This name is filed 18 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.
Authorize.net · 84003 — $49,308 AUTHORIZE NET · 84003 — $43,463 AUTHORIZE.NET · 84003 — $42,839 Authorize.Net · 94128 — $27,979 AUTHORIZE.NET · 94128 — $10,343 AUTHORIZE.NET · 48823 — $4,264 AUTHORIZE.NET · 87505 — $1,428 Authorize.Net · 49643 — $1,125 AUTHORIZE.NET · 94404 — $1,053 Authorize.net · 99999 — $991 AUTHORIZE.NET · 94043 — $452 AUTHORIZE NET · 94128 — $264 Authorize.net · 84043 — $176 AUTHORIZE.NET — $158 AUTHORIZE.NET · 48003 — $130 AUTHORIZE.NET · 84003 — $100 AUTHORIZE.NET · 48823 — $19 AUTHORIZE.NET · 94128 — $11By 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 | 867 | $49,308.32 |
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 1–100 of 867, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-07-02 | MICHIGAN EDUCATION ASSOCIATION PAC | Authorize.net | expenditure | $30.00 | merchant fee | expenditure #26-1291938/26-1293633 |
| 2026-06-30 | MICHIGAN EDUCATION ASSOCIATION PAC | Authorize.net | expenditure | $57.64 | merchant transaction fees | expenditure #26-1291938/26-1293627 |
| 2026-06-02 | MICHIGAN EDUCATION ASSOCIATION PAC | Authorize.net | expenditure | $30.00 | merchant fee | expenditure #26-1291938/26-1298028 |
| 2026-05-31 | MICHIGAN EDUCATION ASSOCIATION PAC | Authorize.net | expenditure | $45.57 | merchant transaction fees | expenditure #26-1291938/26-1293567 |
| 2026-05-04 | MICHIGAN EDUCATION ASSOCIATION PAC | Authorize.net | expenditure | $30.00 | merchant fee | expenditure #26-1291938/26-1293614 |
| 2026-04-30 | MICHIGAN EDUCATION ASSOCIATION PAC | Authorize.net | expenditure | $42.35 | merchant transaction fees | expenditure #26-1291938/26-1293511 |
| 2026-04-20 | MICHIGAN EDUCATION ASSOCIATION PAC | Authorize.net | expenditure | $25.48 | merchant transaction fees | expenditure #26-679545/26-724659 |
| 2026-04-03 | MICHIGAN EDUCATION ASSOCIATION PAC | Authorize.net | expenditure | $30.00 | Merchant Fee | expenditure #26-679545/26-724657 |
| 2026-03-31 | MICHIGAN EDUCATION ASSOCIATION PAC | Authorize.net | expenditure | $48.69 | merchant transaction fees | expenditure #26-679545/26-724647 |
| 2026-03-03 | MICHIGAN EDUCATION ASSOCIATION PAC | Authorize.net | expenditure | $30.00 | merchant fee | expenditure #26-679545/26-681094 |
| 2026-02-28 | MICHIGAN EDUCATION ASSOCIATION PAC | Authorize.net | expenditure | $49.38 | merchant transaction fees | expenditure #26-679545/26-681157 |
| 2026-02-03 | MICHIGAN EDUCATION ASSOCIATION PAC | Authorize.net | expenditure | $30.00 | merchant fee | expenditure #26-679545/26-681084 |
| 2026-01-31 | MICHIGAN EDUCATION ASSOCIATION PAC | Authorize.net | expenditure | $59.86 | merchant transaction fees | expenditure #26-679545/26-681112 |
| 2026-01-02 | MICHIGAN EDUCATION ASSOCIATION PAC | Authorize.net | expenditure | $30.00 | merchant fee | expenditure #26-679545/26-681165 |
| 2025-12-31 | MICHIGAN EDUCATION ASSOCIATION PAC | Authorize.net | expenditure | $49.25 | merchant transaction fees | expenditure #26-306526/26-315875 |
| 2025-12-02 | MICHIGAN EDUCATION ASSOCIATION PAC | Authorize.net | expenditure | $30.00 | merchant fee | expenditure #26-306526/26-315881 |
| 2025-11-30 | MICHIGAN EDUCATION ASSOCIATION PAC | Authorize.net | expenditure | $66.57 | merchant transaction fees | expenditure #26-306526/26-315944 |
| 2025-11-03 | MICHIGAN EDUCATION ASSOCIATION PAC | Authorize.net | expenditure | $30.00 | merchant fee | expenditure #26-306526/26-315949 |
| 2025-10-31 | MICHIGAN EDUCATION ASSOCIATION PAC | Authorize.net | expenditure | $41.74 | merchant transaction fees | expenditure #26-306526/26-315940 |
| 2025-10-02 | MICHIGAN EDUCATION ASSOCIATION PAC | Authorize.net | expenditure | $30.00 | Merchant Fee | expenditure #25-1486457/25-1492893 |
| 2025-09-30 | MICHIGAN EDUCATION ASSOCIATION PAC | Authorize.net | expenditure | $60.92 | merchant transaction fees | expenditure #25-1486457/25-1492890 |
| 2025-09-02 | MICHIGAN EDUCATION ASSOCIATION PAC | Authorize.net | expenditure | $30.00 | Merchant Fee | expenditure #25-1486457/25-1492865 |
| 2025-08-31 | MICHIGAN EDUCATION ASSOCIATION PAC | Authorize.net | expenditure | $65.31 | merchant transaction fee | expenditure #25-1486457/25-1487386 |
| 2025-08-04 | MICHIGAN EDUCATION ASSOCIATION PAC | Authorize.net | expenditure | $25.00 | Merchant Fee | expenditure #25-1486457/25-1492870 |
| 2025-07-31 | MICHIGAN EDUCATION ASSOCIATION PAC | Authorize.net | expenditure | $56.50 | merchant transaction fees | expenditure #25-1486457/25-1492883 |
| 2025-07-02 | MICHIGAN EDUCATION ASSOCIATION PAC | Authorize.net | expenditure | $25.00 | Merchant Fee | expenditure #25-1410336/25-1450849 |
| 2025-06-30 | MICHIGAN EDUCATION ASSOCIATION PAC | Authorize.net | expenditure | $44.38 | Merchant Fee | expenditure #25-1410336/25-1450084 |
| 2025-06-03 | MICHIGAN EDUCATION ASSOCIATION PAC | Authorize.net | expenditure | $25.00 | Merchant Fee | expenditure #25-1410336/25-1450855 |
| 2025-05-30 | MICHIGAN EDUCATION ASSOCIATION PAC | Authorize.net | expenditure | $52.93 | Merchant Fee | expenditure #25-1410336/25-1450856 |
| 2025-05-02 | MICHIGAN EDUCATION ASSOCIATION PAC | Authorize.net | expenditure | $25.00 | Merchant Fee | expenditure #25-1410336/25-1450853 |
| 2025-04-30 | MICHIGAN EDUCATION ASSOCIATION PAC | Authorize.net | expenditure | $91.60 | Merchant Fee | expenditure #25-1410336/25-1450854 |
| 2025-04-02 | MICHIGAN EDUCATION ASSOCIATION PAC | Authorize.net | expenditure | $25.00 | Merchant Fee | expenditure #25-436101/25-436179 |
| 2025-03-31 | MICHIGAN EDUCATION ASSOCIATION PAC | Authorize.net | expenditure | $67.87 | Merchant Transaction Fees | expenditure #25-436101/25-436178 |
| 2025-03-04 | MICHIGAN EDUCATION ASSOCIATION PAC | Authorize.net | expenditure | $25.00 | Merchant Fee | expenditure #25-436101/25-436176 |
| 2025-02-28 | MICHIGAN EDUCATION ASSOCIATION PAC | Authorize.net | expenditure | $94.24 | Merchant Transaction Fees | expenditure #25-436101/25-436175 |
| 2025-02-05 | MICHIGAN EDUCATION ASSOCIATION PAC | Authorize.net | expenditure | $25.00 | Merchant Fee | expenditure #25-436101/25-436172 |
| 2025-01-31 | MICHIGAN EDUCATION ASSOCIATION PAC | Authorize.net | expenditure | $18.99 | Merchant Fee | expenditure #25-436101/25-436171 |
| 2025-01-03 | MICHIGAN EDUCATION ASSOCIATION PAC | Authorize.net | expenditure | $34.68 | Merchant Transaction Fees | expenditure #25-436101/25-436170 |
| 2024-07-02 | MICHIGAN CHIROPRACTIC SOCIETY PAC | Authorize.net | expenditure | $207.95 | DIRECT | expenditure #565319/15125 |
| 2024-07-01 | MICHIGAN COUNCIL OF NURSE PRACTITIONERS POLITICAL ACTION COMMITTEE | Authorize.net | expenditure | $19.50 | CREDIT CARD FEE | expenditure #564490/14725 |
| 2024-06-02 | MICHIGAN CHIROPRACTIC SOCIETY PAC | Authorize.net | expenditure | $230.35 | DIRECT | expenditure #565319/15124 |
| 2024-05-02 | MICHIGAN CHIROPRACTIC SOCIETY PAC | Authorize.net | expenditure | $286.63 | DIRECT | expenditure #565319/15123 |
| 2024-04-02 | MICHIGAN CHIROPRACTIC SOCIETY PAC | Authorize.net | expenditure | $230.65 | DIRECT | expenditure #562878/14940 |
| 2020-09-02 | GRETCHEN WHITMER FOR GOVERNOR | Authorize.net | expenditure | $25.00 | ONLINE CREDIT CARD PROCESSING | expenditure #501322/113412 |
| 2020-08-04 | GRETCHEN WHITMER FOR GOVERNOR | Authorize.net | expenditure | $25.00 | ONLINE CREDIT CARD PROCESSING | expenditure #501322/113398 |
| 2019-12-31 | WAYNE SCHMIDT FOR STATE SENATE | Authorize.net | expenditure | $31.09 | CREDIT CARD PROCESSING | expenditure #489844/9233 |
| 2019-12-03 | WAYNE SCHMIDT FOR STATE SENATE | Authorize.net | expenditure | $180.10 | CREDIT CARD PROCESSING | expenditure #489844/9220 |
| 2019-11-02 | WAYNE SCHMIDT FOR STATE SENATE | Authorize.net | expenditure | $62.80 | CREDIT CARD PROCESSING | expenditure #489844/9221 |
| 2019-10-21 | WAYNE SCHMIDT FOR STATE SENATE | Authorize.net | expenditure | $2,659.70 | WEB EXPENSE | expenditure #489844/9230 |
| 2019-09-30 | WAYNE SCHMIDT FOR STATE SENATE | Authorize.net | expenditure | $61.19 | BANK FEES | expenditure #487081/9183 |
| 2019-08-30 | WAYNE SCHMIDT FOR STATE SENATE | Authorize.net | expenditure | $59.67 | BANK FEES | expenditure #487081/9166 |
| 2019-08-02 | WAYNE SCHMIDT FOR STATE SENATE | Authorize.net | expenditure | $61.10 | BANK CHARGES | expenditure #487081/9157 |
| 2019-07-02 | WAYNE SCHMIDT FOR STATE SENATE | Authorize.net | expenditure | $10.00 | BANK FEE | expenditure #482680/9108 |
| 2019-06-02 | WAYNE SCHMIDT FOR STATE SENATE | Authorize.net | expenditure | $15.00 | BANK FEE | expenditure #482680/9111 |
| 2019-01-03 | BILL SCHUETTE FOR MICHIGAN | Authorize.net | expenditure | $15.00 | MONTHLY ACCOUNT FEE | expenditure #483601/22813 |
| 2019-01-02 | BILL SCHUETTE FOR MICHIGAN | Authorize.net | expenditure | $191.15 | MONTHLY ACCOUNT CHARGES | expenditure #483601/22804 |
| 2018-12-04 | COALITION TO REGULATE MARIJUANA LIKE ALCOHOL | Authorize.net | expenditure | $4.95 | CREDIT CARD PROCESSING | expenditure #478278/6790 |
| 2018-12-03 | BILL SCHUETTE FOR MICHIGAN | Authorize.net | expenditure | $72.15 | MONTHLY ACCOUNT CHARGES | expenditure #475709/5356 |
| 2018-12-03 | BILL SCHUETTE FOR MICHIGAN | Authorize.net | expenditure | $15.00 | MONTHLY ACCOUNT CHARGES | expenditure #475709/5360 |
| 2018-12-03 | GRETCHEN WHITMER FOR GOVERNOR | Authorize.net | expenditure | $1.70 | ONLINE CREDIT CARD PROCESSING | expenditure #483675/8242 |
| 2018-11-15 | GRETCHEN WHITMER FOR GOVERNOR | Authorize.net | expenditure | $48.90 | ONLINE CREDIT CARD PROCESSING | expenditure #483675/8242 |
| 2018-11-02 | BILL SCHUETTE FOR MICHIGAN | Authorize.net | expenditure | $15.00 | MONTHLY ACCOUNT CHARGES | expenditure #475709/5359 |
| 2018-11-02 | COALITION TO REGULATE MARIJUANA LIKE ALCOHOL | Authorize.net | expenditure | $30.55 | CC PROCESSING FEE | expenditure #481199/6808 |
| 2018-11-01 | BILL SCHUETTE FOR MICHIGAN | Authorize.net | expenditure | $72.15 | MONTHLY ACCOUNT CHARGES | expenditure #475709/5355 |
| 2018-10-22 | BILL SCHUETTE FOR MICHIGAN | Authorize.net | expenditure | $72.15 | MONTHLY ACCOUNT CHARGES | expenditure #475709/5361 |
| 2018-10-22 | BILL SCHUETTE FOR MICHIGAN | Authorize.net | expenditure | $15.00 | MONTHLY ACCOUNT CHARGES | expenditure #475709/5358 |
| 2018-10-02 | COALITION TO REGULATE MARIJUANA LIKE ALCOHOL | Authorize.net | expenditure | $23.40 | CREDIT CARD PROCESSING | expenditure #468765/6407 |
| 2018-09-05 | BILL SCHUETTE FOR MICHIGAN | Authorize.net | expenditure | $15.00 | MONTHLY ACCOUNT CHARGES | expenditure #468131/5345 |
| 2018-09-04 | BILL SCHUETTE FOR MICHIGAN | Authorize.net | expenditure | $62.20 | MONTHLY ACCOUNT CHARGES | expenditure #468131/5343 |
| 2018-09-04 | COALITION TO REGULATE MARIJUANA LIKE ALCOHOL | Authorize.net | expenditure | $19.40 | CREDIT CARD PROCESSING | expenditure #481198/6406 |
| 2018-08-02 | BILL SCHUETTE FOR MICHIGAN | Authorize.net | expenditure | $15.00 | MONTHLY ACCOUNT CHARGES | expenditure #468131/5344 |
| 2018-08-02 | COALITION TO REGULATE MARIJUANA LIKE ALCOHOL | Authorize.net | expenditure | $19.30 | CREDIT CARD PROCESSING | expenditure #481198/6405 |
| 2018-08-01 | BILL SCHUETTE FOR MICHIGAN | Authorize.net | expenditure | $62.20 | MONTHLY ACCOUNT CHARGES | expenditure #468131/5342 |
| 2018-07-24 | BILL SCHUETTE FOR MICHIGAN | Authorize.net | expenditure | $62.20 | MONTHLY ACCOUNT FEES | expenditure #468131/5340 |
| 2018-07-21 | BILL SCHUETTE FOR MICHIGAN | Authorize.net | expenditure | $15.00 | MONTHLY ACCOUNT CHARGES | expenditure #468131/5341 |
| 2018-07-03 | COALITION TO REGULATE MARIJUANA LIKE ALCOHOL | Authorize.net | expenditure | $20.65 | CC PROCESSING | expenditure #461682/6017 |
| 2018-07-03 | WAYNE SCHMIDT FOR STATE SENATE | Authorize.net | expenditure | $10.00 | WEBSITE/BANK FEE | expenditure #462250/8391 |
| 2018-06-04 | BILL SCHUETTE FOR MICHIGAN | Authorize.net | expenditure | $15.00 | CREDIT CARD ACCOUNT FEE | expenditure #461781/5332 |
| 2018-06-04 | COALITION TO REGULATE MARIJUANA LIKE ALCOHOL | Authorize.net | expenditure | $17.70 | CREDIT CARD PROCESSING FEE | expenditure #481197/6016 |
| 2018-06-01 | BILL SCHUETTE FOR MICHIGAN | Authorize.net | expenditure | $62.20 | CREDIT CARD ACCOUNT FEE | expenditure #461781/5331 |
| 2018-05-02 | WAYNE SCHMIDT FOR STATE SENATE | Authorize.net | expenditure | $10.00 | BANK/WEBSITE FEE | expenditure #462250/8274 |
| 2018-05-02 | BILL SCHUETTE FOR MICHIGAN | Authorize.net | expenditure | $15.00 | CREDIT CARD ACCOUNT FEE | expenditure #461781/5328 |
| 2018-05-02 | COALITION TO REGULATE MARIJUANA LIKE ALCOHOL | Authorize.net | expenditure | $20.90 | CREDIT CARD PROCESSING FEE | expenditure #481197/6015 |
| 2018-05-01 | BILL SCHUETTE FOR MICHIGAN | Authorize.net | expenditure | $62.20 | CREDIT CARD ACCOUNT FEE | expenditure #461781/5327 |
| 2018-04-03 | COALITION TO REGULATE MARIJUANA LIKE ALCOHOL | Authorize.net | expenditure | $17.15 | CC PROCESSING FEE | expenditure #481937/5664 |
| 2018-04-03 | WAYNE SCHMIDT FOR STATE SENATE | Authorize.net | expenditure | $10.00 | BANK/WEBSITE FEE | expenditure #462250/8276 |
| 2018-04-03 | BILL SCHUETTE FOR MICHIGAN | Authorize.net | expenditure | $15.00 | CREDIT CARD ACCOUNT FEE | expenditure #461781/5326 |
| 2018-04-02 | BILL SCHUETTE FOR MICHIGAN | Authorize.net | expenditure | $59.70 | CREDIT CARD ACCOUNT FEE | expenditure #461781/5325 |
| 2018-03-02 | BILL SCHUETTE FOR MICHIGAN | Authorize.net | expenditure | $15.00 | CREDIT CARD ACCOUNT FEE | expenditure #461781/5324 |
| 2018-03-02 | COALITION TO REGULATE MARIJUANA LIKE ALCOHOL | Authorize.net | expenditure | $18.15 | CC PROCESSING FEE | expenditure #481937/5641 |
| 2018-03-01 | BILL SCHUETTE FOR MICHIGAN | Authorize.net | expenditure | $59.70 | CREDIT CARD ACCOUNT FEE | expenditure #461781/5323 |
| 2018-02-02 | BILL SCHUETTE FOR MICHIGAN | Authorize.net | expenditure | $15.00 | CREDIT CARD ACCOUNT FEE | expenditure #461781/5322 |
| 2018-02-01 | BILL SCHUETTE FOR MICHIGAN | Authorize.net | expenditure | $59.70 | CREDIT CARD ACCOUNT FEE | expenditure #461781/5321 |
| 2018-01-22 | BILL SCHUETTE FOR MICHIGAN | Authorize.net | expenditure | $59.70 | CREDIT CARD ACCOUNT FEE | expenditure #461781/5309 |
| 2018-01-02 | BILL SCHUETTE FOR MICHIGAN | Authorize.net | expenditure | $15.00 | CREDIT CARD ACCOUNT FEE | expenditure #461781/5310 |
| 2017-12-04 | COALITION TO REGULATE MARIJUANA LIKE ALCOHOL | Authorize.net | expenditure | $30.30 | CC PROCESSING | expenditure #453526/5418 |
| 2017-12-04 | BILL SCHUETTE FOR MICHIGAN | Authorize.net | expenditure | $15.00 | CREDIT CARD PROCESSING FEE | expenditure #453484/5290 |
| 2017-12-01 | BILL SCHUETTE FOR MICHIGAN | Authorize.net | expenditure | $59.70 | CREDIT CARD PROCESSING FEE | expenditure #453484/5289 |
| 2017-11-02 | BILL SCHUETTE FOR MICHIGAN | Authorize.net | expenditure | $15.05 | CREDIT CARD PROCESSING FEE | expenditure #453484/5288 |
| 2017-11-01 | BILL SCHUETTE FOR MICHIGAN | Authorize.net | expenditure | $153.66 | CREDIT CARD PROCESSING FEE | expenditure #453484/5287 |
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