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PNC BANK · 15230 — $231,468 PNC BANK · 15230 — $120,000 PNC BANK · 48917 — $109,626 PNC BANK · 48068 — $84,225 PNC BANK · 15230 — $51,230 PNC Bank · 48933 — $47,523 PNC Bank · 15222 — $44,001 PNC BANK · 48933 — $29,059 PNC BANK · 48244 — $18,767 PNC BANK · 49002 — $14,571 PNC Bank · 48864 — $13,646 PNC BANK · 48180 — $10,887 PNC BANK — $10,650 PNC BANK · 48933 — $9,013 PNC BANK · 48068 — $8,707 PNC Bank · 48315 — $8,199 PNC BANK · 48341 — $8,134 PNC BANK · 48034 — $6,579 PNC Bank · 48180 — $6,481 PNC BANK · 48034 — $5,920 PNC BANK · 49002 — $5,098 PNC Bank · 15230 — $5,018 PNC BANK · 48285 — $4,436 PNC BANK · 20003 — $4,168 PNC BANK · 48043 — $3,822 PNC BANK · 48116 — $3,456 PNC BANK · 49079 — $3,335 PNC Bank · 48226 — $3,267 PNC Bank · 48375 — $2,962 PNC BANK · 15230 — $2,874 PNC BANK · 49009 — $2,794 PNC BANK · 48226 — $2,782 PNC BANK · 48068 — $2,680 PNC BANK · 40285 — $2,500 PNC BANK · 15219 — $2,212 PNC BANK · 49441 — $1,851 PNC BANK · 48084 — $1,809 PNC BANK · 48864 — $1,754 PNC BANK · 48314 — $1,689 PNC BANK · 49007 — $1,597 PNC BANK · 48201 — $1,576 PNC Bank · 48116 — $1,571 PNC BANK · 48383 — $1,522 PNC BANK · 48209 — $1,484 PNC Bank — $1,468 PNC Bank · 49053 — $1,451 PNC BANK — $1,269 PNC BANK · 48309 — $1,266 PNC Bank · 48162 — $1,201 PNC BANK · 48353 — $1,159$2,962money in
$0money out
88transactions
2014–2026active
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 | 87 | $2,874.70 |
| independent expenditure | received | 1 | $87.00 |
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 1–88 of 88, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-07-01 | Michigan Citizens First PAC | PNC Bank | expenditure | $12.00 | Bank Service Fee | expenditure #26-776479/26-1231091 |
| 2026-07-01 | MICHAEL BALOW FOR MSU TRUSTEE | PNC Bank | expenditure | $12.00 | Bank Service Fee | expenditure #26-770015/26-1232001 |
| 2026-07-01 | MICHIGAN ACTION FUND | PNC Bank | expenditure | $12.00 | Bank Service Fee | expenditure #26-776478/26-1231084 |
| 2026-05-01 | MICHAEL BALOW FOR MSU TRUSTEE | PNC Bank | expenditure | $12.00 | Bank Service Fee | expenditure #26-770015/26-770022 |
| 2026-04-01 | MICHAEL BALOW FOR MSU TRUSTEE | PNC Bank | expenditure | $12.00 | Bank Service Fee | expenditure #26-770015/26-770021 |
| 2026-03-02 | MICHAEL BALOW FOR MSU TRUSTEE | PNC Bank | expenditure | $12.00 | Bank Service Fee | expenditure #26-770015/26-770020 |
| 2026-02-02 | MICHAEL BALOW FOR MSU TRUSTEE | PNC Bank | expenditure | $12.00 | Bank Service Fee | expenditure #26-770015/26-770019 |
| 2026-01-02 | MICHAEL BALOW FOR MSU TRUSTEE | PNC Bank | expenditure | $12.00 | Bank Service Fee | expenditure #26-770015/26-770017 |
| 2025-12-31 | MICHAEL BALOW FOR MSU TRUSTEE | PNC Bank | expenditure | $12.00 | Bank Fees | expenditure #26-024029/26-024054 |
| 2025-12-01 | MICHAEL BALOW FOR MSU TRUSTEE | PNC Bank | expenditure | $12.00 | Bank Fees | expenditure #26-024029/26-024051 |
| 2025-11-03 | MICHAEL BALOW FOR MSU TRUSTEE | PNC Bank | expenditure | $12.00 | Bank Fees | expenditure #26-024029/26-024047 |
| 2025-10-01 | MICHAEL BALOW FOR MSU TRUSTEE | PNC Bank | expenditure | $12.00 | Bank Fees | expenditure #25-1426457/25-1426484 |
| 2025-09-02 | MICHAEL BALOW FOR MSU TRUSTEE | PNC Bank | expenditure | $12.00 | Bank Fees | expenditure #25-1426457/25-1426478 |
| 2025-08-01 | CITIZENS FOR POSITIVE GOVERNMENT | PNC Bank | expenditure | $3.00 | Bank Fees | expenditure #25-1233807/25-1233816 |
| 2025-08-01 | MICHAEL BALOW FOR MSU TRUSTEE | PNC Bank | expenditure | $12.00 | Bank Fees | expenditure #25-1426457/25-1426472 |
| 2025-07-01 | SEVAG VARTANIAN FOR U OF M REGENT | PNC Bank | expenditure | $48.00 | Bank Fees | expenditure #25-781399/25-807784 |
| 2025-07-01 | MICHAEL BALOW FOR MSU TRUSTEE | PNC Bank | expenditure | $48.00 | Bank Fees | expenditure #25-781419/25-781780 |
| 2025-01-01 | MICHAEL BALOW FOR MSU TRUSTEE | PNC Bank | expenditure | $15.00 | Bank Fees | expenditure #25-781419/25-781786 |
| 2023-07-05 | KRISTINA KARAMO FOR SOS | PNC Bank | expenditure | $0.30 | BANK FEES | expenditure #549748/25542 |
| 2023-07-03 | KRISTINA KARAMO FOR SOS | PNC Bank | expenditure | $65.00 | BANK FEES | expenditure #549748/25540 |
| 2023-06-05 | KRISTINA KARAMO FOR SOS | PNC Bank | expenditure | $0.30 | BANK FEES | expenditure #549748/25535 |
| 2023-06-01 | KRISTINA KARAMO FOR SOS | PNC Bank | expenditure | $65.00 | BANK FEES | expenditure #549748/25534 |
| 2023-05-05 | KRISTINA KARAMO FOR SOS | PNC Bank | expenditure | $0.30 | BANK FEES | expenditure #549748/25530 |
| 2023-05-01 | KRISTINA KARAMO FOR SOS | PNC Bank | expenditure | $62.50 | BANK FEES | expenditure #549748/25529 |
| 2023-04-12 | KRISTINA KARAMO FOR SOS | PNC Bank | expenditure | $0.30 | BANK FEES | expenditure #549748/25525 |
| 2023-04-03 | KRISTINA KARAMO FOR SOS | PNC Bank | expenditure | $50.00 | BANK FEES | expenditure #549748/25520 |
| 2023-03-06 | KRISTINA KARAMO FOR SOS | PNC Bank | expenditure | $0.30 | BANK FEES | expenditure #549748/25514 |
| 2023-03-01 | KRISTINA KARAMO FOR SOS | PNC Bank | expenditure | $50.00 | BANK FEES | expenditure #549748/25512 |
| 2023-02-06 | KRISTINA KARAMO FOR SOS | PNC Bank | expenditure | $0.30 | BANK FEES | expenditure #549748/25504 |
| 2023-02-01 | KRISTINA KARAMO FOR SOS | PNC Bank | expenditure | $58.05 | BANK FEES | expenditure #549748/25503 |
| 2023-01-05 | KRISTINA KARAMO FOR SOS | PNC Bank | expenditure | $0.30 | BANK FEES | expenditure #549748/25499 |
| 2023-01-03 | KRISTINA KARAMO FOR SOS | PNC Bank | expenditure | $81.90 | BANK FEES | expenditure #549748/25496 |
| 2022-12-05 | KRISTINA KARAMO FOR SOS | PNC Bank | expenditure | $0.30 | BANK FEES | expenditure #542161/25444 |
| 2022-12-01 | KRISTINA KARAMO FOR SOS | PNC Bank | expenditure | $117.60 | BANK FEES | expenditure #542161/25440 |
| 2022-11-25 | COALITION OPPOSING PROPOSAL 3 | PNC Bank | expenditure | $45.00 | BANK SERVICE FEE | expenditure #539482/4143 |
| 2022-11-07 | KRISTINA KARAMO FOR SOS | PNC Bank | expenditure | $0.30 | BANK FEES | expenditure #539965/24059 |
| 2022-11-01 | KRISTINA KARAMO FOR SOS | PNC Bank | expenditure | $263.70 | BANK FEES | expenditure #539965/24030 |
| 2022-10-05 | KRISTINA KARAMO FOR SOS | PNC Bank | expenditure | $0.30 | BANK FEES | expenditure #536229/20190 |
| 2022-10-03 | KRISTINA KARAMO FOR SOS | PNC Bank | expenditure | $166.25 | BANK FEES | expenditure #536229/20177 |
| 2022-09-06 | KRISTINA KARAMO FOR SOS | PNC Bank | expenditure | $0.30 | BANK FEES | expenditure #531875/17583 |
| 2022-09-01 | KRISTINA KARAMO FOR SOS | PNC Bank | expenditure | $62.50 | FUEL | expenditure #531875/17560 |
| 2022-08-05 | KRISTINA KARAMO FOR SOS | PNC Bank | expenditure | $0.30 | BANK FEES | expenditure #529596/12384 |
| 2022-08-03 | DANIEL LAWLESS | PNC Bank | expenditure | $36.00 | FEE | expenditure #530507/4258 |
| 2022-08-01 | KRISTINA KARAMO FOR SOS | PNC Bank | expenditure | $50.00 | BANK FEES | expenditure #529596/12370 |
| 2022-07-01 | KRISTINA KARAMO FOR SOS | PNC Bank | expenditure | $62.50 | BANK FEES | expenditure #529596/12253 |
| 2022-07-01 | DANIEL LAWLESS | PNC Bank | expenditure | $15.00 | BANK FEE | expenditure #527327/4150 |
| 2022-06-06 | KRISTINA KARAMO FOR SOS | PNC Bank | expenditure | $2.00 | BANK FEES | expenditure #529596/12183 |
| 2022-06-02 | DANIEL LAWLESS | PNC Bank | expenditure | $36.00 | BANK FEE | expenditure #527327/4169 |
| 2022-06-01 | KRISTINA KARAMO FOR SOS | PNC Bank | expenditure | $60.35 | BANK FEES | expenditure #529596/12177 |
| 2022-05-02 | KRISTINA KARAMO FOR SOS | PNC Bank | expenditure | $50.00 | BANK FEES | expenditure #529596/12124 |
| 2022-04-01 | KRISTINA KARAMO FOR SOS | PNC Bank | expenditure | $50.00 | BANK FEES | expenditure #529596/9874 |
| 2022-03-01 | KRISTINA KARAMO FOR SOS | PNC Bank | expenditure | $55.75 | BANK FEES | expenditure #529596/9818 |
| 2022-02-01 | KRISTINA KARAMO FOR SOS | PNC Bank | expenditure | $47.00 | BANK FEES | expenditure #529596/9791 |
| 2021-12-01 | KRISTINA KARAMO FOR SOS | PNC Bank | expenditure | $47.00 | BANK FEES | expenditure #519370/8660 |
| 2021-10-01 | KRISTINA KARAMO FOR SOS | PNC Bank | expenditure | $101.00 | BANK FEES | expenditure #516079/6159 |
| 2021-09-10 | KRISTINA KARAMO FOR SOS | PNC Bank | expenditure | $47.00 | BANK FEES | expenditure #516079/6110 |
| 2021-08-02 | KRISTINA KARAMO FOR SOS | PNC Bank | expenditure | $130.00 | BANK FEES | expenditure #516079/6058 |
| 2019-06-15 | FRIENDS OF KATHY S CRAWFORD | PNC Bank | expenditure | $20.00 | BANK FEES | expenditure #482925/6172 |
| 2019-05-01 | FRIENDS OF KATHY S CRAWFORD | PNC Bank | expenditure | $20.00 | BANK FEES | expenditure #482925/6166 |
| 2019-04-01 | 11TH CONGRESSIONAL DIST REP COMM | PNC Bank | expenditure | $10.00 | BANK FEE | expenditure #490834/5088 |
| 2019-03-01 | 11TH CONGRESSIONAL DIST REP COMM | PNC Bank | expenditure | $10.00 | BANK FEE | expenditure #490834/5087 |
| 2019-02-01 | 11TH CONGRESSIONAL DIST REP COMM | PNC Bank | expenditure | $12.00 | BANK FEE | expenditure #490834/5069 |
| 2019-01-02 | 11TH CONGRESSIONAL DIST REP COMM | PNC Bank | expenditure | $12.00 | BANK FEE | expenditure #490834/5068 |
| 2018-12-03 | 11TH CONGRESSIONAL DIST REP COMM | PNC Bank | expenditure | $12.00 | BANK FEE | expenditure #490834/5079 |
| 2018-11-01 | 11TH CONGRESSIONAL DIST REP COMM | PNC Bank | expenditure | $12.00 | BANK FEE | expenditure #472074/5061 |
| 2017-12-31 | 11TH CONGRESSIONAL DIST REP COMM | PNC Bank | expenditure | $72.00 | BANK SERVICE FEES | expenditure #451924/4958 |
| 2017-12-01 | ADVANCE MICHIGAN (SUPERPAC) | PNC Bank | expenditure | $12.00 | BANK SERVICE FEES | expenditure #451065/4418 |
| 2017-12-01 | WEST OAKLAND REPUBLICAN COMMITTEE PAC | PNC Bank | expenditure | $3.00 | SERVICE FEE | expenditure #451066/4401 |
| 2017-11-01 | ADVANCE MICHIGAN (SUPERPAC) | PNC Bank | expenditure | $12.00 | BANK SERVICE FEE | expenditure #451065/4413 |
| 2017-11-01 | WEST OAKLAND REPUBLICAN COMMITTEE PAC | PNC Bank | expenditure | $12.00 | SERVICE FEES | expenditure #451066/4421 |
| 2017-06-30 | 11TH CONGRESSIONAL DIST REP COMM | PNC Bank | expenditure | $72.00 | BANK SERVICE FEES | expenditure #451924/4957 |
| 2016-12-31 | ADVANCE MICHIGAN (SUPERPAC) | PNC Bank | expenditure | $24.00 | BANK SERVICE CHARGE | expenditure #436919/4405 |
| 2016-12-31 | WEST OAKLAND REPUBLICAN COMMITTEE PAC | PNC Bank | expenditure | $24.00 | BANK SERVICE CHARGE | expenditure #436926/4380 |
| 2016-10-31 | 11TH CONGRESSIONAL DIST REP COMM | PNC Bank | expenditure | $12.00 | BANK SERVICE FEES | expenditure #434604/4636 |
| 2016-09-30 | 11TH CONGRESSIONAL DIST REP COMM | PNC Bank | expenditure | $36.00 | BANK SERVICES FEES | expenditure #431492/4634 |
| 2015-10-01 | STOP OVERCHARGING | PNC Bank | expenditure | $36.00 | BANK SERVICE CHARGE | expenditure #412840/4157 |
| 2015-07-01 | 11TH CONGRESSIONAL DIST REP COMM | PNC Bank | expenditure | $84.00 | BANK SERVICE FEES | expenditure #409100/4406 |
| 2015-06-01 | FRIENDS OF KATHY S CRAWFORD | PNC Bank | expenditure | $12.00 | BANK CHARGES | expenditure #408957/4778 |
| 2015-04-01 | FRIENDS OF KATHY S CRAWFORD | PNC Bank | expenditure | $17.00 | BANK SERVICE CHARGE | expenditure #408957/4754 |
| 2015-03-01 | FRIENDS OF KATHY S CRAWFORD | PNC Bank | expenditure | $17.00 | BANK SERVICE CHARGE | expenditure #408957/4753 |
| 2014-12-21 | 11TH CONGRESSIONAL DIST REP COMM | PNC Bank | expenditure | $24.00 | BANK SERVICE FEES | expenditure #409100/4405 |
| 2014-11-15 | COMMITTEE TO RETAIN JUDGE BRIAN MACKENZIE | PNC Bank | expenditure | $75.00 | BANK FEE | expenditure #399765/5285 |
| 2014-11-03 | 11TH CONGRESSIONAL DIST REP COMM | PNC Bank | expenditure | $12.00 | BANK SERVICE CHARGE | expenditure #399097/4401 |
| 2014-10-01 | 11TH CONGRESSIONAL DIST REP COMM | PNC Bank | expenditure | $3.00 | BANK SERVICE FEE | expenditure #394501/4398 |
| 2014-10-01 | COMMITTEE TO RETAIN JUDGE BRIAN MACKENZIE | PNC Bank | expenditure | $33.00 | BANK FEE | expenditure #394847/5206 |
| 2014-08-01 | FIX WAYNE COUNTY NOW (SUPERPAC) | PNC Bank | independent expenditure | $87.00 | BANK SERVICE CHARGES | expenditure #394502/4110 |
| 2014-08-01 | 11TH CONGRESSIONAL DIST REP COMM | PNC Bank | expenditure | $9.00 | BANK SERVICE FEE | expenditure #391877/4335 |
| 2013-07-22 | 11TH CONGRESSIONAL DIST REP COMM | PNC Bank | expenditure | $3.00 | SERVICE CHARGE | expenditure #378471/4222 |