Follow Mi Money

MICHELLE SMITH

Vendor / payee 7 filed spellings · 2022–2023 · 4 transactions

This name is filed 7 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.

MICHELLE SMITH · 48312 — $7,254 MICHELLE SMITH · 48312 — $3,252 MICHELLE (C) SMITH · 48312 — $2,010 MICHELLE SMITH · 48312 — $729 MICHELLE SMITH · 48312 — $700 MICHELLE SMITH · 48312 — $100 MICHELLE SMITH ^ · 48312 — $50
$3,252money in
$0money out
4transactions
2022–2023active

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.

TypeDirectionTransactionsAmount
loan repayment received 2 $3,080.00
expenditure received 2 $172.09

Received from

Contributions, in-kind receipts, loans and transfers in, largest first.

NameTypeTxns AmountYears
COMMITTEE TO ELECT MICHELLE SMITH Committee 3 $3,160 2022–2022
FRIENDS OF TOM KUHN Committee 1 $92 2023–2023

Tick two or more. Click a count or amount to see every transaction between the pair.

Activity over time

By filing year. Gaps are gaps in the filed record, not proof of inactivity.

YearInOutScale
2022 $3,160 —
2023 $92 —

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 1–4 of 4, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2023-08-25 FRIENDS OF TOM KUHN MICHELLE SMITH expenditure $92.09 FOOD FOR VOLUNTEERS expenditure #553642/4607
2022-08-11 COMMITTEE TO ELECT MICHELLE SMITH MICHELLE SMITH loan repayment $3,000.00 REIMB expenditure #530728/5637
2022-07-25 COMMITTEE TO ELECT MICHELLE SMITH MICHELLE SMITH expenditure $80.00 PETTY CASH ITEMS UNDER $50 expenditure #530728/5645
2022-06-21 COMMITTEE TO ELECT MICHELLE SMITH MICHELLE SMITH loan repayment $80.00 REIMB expenditure #530727/5640