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MOBIL · 48933 — $9,617 MOBIL · 48015 — $2,962 MOBIL · 48342 — $675 Mobil · 49341 — $553 MOBIL · 48043 — $550 MOBIL · 48442 — $539 MOBIL · 48209 — $367 MOBIL · 48204 — $364 MOBIL · 48836 — $363 MOBIL · 48108 — $301 Mobil · 48183 — $266 MOBIL · 49234 — $261 MOBIL · 48420 — $250 MOBIL · 48009 — $243 MOBIL · 48207 — $200 MOBIL · 48334 — $183 MOBIL · 48892 — $175 MOBIL · 48238 — $174 Mobil · 49401 — $160 MOBIL · 48414 — $160 MOBIL · 48126 — $145 Mobil · 48180 — $145 MOBIL · 48917 — $144 MOBIL · 48216 — $142 MOBIL · 48116 — $129 MOBIL · 48205 — $110 MOBIL · 48386 — $110 MOBIL — $104 MOBIL · 49740 — $100 MOBIL · 48044 — $97 MOBIL · 48327 — $97 MOBIL · 48208 — $94 Mobil · 77389 — $94 Mobil · 48239 — $92 MOBIL · 48310 — $87 Mobil · 48073 — $86 MOBIL · 48193 — $74 MOBIL · 49331 — $71 MOBIL · 48165 — $71 MOBIL · 48098 — $70 MOBIL · 48912 — $68 MOBIL · 48375 — $68 Mobil · 48207 — $67 Mobil · 48439 — $64 MOBIL · 48314 — $63 MOBIL · 48120 — $60 MOBIL · 48312 — $60 Mobil · 48238 — $60 Mobil · 48111 — $60 MOBIL · 48661 — $60By 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 | 410 | $20,829.24 |
| independent expenditure | received | 46 | $918.73 |
| other receipt | paid | 4 | $1.75 |
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.
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Transactions
Showing 1–100 of 460, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-08-20 | FRIENDS OF JAMIE THOMPSON | Mobil | expenditure | $89.85 | Fuel | expenditure #26-1531352/26-1531598 |
| 2026-08-19 | FRIENDS OF JAMIE THOMPSON | Mobil | expenditure | $71.96 | Fuel | expenditure #26-1531352/26-1531591 |
| 2026-08-07 | FRIENDS OF JAMIE THOMPSON | Mobil | expenditure | $52.89 | Fuel | expenditure #26-1531352/26-1531496 |
| 2026-08-03 | CITIZENS TO ELECT HELENA SCOTT | MOBIL | expenditure | $76.02 | gas | expenditure #26-1571373/26-1572416 |
| 2026-07-23 | Committee to Elect Andrew Jackson Willis for State Representative | Mobil | expenditure | $20.08 | Gas | expenditure #26-1509913/26-1510141 |
| 2026-07-22 | Committee to Elect Andrew Jackson Willis for State Representative | Mobil | expenditure | $129.10 | Gas | expenditure #26-1509913/26-1510137 |
| 2026-06-11 | Committee to Elect Andrew Jackson Willis for State Representative | Mobil | expenditure | $60.01 | Gas | expenditure #26-992896/26-1088726 |
| 2026-05-15 | Committee for Shereef Akeel | Mobil | expenditure | $94.19 | Gas/ Travel | expenditure #26-1148350/26-1149290 |
| 2026-05-12 | Joe Moss for State Representative | Mobil | expenditure | $60.00 | Fuel | expenditure #26-901794/26-1178802 |
| 2026-05-07 | Committee to Elect Andrew Jackson Willis for State Representative | Mobil | expenditure | $30.00 | Gas | expenditure #26-992896/26-1088648 |
| 2026-05-05 | Joe Moss for State Representative | Mobil | expenditure | $100.00 | Fuel | expenditure #26-901794/26-1178801 |
| 2026-03-26 | Committee to Elect Andrew Jackson Willis for State Representative | Mobil | expenditure | $57.68 | Gas | expenditure #26-992896/26-1088535 |
| 2026-03-12 | Committee to Elect Andrew Jackson Willis for State Representative | Mobil | expenditure | $50.94 | Gas | expenditure #26-992896/26-1088479 |
| 2026-03-03 | Committee to Elect Andrew Jackson Willis for State Representative | Mobil | expenditure | $113.49 | Gas | expenditure #26-992896/26-1088460 |
| 2026-02-28 | ANTHONY HUDSON FOR GOVERNOR | Mobil | expenditure | $64.00 | Gas/Campaign Vehicle | expenditure #26-468446/26-1217028 |
| 2025-11-05 | John James for MI | MOBIL | expenditure | $63.26 | TRAVEL | expenditure #25-1551653/26-162169 |
| 2025-09-25 | Pamela Pugh for Michigan | Mobil | expenditure | $35.25 | Gas | expenditure #25-1294394/25-1492770 |
| 2025-06-16 | Amanda Treppa for State Senate | Mobil | expenditure | $10.97 | Campaign Food | expenditure #25-1075767/25-1109963 |
| 2025-01-28 | COMMITTEE TO ELECT MARY CAVANAGH | Mobil | expenditure | $40.00 | Gasoline | expenditure #25-1041320/25-1098443 |
| 2025-01-21 | COMMITTEE TO ELECT MARY CAVANAGH | Mobil | expenditure | $42.24 | Gasoline | expenditure #25-1041320/25-1098441 |
| 2025-01-20 | COMMITTEE TO ELECT MARY CAVANAGH | Mobil | expenditure | $52.47 | Gasoline | expenditure #25-1041320/25-1098439 |
| 2024-10-20 | DENISE MENTZER FOR STATE REPRESENTATIVE | MOBIL | expenditure | $50.00 | GAS CARD | expenditure #569743/500414078 |
| 2024-10-14 | DENISE MENTZER FOR STATE REPRESENTATIVE | MOBIL | expenditure | $500.00 | GAS CARDS FOR FELLOWS | expenditure #569743/500412133 |
| 2024-09-04 | THE COMMITTEE TO ELECT DONAVAN MCKINNEY FOR STATE REPRESENTATIVE | MOBIL | expenditure | $50.10 | TEAM SNACKS | expenditure #569752/6622 |
| 2024-07-22 | BRIAN BEGOLE FOR STATE REP | MOBIL | expenditure | $103.55 | GAS FOR TRAVEL | expenditure #566908/6431 |
| 2024-07-08 | THE COMMITTEE TO ELECT DONAVAN MCKINNEY FOR STATE REPRESENTATIVE | MOBIL | expenditure | $52.14 | TEAM SNACKS | expenditure #564338/6452 |
| 2024-05-31 | CITIZENS TO ELECT HELENA SCOTT | MOBIL | expenditure | $52.02 | GAS FOR TRAVEL | expenditure #564778/6078 |
| 2024-05-20 | A MORE PERFECT MICHIGAN PAC | MOBIL | expenditure | $59.92 | GAS | expenditure #565206/500270643 |
| 2023-12-14 | BRIAN BEGOLE FOR STATE REP | MOBIL | expenditure | $56.00 | GAS FOR TRAVEL | expenditure #557636/5155 |
| 2023-07-19 | DAMOOSE LEADERSHIP FUND | MOBIL | expenditure | $100.00 | FUEL - SRCC EVENT | expenditure #549857/4322 |
| 2023-05-01 | MICHIGAN REPUBLICAN PARTY | MOBIL | expenditure | $74.15 | FUEL | FEC filing 1719494 · BDB5869C920934E59801 filing ↗ page image ↗ |
| 2022-11-01 | REPRODUCTIVE FREEDOM FOR ALL | MOBIL | expenditure | $70.00 | GAS | expenditure #540060/64764 |
| 2022-10-19 | Support Recreational Maijuana in Taylor | Mobil | expenditure | $87.00 | Staff - Gas · Direct | wayne expenditures · expenditures_2022.csv line 81822 |
| 2022-09-21 | ELECT RYAN BERMAN | MOBIL | expenditure | $59.17 | GAS | expenditure #534969/6163 |
| 2022-08-16 | WORKING AMERICA MI (SUPERPAC) | MOBIL | independent expenditure | $57.99 | GAS · Support GRETCHEN WHITMER | expenditure #534683/311077348 |
| 2022-07-22 | ELECT RYAN BERMAN | MOBIL | expenditure | $55.71 | GAS | expenditure #534969/6160 |
| 2022-07-21 | ELECT RYAN BERMAN | MOBIL | expenditure | $70.59 | GAS | expenditure #534969/6149 |
| 2022-06-23 | Campaign Committee of DeVonte Sherard - Write In | Mobil | expenditure | $29.04 | Candidate Expenses - Gas · Direct | wayne expenditures · expenditures_2022.csv line 84667 |
| 2022-06-17 | SUPPORTERS OF JOHN CHERRY | MOBIL | expenditure | $250.00 | GAS CARDS | expenditure #527147/4627 |
| 2022-05-02 | ELECT RYAN BERMAN | MOBIL | expenditure | $54.32 | GAS | expenditure #528295/6120 |
| 2022-04-26 | ELECT RYAN BERMAN AG | MOBIL | expenditure | $62.79 | GAS | expenditure #529594/5350 |
| 2022-04-21 | GROW MICHIGAN PAC | MOBIL | expenditure | $27.93 | GAS | expenditure #528297/4550 |
| 2022-04-14 | ELECT RYAN BERMAN AG | MOBIL | expenditure | $53.23 | GAS | expenditure #529594/5350 |
| 2022-03-28 | CTE JON ROCHA | MOBIL | expenditure | $71.29 | FUEL | expenditure #529292/4831 |
| 2022-03-04 | ELECT RYAN BERMAN AG | MOBIL | expenditure | $57.03 | GAS | expenditure #529594/5231 |
| 2022-01-26 | ELECT RYAN BERMAN | MOBIL | expenditure | $50.41 | GAS | expenditure #528295/6112 |
| 2021-11-24 | COMMITTEE TO ELECT KAREN WHITSETT FOR STATE REPRESENTATIVE | MOBIL | expenditure | $30.00 | GAS | expenditure #519186/5544 |
| 2021-11-04 | ELECT RYAN BERMAN | MOBIL | expenditure | $52.20 | GAS | expenditure #519716/6105 |
| 2021-09-29 | ELECT RYAN BERMAN | MOBIL | expenditure | $48.33 | GAS | expenditure #516354/6079 |
| 2021-09-04 | Committee to Elect Virginia Williams for Romulus City Council | Mobil | expenditure | $50.00 | Candidate Expenses - Gas · Direct | wayne expenditures · expenditures_2021.csv line 73656 |
| 2021-08-24 | ROSEMARY BAYER FOR SENATE | MOBIL | expenditure | $7.79 | SENIOR SUMMIT - REPLENISH ICE | expenditure #516081/16653 |
| 2021-08-18 | ELECT RYAN BERMAN | MOBIL | expenditure | $50.03 | GAS | expenditure #516354/6052 |
| 2021-07-29 | Committee to Elect Victor Ricardo Thomas | Mobil | expenditure | $60.00 | Staff - Gas · Direct | wayne expenditures · expenditures_2021.csv line 75537 |
| 2021-03-10 | ELECT RYAN BERMAN | MOBIL | expenditure | $42.50 | GAS | expenditure #513528/5914 |
| 2019-08-23 | Friends of Rodney Patrick - Write-In 9/8/2022 | Mobil | expenditure | $58.00 | Candidate Expenses - Gas · Direct | wayne expenditures · expenditures_2019.csv line 59985 |
| 2018-11-13 | COMMITTEE TO ELECT SARAH LIGHTNER | MOBIL | expenditure | $47.63 | SIGN CREW FUEL | expenditure #471963/4773 |
| 2018-11-06 | WORKING AMERICA MI (SUPERPAC) | MOBIL | expenditure | $10.06 | GAS · BILL SCHUETTE | expenditure #475870/310912966 |
| 2018-11-06 | WORKING AMERICA MI (SUPERPAC) | MOBIL | independent expenditure | $10.06 | GAS · Support GRETCHEN WHITMER | expenditure #475870/310912977 |
| 2018-11-06 | MOBIL | COMMITTEE TO ELECT SARAH LIGHTNER | other receipt | $0.47 | payer #471963/4780 | |
| 2018-11-05 | WORKING AMERICA MI (SUPERPAC) | MOBIL | expenditure | $23.16 | GAS · BILL SCHUETTE | expenditure #475870/310911984 |
| 2018-11-05 | WORKING AMERICA MI (SUPERPAC) | MOBIL | independent expenditure | $22.63 | GAS · Support GRETCHEN WHITMER | expenditure #475870/310912002 |
| 2018-11-05 | WORKING AMERICA MI (SUPERPAC) | MOBIL | expenditure | $19.98 | GAS · BILL SCHUETTE | expenditure #475870/310911974 |
| 2018-11-05 | WORKING AMERICA MI (SUPERPAC) | MOBIL | expenditure | $22.63 | GAS · BILL SCHUETTE | expenditure #475870/310911985 |
| 2018-11-05 | WORKING AMERICA MI (SUPERPAC) | MOBIL | independent expenditure | $23.16 | GAS · Support GRETCHEN WHITMER | expenditure #475870/310912001 |
| 2018-11-05 | WORKING AMERICA MI (SUPERPAC) | MOBIL | independent expenditure | $27.42 | GAS · Support GRETCHEN WHITMER | expenditure #475870/310911989 |
| 2018-11-05 | WORKING AMERICA MI (SUPERPAC) | MOBIL | expenditure | $27.42 | GAS · BILL SCHUETTE | expenditure #475870/310911972 |
| 2018-11-05 | WORKING AMERICA MI (SUPERPAC) | MOBIL | independent expenditure | $19.98 | GAS · Support GRETCHEN WHITMER | expenditure #475870/310911991 |
| 2018-11-05 | GRETCHEN WHITMER FOR GOVERNOR | MOBIL | expenditure | $73.80 | GAS | expenditure #472593/136435 |
| 2018-11-03 | GRETCHEN WHITMER FOR GOVERNOR | MOBIL | expenditure | $76.56 | GAS | expenditure #472593/136435 |
| 2018-11-02 | WORKING AMERICA MI (SUPERPAC) | MOBIL | independent expenditure | $18.70 | GAS · Support GRETCHEN WHITMER | expenditure #475870/310909302 |
| 2018-11-02 | WORKING AMERICA MI (SUPERPAC) | MOBIL | independent expenditure | $19.72 | GAS · Support GRETCHEN WHITMER | expenditure #475870/310909305 |
| 2018-11-02 | WORKING AMERICA MI (SUPERPAC) | MOBIL | independent expenditure | $17.95 | GAS · Support GRETCHEN WHITMER | expenditure #475870/310909304 |
| 2018-11-02 | WORKING AMERICA MI (SUPERPAC) | MOBIL | expenditure | $17.31 | GAS · BILL SCHUETTE | expenditure #475870/310909283 |
| 2018-11-02 | WORKING AMERICA MI (SUPERPAC) | MOBIL | independent expenditure | $17.31 | GAS · Support GRETCHEN WHITMER | expenditure #475870/310909303 |
| 2018-11-02 | WORKING AMERICA MI (SUPERPAC) | MOBIL | expenditure | $17.95 | GAS · BILL SCHUETTE | expenditure #475870/310909284 |
| 2018-11-02 | WORKING AMERICA MI (SUPERPAC) | MOBIL | expenditure | $19.72 | GAS · BILL SCHUETTE | expenditure #475870/310909285 |
| 2018-11-02 | WORKING AMERICA MI (SUPERPAC) | MOBIL | expenditure | $18.70 | GAS · BILL SCHUETTE | expenditure #475870/310909282 |
| 2018-11-01 | WORKING AMERICA MI (SUPERPAC) | MOBIL | expenditure | $22.20 | GAS · BILL SCHUETTE | expenditure #475870/310908318 |
| 2018-11-01 | WORKING AMERICA MI (SUPERPAC) | MOBIL | independent expenditure | $24.49 | GAS · Support GRETCHEN WHITMER | expenditure #475870/310908336 |
| 2018-11-01 | WORKING AMERICA MI (SUPERPAC) | MOBIL | independent expenditure | $22.20 | GAS · Support GRETCHEN WHITMER | expenditure #475870/310908337 |
| 2018-11-01 | WORKING AMERICA MI (SUPERPAC) | MOBIL | expenditure | $24.49 | GAS · BILL SCHUETTE | expenditure #475870/310908317 |
| 2018-10-31 | COMMITTEE TO ELECT SARAH LIGHTNER | MOBIL | expenditure | $51.43 | DOOR TEAM FUEL | expenditure #471963/4759 |
| 2018-10-30 | WORKING AMERICA MI (SUPERPAC) | MOBIL | independent expenditure | $11.04 | GAS · Support GRETCHEN WHITMER | expenditure #475870/310904840 |
| 2018-10-30 | WORKING AMERICA MI (SUPERPAC) | MOBIL | expenditure | $22.76 | GAS · BILL SCHUETTE | expenditure #475870/310904818 |
| 2018-10-30 | WORKING AMERICA MI (SUPERPAC) | MOBIL | expenditure | $21.75 | GAS · BILL SCHUETTE | expenditure #475870/310904816 |
| 2018-10-30 | WORKING AMERICA MI (SUPERPAC) | MOBIL | expenditure | $11.04 | GAS · BILL SCHUETTE | expenditure #475870/310904819 |
| 2018-10-30 | WORKING AMERICA MI (SUPERPAC) | MOBIL | expenditure | $21.92 | GAS · BILL SCHUETTE | expenditure #475870/310904820 |
| 2018-10-30 | WORKING AMERICA MI (SUPERPAC) | MOBIL | independent expenditure | $21.75 | GAS · Support GRETCHEN WHITMER | expenditure #475870/310904837 |
| 2018-10-30 | WORKING AMERICA MI (SUPERPAC) | MOBIL | independent expenditure | $9.65 | GAS · Support GRETCHEN WHITMER | expenditure #475870/310904836 |
| 2018-10-30 | WORKING AMERICA MI (SUPERPAC) | MOBIL | expenditure | $9.65 | GAS · BILL SCHUETTE | expenditure #475870/310904815 |
| 2018-10-30 | WORKING AMERICA MI (SUPERPAC) | MOBIL | independent expenditure | $21.92 | GAS · Support GRETCHEN WHITMER | expenditure #475870/310904841 |
| 2018-10-30 | WORKING AMERICA MI (SUPERPAC) | MOBIL | expenditure | $16.59 | GAS · BILL SCHUETTE | expenditure #475870/310904817 |
| 2018-10-30 | WORKING AMERICA MI (SUPERPAC) | MOBIL | independent expenditure | $16.59 | GAS · Support GRETCHEN WHITMER | expenditure #475870/310904838 |
| 2018-10-30 | WORKING AMERICA MI (SUPERPAC) | MOBIL | independent expenditure | $22.76 | GAS · Support GRETCHEN WHITMER | expenditure #475870/310904839 |
| 2018-10-29 | WORKING AMERICA MI (SUPERPAC) | MOBIL | expenditure | $15.00 | GAS · BILL SCHUETTE | expenditure #475870/310903360 |
| 2018-10-29 | WORKING AMERICA MI (SUPERPAC) | MOBIL | independent expenditure | $15.00 | GAS · Support GRETCHEN WHITMER | expenditure #475870/310903375 |
| 2018-10-29 | MOBIL | COMMITTEE TO ELECT SARAH LIGHTNER | other receipt | $0.52 | payer #471963/4781 | |
| 2018-10-28 | WORKING AMERICA MI (SUPERPAC) | MOBIL | independent expenditure | $20.14 | GAS · Support GRETCHEN WHITMER | expenditure #475870/310902176 |
| 2018-10-28 | WORKING AMERICA MI (SUPERPAC) | MOBIL | independent expenditure | $27.37 | GAS · Support GRETCHEN WHITMER | expenditure #475870/310902177 |
| 2018-10-28 | WORKING AMERICA MI (SUPERPAC) | MOBIL | expenditure | $20.14 | GAS · BILL SCHUETTE | expenditure #475870/310902164 |
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