This name is filed 50 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.
AT&T · 60507 — $235,435 AT&T · 60507 — $140,500 AT&T · 60197 — $132,188 AT&T · 48663 — $117,188 AT&T · 53188 — $91,078 AT&T · 30348 — $65,842 AT&T · 60197 — $65,766 AT&T · 48663 — $54,367 AT&T · 48933 — $47,500 AT&T · 48933 — $47,200 AT & T · 60507 — $37,129 AT&T · 40290 — $35,940 AT&T · 48912 — $35,045 AT&T · 48226 — $31,890 AT&T — $31,014 AT&T · 40290 — $30,346 AT&T · 85211 — $26,593 AT&T · 60197 — $24,922 AT&T · 75202 — $24,899 AT & T · 48034 — $23,022 AT&T · 85062 — $19,946 AT&T · 75202 — $19,910 AT & T · 60197 — $19,852 AT&T · 48917 — $17,712 AT & T · 48603 — $15,516 AT & T · 60197 — $15,348 AT&T · 53188 — $13,013 AT&T · 75202 — $12,500 AT & T · 60507 — $11,845 AT&T · 40291 — $11,702 AT & T · 40290 — $11,474 AT-T · 48933 — $10,000 AT&T · 60507 — $9,764 AT&T · 32859 — $9,308 AT&T · 60572 — $8,517 AT&T · 48603 — $8,218 AT & T · 48663 — $7,978 AT & T · 60572 — $7,475 AT & T · 64184 — $7,315 AT & T · 48663 — $6,517 AT & T · 75202 — $6,163 AT&T · 48605 — $5,533 AT&T · 32794 — $5,198 AT&T · 48917 — $5,000 AT&T · 60710 — $5,000 AT&T · 13205 — $5,000 AT&T · 75202 — $4,541 AT&T · 49686 — $4,528 AT&T · 32809 — $4,449 AT & T · 48933 — $4,300$30,346money in
$0money out
198transactions
2000–2011active
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 | 194 | $30,279.34 |
| loan repayment | received | 4 | $67.12 |
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 198, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2011-01-28 | JENNIFER M GRANHOLM FOR GOVERNOR | AT&T | expenditure | $165.34 | OFFICE PHONES | expenditure #347501/4134 |
| 2010-12-28 | FRIENDS OF LIZ BRATER | AT&T | expenditure | $62.33 | TELEPHONE | expenditure #339425/9894 |
| 2010-12-21 | JENNIFER M GRANHOLM FOR GOVERNOR | AT&T | expenditure | $97.68 | CELL PHONES | expenditure #339026/2012958 |
| 2010-12-06 | JENNIFER M GRANHOLM FOR GOVERNOR | AT&T | expenditure | $222.13 | CELL PHONES | expenditure #339026/2012928 |
| 2010-12-06 | JENNIFER M GRANHOLM FOR GOVERNOR | AT&T | expenditure | $277.03 | OFFICE PHONES | expenditure #339026/2012921 |
| 2010-11-16 | FRIENDS OF LIZ BRATER | AT&T | expenditure | $62.33 | TELEPHONE | expenditure #339425/9861 |
| 2010-10-18 | FRIENDS OF LIZ BRATER | AT&T | expenditure | $62.35 | TELEPHONE | expenditure #339425/9877 |
| 2010-10-06 | JENNIFER M GRANHOLM FOR GOVERNOR | AT&T | expenditure | $100.90 | OFFICE PHONES | expenditure #339026/2012924 |
| 2010-09-22 | FRIENDS OF LIZ BRATER | AT&T | expenditure | $62.63 | TELEPHONE | expenditure #339425/9846 |
| 2010-09-16 | PETE HOEKSTRA FOR GOVERNOR | AT&T | expenditure | $289.13 | OFFICE PHONE | expenditure #340701/10437000 |
| 2010-09-03 | JENNIFER M GRANHOLM FOR GOVERNOR | AT&T | expenditure | $140.38 | REIMBURSEMENT - CELLULAR PHONE | expenditure #339026/2012873 |
| 2010-08-31 | JENNIFER M GRANHOLM FOR GOVERNOR | AT&T | expenditure | $97.98 | OFFICE EXPENSE | expenditure #339026/2012867 |
| 2010-08-22 | FRIENDS OF LIZ BRATER | AT&T | expenditure | $62.17 | TELEPHONE | expenditure #339425/9838 |
| 2010-08-20 | JENNIFER M GRANHOLM FOR GOVERNOR | AT&T | expenditure | $155.09 | CELLULAR PHONE SERVICE | expenditure #339026/2012853 |
| 2010-08-11 | PETE HOEKSTRA FOR GOVERNOR | AT&T | expenditure | $404.65 | OFFICE PHONE | expenditure #332757/10190000 |
| 2010-08-01 | JENNIFER M GRANHOLM FOR GOVERNOR | AT&T | expenditure | $99.45 | OFFICE PHONES | expenditure #339026/2012830 |
| 2010-07-28 | FRIENDS OF LIZ BRATER | AT&T | expenditure | $62.29 | TELEPHONE | expenditure #339425/9837 |
| 2010-07-14 | PETE HOEKSTRA FOR GOVERNOR | AT&T | expenditure | $409.45 | OFFICE PHONES | expenditure #330049/8411000 |
| 2010-07-12 | JENNIFER M GRANHOLM FOR GOVERNOR | AT&T | expenditure | $111.13 | OFFICE PHONES | expenditure #339026/2012819 |
| 2010-06-22 | FRIENDS OF LIZ BRATER | AT&T | expenditure | $62.29 | TELEPHONE | expenditure #339425/9826 |
| 2010-06-14 | PETE HOEKSTRA FOR GOVERNOR | AT&T | expenditure | $363.18 | OFFICE PHONES | expenditure #330049/7453000 |
| 2010-06-01 | JENNIFER M GRANHOLM FOR GOVERNOR | AT&T | expenditure | $136.07 | OFFICE PHONES | expenditure #339026/2012787 |
| 2010-05-27 | FRIENDS OF LIZ BRATER | AT&T | expenditure | $62.29 | TELEPHONE | expenditure #339425/9808 |
| 2010-05-17 | JENNIFER M GRANHOLM FOR GOVERNOR | AT&T | expenditure | $53.40 | CELL PHONE | expenditure #339026/2012766 |
| 2010-05-15 | PETE HOEKSTRA FOR GOVERNOR | AT&T | expenditure | $415.37 | OFFICE PHONES | expenditure #330049/6454000 |
| 2010-04-27 | FRIENDS OF LIZ BRATER | AT&T | expenditure | $62.22 | TELEPHONE | expenditure #339425/9798 |
| 2010-04-11 | PETE HOEKSTRA FOR GOVERNOR | AT&T | expenditure | $394.99 | OFFICE PHONES | expenditure #330049/4964000 |
| 2010-04-07 | JENNIFER M GRANHOLM FOR GOVERNOR | AT&T | expenditure | $68.29 | CELL SERVICE | expenditure #339026/2012941 |
| 2010-04-03 | FRIENDS OF LIZ BRATER | AT&T | expenditure | $62.13 | TELEPHONE | expenditure #339425/9787 |
| 2010-03-15 | PETE HOEKSTRA FOR GOVERNOR | AT&T | expenditure | $358.80 | OFFICE PHONE | expenditure #330049/4610000 |
| 2010-03-03 | FRIENDS OF LIZ BRATER | AT&T | expenditure | $62.13 | TELEPHONE | expenditure #339425/9786 |
| 2010-02-26 | JENNIFER M GRANHOLM FOR GOVERNOR | AT&T | expenditure | $75.95 | OFFICE PHONES | expenditure #339026/2012678 |
| 2010-02-26 | GRANHOLM LEADERSHIP FUND | AT&T | expenditure | $75.00 | OFFICE PHONES | expenditure #325955/2012659 |
| 2010-02-10 | PETE HOEKSTRA FOR GOVERNOR | AT&T | expenditure | $344.12 | OFFICE PHONES | expenditure #330049/3756000 |
| 2010-02-08 | JENNIFER M GRANHOLM FOR GOVERNOR | AT&T | expenditure | $301.06 | CELL PHONES | expenditure #339026/2012661 |
| 2010-02-01 | JENNIFER M GRANHOLM FOR GOVERNOR | AT&T | expenditure | $75.55 | OFFICE PHONES | expenditure #339026/2012643 |
| 2010-02-01 | GRANHOLM LEADERSHIP FUND | AT&T | expenditure | $75.54 | OFFICE PHONES | expenditure #325955/2012642 |
| 2010-01-26 | FRIENDS OF LIZ BRATER | AT&T | expenditure | $65.69 | TELEPHONE | expenditure #339425/9764 |
| 2010-01-07 | PETE HOEKSTRA FOR GOVERNOR | AT&T | expenditure | $507.61 | OFFICE PHONE SERVICE | expenditure #330049/3196000 |
| 2009-12-17 | FRIENDS OF LIZ BRATER | AT&T | expenditure | $61.90 | TELEPHONE | expenditure #322093/9749 |
| 2009-12-08 | PETE HOEKSTRA FOR GOVERNOR | AT&T | expenditure | $309.03 | OFFICE PHONE SERVICE | expenditure #322477/2282000 |
| 2009-11-13 | FRIENDS OF LIZ BRATER | AT&T | expenditure | $53.21 | PHONE | expenditure #322093/9742 |
| 2009-11-05 | PETE HOEKSTRA FOR GOVERNOR | AT&T | expenditure | $229.81 | OFFICE PHONE | expenditure #322477/1104000 |
| 2009-10-30 | FRIENDS OF LIZ BRATER | AT&T | expenditure | $68.40 | PHONE | expenditure #322093/9739 |
| 2009-10-05 | PETE HOEKSTRA FOR GOVERNOR | AT&T | expenditure | $229.78 | OFFICE PHONES | expenditure #322477/759000 |
| 2009-09-26 | FRIENDS OF LIZ BRATER | AT&T | expenditure | $60.86 | PHONE | expenditure #322093/9713 |
| 2009-09-13 | PETE HOEKSTRA FOR GOVERNOR | AT&T | expenditure | $311.91 | OFFICE TELEPHONES | expenditure #322477/640000 |
| 2009-08-24 | FRIENDS OF LIZ BRATER | AT&T | expenditure | $61.29 | TELEPHONE | expenditure #322093/9696 |
| 2009-08-03 | PETE HOEKSTRA FOR GOVERNOR | AT&T | expenditure | $120.44 | OFFICE PHONE | expenditure #322477/414000 |
| 2009-07-17 | FRIENDS OF LIZ BRATER | AT&T | expenditure | $60.27 | TELEPHONE | expenditure #322093/9692 |
| 2009-07-06 | PETE HOEKSTRA FOR GOVERNOR | AT&T | expenditure | $109.52 | OFFICE PHONE | expenditure #322477/301000 |
| 2009-06-27 | FRIENDS OF LIZ BRATER | AT&T | expenditure | $52.65 | TELEPHONE | expenditure #322093/9691 |
| 2009-06-25 | PETE HOEKSTRA FOR GOVERNOR | AT&T | expenditure | $130.54 | OFFICE PHONE | expenditure #322477/150000 |
| 2009-05-29 | FRIENDS OF LIZ BRATER | AT&T | expenditure | $60.06 | TELEPHONE | expenditure #322093/9673 |
| 2009-05-18 | PETE HOEKSTRA FOR GOVERNOR | AT&T | expenditure | $114.45 | OFFICE PHONE | expenditure #322477/78000 |
| 2009-04-26 | FRIENDS OF LIZ BRATER | AT&T | expenditure | $67.61 | TELEPHONE | expenditure #322093/9653 |
| 2009-03-28 | FRIENDS OF LIZ BRATER | AT&T | expenditure | $59.93 | TELEPHONE | expenditure #322093/9648 |
| 2009-02-15 | FRIENDS OF LIZ BRATER | AT&T | expenditure | $59.94 | TELEPHONE | expenditure #322093/9621 |
| 2009-01-25 | FRIENDS OF LIZ BRATER | AT&T | expenditure | $60.05 | TELEPHONE | expenditure #322093/9618 |
| 2008-12-29 | TOM GEORGE FOR STATE SENATE | AT&T | expenditure | $41.48 | PHONE BILL | expenditure #312033/11293 |
| 2008-12-20 | FRIENDS OF LIZ BRATER | AT&T | expenditure | $60.18 | TELEPHONE | expenditure #312387/9576 |
| 2008-12-09 | CITIZENS TO ELECT BRUCE PATTERSON SENATOR | AT&T | expenditure | $87.72 | PHONE | expenditure #312466/9538 |
| 2008-11-24 | TOM GEORGE FOR STATE SENATE | AT&T | expenditure | $41.66 | PHONE BILL | expenditure #312033/11282 |
| 2008-11-23 | FRIENDS OF LIZ BRATER | AT&T | expenditure | $59.59 | TELEPHONE | expenditure #312387/9572 |
| 2008-11-14 | TOM GEORGE FOR STATE SENATE | AT&T | expenditure | $52.66 | PHONE BILL | expenditure #312033/11314 |
| 2008-11-09 | CITIZENS TO ELECT BRUCE PATTERSON SENATOR | AT&T | expenditure | $87.72 | PHONE | expenditure #312466/9537 |
| 2008-10-25 | FRIENDS OF LIZ BRATER | AT&T | expenditure | $59.59 | TELEPHONE | expenditure #312387/9514 |
| 2008-10-17 | JENNIFER M GRANHOLM FOR GOVERNOR | AT&T | expenditure | $4,079.19 | CELL SERVICE | expenditure #312725/2011877 |
| 2008-10-10 | CITIZENS TO ELECT BRUCE PATTERSON SENATOR | AT&T | expenditure | $87.72 | PHONE | expenditure #312466/9536 |
| 2008-09-26 | FRIENDS OF LIZ BRATER | AT&T | expenditure | $59.59 | TELEPHONE | expenditure #312387/9510 |
| 2008-09-25 | TOM GEORGE FOR STATE SENATE | AT&T | expenditure | $41.66 | PHONE BILL | expenditure #312033/11272 |
| 2008-09-19 | JENNIFER M GRANHOLM FOR GOVERNOR | AT&T | expenditure | $2,016.87 | CELL SERVICE | expenditure #312725/2011773 |
| 2008-09-05 | TOM GEORGE FOR STATE SENATE | AT&T | expenditure | $43.05 | PHONE BILL | expenditure #312033/11267 |
| 2008-08-17 | FRIENDS OF LIZ BRATER | AT&T | expenditure | $59.59 | TELEPHONE | expenditure #312387/9489 |
| 2008-08-16 | JENNIFER M GRANHOLM FOR GOVERNOR | AT&T | expenditure | $2,143.92 | CELL SERVICE | expenditure #312725/2011696 |
| 2008-08-09 | FRIENDS OF LIZ BRATER | AT&T | expenditure | $59.50 | TELEPHONE | expenditure #312387/9482 |
| 2008-08-09 | CITIZENS TO ELECT BRUCE PATTERSON SENATOR | AT&T | expenditure | $87.72 | PHONE | expenditure #312466/9535 |
| 2008-07-23 | JENNIFER M GRANHOLM FOR GOVERNOR | AT&T | expenditure | $82.31 | CELL SERVICE | expenditure #312725/2011629 |
| 2008-07-22 | TOM GEORGE FOR STATE SENATE | AT&T | expenditure | $41.83 | PHONE BILL | expenditure #312033/11262 |
| 2008-07-09 | CITIZENS TO ELECT BRUCE PATTERSON SENATOR | AT&T | expenditure | $87.72 | PHONE | expenditure #312466/9534 |
| 2008-06-25 | TOM GEORGE FOR STATE SENATE | AT&T | expenditure | $42.71 | PHONE BILL | expenditure #312033/11254 |
| 2008-06-24 | JENNIFER M GRANHOLM FOR GOVERNOR | AT&T | expenditure | $496.14 | CELL SERVICE | expenditure #312725/2011549 |
| 2008-06-23 | FRIENDS OF LIZ BRATER | AT&T | expenditure | $66.20 | TELEPHONE | expenditure #312387/9471 |
| 2008-06-09 | CITIZENS TO ELECT BRUCE PATTERSON SENATOR | AT&T | expenditure | $87.72 | PHONE | expenditure #312466/9533 |
| 2008-05-23 | TOM GEORGE FOR STATE SENATE | AT&T | expenditure | $45.32 | PHONE BILL | expenditure #312033/11250 |
| 2008-05-19 | JENNIFER M GRANHOLM FOR GOVERNOR | AT&T | expenditure | $67.05 | CELL SERVICE | expenditure #312725/2011451 |
| 2008-05-17 | FRIENDS OF LIZ BRATER | AT&T | expenditure | $58.65 | TELEPHONE | expenditure #312387/9458 |
| 2008-05-09 | CITIZENS TO ELECT BRUCE PATTERSON SENATOR | AT&T | expenditure | $87.72 | PHONE | expenditure #312466/9310 |
| 2008-04-22 | FRIENDS OF LIZ BRATER | AT&T | expenditure | $58.59 | TELEPHONE | expenditure #312387/9440 |
| 2008-04-09 | CITIZENS TO ELECT BRUCE PATTERSON SENATOR | AT&T | expenditure | $87.64 | PHONE | expenditure #312466/9278 |
| 2008-03-26 | TOM GEORGE FOR STATE SENATE | AT&T | expenditure | $41.66 | PHONE BILL | expenditure #312033/11240 |
| 2008-03-25 | TOM GEORGE FOR STATE SENATE | AT&T | expenditure | $41.83 | PHONE BILL | expenditure #312033/11244 |
| 2008-03-24 | JENNIFER M GRANHOLM FOR GOVERNOR | AT&T | expenditure | $41.24 | CELL SERVICE | expenditure #312725/2011312 |
| 2008-03-15 | FRIENDS OF LIZ BRATER | AT&T | expenditure | $57.91 | TELEPHONE | expenditure #312387/9429 |
| 2008-03-09 | CITIZENS TO ELECT BRUCE PATTERSON SENATOR | AT&T | expenditure | $75.28 | PHONE | expenditure #312466/9274 |
| 2008-03-04 | GRANHOLM LEADERSHIP FUND | AT&T | expenditure | $62.34 | CELL SERVICE | expenditure #298023/2011313 |
| 2008-02-27 | TOM GEORGE FOR STATE SENATE | AT&T | expenditure | $40.35 | PHONE BILL | expenditure #312033/11232 |
| 2008-02-27 | FRIENDS OF LIZ BRATER | AT&T | expenditure | $57.91 | TELEPHONE | expenditure #312387/9421 |
| 2008-02-09 | CITIZENS TO ELECT BRUCE PATTERSON SENATOR | AT&T | expenditure | $87.64 | PHONE | expenditure #312466/9232 |
| 2008-01-28 | TOM GEORGE FOR STATE SENATE | AT&T | expenditure | $40.66 | PHONE BILL | expenditure #312033/11228 |
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