This name is filed 4 different ways
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KELLOGG CENTER · 48824 — $10,129 KELLOGG CENTER · 48823 — $2,478 KELLOGG CENTER · 48823 — $1,374 KELLOGG CENTER · 48824 — $286$10,129money in
$0money out
25transactions
2004–2026active
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 | 25 | $10,128.50 |
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 1–25 of 25, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-04-15 | COMMITTEE TO ELECT AMOS ONEAL | KELLOGG CENTER | expenditure | $205.21 | Lodging | expenditure #26-1404296/26-1408144 |
| 2024-09-23 | JUDGE PATRICK WILLIAM OGRADY FOR MICHIGAN SUPREME COURT | KELLOGG CENTER | expenditure | $190.15 | TRAVEL/LODGING | expenditure #569701/4479 |
| 2018-08-30 | FRIENDS OF DANA NESSEL | KELLOGG CENTER | expenditure | $106.00 | ROOM RENTAL | expenditure #465718/21915 |
| 2018-08-27 | FRIENDS OF DANA NESSEL | KELLOGG CENTER | expenditure | $185.50 | ROOM RENTAL | expenditure #465718/21880 |
| 2018-08-27 | PROGRESSIVE WOMENS CAUCUS PAC | KELLOGG CENTER | expenditure | $1,434.55 | FOOD FOR EVENT AND ROOM RENTAL | expenditure #467988/4996 |
| 2018-05-04 | CTE PAMELA HORNBERGER | KELLOGG CENTER | expenditure | $116.39 | LODGING | expenditure #462094/4735 |
| 2018-01-25 | GRETCHEN WHITMER FOR GOVERNOR | KELLOGG CENTER | expenditure | $105.81 | ROOM RENTAL FOR MEETING | expenditure #462568/48424 |
| 2018-01-19 | GRETCHEN WHITMER FOR GOVERNOR | KELLOGG CENTER | expenditure | $1,046.47 | ROOM RENTAL FOR MEETING | expenditure #462568/48424 |
| 2017-11-29 | MILEGALIZE 2018 | KELLOGG CENTER | expenditure | $1,628.91 | CATERING AND ROOM RESERVATION | expenditure #453221/5985 |
| 2017-11-29 | MILEGALIZE 2018 | KELLOGG CENTER | expenditure | $320.65 | CATERING AND ROOM RESERVATION | expenditure #453221/5986 |
| 2017-11-15 | MILEGALIZE 2018 | KELLOGG CENTER | expenditure | $910.65 | CATERING AND ROOM RESERVATION | expenditure #453221/5951 |
| 2010-10-14 | BILL SCHUETTE FOR MICHIGAN | KELLOGG CENTER | expenditure | $198.30 | LODGING | expenditure #335297/19720 |
| 2010-09-30 | DAVID LEYTON FOR ATTORNEY GENERAL | KELLOGG CENTER | expenditure | $53.20 | MEETING | expenditure #335335/6891 |
| 2010-09-28 | BILL SCHUETTE FOR MICHIGAN | KELLOGG CENTER | expenditure | $441.20 | LODGING | expenditure #335297/19597 |
| 2010-09-27 | DAVID LEYTON FOR ATTORNEY GENERAL | KELLOGG CENTER | expenditure | $194.36 | MEETING | expenditure #335335/6885 |
| 2010-09-14 | BILL SCHUETTE FOR MICHIGAN | KELLOGG CENTER | expenditure | $24.16 | MEALS | expenditure #333473/18060 |
| 2010-09-08 | BILL SCHUETTE FOR MICHIGAN | KELLOGG CENTER | expenditure | $23.11 | MEALS | expenditure #333473/18040 |
| 2010-09-08 | BILL SCHUETTE FOR MICHIGAN | KELLOGG CENTER | expenditure | $226.01 | LODGING | expenditure #333473/18043 |
| 2010-09-08 | BILL SCHUETTE FOR MICHIGAN | KELLOGG CENTER | expenditure | $440.00 | ROOM AND EQUIPMENT RENTAL | expenditure #333473/18043 |
| 2009-03-06 | COMMITTEE TO ELECT IRMA CLARK-COLEMAN STATE SENATE | KELLOGG CENTER | expenditure | $73.45 | HOTEL ROOM | expenditure #322254/6367 |
| 2009-01-13 | CTE HAROLD L HAUGH STATE REPRESENTATIVE | KELLOGG CENTER | expenditure | $158.31 | FOOD&BEVERAGE/MISC.EXPENSE | expenditure #321794/5101 |
| 2007-12-31 | TONY STAMAS FOR STATE SENATE | KELLOGG CENTER | expenditure | $75.84 | BUSINESS MEALS | expenditure #294133/12119 |
| 2006-11-22 | JENNIFER M GRANHOLM FOR GOVERNOR | KELLOGG CENTER | expenditure | $1,778.24 | CATERING | expenditure #294158/2010028 |
| 2004-02-23 | COMMITTEE TO ELECT STEVEN BIEDA | KELLOGG CENTER | expenditure | $82.14 | HOTEL | expenditure #242322/4962 |
| 2003-02-20 | COMMITTEE TO ELECT STEVEN BIEDA | KELLOGG CENTER | expenditure | $109.89 | ATTEND CONFERENCE | expenditure #234498/4449 |