This name is filed 8 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.
ERIC LEUTHEUSER · 49242 — $109,177 ERIC LEUTHEUSER · 49242 — $104,723 ERIC LEUTHEUSER · 49242 — $1,350 ERIC F LEUTHEUSER · 49242 — $500 ERIC F. LEUTHEUSER · 49242 — $250 Eric Laura Leutheuser · 49242 — $104 ERIC I. LEUTHEUSER · 49242 — $15 ERIC I LEUTHEUSER · 49242 — $10$104,723money in
$0money out
31transactions
2014–2021active
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 |
|---|---|---|---|
| loan repayment | received | 7 | $97,080.65 |
| expenditure | received | 24 | $7,642.63 |
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.
Save your work
Create a free account or sign in to save entities, comparisons and notes into an investigation, and export every transaction behind them.
Transactions
Showing 1–31 of 31, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2021-10-20 | THE 1837 FUND | ERIC LEUTHEUSER | loan repayment | $17,080.65 | LOAN PAYMENT | expenditure #515612/4653 |
| 2020-11-25 | THE 1837 FUND | ERIC LEUTHEUSER | loan repayment | $25,000.00 | LOAN PAYMENT | expenditure #508957/4604 |
| 2020-10-19 | MICHIGAN GROUND WATER ASSN PAC | ERIC LEUTHEUSER | expenditure | $500.00 | CONTRIBUTION · ERIC LEUTHEUSER | expenditure #499561/4643 |
| 2019-10-19 | THE 1837 FUND | ERIC LEUTHEUSER | loan repayment | $25,000.00 | LOAN PAYMENT | expenditure #486720/4528 |
| 2019-10-18 | ERIC LEUTHEUSER FOR STATE REPRESENTATIVE | ERIC LEUTHEUSER | expenditure | $52.58 | REIMBURSEMENT FOR SUPPLIES | expenditure #486808/5805 |
| 2019-09-23 | ERIC LEUTHEUSER FOR STATE REPRESENTATIVE | ERIC LEUTHEUSER | loan repayment | $10,000.00 | LOAN REPAYMENT | expenditure #490235/5866 |
| 2019-03-27 | ERIC LEUTHEUSER FOR STATE REPRESENTATIVE | ERIC LEUTHEUSER | loan repayment | $5,000.00 | LOAN PAYMENT | expenditure #483139/5577 |
| 2018-08-20 | ERIC LEUTHEUSER FOR STATE REPRESENTATIVE | ERIC LEUTHEUSER | expenditure | $1,020.11 | REIMBURSE INV 51646 MY CAMPAIGN STORE | expenditure #465888/5476 |
| 2016-11-15 | ERIC LEUTHEUSER FOR STATE REPRESENTATIVE | ERIC LEUTHEUSER | loan repayment | $5,000.00 | LOAN REPAYMENT | expenditure #436717/5169 |
| 2016-11-15 | ERIC LEUTHEUSER FOR STATE REPRESENTATIVE | ERIC LEUTHEUSER | loan repayment | $10,000.00 | LOAN REPAYMENT | expenditure #436717/5168 |
| 2014-11-24 | ERIC LEUTHEUSER FOR STATE REPRESENTATIVE | ERIC LEUTHEUSER | expenditure | $613.80 | REIMB FOR FOOD COST FOR COLDWATER MEET & GREET FROM SCHULER'S 9/23/14 | expenditure #399300/4772 |
| 2014-11-24 | ERIC LEUTHEUSER FOR STATE REPRESENTATIVE | ERIC LEUTHEUSER | expenditure | $50.15 | REIMB TRAVEL EXPENSE MARATHON GAS 7/19/14 | expenditure #399300/4765 |
| 2014-11-24 | ERIC LEUTHEUSER FOR STATE REPRESENTATIVE | ERIC LEUTHEUSER | expenditure | $83.46 | REIMB FOR PARADE CANDY FROM WALMART 7/18/14 | expenditure #399300/4766 |
| 2014-11-24 | ERIC LEUTHEUSER FOR STATE REPRESENTATIVE | ERIC LEUTHEUSER | expenditure | $146.65 | REIMB 5/24/14 PARADE CANDY FROM MEIJER | expenditure #399300/4764 |
| 2014-11-24 | ERIC LEUTHEUSER FOR STATE REPRESENTATIVE | ERIC LEUTHEUSER | expenditure | $95.58 | REIMB FOR PARADE CANDY FROM WALMART 9/21/14 | expenditure #399300/4770 |
| 2014-11-24 | ERIC LEUTHEUSER FOR STATE REPRESENTATIVE | ERIC LEUTHEUSER | expenditure | $34.48 | REIMB FOR SPEEDWAY GAS 9/3/14 | expenditure #399300/4769 |
| 2014-11-24 | ERIC LEUTHEUSER FOR STATE REPRESENTATIVE | ERIC LEUTHEUSER | expenditure | $114.00 | REIMB FOR 6 MOS INTERNET FEE FROM NATIONBUILDER | expenditure #399300/4771 |
| 2014-11-24 | ERIC LEUTHEUSER FOR STATE REPRESENTATIVE | ERIC LEUTHEUSER | expenditure | $300.00 | REIMB FOR 8/5/14 PRIMARY ELECTION NIGHT EXPENSE JOHNNY T'S AT THE LAKE | expenditure #399300/4767 |
| 2014-11-24 | ERIC LEUTHEUSER FOR STATE REPRESENTATIVE | ERIC LEUTHEUSER | expenditure | $54.30 | REIMB FOR PARADE CANDY FROM WALMART 9/1/14 | expenditure #399300/4768 |
| 2014-11-16 | COMMITTEE TO ELECT MIKE SHIRKEY STATE SENATE | ERIC LEUTHEUSER | expenditure | $340.00 | ELECTION NIGHT EXPENSES | expenditure #442736/5048 |
| 2014-07-20 | ERIC LEUTHEUSER FOR STATE REPRESENTATIVE | ERIC LEUTHEUSER | expenditure | $95.63 | REIMB INTERNET FEES | expenditure #388566/4522 |
| 2014-07-20 | ERIC LEUTHEUSER FOR STATE REPRESENTATIVE | ERIC LEUTHEUSER | expenditure | $172.20 | REIMB TRAVEL EXP | expenditure #388566/4523 |
| 2014-07-20 | ERIC LEUTHEUSER FOR STATE REPRESENTATIVE | ERIC LEUTHEUSER | expenditure | $1,008.75 | REIMB PRINTING EXP | expenditure #388566/4524 |
| 2014-07-19 | ERIC LEUTHEUSER FOR STATE REPRESENTATIVE | ERIC LEUTHEUSER | expenditure | $264.99 | REIMB TOSHIBA LAPTOP | expenditure #388566/4497 |
| 2014-07-19 | ERIC LEUTHEUSER FOR STATE REPRESENTATIVE | ERIC LEUTHEUSER | expenditure | $220.38 | REIMB TRAVEL | expenditure #388566/4495 |
| 2014-07-19 | ERIC LEUTHEUSER FOR STATE REPRESENTATIVE | ERIC LEUTHEUSER | expenditure | $226.38 | REIMB ADVERTISING | expenditure #388566/4498 |
| 2014-07-19 | ERIC LEUTHEUSER FOR STATE REPRESENTATIVE | ERIC LEUTHEUSER | expenditure | $1,485.00 | REIMB MASS MAILING EXP | expenditure #388566/4494 |
| 2014-07-19 | ERIC LEUTHEUSER FOR STATE REPRESENTATIVE | ERIC LEUTHEUSER | expenditure | $98.60 | REIMB SIGNAGE EXP | expenditure #388566/4496 |
| 2014-07-16 | ERIC LEUTHEUSER FOR STATE REPRESENTATIVE | ERIC LEUTHEUSER | expenditure | $100.00 | REIMB ST REP FILING FEE | expenditure #388566/4493 |
| 2014-07-16 | ERIC LEUTHEUSER FOR STATE REPRESENTATIVE | ERIC LEUTHEUSER | expenditure | $64.00 | REIMB P O BOX RENT | expenditure #388566/4492 |
| 2014-06-10 | ERIC LEUTHEUSER FOR STATE REPRESENTATIVE | ERIC LEUTHEUSER | expenditure | $501.59 | REIMBURSE T-SHIRT PRINTING | expenditure #388566/4325 |