This name is filed 50 different ways
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Speedway · 48912 — $34,428 SPEEDWAY · 48917 — $18,910 Speedway · 48879 — $16,539 SPEEDWAY · 49315 — $15,008 SPEEDWAY · 48911 — $12,767 SPEEDWAY · 48186 — $12,580 SPEEDWAY · 48127 — $12,575 SPEEDWAY · 48906 — $12,285 SPEEDWAY · 48103 — $11,289 SPEEDWAY LLC · 45501 — $11,244 SPEEDWAY · 48509 — $7,471 SPEEDWAY · 48823 — $7,295 SPEEDWAY · 48135 — $6,850 SPEEDWAY LLC · 45323 — $5,766 SPEEDWAY · 48001 — $5,554 SPEEDWAY · 49504 — $5,256 SPEEDWAY · 48910 — $4,850 SPEEDWAY · 49735 — $4,730 Speedway · 48439 — $4,320 Speedway · 48820 — $4,173 SPEEDWAY · 48858 — $4,136 SPEEDWAY · 48183 — $3,630 SPEEDWAY · 49738 — $3,257 SPEEDWAY · 48867 — $3,256 SPEEDWAY · 49404 — $3,243 Speedway · 49503 — $3,241 SPEEDWAY · 49684 — $3,205 SPEEDWAY · 49071 — $3,074 SPEEDWAY · 45501 — $2,870 SPEEDWAY · 48187 — $2,851 SPEEDWAY · 45323 — $2,752 SPEEDWAY · 48093 — $2,732 SPEEDWAY · 48154 — $2,677 SPEEDWAY · 48170 — $2,645 SPEEDWAY · 48161 — $2,405 Speedway · 48226 — $2,307 SPEEDWAY · 49546 — $2,300 SPEEDWAY · 48439 — $2,188 SPEEDWAY · 49079 — $2,063 SPEEDWAY LLC · 45323 — $2,059 SPEEDWAY INC · 49509 — $2,020 SPEEDWAY INC. · 45323 — $1,968 SPEEDWAY · 49423 — $1,882 SPEEDWAY · 48601 — $1,881 SPEEDWAY · 48706 — $1,855 SPEEDWAY · 48603 — $1,831 SPEEDWAY — $1,783 SPEEDWAY · 48840 — $1,748 Speedway · 48827 — $1,735 SPEEDWAY · 49015 — $1,650$4,850money in
$0money out
44transactions
2005–2026active
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 | 44 | $4,849.61 |
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 1–44 of 44, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-06-10 | KENT COUNTY REPUBLICAN COMMITTEE | SPEEDWAY | expenditure | $14.82 | Water for Meeting | expenditure #26-769466/26-880174 |
| 2026-05-29 | KENT COUNTY REPUBLICAN COMMITTEE | SPEEDWAY | expenditure | $48.59 | Gas for Car Rental | expenditure #26-769466/26-879998 |
| 2026-05-19 | KENT COUNTY REPUBLICAN COMMITTEE | SPEEDWAY | expenditure | $105.95 | Rental Vehicle for Office Supplies | expenditure #26-769466/26-879911 |
| 2024-12-09 | FRIENDS OF DONNI STEELE | SPEEDWAY | expenditure | $35.79 | Travel Expense-fuel | expenditure #25-664459/25-693722 |
| 2024-11-04 | KARA HOPE FOR STATE REPRESENTATIVE | SPEEDWAY | expenditure | $104.20 | GAS AND SNACKS FOR VOLUNTEERS | expenditure #571018/8750 |
| 2024-10-15 | KARA HOPE FOR STATE REPRESENTATIVE | SPEEDWAY | expenditure | $100.00 | GAS FOR VOLUNTEERS | expenditure #569337/8738 |
| 2024-08-08 | KARA HOPE FOR STATE REPRESENTATIVE | SPEEDWAY | expenditure | $100.99 | GAS FOR VOLUNTEERS | expenditure #567030/8645 |
| 2024-07-29 | FRIENDS OF DONNI STEELE | SPEEDWAY | expenditure | $400.00 | GAS CARDS FOR VOLUNTEERS | expenditure #566950/8049 |
| 2024-06-18 | FRIENDS OF MAI XIONG | SPEEDWAY | expenditure | $48.88 | GAS FOR CAMPAIGN TRAVEL | expenditure #565824/6647 |
| 2024-05-22 | FRIENDS OF MAI XIONG | SPEEDWAY | expenditure | $75.00 | GAS CARDS FOR VOLUNTEERS | expenditure #565824/6558 |
| 2023-06-09 | FRIENDS OF JAMIE THOMPSON | SPEEDWAY | expenditure | $109.04 | GIFT CARD FOR CAMPAIGN INTERN | expenditure #552872/7043 |
| 2022-12-16 | KAHLE MAJORITY FUND | SPEEDWAY | expenditure | $150.00 | GIFT CARDS FOR VOLUNTEERS | expenditure #541632/4942 |
| 2022-11-08 | KARA HOPE FOR STATE REPRESENTATIVE | SPEEDWAY | expenditure | $200.00 | GAS FOR VOLUNTEERS | expenditure #539848/8197 |
| 2022-07-08 | KARA HOPE FOR STATE REPRESENTATIVE | SPEEDWAY | expenditure | $103.09 | GAS FOR VOLUNTEERS | expenditure #527380/8014 |
| 2019-07-28 | CTE DAN LAUWERS FOR SENATE | SPEEDWAY | expenditure | $60.00 | GAS CARDS | expenditure #486726/5698 |
| 2019-02-15 | CTE DAN LAUWERS FOR SENATE | SPEEDWAY | expenditure | $52.00 | GAS FOR OFFICIAL BUSINESS MEETING | expenditure #483346/5474 |
| 2018-11-05 | ELECT JIM RUNESTAD FOR STATE SENATE | SPEEDWAY | expenditure | $200.00 | GIFT CARDS VOLUNTEER | expenditure #472563/6029 |
| 2018-10-23 | ELECT JIM RUNESTAD FOR STATE SENATE | SPEEDWAY | expenditure | $400.00 | VOLUNTEER GIFT CARDS | expenditure #472563/6007 |
| 2018-10-21 | CTE DAN LAUWERS FOR SENATE | SPEEDWAY | expenditure | $63.07 | GAS | expenditure #468496/5273 |
| 2018-10-09 | ELECT JIM RUNESTAD FOR STATE SENATE | SPEEDWAY | expenditure | $400.00 | GIFT CARDS | expenditure #468803/5792 |
| 2018-09-17 | ELECT JIM RUNESTAD FOR STATE SENATE | SPEEDWAY | expenditure | $400.00 | GIFT CARDS FOR VOLUNTEERS | expenditure #468803/5682 |
| 2016-10-31 | CTE DAN LAUWERS | SPEEDWAY | expenditure | $130.00 | GAS CARDS | expenditure #434714/6325 |
| 2014-10-16 | JIM STAMAS FOR STATE SENATE | SPEEDWAY | expenditure | $257.14 | FUEL | expenditure #395598/5079 |
| 2013-10-10 | COMMITTEE TO ELECT GRETCHEN WHITMER | SPEEDWAY | expenditure | $6.52 | COFFEES | expenditure #379319/9119 |
| 2013-10-10 | COMMITTEE TO ELECT GRETCHEN WHITMER | SPEEDWAY | expenditure | $63.50 | GASOLINE | expenditure #379319/9119 |
| 2011-10-24 | THE COMMITTEE TO ELECT TONY RETASKIE | SPEEDWAY | expenditure | $54.00 | GAS | expenditure #350720/4217 |
| 2010-12-05 | COMMITTEE TO ELECT GRETCHEN WHITMER | SPEEDWAY | expenditure | $38.23 | GASOLINE FOR TRAVEL | expenditure #350716/8806 |
| 2010-08-05 | JUD GILBERT FOR STATE HOUSE | SPEEDWAY | expenditure | $39.43 | GAS | expenditure #332756/5523 |
| 2009-03-05 | OAKLAND LEADERSHIP FUND | SPEEDWAY | expenditure | $35.79 | GAS | expenditure #317726/4216 |
| 2008-10-16 | CITIZENS FOR MIKE SIMPSON FOR STATE REPRESENTATIVE | SPEEDWAY | expenditure | $56.45 | GAS FOR CAMPAIGN WORKERS | expenditure #306816/6062 |
| 2008-05-29 | DEB CHERRY COMMITTEE | SPEEDWAY | expenditure | $52.77 | GAS | expenditure #312768/12699 |
| 2008-04-29 | DEB CHERRY COMMITTEE | SPEEDWAY | expenditure | $50.00 | GAS | expenditure #312768/12650 |
| 2007-05-06 | DEB CHERRY COMMITTEE | SPEEDWAY | expenditure | $50.00 | GAS | expenditure #294186/12173 |
| 2006-11-13 | DEB CHERRY COMMITTEE | SPEEDWAY | expenditure | $61.00 | FUEL | expenditure #281415/11743 |
| 2006-11-06 | DEB CHERRY COMMITTEE | SPEEDWAY | expenditure | $59.00 | GAS | expenditure #281415/11725 |
| 2006-10-12 | DEB CHERRY COMMITTEE | SPEEDWAY | expenditure | $60.00 | GAS | expenditure #278660/11349 |
| 2006-10-07 | DEB CHERRY COMMITTEE | SPEEDWAY | expenditure | $31.00 | GAS | expenditure #278660/11244 |
| 2006-08-08 | COMMITTEE TO ELECT GRETCHEN WHITMER | SPEEDWAY | expenditure | $20.00 | REIMBURSMENT FOR GASOLINE | expenditure #298327/6022 |
| 2006-04-04 | COMMITTEE TO ELECT GRETCHEN WHITMER | SPEEDWAY | expenditure | $33.70 | REFRESHMENTS | expenditure #272793/5796 |
| 2005-09-12 | DEB CHERRY COMMITTEE | SPEEDWAY | expenditure | $28.00 | GAS | expenditure #263270/9399 |
| 2005-09-01 | ED GAFFNEY VICTORY FUND | SPEEDWAY | expenditure | $250.00 | FUEL | expenditure #266073/4199 |
| 2005-09-01 | ED GAFFNEY VICTORY FUND | SPEEDWAY | expenditure | $250.00 | FUEL | expenditure #266073/4203 |
| 2005-05-27 | MICHIGAN SENATE DEMOCRATIC FUND | SPEEDWAY | expenditure | $31.00 | TRAVEL EXPENSES | expenditure #258584/26640009 |
| 2005-05-18 | MICHIGAN SENATE DEMOCRATIC FUND | SPEEDWAY | expenditure | $20.66 | TRAVEL EXPENSES | expenditure #258584/26640449 |