This name is filed 11 different ways
Showing all 11 spellings combined. This is a judgement you have made, not a fact in the record. Switch back to Strict to see only the exact filed name.
CARDMEMBER SERVICE · 60094 — $1,371,316 CARDMEMBER SERVICE · 63179 — $299,815 CARDMEMBER SERVICE · 60094 — $154,898 CARDMEMBER SERVICE · 63179 — $28,095 Cardmember Service · 60197 — $25,698 Cardmember Service · 63179 — $14,804 CARDMEMBER SERVICE — $3,207 Cardmember Service · 85045 — $2,781 CARDMEMBER SERVICE · 60094 — $2,651 CARDMEMBER SERVICE · 19850 — $2,093 CARDMEMBER SERVICE · 60094 — $489$1,899,926money in
$5,921money out
864transactions
2003–2026active
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 | 857 | $1,894,697.97 |
| loan repayment | received | 4 | $5,227.95 |
| refund | paid | 1 | $2,781.34 |
| loan | paid | 1 | $2,650.52 |
| other receipt | paid | 1 | $489.20 |
Paid out to
Expenditures and independent expenditures, largest first.
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.
| Year | In | Out | Scale |
|---|---|---|---|
| 2003 | $19,825 | — | |
| 2004 | $15,831 | — | |
| 2005 | $16,055 | — | |
| 2006 | $54,069 | — | |
| 2007 | $26,046 | — | |
| 2008 | $33,002 | — | |
| 2009 | $20,415 | — | |
| 2010 | $23,591 | $489 | |
| 2011 | $11,292 | — | |
| 2012 | $30,074 | — | |
| 2013 | $28,893 | — | |
| 2014 | $44,726 | $2,651 | |
| 2015 | $35,874 | — | |
| 2016 | $81,305 | — | |
| 2017 | $101,952 | $2,781 | |
| 2018 | $272,841 | — | |
| 2019 | $146,509 | — | |
| 2020 | $108,019 | — | |
| 2021 | $102,847 | — | |
| 2022 | $143,826 | — | |
| 2023 | $128,418 | — | |
| 2024 | $167,626 | — | |
| 2025 | $190,342 | — | |
| 2026 | $96,545 | — |
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Transactions
Showing 1–100 of 864, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-07-03 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $7,684.27 | CREDIT CARD PAYMENT - ITEMIZED SUBJECT TO LIMIT · Travel Expenses | FEC filing 2001354 · B51082EE2FC324CDBABE filing ↗ page image ↗ |
| 2026-06-06 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $12,830.69 | CREDIT CARD PAYMENT - ITEMIZED SUBJECT TO LIMIT · Travel Expenses | FEC filing 1993939 · BB2D188231B0247FFA2D filing ↗ page image ↗ |
| 2026-05-06 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $1,906.71 | Travel Expenses | FEC filing 1993939 · B6C506A35634C4523BE4 filing ↗ page image ↗ |
| 2026-05-06 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $18,122.92 | CREDIT CARD PAYMENT - ITEMIZED SUBJECT TO LIMIT · Travel Expenses | FEC filing 1993939 · B183FC2EC2D934B97B77 filing ↗ page image ↗ |
| 2026-04-04 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $9,515.02 | CREDIT CARD PAYMENT - ITEMIZED SUBJECT TO LIMIT · Travel Expenses | FEC filing 1993939 · BA8FA2301611D463EB79 filing ↗ page image ↗ |
| 2026-03-05 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $19,428.17 | CREDIT CARD PAYMENT - ITEMIZED SUBJECT TO LIMIT · Travel Expenses | FEC filing 1962240 · B7DD9329FA89F44678C7 filing ↗ page image ↗ |
| 2026-02-05 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $9,627.10 | CREDIT CARD PAYMENT - ITEMIZED SUBJECT TO LIMIT · Travel Expenses | FEC filing 1962240 · B002B8F0390BD41DA9FB filing ↗ page image ↗ |
| 2026-02-05 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $1,236.38 | CREDIT CARD PAYMENT - ITEMIZED SUBJECT TO LIMIT · Travel Expenses | FEC filing 1962240 · BE1200631CF1940DCA9A filing ↗ page image ↗ |
| 2026-01-02 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $16,193.71 | CREDIT CARD PAYMENT - ITEMIZED SUBJECT TO LIMIT · Travel Expenses | FEC filing 1962240 · BE1D42350EE804896ADC filing ↗ page image ↗ |
| 2025-12-04 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $10,922.10 | CREDIT CARD PAYMENT - ITEMIZED SUBJECT TO LIMIT · Travel Expenses | FEC filing 1972977 · B89A6D8D34BCA4B5B855 filing ↗ page image ↗ |
| 2025-11-05 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $2,574.22 | CREDIT CARD PAYMENT - ITEMIZED SUBJECT TO LIMIT · Travel Expenses | FEC filing 1972977 · BCE263A088F964419BF7 filing ↗ page image ↗ |
| 2025-11-05 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $4,797.83 | CREDIT CARD PAYMENT - ITEMIZED SUBJECT TO LIMIT · Travel Expenses | FEC filing 1972977 · B12726EAF08F54DFF86D filing ↗ page image ↗ |
| 2025-10-04 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $28,278.38 | CREDIT CARD PAYMENT - ITEMIZED SUBJECT TO LIMIT · Travel Expenses | FEC filing 1972977 · B48D9001DD781461C9C0 filing ↗ page image ↗ |
| 2025-09-04 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $6,017.32 | CREDIT CARD PAYMENT - ITEMIZED SUBJECT TO LIMIT · Travel Expenses | FEC filing 1920520 · BE0C8E55CE8924DCCA43 filing ↗ page image ↗ |
| 2025-09-04 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $11,551.84 | CREDIT CARD PAYMENT - ITEMIZED SUBJECT TO LIMIT · Travel Expenses | FEC filing 1920520 · B485EA35CED25420594A filing ↗ page image ↗ |
| 2025-08-05 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $4,379.03 | CREDIT CARD PAYMENT - ITEMIZED SUBJ TO LIMIT · Travel Expenses | FEC filing 1920520 · BD049A70245B345228B8 filing ↗ page image ↗ |
| 2025-08-05 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $5,627.51 | CREDIT CARD PAYMENT - ITEMIZED SUBJ TO LIMIT · Solicitation and Fundr… | FEC filing 1920520 · BAA3CD4C7F7A54BB8A30 filing ↗ page image ↗ |
| 2025-08-05 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $20,009.30 | CREDIT CARD PAYMENT - ITEMIZED SUBJ TO LIMIT · Travel Expenses | FEC filing 1920520 · B1177712F50034C998E2 filing ↗ page image ↗ |
| 2025-07-03 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $14,793.30 | CREDIT CARD PAYMENT - ITEMIZED SUBJ TO LIMIT · Travel Expenses | FEC filing 1920520 · B64AAEE7E5771412F8F7 filing ↗ page image ↗ |
| 2025-06-04 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $20,032.01 | CREDIT CARD PAYMENT - ITEMIZED SUBJ TO LIMIT · Travel Expenses | FEC filing 1990910 · B53A3FC315BB14EE4914 filing ↗ page image ↗ |
| 2025-05-05 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $3,464.50 | CREDIT CARD PAYMENT - ITEMIZED SUBJ TO LIMIT · Travel Expenses | FEC filing 1990910 · B91DCFC97DE914E26B80 filing ↗ page image ↗ |
| 2025-05-05 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $10,851.53 | CREDIT CARD PAYMENT - ITEMIZED SUBJ TO LIMIT · Travel Expenses | FEC filing 1990910 · BBFFD25A8B89C468B98C filing ↗ page image ↗ |
| 2025-04-04 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $14,005.29 | CREDIT CARD PAYMENT - ITEMIZED SUBJ TO LIMIT · Travel Expenses | FEC filing 1990910 · B6D69E17D424F4E56A30 filing ↗ page image ↗ |
| 2025-03-04 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $13,015.13 | CREDIT CARD PAYMENT - ITEMIZED SUBJ TO LIMIT · Travel Expenses | FEC filing 1887885 · BC4CEE7FE8D7E48F2AFF filing ↗ page image ↗ |
| 2025-02-04 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $6,628.28 | CREDIT CARD PAYMENT - ITEMIZED · Travel Expenses | FEC filing 1887885 · B8D8572FE8CCE41D09F2 filing ↗ page image ↗ |
| 2025-02-04 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $3,959.38 | CREDIT CARD PAYMENT - ITEMIZED SUBJ TO LIMIT · Travel Expenses | FEC filing 1887885 · BFF76BF16B2484991BEF filing ↗ page image ↗ |
| 2025-01-03 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $1,315.91 | CREDIT CARD PAYMENT - ITEMIZED SUBJ TO LIMIT · Travel Expenses | FEC filing 1887885 · BE91DCC3F9E144D40B53 filing ↗ page image ↗ |
| 2025-01-03 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $8,118.94 | CREDIT CARD PAYMENT - ITEMIZED SUBJ TO LIMIT · Travel Expenses | FEC filing 1887885 · BE718793168AE4349831 filing ↗ page image ↗ |
| 2024-12-04 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $6,281.30 | CREDIT CARD PAYMENT - ITEMIZED SUBJ TO LIMIT · Travel Expenses | FEC filing 1867613 · B687D16278CB4472A9FD filing ↗ page image ↗ |
| 2024-12-04 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $2,814.48 | CREDIT CARD PAYMENT - ITEMIZED SUBJ TO LIMIT · Travel Expenses | FEC filing 1867613 · B87EE30E4D7C74B3798B filing ↗ page image ↗ |
| 2024-11-04 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $9,257.55 | CREDIT CARD PAYMENT - ITEMIZED · Travel Expenses | FEC filing 1855005 · B510659527A2849E4A81 filing ↗ page image ↗ |
| 2024-11-04 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $4,243.32 | CREDIT CARD PAYMENT - ITEMIZED SUBJ TO LIMIT · Travel Expenses | FEC filing 1855005 · B54496B7B734F4591A43 filing ↗ page image ↗ |
| 2024-10-05 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $3,467.66 | CREDIT CARD PAYMENT - ITEMIZED · Travel Expenses | FEC filing 1838723 · B09100F063C754E44A09 filing ↗ page image ↗ |
| 2024-09-05 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $15,637.81 | CREDIT CARD PAYMENT - ITEMIZED · Travel Expenses | FEC filing 1826836 · B32D5E6B74F1A4F3E925 filing ↗ page image ↗ |
| 2024-09-05 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $9,533.32 | CREDIT CARD PAYMENT - ITEMIZED · Travel Expenses | FEC filing 1826836 · B2612F86CAF8441CBBAA filing ↗ page image ↗ |
| 2024-08-02 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $12,401.76 | CREDIT CARD PAYMENT - ITEMIZED · Travel Expenses | FEC filing 1826836 · B59821F05DABD4806A99 filing ↗ page image ↗ |
| 2024-08-02 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $5,278.70 | CREDIT CARD PAYMENT - ITEMIZED · Travel Expenses | FEC filing 1826836 · B3AC35C0982FF4264AFE filing ↗ page image ↗ |
| 2024-07-03 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $12,782.59 | CREDIT CARD PAYMENT - ITEMIZED · Travel Expenses | FEC filing 1806076 · BEE67CD26E6B94AB8952 filing ↗ page image ↗ |
| 2024-05-31 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $10,748.75 | CREDIT CARD PAYMENT - ITEMIZED · Travel Expenses | FEC filing 1799794 · BDD30B96EF88A44E7B0B filing ↗ page image ↗ |
| 2024-05-02 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $14,696.57 | CREDIT CARD PAYMENT - ITEMIZED · Travel Expenses | FEC filing 1799794 · BE2017FDA4BF043DA890 filing ↗ page image ↗ |
| 2024-05-02 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $12,916.87 | CREDIT CARD PAYMENT - ITEMIZED · Travel Expenses | FEC filing 1799794 · BB6689FE1CC034E7EADC filing ↗ page image ↗ |
| 2024-04-02 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $17,000.68 | CREDIT CARD PAYMENT - ITEMIZED · Travel Expenses | FEC filing 1799794 · BB01394176F144CB2906 filing ↗ page image ↗ |
| 2024-03-04 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $12,349.20 | CREDIT CARD PAYMENT - ITEMIZED · Travel Expenses | FEC filing 1788873 · BC49709CC65F6496AAF2 filing ↗ page image ↗ |
| 2024-02-03 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $2,472.90 | CREDIT CARD PAYMENT - ITEMIZED · Travel Expenses | FEC filing 1788873 · BA7041570D87F45E59CD filing ↗ page image ↗ |
| 2024-02-03 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $600.26 | CREDIT CARD PAYMENT - ITEMIZED · Travel Expenses | FEC filing 1788873 · B416EC0A504DD449EADC filing ↗ page image ↗ |
| 2024-01-04 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $15,142.75 | CREDIT CARD PAYMENT - ITEMIZED · Travel Expenses | FEC filing 1788873 · B516455F84E0848A28D1 filing ↗ page image ↗ |
| 2023-12-04 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $3,567.15 | CREDIT CARD PAYMENT - ITEMIZED · Travel Expenses | FEC filing 1788859 · BBE1517658E98437F97A filing ↗ page image ↗ |
| 2023-11-03 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $1,245.20 | CREDIT CARD PAYMENT - ITEMIZED · Travel Expenses | FEC filing 1788859 · B56F722B29AA4403EACC filing ↗ page image ↗ |
| 2023-11-03 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $6,437.00 | CREDIT CARD PAYMENT - ITEMIZED · Travel Expenses | FEC filing 1788859 · B671A299F775C4F62AE4 filing ↗ page image ↗ |
| 2023-10-04 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $9,631.02 | CREDIT CARD PAYMENT - ITEMIZED · Travel Expenses | FEC filing 1788859 · B16F504384C9C4B27B39 filing ↗ page image ↗ |
| 2023-09-01 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $10,531.86 | CREDIT CARD PAYMENT - ITEMIZED SUBJ TO LIMIT · Travel Expenses | FEC filing 1788727 · B4F2CB34AB51041D399C filing ↗ page image ↗ |
| 2023-08-02 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $17,867.19 | CREDIT CARD PAYMENT - ITEMIZED SUBJ TO LIMIT · Travel Expenses | FEC filing 1788727 · B811CA046925C4071A78 filing ↗ page image ↗ |
| 2023-08-02 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $2,077.94 | CREDIT CARD PAYMENT - ITEMIZED SUBJ TO LIMIT · Travel Expenses | FEC filing 1788727 · B9A60F101EA4E4554994 filing ↗ page image ↗ |
| 2023-07-05 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $9,853.55 | CREDIT CARD PAYMENT - ITEMIZED SUBJ TO LIMIT · Travel Expenses | FEC filing 1788727 · B2F94417DBB804CADA74 filing ↗ page image ↗ |
| 2023-06-05 | TOGETHER UNITED FOR LIBERTY, INTEGRITY AND PROSPERITY PAC (TULIP PAC) | CARDMEMBER SERVICE | expenditure | $1,731.83 | CREDIT CARD PAYMENT - ITEMIZED SUBJ TO LIMITS · Solicitation and Fund… | FEC filing 1717262 · SB21B.5246 filing ↗ page image ↗ |
| 2023-06-05 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $20,525.44 | CREDIT CARD PAYMENT - ITEMIZED · Travel Expenses | FEC filing 1712252 · B259A4107049D4866BFE filing ↗ page image ↗ |
| 2023-04-28 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $9,926.52 | CREDIT CARD PAYMENT - ITEMIZED · Travel Expenses | FEC filing 1712252 · BC80B6596FB7F4D33B43 filing ↗ page image ↗ |
| 2023-04-28 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $301.07 | CREDIT CARD PAYMENT - ITEMIZED · Travel Expenses | FEC filing 1712252 · B69323ED0C873455787F filing ↗ page image ↗ |
| 2023-04-05 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $8,149.22 | CREDIT CARD PAYMENT - ITEMIZED · Travel Expenses | FEC filing 1712252 · B6DFEA3B6B25C4CB6917 filing ↗ page image ↗ |
| 2023-03-03 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $6,641.13 | CREDIT CARD PAYMENT - ITEMIZED SUBJ TO LIMIT · Travel Expenses | FEC filing 1699773 · B1F0809D4814A48E69A1 filing ↗ page image ↗ |
| 2023-01-31 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $1,139.84 | CREDIT CARD PAYMENT - ITEMIZED SUBJ TO LIMIT · Travel Expenses | FEC filing 1699773 · B7F6A28EFEF4443B2841 filing ↗ page image ↗ |
| 2023-01-31 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $332.09 | CREDIT CARD PAYMENT - ITEMIZED SUBJ TO LIMIT · Travel Expenses | FEC filing 1699773 · B5564F9BAC57B432AB30 filing ↗ page image ↗ |
| 2023-01-04 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $15,469.73 | CREDIT CARD PAYMENT - ITEMIZED · Travel Expenses | FEC filing 1699773 · B62863D92BAEC4CC68F2 filing ↗ page image ↗ |
| 2023-01-04 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $2,990.52 | CREDIT CARD PAYMENT - ITEMIZED · Travel Expenses | FEC filing 1699773 · B04A2459DAAC64B2B937 filing ↗ page image ↗ |
| 2022-12-05 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $6,851.09 | CREDIT CARD PAYMENT - ITEMIZED SUBJ TO LIMIT · Travel Expenses | FEC filing 1680656 · B6C1B0C1CB3BD4CDCB92 filing ↗ page image ↗ |
| 2022-12-05 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $5,907.39 | CREDIT CARD PAYMENT - ITEMIZED SUBJ TO LIMIT · Travel Expenses | FEC filing 1680656 · BEDED78CF8527488B8F9 filing ↗ page image ↗ |
| 2022-11-23 | GRAND LAKES ADMINISTRATIVE FUND | Cardmember Service | expenditure | $1,381.00 | Credit card expenses for office holder expenses | IRS Form 8872 report 9724770 · line 47919224 |
| 2022-11-04 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $10,322.51 | CREDIT CARD PAYMENTS - ITEMIZED SUBJ TO LIMITS · Travel Expenses | FEC filing 1668527 · B2532978EB5374FE2AA6 filing ↗ page image ↗ |
| 2022-11-04 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $11,487.30 | CREDIT CARD PAYMENT - ITEMIZED SUBJ TO LIMIT · Travel Expenses | FEC filing 1668527 · B08A64B2F0D02442C9A8 filing ↗ page image ↗ |
| 2022-10-30 | GRAND LAKES ADMINISTRATIVE FUND | Cardmember Service | expenditure | $771.00 | Credit card expenses for office holder expenses | IRS Form 8872 report 9724770 · line 47919223 |
| 2022-10-05 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $4,953.27 | CREDIT CARD PAYMENT - ITEMIZED · Travel Expenses | FEC filing 1653118 · BF3DEC0EE40CD4CCB869 filing ↗ page image ↗ |
| 2022-09-14 | GRAND LAKES ADMINISTRATIVE FUND | Cardmember Service | expenditure | $2,131.00 | Credit card expenses for office holder expenses | IRS Form 8872 report 9719676 · line 43984760 |
| 2022-09-03 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $24,636.04 | CREDIT CARD PAYMENT - ITEMIZED · Travel Expenses | FEC filing 1640299 · BEDB6A9AE5D714293990 filing ↗ page image ↗ |
| 2022-09-03 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $434.72 | CREDIT CARD PAYMENT - ITEMIZED · Travel Expenses | FEC filing 1640299 · B5169C09C57524166B4B filing ↗ page image ↗ |
| 2022-08-18 | GRAND LAKES ADMINISTRATIVE FUND | Cardmember Service | expenditure | $2,759.00 | Credit card expenses for office holder expenses | IRS Form 8872 report 9719676 · line 43984761 |
| 2022-08-05 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $1,604.19 | CREDIT CARD PAYMENT - ITEMIZED · Travel Expenses | FEC filing 1640299 · B8F3D45825F3C40F58C9 filing ↗ page image ↗ |
| 2022-08-05 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $7,631.57 | CREDIT CARD PAYMENT - ITEMIZED · Travel Expenses | FEC filing 1640299 · BD838DD339393430B939 filing ↗ page image ↗ |
| 2022-07-26 | GRAND LAKES ADMINISTRATIVE FUND | Cardmember Service | expenditure | $1,202.00 | Credit card expenses for office holder expenses | IRS Form 8872 report 9719676 · line 43984759 |
| 2022-07-05 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $12,189.82 | CREDIT CARD PAYMENT - ITEMIZED · Travel Expenses | FEC filing 1618695 · B3397B32302E34E83BD4 filing ↗ page image ↗ |
| 2022-06-10 | GRAND LAKES ADMINISTRATIVE FUND | Cardmember Service | expenditure | $713.00 | Credit card expenses for office holder expenses | IRS Form 8872 report 9718571 · line 43195818 |
| 2022-06-03 | TOGETHER UNITED FOR LIBERTY, INTEGRITY AND PROSPERITY PAC (TULIP PAC) | CARDMEMBER SERVICE | expenditure | $143.57 | CREDIT CARD PAYMENT - ITEMIZED SUBJ TO LIMIT · Travel Expenses | FEC filing 1623002 · SB21B.5097 filing ↗ page image ↗ |
| 2022-06-02 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $7,084.17 | CREDIT CARD PAYMENT - ITEMIZED · Travel Expenses | FEC filing 1613704 · BB4FB5421C2B541FF8BA filing ↗ page image ↗ |
| 2022-05-13 | GRAND LAKES ADMINISTRATIVE FUND | Cardmember Service | expenditure | $1,913.00 | Credit card expenses for office holder expenses | IRS Form 8872 report 9718571 · line 43195819 |
| 2022-05-05 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $2,909.75 | CREDIT CARD PAYMENT - ITEMIZED · Travel Expenses | FEC filing 1613704 · B74B7E55528A54FD2AA5 filing ↗ page image ↗ |
| 2022-05-05 | TOGETHER UNITED FOR LIBERTY, INTEGRITY AND PROSPERITY PAC (TULIP PAC) | CARDMEMBER SERVICE | expenditure | $648.60 | CREDIT CARD PAYMENT - ITEMIZED SUBJ TO LIMIT · Travel Expenses | FEC filing 1623002 · SB21B.5084 filing ↗ page image ↗ |
| 2022-05-05 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $6,685.39 | CREDIT CARD PAYMENT - ITEMIZED · Travel Expenses | FEC filing 1613704 · BAF7560DB3AF44C3F920 filing ↗ page image ↗ |
| 2022-04-05 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $9,935.74 | CREDIT CARD PAYMENT - ITEMIZED · Travel Expenses | FEC filing 1613704 · BB30A6378293141219F4 filing ↗ page image ↗ |
| 2022-04-03 | GRAND LAKES ADMINISTRATIVE FUND | Cardmember Service | expenditure | $877.00 | Credit card expenses for office holder expenses | IRS Form 8872 report 9718571 · line 43195817 |
| 2022-03-04 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $5,274.94 | CREDIT CARD PAYMENT - ITEMIZED · Travel Expenses | FEC filing 1604995 · B6898AE97BBC4471ABA5 filing ↗ page image ↗ |
| 2022-02-15 | GRAND LAKES ADMINISTRATIVE FUND | Cardmember Service | expenditure | $1,146.00 | Credit card expenses for office holder expenses | IRS Form 8872 report 9718570 · line 43195808 |
| 2022-02-04 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $3,090.55 | CREDIT CARD PAYMENT - ITEMIZED · Travel Expenses | FEC filing 1604995 · B61458AF01DFB47FCB1A filing ↗ page image ↗ |
| 2022-02-04 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $3,217.90 | CREDIT CARD PAYMENT - ITEMIZED · Travel Expenses | FEC filing 1604995 · B7924350EA19546CABD5 filing ↗ page image ↗ |
| 2022-01-17 | GRAND LAKES ADMINISTRATIVE FUND | Cardmember Service | expenditure | $1,549.00 | Credit card expenses for office holder expenses | IRS Form 8872 report 9718570 · line 43195807 |
| 2022-01-04 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $4,375.30 | CREDIT CARD PAYMENT - ITEMIZED · Travel Expenses | FEC filing 1604995 · B63024D6B54584C128C2 filing ↗ page image ↗ |
| 2021-12-05 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $8,832.46 | CREDIT CARD PAYMENT - ITEMIZED · Travel Expenses | FEC filing 1564969 · BBCC2D7DC93724F91AA7 filing ↗ page image ↗ |
| 2021-11-04 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $13,335.55 | CREDIT CARD PAYMENT - ITEMIZED SUBJ TO LIMIT · Travel Expenses | FEC filing 1564969 · B7854A3A442C547EDBDD filing ↗ page image ↗ |
| 2021-11-04 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $921.33 | CREDIT CARD PAYMENT - ITEMIZED · Travel Expenses | FEC filing 1564969 · B6332B64FE3494B91985 filing ↗ page image ↗ |
| 2021-10-05 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $7,111.45 | CREDIT CARD PAYMENT - ITEMIZED SUBJ TO LIMIT · Travel Expenses | FEC filing 1564969 · BBCD0AF54ECD8481FAF8 filing ↗ page image ↗ |
| 2021-09-03 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $5,459.65 | CREDIT CARD PAYMENT - ITEMIZED · Travel Expenses | FEC filing 1571383 · BC9094DDC8CE2404485F filing ↗ page image ↗ |
| 2021-08-05 | MOOLENAAR FOR CONGRESS | CARDMEMBER SERVICE | expenditure | $3,451.25 | CREDIT CARD PAYMENT - ITEMIZED SUBJ TO LIMIT · Travel Expenses | FEC filing 1571383 · B9861C4992D134E6FA38 filing ↗ page image ↗ |
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