenditures · expenditures_2021.csv line 70756 |
| 2021-10-23 | Committee to Elect Robert McCraight | GFS | expenditure | $57.50 | Volunteer Meals · Direct | wayne expenditures · expenditures_2021.csv line 71236 |
| 2021-09-16 | COMMITTEE TO ELECT RACHELLE SMIT FOR STATE REPRESENTATIVE | GFS | expenditure | $107.02 | FOOD | expenditure #515123/4384 |
| 2021-09-08 | COMMITTEE TO ELECT RACHELLE SMIT FOR STATE REPRESENTATIVE | GFS | expenditure | $200.36 | SUPPLIES | expenditure #515123/4350 |
| 2021-08-30 | Committee to Elect Nicole Small CC | gfs | expenditure | $29.00 | Event or Fair Booth · Direct | wayne expenditures · expenditures_2021.csv line 73964 |
| 2021-08-02 | Committee To Elect Hussein Berry | GFS | expenditure | $81.41 | Volunteer Meals · Direct | wayne expenditures · expenditures_2021.csv line 75208 |
| 2021-08-02 | Committee to Elect Robert McCraight | GFS | expenditure | $80.51 | Event or Fair Booth · Direct | wayne expenditures · expenditures_2021.csv line 75310 |
| 2021-07-12 | Committee To Elect Hussein Berry | GFS | expenditure | $171.28 | Event or Fair Booth · Direct | wayne expenditures · expenditures_2021.csv line 76292 |
| 2021-07-12 | Committee To Elect Hussein Berry | GFS | expenditure | $242.63 | Event or Fair Booth · Direct | wayne expenditures · expenditures_2021.csv line 76291 |
| 2021-05-29 | Elect Jon Haddad | GFS | expenditure | $191.77 | Fundraiser - Food & Beverage · Direct | wayne expenditures · expenditures_2021.csv line 78156 |
| 2021-05-29 | Elect Jon Haddad | GFS | expenditure | $19.88 | Fundraiser - Food & Beverage · Direct | wayne expenditures · expenditures_2021.csv line 78152 |
| 2021-05-29 | Elect Jon Haddad | GFS | expenditure | $15.89 | Fundraiser - Food & Beverage · Direct | wayne expenditures · expenditures_2021.csv line 78153 |
| 2020-10-06 | ANGELA WITWER FOR STATE REPRESENTATIVE | GFS | expenditure | $17.98 | FOOD FOR FUNDRAISER | expenditure #500530/11054 |
| 2020-09-22 | COMMITTEE TO ELECT KIMBERLY BIZON | GFS | expenditure | $51.98 | TEAM MEETING · Travel Expenses | FEC filing 1450020 · SB17.-2147483158 filing ↗ page image ↗ |
| 2020-09-08 | ANGELA WITWER FOR STATE REPRESENTATIVE | GFS | expenditure | $41.76 | FOOD FOR FUNDRAISER | expenditure #504375/10996 |
| 2020-08-31 | COMMITTEE TO ELECT KIMBERLY BIZON | GFS | expenditure | $166.81 | SUPPLIES · Advertising Expenses | FEC filing 1450020 · SB17.-2147483192 filing ↗ page image ↗ |
| 2020-06-28 | SHERRI CROSS 2020 | GFS | expenditure | $136.41 | SUPPLIES FOR FUNDRAISER | expenditure #495160/4152 |
| 2020-06-26 | THE COMMITTEE TO ELECT DONAVAN MCKINNEY FOR STATE REPRESENTATIVE | GFS | expenditure | $75.93 | COMMUNITY BBQ | expenditure #521771/4232 |
| 2019-10-28 | Committee to Elect Eric Sabree | GFS | expenditure | $26.24 | Fundraiser - Food & Beverage · Direct | wayne expenditures · expenditures_2019.csv line 58449 |
| 2019-10-28 | Committee to Elect Eric Sabree | GFS | expenditure | $57.42 | Fundraiser - Food & Beverage · Direct | wayne expenditures · expenditures_2019.csv line 58451 |
| 2019-09-23 | ALLEN BAUER FOR STATE REP | GFS | expenditure | $58.49 | FOOD | expenditure #486179/4242 |
| 2019-09-18 | CTE Hassane (Sam) Baydoun | GFS | expenditure | $40.25 | Fundraiser - Food & Beverage · Incidental Office Expenses (Office hol… | wayne expenditures · expenditures_2019.csv line 59506 |
| 2019-07-02 | FRIENDS OF DANA NESSEL | GFS | expenditure | $111.26 | PARADE CANDY | expenditure #483687/311088989 |
| 2019-03-18 | JIM ELLISON FOR STATE REP | GFS | expenditure | $66.81 | FOOD FOR FUNDRAISER | expenditure #483176/5962 |
| 2018-12-17 | COMMITTEE TO ELECT SARAH LIGHTNER | GFS | expenditure | $41.94 | SCHOOL POPCORN | expenditure #483179/4827 |
| 2018-10-28 | COMMITTEE TO ELECT SARAH LIGHTNER | GFS | expenditure | $69.37 | POPCORN SPONSORSHIP | expenditure #471963/4750 |
| 2018-09-20 | COMMITTEE TO ELECT SARAH LIGHTNER | GFS | expenditure | $101.70 | POPCORN FOR ELEMENTARY | expenditure #468303/4539 |
| 2018-07-05 | FRIENDS OF TRISTON COLE | GFS | expenditure | $154.72 | PARADE CANDY | expenditure #462239/7380 |
| 2018-07-02 | FRIENDS OF TRISTON COLE | GFS | expenditure | $195.00 | PARADE CANDY | expenditure #462239/7378 |
| 2018-06-21 | BOB ROMPS FOR STATE REP | GFS | expenditure | $22.45 | NAPKINS/PLATES/FOOD | expenditure #462914/4579 |
| 2018-06-11 | CTE Billy Amen - Term Ending 12/31/2026 | GFS | expenditure | $325.24 | Unitemized · Direct | wayne expenditures · expenditures_2018.csv line 55192 |
| 2018-06-01 | FRIENDS OF TRISTON COLE | GFS | expenditure | $391.96 | PARADE CANDY | expenditure #462239/7398 |
| 2018-05-19 | ELIZABETH PYDEN FOR JUDGE | GFS | expenditure | $133.88 | FOOD | expenditure #467364/4434 |
| 2018-05-10 | Friends of Irma Clark-Coleman | GFS | expenditure | $275.37 | Constituents Expense · Direct | wayne expenditures · expenditures_2018.csv line 55606 |
| 2018-03-24 | BRAD PAQUETTE FOR STATE REPRESENTATIVE | GFS | expenditure | $288.33 | ANNOUNCEMENT FOOD | expenditure #462291/4189 |
| 2017-12-01 | COMMITTEE TO ELECT KARA CLARKE | GFS | expenditure | $153.74 | FUNDRAISER | expenditure #452307/4176 |
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