This name is filed 13 different ways
Showing all 13 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.
CALLFIRE · 90401 — $8,732 CALLFIRE INC. · 90401 — $2,617 Callfire · 90401 — $2,506 CALLFIRE INC · 90401 — $1,200 Callfire · 90401 — $1,121 CALLFIRE · 90017 — $900 CallFire · 91103 — $799 CALLFIRE INC · 90401 — $397 CALLFIRE INC · 48640 — $375 CALLFIRE · 90401 — $300 Callfire · 48216 — $300 CALLFIRE · 90201 — $250 CALLFIRE · 90017 — $78By 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 | 98 | $18,130.89 |
| other receipt | paid | 3 | $1,198.63 |
| independent expenditure | received | 2 | $245.00 |
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 103, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-08-13 | CTE Anthony G Forlini | CALLFIRE | expenditure | $10.30 | Messaging | expenditure #26-1590401/26-1600172 |
| 2026-06-13 | CTE Anthony G Forlini | CALLFIRE | expenditure | $5.15 | Messaging | expenditure #26-1437925/26-1424142 |
| 2026-05-21 | Doug Wozniak for State Senate | CALLFIRE INC. | expenditure | $77.25 | Texting Service | expenditure #26-829935/26-862223 |
| 2026-05-20 | Doug Wozniak for State Senate | CALLFIRE INC. | expenditure | $144.20 | Texting Service | expenditure #26-829935/26-862167 |
| 2026-05-13 | CTE Anthony G Forlini | CALLFIRE | expenditure | $5.15 | Messaging | expenditure #26-1437925/26-1424139 |
| 2026-04-15 | BRIGHTER MICHIGAN PAC (SUPERPAC) | CALLFIRE | expenditure | $100.00 | Text Messaging Service | expenditure #26-368202/26-546714 |
| 2026-03-30 | BRIGHTER MICHIGAN PAC (SUPERPAC) | CALLFIRE | expenditure | $144.20 | Text Messaging Service | expenditure #26-368202/26-546713 |
| 2026-02-18 | BRIGHTER MICHIGAN PAC (SUPERPAC) | CALLFIRE | expenditure | $180.25 | Text Messaging Service | expenditure #26-368202/26-546712 |
| 2026-01-14 | FRIENDS OF DOUG WOZNIAK | CALLFIRE INC. | expenditure | $77.25 | Subscription | expenditure #26-829932/26-851807 |
| 2026-01-13 | CTE Anthony G Forlini | CALLFIRE | expenditure | $5.15 | Messaging | expenditure #26-1437925/26-1424136 |
| 2026-01-07 | CTE Anthony G Forlini | CALLFIRE | expenditure | $5.15 | Messaging | expenditure #26-1437925/26-1424133 |
| 2025-12-29 | Callfire | BRIGHTER MICHIGAN PAC (SUPERPAC) | other receipt | $560.53 | payer #26-057960/26-059874 | |
| 2025-12-29 | ROBERT LULGJURAJ FOR CONGRESS | CALLFIRE INC | expenditure | $396.55 | TEXT MESSAGING SERVICE | FEC filing 1936237 · B372DA0453FAD475ABB3 filing ↗ page image ↗ |
| 2025-12-02 | CTE Anthony G Forlini | CALLFIRE | expenditure | $155.61 | Messaging | expenditure #26-111869/26-129904 |
| 2025-10-06 | BRIGHTER MICHIGAN PAC (SUPERPAC) | CALLFIRE | expenditure | $144.20 | Text Messaging Service | expenditure #25-1438653/25-1473430 |
| 2025-10-01 | BRIGHTER MICHIGAN PAC (SUPERPAC) | CALLFIRE | expenditure | $77.25 | Text Messaging Service | expenditure #25-1438653/25-1473438 |
| 2025-09-30 | CTE Anthony G Forlini | CALLFIRE | expenditure | $5.19 | Invitations to Fundraiser | expenditure #25-1481569/25-1516949 |
| 2025-09-29 | CTE Anthony G Forlini | CALLFIRE | expenditure | $127.97 | Invitations for Fundraiser | expenditure #25-1481569/25-1516655 |
| 2025-09-29 | CTE Anthony G Forlini | CALLFIRE | expenditure | $5.15 | Invitations for Fundraiser | expenditure #25-1481569/25-1516646 |
| 2025-09-29 | CTE Anthony G Forlini | CALLFIRE | expenditure | $124.59 | Invitations for Fundraiser | expenditure #25-1481569/25-1516660 |
| 2025-09-16 | BRIGHTER MICHIGAN PAC (SUPERPAC) | CALLFIRE | expenditure | $901.25 | Text Messaging Service | expenditure #25-1438653/25-1473440 |
| 2025-09-05 | Callfire | BRIGHTER MICHIGAN PAC (SUPERPAC) | other receipt | $560.00 | payer #25-1438653/25-1467425 | |
| 2025-09-02 | BRIGHTER MICHIGAN PAC (SUPERPAC) | CALLFIRE | expenditure | $576.80 | Text Messaging Service | expenditure #25-1438653/25-1473432 |
| 2025-08-28 | BRIGHTER MICHIGAN PAC (SUPERPAC) | CALLFIRE | expenditure | $77.25 | Text Messaging Service | expenditure #25-1438653/25-1473439 |
| 2025-08-21 | Saunteel Jenkins for Detroit | Callfire | expenditure | $616.97 | Phone Bank · Direct | wayne expenditures · expenditures_2025.csv line 101648 |
| 2025-08-07 | Saunteel Jenkins for Detroit | Callfire | expenditure | $772.50 | Phone Bank · Direct | wayne expenditures · expenditures_2025.csv line 102072 |
| 2025-07-24 | Saunteel Jenkins for Detroit | Callfire | expenditure | $616.97 | Phone Bank · Direct | wayne expenditures · expenditures_2025.csv line 103105 |
| 2024-07-19 | Committee to Elect Lisa Carter | CallFire | expenditure | $199.00 | Advertising Agency · Direct | wayne expenditures · expenditures_2024.csv line 94811 |
| 2023-09-30 | SYLVIA SANTANA FOR SENATE | CALLFIRE | expenditure | $250.00 | SUB EXP | expenditure #554532/7175 |
| 2018-08-06 | COLLENE LAMONTE FOR SENATE | CALLFIRE INC. | independent expenditure | $200.00 | PHONE SERVICES | expenditure #464863/310854305 |
| 2018-07-27 | COLLENE LAMONTE FOR SENATE | CALLFIRE INC. | independent expenditure | $45.00 | PHONE SERVICES | expenditure #464863/310854306 |
| 2018-04-11 | FRIENDS OF DANA NESSEL | CALLFIRE | expenditure | $125.00 | OD FEES | expenditure #463747/8087 |
| 2018-04-09 | FRIENDS OF DANA NESSEL | CALLFIRE | expenditure | $250.00 | DIAL SYSTEM CALL BANKS | expenditure #463747/8087 |
| 2018-02-28 | FRIENDS OF DANA NESSEL | CALLFIRE | expenditure | $250.00 | DIAL SYSTEM CALL BANKS | expenditure #463747/7308 |
| 2017-11-06 | Friends of Garlin Gilchrist | Callfire | expenditure | $500.00 | Media - Phones / Robo calls · Direct | wayne expenditures · expenditures_2017.csv line 40767 |
| 2017-07-06 | Friends of Garlin Gilchrist | CallFire | expenditure | $600.00 | Media - Phones / Robo calls · Direct | wayne expenditures · expenditures_2017.csv line 47179 |
| 2016-11-10 | COMMITTEE TO ELECT ANNIE BROWN | CALLFIRE | expenditure | $50.00 | PHONE SERVICES | expenditure #434810/310742648 |
| 2016-11-10 | COMMITTEE TO ELECT ANNIE BROWN | CALLFIRE | expenditure | $25.00 | PHONE SERVICES | expenditure #434810/310742647 |
| 2016-11-08 | COMMITTEE TO ELECT TOM COCHRAN TO THE 67TH DISTRICT | CALLFIRE INC. | expenditure | $50.00 | PHONE BANKING SERVICE | expenditure #434862/310739025 |
| 2016-11-08 | FRIENDS FOR THERESA ABED | CALLFIRE INC | expenditure | $125.00 | PREDICTIVE DIALER - PHONE CALLS | expenditure #434869/310739077 |
| 2016-11-07 | COLLEEN POBUR FOR STATE REPRESENTATIVE | CALLFIRE | expenditure | $50.00 | CALLS | expenditure #434318/310336198 |
| 2016-11-07 | FRIENDS FOR THERESA ABED | CALLFIRE INC | expenditure | $50.00 | PREDICTIVE DIALER - PHONE CALLS | expenditure #434869/310739080 |
| 2016-11-07 | COMMITTEE TO ELECT ANNIE BROWN | CALLFIRE | expenditure | $100.00 | PHONE SERVICES | expenditure #434810/310742644 |
| 2016-11-07 | COMMITTEE TO ELECT ANNIE BROWN | CALLFIRE | expenditure | $50.00 | PHONE SERVICES | expenditure #434810/310742643 |
| 2016-11-07 | COMMITTEE TO ELECT ANNIE BROWN | CALLFIRE | expenditure | $50.00 | PHONE SERVICES | expenditure #434810/310742642 |
| 2016-11-06 | COMMITTEE TO ELECT COLLENE LAMONTE | CALLFIRE INC. | expenditure | $125.00 | PHONE BANK | expenditure #434897/310738843 |
| 2016-11-05 | COMMITTEE TO ELECT MICHAEL STACK | CALLFIRE | expenditure | $188.59 | TELECOMMUNICATIONS | expenditure #460219/4686 |
| 2016-11-05 | COMMITTEE TO ELECT HARVEY SCHMIDT STATE REPRESENTATIVE | CALLFIRE INC | expenditure | $50.00 | CALLING SOFTWARE EXPENSE | expenditure #434723/7379 |
| 2016-11-05 | COMMITTEE TO ELECT HARVEY SCHMIDT STATE REPRESENTATIVE | CALLFIRE INC | expenditure | $50.00 | CALLING SOFTWARE EXPENSE | expenditure #434723/7380 |
| 2016-11-05 | COMMITTEE TO ELECT HARVEY SCHMIDT STATE REPRESENTATIVE | CALLFIRE INC | expenditure | $125.00 | CALLING SOFTWARE EXPENSE | expenditure #434723/7406 |
| 2016-11-04 | FRIENDS FOR THERESA ABED | CALLFIRE INC | expenditure | $125.00 | PREDICTIVE DIALER - PHONE CALLS | expenditure #434869/310739081 |
| 2016-11-04 | COMMITTEE TO ELECT HARVEY SCHMIDT STATE REPRESENTATIVE | CALLFIRE INC | expenditure | $50.00 | CALLING SOFTWARE EXPENSE | expenditure #434723/7378 |
| 2016-11-03 | COMMITTEE TO ELECT TOM COCHRAN TO THE 67TH DISTRICT | CALLFIRE INC. | expenditure | $250.00 | PHONE BANKING SERVICE | expenditure #434862/310739030 |
| 2016-11-03 | COMMITTEE TO ELECT COLLENE LAMONTE | CALLFIRE INC. | expenditure | $125.00 | PHONE BANK | expenditure #434897/310738842 |
| 2016-11-03 | COMMITTEE TO ELECT HARVEY SCHMIDT STATE REPRESENTATIVE | CALLFIRE INC | expenditure | $100.00 | CALLING SOFTWARE EXPENSE | expenditure #434723/7372 |
| 2016-11-01 | QUINCY JONES FOR STATE REPRESENTATIVE | CALLFIRE | expenditure | $99.00 | CLOUD CALL CENTER | expenditure #439158/4529 |
| 2016-10-31 | COMMITTEE TO ELECT JOHN FISHER | CALLFIRE INC. | expenditure | $100.00 | ADVERTISING | expenditure #434739/5271 |
| 2016-10-28 | FRIENDS OF BRYAN MIELKE | CALLFIRE | expenditure | $300.00 | LITERATURE | expenditure #434868/310714637 |
| 2016-10-26 | COMMITTEE TO ELECT ANNIE BROWN | CALLFIRE | expenditure | $50.00 | PHONE SERVICES | expenditure #434810/310742670 |
| 2016-10-16 | COMMITTEE TO ELECT JOHN FISHER | CALLFIRE INC. | expenditure | $100.00 | PHONE BANK | expenditure #431744/5116 |
| 2016-10-13 | FRIENDS OF BRYAN MIELKE | CALLFIRE | expenditure | $100.00 | PREDICTIVE DIALER | expenditure #431733/310692388 |
| 2016-10-12 | COMMITTEE TO ELECT ANNIE BROWN | CALLFIRE | expenditure | $50.00 | PHONE SERVICES | expenditure #431798/310675404 |
| 2016-10-11 | COMMITTEE TO ELECT JIM HAADSMA | CALLFIRE INC | expenditure | $125.00 | PHONE BANK | expenditure #431884/5459 |
| 2016-10-11 | COMMITTEE TO ELECT ANNIE BROWN | CALLFIRE | expenditure | $50.00 | PHONE SERVICES | expenditure #431798/310675403 |
| 2016-10-08 | COMMITTEE TO ELECT HARVEY SCHMIDT STATE REPRESENTATIVE | CALLFIRE INC | expenditure | $25.00 | CALLING SOFTWARE EXPENSE | expenditure #431862/7136 |
| 2016-10-08 | FRIENDS FOR THERESA ABED | CALLFIRE INC | expenditure | $25.00 | PREDICTIVE DIALER - PHONE CALLS | expenditure #436648/310739079 |
| 2016-10-08 | COMMITTEE TO ELECT HARVEY SCHMIDT STATE REPRESENTATIVE | CALLFIRE INC | expenditure | $25.00 | CALLING SOFTWARE EXPENSE | expenditure #431862/7137 |
| 2016-10-08 | COMMITTEE TO ELECT HARVEY SCHMIDT STATE REPRESENTATIVE | CALLFIRE INC | expenditure | $25.00 | CALLING SOFTWARE EXPENSE | expenditure #431862/7135 |
| 2016-10-06 | COMMITTEE TO ELECT COLLENE LAMONTE | CALLFIRE INC. | expenditure | $125.00 | PHONE BANK | expenditure #431897/310680078 |
| 2016-10-06 | COMMITTEE TO ELECT HARVEY SCHMIDT STATE REPRESENTATIVE | CALLFIRE INC | expenditure | $50.00 | CALLING SOFTWARE EXPENSE | expenditure #431862/7073 |
| 2016-10-03 | COMMITTEE TO ELECT MICHAEL STACK | CALLFIRE | expenditure | $375.00 | TELECOMMUNICATIONS | expenditure #460218/4666 |
| 2016-10-03 | FRIENDS OF BRYAN MIELKE | CALLFIRE | expenditure | $175.00 | PREDICTIVE DIALER | expenditure #431733/310692451 |
| 2016-10-01 | QUINCY JONES FOR STATE REPRESENTATIVE | CALLFIRE | expenditure | $99.00 | CLOUD CALL CENTER | expenditure #439158/4528 |
| 2016-09-29 | FRIENDS FOR THERESA ABED | CALLFIRE INC | expenditure | $125.00 | PREDICTIVE DIALER - PHONE CALLS | expenditure #431925/310688259 |
| 2016-09-28 | COMMITTEE TO ELECT JIM HAADSMA | CALLFIRE INC | expenditure | $125.00 | PHONE BANKING | expenditure #431884/5193 |
| 2016-09-28 | COMMITTEE TO ELECT COLLENE LAMONTE | CALLFIRE INC. | expenditure | $125.00 | PHONE BANK | expenditure #431897/310680061 |
| 2016-09-01 | QUINCY JONES FOR STATE REPRESENTATIVE | CALLFIRE | expenditure | $99.00 | CLOUD CALL CENTER | expenditure #439158/4527 |
| 2016-08-01 | QUINCY JONES FOR STATE REPRESENTATIVE | CALLFIRE | expenditure | $99.00 | CLOUD CALL CENTER | expenditure #428025/4480 |
| 2016-07-05 | QUINCY JONES FOR STATE REPRESENTATIVE | CALLFIRE | expenditure | $99.00 | CLOUD CALL CENTER | expenditure #424480/4398 |
| 2016-04-14 | PHIL PAVLOV FOR CONGRESS | CALLFIRE | expenditure | $300.00 | CALL BANK SERVICES · Solicitation and Fundraising Expenses | FEC filing 1110364 · SB17.5649 filing ↗ page image ↗ |
| 2016-04-06 | COMMITTEE TO ELECT SYLVIA SANTANA | CALLFIRE | expenditure | $125.00 | ROBO CALL | expenditure #424501/4454 |
| 2014-12-15 | GARY GLENN FOR REPRESENTATIVE | CALLFIRE INC | expenditure | $375.00 | AUTOMATED PHONE SERVICE | expenditure #409655/7217 |
| 2014-11-03 | COMMITTEE TO ELECT STEVE BORON | CALLFIRE INC. | expenditure | $45.00 | PURCHASE OF ROBOCALL MINUTES | expenditure #399551/4221 |
| 2014-10-23 | COMMITTEE TO ELECT STEVE BORON | CALLFIRE INC. | expenditure | $500.00 | PURCHASE OF ROBOCALL MINUTES | expenditure #399551/4220 |
| 2014-09-29 | COMMITTEE TO ELECT DENNIS M RITTER STATE REPRESENTATIVE | CALLFIRE INC. | expenditure | $28.00 | PHONE CALL SERVICE | expenditure #395426/4532 |
| 2014-08-16 | COMMITTEE TO ELECT STEVE BORON | CALLFIRE INC. | expenditure | $125.00 | PURCHASE OF MINUTES FOR ROBOCALLS. | expenditure #392204/4187 |
| 2014-08-12 | COMMITTEE TO ELECT STEVE BORON | CALLFIRE INC. | expenditure | $250.00 | PURCHASE OF MINUTES FOR ROBOCALL. | expenditure #392204/4186 |
| 2014-08-09 | COMMITTEE TO ELECT STEVE BORON | CALLFIRE INC. | expenditure | $125.00 | PURCHASE OF MINUTES FOR ROBOCALLS. | expenditure #392204/4184 |
| 2014-07-31 | CINDY DURAN FOR STATE REP | CALLFIRE | expenditure | $250.00 | ROBOCALLS | expenditure #391617/4468 |
| 2014-07-18 | CINDY DURAN FOR STATE REP | CALLFIRE | expenditure | $500.00 | ROBOCALLS | expenditure #388268/4420 |
| 2014-07-04 | CINDY DURAN FOR STATE REP | CALLFIRE | expenditure | $599.00 | MOINTHLY RENEWAL | expenditure #388268/4265 |
| 2014-06-24 | CINDY DURAN FOR STATE REP | CALLFIRE | expenditure | $250.00 | ROBOCALLS | expenditure #388268/4263 |
| 2014-06-24 | CINDY DURAN FOR STATE REP | CALLFIRE | expenditure | $125.00 | ROBOCALLS | expenditure #388268/4261 |
| 2014-06-04 | CINDY DURAN FOR STATE REP | CALLFIRE | expenditure | $599.00 | ROBOCALLS | expenditure #388268/4257 |
| 2013-07-09 | Committee To Elect Vince Keenan | Callfire | expenditure | $200.00 | Media - Phones / Robo calls · Direct | wayne expenditures · expenditures_2013.csv line 15522 |
| 2013-06-24 | Committee To Elect Vince Keenan | Callfire | expenditure | $100.00 | Media - Phones / Robo calls · Direct | wayne expenditures · expenditures_2013.csv line 16034 |
| 2012-11-05 | COMMITTEE TO ELECT CAROL KUHNKE CIRCUIT COURT JUDGE | CALLFIRE | expenditure | $600.00 | ROBO CALLS | expenditure #367232/5234 |
| 2012-07-02 | COMMITTEE TO ELECT HARVEY SANTANA | CALLFIRE | expenditure | $150.00 | DIRECT-BROAD EXP | expenditure #491976/7058 |
| 2012-06-25 | CALLFIRE | COMMITTEE TO ELECT NATE VRIESMAN | other receipt | $78.10 | payer #368989/4673 | |
| 2012-05-01 | COMMITTEE TO ELECT HARVEY SANTANA | CALLFIRE | expenditure | $150.00 | DIRECT-BROAD EXP | expenditure #491976/7057 |
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