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U OF M COLLEGE DEMOCRATS

Vendor / payee 3 filed spellings · 2004–2014 · 5 transactions

This name is filed 3 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.

U OF M COLLEGE DEMOCRATS · 48109 — $1,198 U OF M COLLEGE DEMOCRATS · 48104 — $500 U OF M COLLEGE DEMOCRATS · 48109 — $50
$1,198money in
$0money out
5transactions
2004–2014active

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 5 $1,198.00

Received from

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

NameTypeTxns AmountYears
REBEKAH WARREN ENVISION MICHIGAN PAC Committee 1 $500 2012–2012
REBEKAH WARREN FOR STATE SENATE Committee 1 $500 2014–2014
REBEKAH WARREN FOR STATE REPRESENTATIVE Committee 1 $100 2010–2010
GILDA JACOBS FOR SENATE Committee 1 $50 2008–2008
CHRIS KOLB FOR STATE REPRESENTATIVE Committee 1 $48 2004–2004

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Activity over time

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

YearInOutScale
2004 $48 —
2008 $50 —
2010 $100 —
2012 $500 —
2014 $500 —

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Transactions

Showing 1–5 of 5, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2014-03-16 REBEKAH WARREN FOR STATE SENATE U OF M COLLEGE DEMOCRATS expenditure $500.00 CONTRIBUTION expenditure #389177/11103
2012-03-11 REBEKAH WARREN ENVISION MICHIGAN PAC U OF M COLLEGE DEMOCRATS expenditure $500.00 CONTRIBUTION expenditure #354824/4688
2009-04-18 REBEKAH WARREN FOR STATE REPRESENTATIVE U OF M COLLEGE DEMOCRATS expenditure $100.00 EVENT SPONSORSHIP expenditure #322186/7716
2007-11-28 GILDA JACOBS FOR SENATE U OF M COLLEGE DEMOCRATS expenditure $50.00 RECEPTION COST expenditure #293809/9856
2003-01-30 CHRIS KOLB FOR STATE REPRESENTATIVE U OF M COLLEGE DEMOCRATS expenditure $48.00 FACILITY RENTAL expenditure #234644/4230