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BRESSERS · 48202 — $83,764 Bressers · 48202 — $20,826 Bressers · 48232 — $13,627 BRESSERS · 48202 — $4,207 BRESSERS · 48244 — $801$83,764money in
$0money out
55transactions
2010–2024active
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 | 55 | $83,764.28 |
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 1–55 of 55, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2024-01-03 | COMMITTEE TO ELECT MELANDIE HINES FOR MICHIGAN | BRESSERS | expenditure | $912.50 | MAILING COMPANY | expenditure #559669/4233 |
| 2020-10-21 | FRIENDS OF JAIMIE POWELL HOROWITZ | BRESSERS | expenditure | $519.06 | MAIL SERVICE | expenditure #503797/5211 |
| 2020-10-15 | FRIENDS OF JAIMIE POWELL HOROWITZ | BRESSERS | expenditure | $592.14 | MAILING EXPENSE | expenditure #500297/5173 |
| 2020-10-07 | FRIENDS OF JAIMIE POWELL HOROWITZ | BRESSERS | expenditure | $649.99 | MAILING EXPENSE | expenditure #500297/5168 |
| 2020-09-23 | FRIENDS OF JAIMIE POWELL HOROWITZ | BRESSERS | expenditure | $685.82 | MAILING EXPENSE | expenditure #500297/5157 |
| 2020-07-28 | COMMITTEE TO ELECT TONYA MYERS PHILLIPS | BRESSERS | expenditure | $1,531.59 | expenditure #498855/4393 | |
| 2020-07-09 | COMMITTEE TO ELECT TYRONE CARTER | BRESSERS | expenditure | $191.72 | INFORMATION SERVICE | expenditure #495940/4457 |
| 2018-09-20 | COMMITTEE TO ELECT BRIDGET MARY HATHAWAY | BRESSERS | expenditure | $1,602.84 | PRINTING | expenditure #468634/4912 |
| 2018-08-05 | FRIENDS OF ALEXANDRIA TAYLOR | BRESSERS | expenditure | $1,702.68 | POSTAGE FEES | expenditure #465120/4245 |
| 2018-08-01 | TOM CHOSKE FOR REPRESENTATIVE | BRESSERS | expenditure | $919.32 | MAILING SERVICES | expenditure #464960/4292 |
| 2018-07-31 | COMMITTEE TO ELECT TYRONE CARTER | BRESSERS | expenditure | $2,326.66 | MARKETING | expenditure #464875/4199 |
| 2018-07-30 | COMMITTEE TO ELECT TYRONE CARTER | BRESSERS | expenditure | $2,503.97 | MARKETING | expenditure #464875/4200 |
| 2018-07-27 | COMMITTEE TO ELECT TYRONE CARTER | BRESSERS | expenditure | $796.43 | MARKETING | expenditure #464875/4198 |
| 2018-07-20 | COMMITTEE TO ELECT TYRONE CARTER | BRESSERS | expenditure | $1,032.24 | SERVICES AND POSTAGE | expenditure #462849/4100 |
| 2018-07-20 | TOM CHOSKE FOR REPRESENTATIVE | BRESSERS | expenditure | $3,800.00 | MAILING COSTS | expenditure #461852/4252 |
| 2018-06-29 | COMMITTEE TO ELECT TYRONE CARTER | BRESSERS | expenditure | $681.76 | PRINTING | expenditure #462849/4118 |
| 2018-06-27 | COMMITTEE TO ELECT TYRONE CARTER | BRESSERS | expenditure | $292.07 | PRINTING | expenditure #462849/4117 |
| 2018-06-25 | COMMITTEE TO ELECT TYRONE CARTER | BRESSERS | expenditure | $924.86 | PRINTING | expenditure #462849/4116 |
| 2018-06-22 | FRIENDS OF ALEXANDRIA TAYLOR | BRESSERS | expenditure | $630.44 | MAILER EXPENSE | expenditure #462718/4190 |
| 2018-06-21 | COMMITTEE TO ELECT TYRONE CARTER | BRESSERS | expenditure | $2,226.71 | PRINTING | expenditure #462849/4114 |
| 2018-06-18 | COMMITTEE TO ELECT TYRONE CARTER | BRESSERS | expenditure | $3,665.90 | SERVICES AND POSTAGE | expenditure #462849/4105 |
| 2018-06-18 | COMMITTEE TO ELECT TYRONE CARTER | BRESSERS | expenditure | $1,207.50 | PRINTING | expenditure #462849/4113 |
| 2018-05-30 | COMMITTEE TO ELECT TYRONE CARTER | BRESSERS | expenditure | $2,458.40 | SERVICES AND POSTAGE | expenditure #462849/4108 |
| 2016-10-07 | ROBERT A FICANO COMMITTEE | BRESSERS | expenditure | $645.68 | LIST | expenditure #431882/310308711 |
| 2016-07-12 | ROBERT A FICANO COMMITTEE | BRESSERS | expenditure | $300.00 | LIST | expenditure #424807/310200414 |
| 2014-07-15 | COMMITTEE TO ELECT BERT JOHNSON STATE SENATE | BRESSERS | expenditure | $225.71 | SUPPLIES | expenditure #389529/4425 |
| 2014-07-14 | COMMITTEE TO ELECT BERT JOHNSON STATE SENATE | BRESSERS | expenditure | $300.00 | SUPPLIES | expenditure #389529/4390 |
| 2014-07-11 | COMMITTEE TO ELECT BERT JOHNSON STATE SENATE | BRESSERS | expenditure | $565.00 | MATERIALS & SUPPLIES | expenditure #389529/4388 |
| 2012-10-19 | CTE BRIAN BANKS FOR STATE REP DISTRICT 1 | BRESSERS | expenditure | $449.00 | PRINTING | expenditure #365256/4414 |
| 2012-09-26 | NEIGHBORS TO ELECT JOSEPH BARNABEI | BRESSERS | expenditure | $982.00 | PRINTING | expenditure #365125/4357 |
| 2010-11-04 | FRIENDS OF PATRICK COLBECK AND OUR AMERICAN HERITAGE | BRESSERS | expenditure | $856.30 | ABSENTEE VOTER MAILING | expenditure #338259/5110 |
| 2010-11-03 | LORI LEVI FOR STATE REPRESENTATIVE 21 | BRESSERS | expenditure | $1,887.23 | MAILING | expenditure #338255/5397 |
| 2010-10-29 | FRIENDS OF PATRICK COLBECK AND OUR AMERICAN HERITAGE | BRESSERS | expenditure | $3,285.00 | PRINTING | expenditure #338259/5127 |
| 2010-10-27 | FRIENDS OF PATRICK COLBECK AND OUR AMERICAN HERITAGE | BRESSERS | expenditure | $8,407.52 | PRINTING | expenditure #338259/5130 |
| 2010-10-25 | LORI LEVI FOR STATE REPRESENTATIVE 21 | BRESSERS | expenditure | $2,784.23 | MAILING | expenditure #338255/5476 |
| 2010-10-25 | LORI LEVI FOR STATE REPRESENTATIVE 21 | BRESSERS | expenditure | $657.90 | PRINTING | expenditure #338255/5375 |
| 2010-10-20 | FRIENDS OF PATRICK COLBECK AND OUR AMERICAN HERITAGE | BRESSERS | expenditure | $1,337.60 | PRINTING AND DIST/NO SUBVENDORS | expenditure #338547/5398 |
| 2010-10-16 | FRIENDS OF PATRICK COLBECK AND OUR AMERICAN HERITAGE | BRESSERS | expenditure | $4,106.00 | PRINTING MAILING SERVICES/NO SUBVENDORS | expenditure #338542/4858 |
| 2010-10-15 | LORI LEVI FOR STATE REPRESENTATIVE 21 | BRESSERS | expenditure | $1,287.39 | MAILING | expenditure #335177/5101 |
| 2010-10-06 | LORI LEVI FOR STATE REPRESENTATIVE 21 | BRESSERS | expenditure | $860.32 | MAILING SERVICE | expenditure #335177/5145 |
| 2010-10-05 | LORI LEVI FOR STATE REPRESENTATIVE 21 | BRESSERS | expenditure | $859.98 | POSTAGE | expenditure #335177/5144 |
| 2010-10-01 | LORI LEVI FOR STATE REPRESENTATIVE 21 | BRESSERS | expenditure | $626.39 | POSTAGE | expenditure #335177/5248 |
| 2010-09-28 | LORI LEVI FOR STATE REPRESENTATIVE 21 | BRESSERS | expenditure | $1,496.82 | POSTAGE | expenditure #335177/5143 |
| 2010-09-21 | FRIENDS OF PATRICK COLBECK AND OUR AMERICAN HERITAGE | BRESSERS | expenditure | $3,693.50 | PALM CARDS/PRINTING | expenditure #338542/4914 |
| 2010-09-21 | FRIENDS OF PATRICK COLBECK AND OUR AMERICAN HERITAGE | BRESSERS | expenditure | $2,550.00 | AV MAILING | expenditure #335361/4915 |
| 2010-09-02 | FRIENDS OF PATRICK COLBECK AND OUR AMERICAN HERITAGE | BRESSERS | expenditure | $3,703.50 | MAILING/PRINTING | expenditure #335361/4934 |
| 2010-08-12 | FRIENDS OF PATRICK COLBECK AND OUR AMERICAN HERITAGE | BRESSERS | expenditure | $257.71 | MAILING | expenditure #332816/4556 |
| 2010-08-10 | FRIENDS OF PATRICK COLBECK AND OUR AMERICAN HERITAGE | BRESSERS | expenditure | $672.67 | MAILING | expenditure #332816/4567 |
| 2010-07-30 | LORI LEVI FOR STATE REPRESENTATIVE 21 | BRESSERS | expenditure | $354.94 | POSTAGE | expenditure #332720/5032 |
| 2010-07-30 | LORI LEVI FOR STATE REPRESENTATIVE 21 | BRESSERS | expenditure | $300.03 | MAILING SERVICES | expenditure #332720/5033 |
| 2010-07-14 | LORI LEVI FOR STATE REPRESENTATIVE 21 | BRESSERS | expenditure | $121.98 | MAILING | expenditure #329975/4961 |
| 2010-07-14 | LORI LEVI FOR STATE REPRESENTATIVE 21 | BRESSERS | expenditure | $2,798.37 | MAILING | expenditure #349726/4963 |
| 2010-07-14 | LORI LEVI FOR STATE REPRESENTATIVE 21 | BRESSERS | expenditure | $1,971.92 | MAILING | expenditure #329975/4960 |
| 2010-07-14 | LORI LEVI FOR STATE REPRESENTATIVE 21 | BRESSERS | expenditure | $1,159.77 | PRINTING AND MAILING | expenditure #329975/4757 |
| 2010-07-14 | LORI LEVI FOR STATE REPRESENTATIVE 21 | BRESSERS | expenditure | $2,405.22 | MAILING | expenditure #329975/4962 |