This name is filed 50 different ways
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Walmart · 72716 — $116,500 WALMART · 48912 — $10,203 WALMART · 48836 — $10,012 WALMART · 72716 — $10,000 Walmart · 48917 — $9,142 WALMART · 48843 — $6,808 WALMART · 48165 — $6,800 WALMART · 72716 — $6,169 WalMart · 48180 — $5,604 WALMART · 48661 — $5,045 WALMART · 48066 — $4,619 WALMART · 49855 — $4,618 Walmart · 48642 — $4,407 WALMART · 49684 — $4,403 WALMART · 49707 — $4,086 WALMART · 48879 — $4,015 WALMART · 49770 — $3,858 WALMART · 49801 — $3,756 WALMART · 49461 — $3,688 WALMART · 48162 — $3,683 Walmart · 48126 — $3,611 WALMART · 48124 — $3,610 WALMART · 49855 — $3,577 Walmart · 49735 — $3,440 WALMART · 49441 — $3,411 WalMart · 48867 — $3,308 Walmart · 49829 — $3,226 WALMART · 48801 — $3,214 Walmart · 48093 — $3,152 Walmart — $2,906 WALMART · 49221 — $2,818 WALMART · 49431 — $2,778 WALMART · 48879 — $2,589 Walmart · 72716 — $2,410 Walmart · 48604 — $2,397 Walmart · 48111 — $2,378 Walmart · 48439 — $2,290 WALMART · 48601 — $2,272 Walmart · 48126 — $2,237 WALMART · 49058 — $2,232 Walmart · 48084 — $2,175 WALMART · 48093 — $2,099 Walmart · 48813 — $2,082 WALMART · 49079 — $2,080 Walmart · 48150 — $2,050 WALMART · 48838 — $2,005 WalMart · 48150 — $2,000 WALMART · 48152 — $1,974 WALMART · 49022 — $1,928 WALMART · 48446 — $1,893$4,618money in
$0money out
59transactions
2012–2026active
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 | 59 | $4,618.38 |
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 1–59 of 59, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-06-18 | Patrick J. Crowley for Judge | WALMART | expenditure | $19.58 | Parade Supplies | expenditure #26-1581496/26-1198998 |
| 2025-07-04 | KARL BOHNAK 4 STATE REP | WALMART | expenditure | $93.36 | Campaign Office Supplies | expenditure #25-670546/25-757721 |
| 2024-10-14 | KARL BOHNAK 4 STATE REP | WALMART | expenditure | $95.74 | OFFICE SUPPLIES | expenditure #569383/4981 |
| 2024-07-04 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | WALMART | expenditure | $15.75 | OFFICE SUPPLIES | expenditure #565702/500392215 |
| 2024-07-04 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | WALMART | expenditure | $38.28 | OFFICE SUPPLIES | expenditure #565702/500392214 |
| 2024-06-24 | COMMITTEE TO ELECT BURT MASON | WALMART | expenditure | $105.15 | MAILING LABELS AV CHASE | expenditure #564851/4319 |
| 2024-06-19 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | WALMART | expenditure | $10.73 | OFFICE SUPPLIES | expenditure #565702/500392168 |
| 2024-06-03 | KARL BOHNAK 4 STATE REP | WALMART | expenditure | $48.93 | OFFICE SUPPLIES | expenditure #565561/4480 |
| 2024-02-20 | KARL BOHNAK 4 STATE REP | WALMART | expenditure | $52.87 | SUPPLIES | expenditure #565561/4203 |
| 2024-02-18 | COMMITTEE TO ELECT RANDY GIRARD | WALMART | expenditure | $359.34 | LAPTOP FOR CAMPAIGN | expenditure #564216/4227 |
| 2023-06-29 | COMMITTEE TO ELECT BURT MASON | WALMART | expenditure | $111.20 | PARADE CANDY | expenditure #549342/4143 |
| 2022-08-01 | COMMITTEE TO ELECT JENN HILL STATE REPRESENTATIVE | WALMART | expenditure | $32.90 | EVENT SUPPLIES | expenditure #529972/5096 |
| 2022-07-22 | COMMITTEE TO ELECT RON GRAY | WALMART | expenditure | $73.14 | MEETING ITEMS | expenditure #530249/4244 |
| 2022-07-03 | COMMITTEE TO ELECT RON GRAY | WALMART | expenditure | $40.62 | PARADE CANDY | expenditure #527082/4159 |
| 2022-07-01 | COMMITTEE TO ELECT RON GRAY | WALMART | expenditure | $32.94 | PARADE | expenditure #527082/4165 |
| 2022-06-28 | COMMITTEE TO ELECT SARA CAMBENSY FOR 109TH DISTRICT STATE REPRESENTATIV | WALMART | expenditure | $123.07 | PARADE CANDY | expenditure #528925/8170 |
| 2022-06-08 | COMMITTEE TO ELECT RON GRAY | WALMART | expenditure | $47.57 | T SHIRTS | expenditure #527082/4130 |
| 2022-06-06 | COMMITTEE TO ELECT RON GRAY | WALMART | expenditure | $55.77 | INK | expenditure #527082/4133 |
| 2021-10-07 | COMMITTEE TO ELECT ED MCBROOM | WALMART | expenditure | $111.24 | FRAMES FOR TRIBUTES | expenditure #515130/7576 |
| 2021-04-16 | COMMITTEE TO ELECT SARA CAMBENSY FOR 109TH DISTRICT STATE REPRESENTATIV | WALMART | expenditure | $5.11 | WATER | expenditure #513655/7851 |
| 2021-03-01 | COMMITTEE TO ELECT SARA CAMBENSY FOR 109TH DISTRICT STATE REPRESENTATIV | WALMART | expenditure | $35.36 | PARCHMENT PAPER TO PRINT BILLS PASSED FOR FRAMING | expenditure #513655/7761 |
| 2019-07-04 | COMMITTEE TO ELECT SARA CAMBENSY FOR 109TH DISTRICT STATE REPRESENTATIV | WALMART | expenditure | $231.30 | PARADE CANDY | expenditure #483491/6496 |
| 2019-05-31 | COMMITTEE TO ELECT ED MCBROOM | WALMART | expenditure | $58.43 | CUPS NAPKINS ICE CREAM SCOOP BIRTHDAY DECOR | expenditure #482593/6616 |
| 2018-11-06 | COMMITTEE TO ELECT MELODY WAGNER | WALMART | expenditure | $52.51 | FOOD | expenditure #472089/4205 |
| 2018-07-28 | COMMITTEE TO ELECT SARA CAMBENSY FOR 109TH DISTRICT STATE REPRESENTATIV | WALMART | expenditure | $54.87 | PARADE CANDY | expenditure #465054/6141 |
| 2018-07-01 | COMMITTEE TO ELECT SARA CAMBENSY FOR 109TH DISTRICT STATE REPRESENTATIV | WALMART | expenditure | $163.80 | PARADE CANDY | expenditure #462586/6105 |
| 2018-02-17 | BARAGA COUNTY DEMOCRATIC COMMITTEE | WALMART | expenditure | $7.25 | TABLEWARE 2/23/18 CABIN FEVER FUNDRAISER | expenditure #462277/4407 |
| 2018-02-10 | BARAGA COUNTY DEMOCRATIC COMMITTEE | WALMART | expenditure | $23.92 | INK ETC. 2/23/18 CABIN FEVER FUNDRAISER | expenditure #462277/4417 |
| 2018-02-10 | BARAGA COUNTY DEMOCRATIC COMMITTEE | WALMART | expenditure | $6.17 | TABLEWARE 2/23/18 CABIN FEVER FUNDRAISER | expenditure #462277/4408 |
| 2018-01-21 | BARAGA COUNTY DEMOCRATIC COMMITTEE | WALMART | expenditure | $3.94 | PAPER 2/23/18 CABIN FEVER FUNDRAISER | expenditure #462277/4405 |
| 2017-11-06 | COMMITTEE TO ELECT SARA CAMBENSY FOR 109TH DISTRICT STATE REPRESENTATIV | WALMART | expenditure | $165.60 | GOTV FOOD | expenditure #450408/5722 |
| 2017-10-31 | COMMITTEE TO ELECT SARA CAMBENSY FOR 109TH DISTRICT STATE REPRESENTATIV | WALMART | expenditure | $74.68 | SUPPLIES | expenditure #450408/5712 |
| 2017-10-26 | MICHIGAN REPUBLICAN PARTY | WALMART | expenditure | $31.80 | FOOD FOR VOTER ID VOLUNTEER CALLING | expenditure #450401/16084 |
| 2017-10-19 | MICHIGAN REPUBLICAN PARTY | WALMART | expenditure | $29.94 | FOOD FOR VOTER ID VOLUNTEER CALLING | expenditure #450401/16084 |
| 2017-10-16 | COMMITTEE TO ELECT SARA CAMBENSY FOR 109TH DISTRICT STATE REPRESENTATIV | WALMART | expenditure | $105.99 | OFFICE SNACKS | expenditure #449374/5416 |
| 2017-10-14 | COMMITTEE TO ELECT SARA CAMBENSY FOR 109TH DISTRICT STATE REPRESENTATIV | WALMART | expenditure | $71.87 | OFFICE SUPPLIES | expenditure #449374/5351 |
| 2017-10-13 | MICHIGAN REPUBLICAN PARTY | WALMART | expenditure | $39.92 | FOOD FOR VOTER ID VOLUNTEER CALLING | expenditure #450401/16084 |
| 2017-10-06 | COMMITTEE TO ELECT SARA CAMBENSY FOR 109TH DISTRICT STATE REPRESENTATIV | WALMART | expenditure | $100.08 | SUPPLIES FOR OFFICE | expenditure #449374/5383 |
| 2017-09-12 | MICHIGAN REPUBLICAN PARTY | WALMART | expenditure | $53.26 | CELL PHONE AND MINUTES - VOL. CALLS | expenditure #449368/15963 |
| 2017-08-30 | COMMITTEE TO ELECT SARA CAMBENSY FOR 109TH DISTRICT STATE REPRESENTATIV | WALMART | expenditure | $147.44 | OFFICE SUPPLIES | expenditure #449374/5442 |
| 2017-07-16 | COMMITTEE TO ELECT SARA CAMBENSY FOR 109TH DISTRICT STATE REPRESENTATIV | WALMART | expenditure | $44.90 | PARADE CANDY | expenditure #445582/4637 |
| 2017-07-08 | COMMITTEE TO ELECT SARA CAMBENSY FOR 109TH DISTRICT STATE REPRESENTATIV | WALMART | expenditure | $60.87 | PARADE CANDY | expenditure #445582/4621 |
| 2017-07-04 | COMMITTEE TO ELECT SARA CAMBENSY FOR 109TH DISTRICT STATE REPRESENTATIV | WALMART | expenditure | $52.68 | PARADE CANDY | expenditure #445582/4627 |
| 2016-08-20 | COMMITTEE TO ELECT JOHN KIVELA (DECEASED) | WALMART | expenditure | $178.36 | FOOD DRINK PAPER PRODUCTS | expenditure #438584/5011 |
| 2016-08-20 | COMMITTEE TO ELECT JOHN KIVELA (DECEASED) | WALMART | expenditure | $178.36 | FOOD DRINK PAPER PRODUCTS | expenditure #429237/5011 |
| 2016-07-01 | COMMITTEE TO ELECT JOHN KIVELA (DECEASED) | WALMART | expenditure | $65.32 | WATER/POP | expenditure #438584/4976 |
| 2016-07-01 | COMMITTEE TO ELECT JOHN KIVELA (DECEASED) | WALMART | expenditure | $65.32 | WATER/POP | expenditure #425210/4976 |
| 2015-02-14 | COMMITTEE TO ELECT JOHN KIVELA (DECEASED) | WALMART | expenditure | $162.11 | FOOD COFFEE JUICE | expenditure #410082/4854 |
| 2012-10-08 | JACK HUBBARD 4 STATE REP | WALMART | expenditure | $57.97 | EQUIPMENT EXPENSE | expenditure #365896/5541 |
| 2012-08-26 | JACK HUBBARD 4 STATE REP | WALMART | expenditure | $61.35 | CK#1069 | expenditure #361255/5069 |
| 2012-07-24 | JACK HUBBARD 4 STATE REP | WALMART | expenditure | $60.74 | FOOD & SUPPLIES-#1059 | expenditure #361255/5027 |
| 2012-07-03 | JACK HUBBARD 4 STATE REP | WALMART | expenditure | $27.67 | PARADE CANDY AND TAPE | expenditure #359716/4735 |
| 2012-06-23 | JACK HUBBARD 4 STATE REP | WALMART | expenditure | $68.71 | ICE ETC | expenditure #359716/4719 |
| 2012-06-21 | JACK HUBBARD 4 STATE REP | WALMART | expenditure | $81.42 | FOOD AND DRINKS | expenditure #359716/4718 |
| 2012-06-19 | JACK HUBBARD 4 STATE REP | WALMART | expenditure | $203.93 | FOOD ETC | expenditure #359716/4714 |
| 2012-06-19 | SCOTT DIANDA FOR STATE REP | WALMART | expenditure | $1.03 | SMALL RETURN ENVELOPES | expenditure #363051/4587 |
| 2012-05-31 | JACK HUBBARD 4 STATE REP | WALMART | expenditure | $29.55 | BUSINESS CARDS | expenditure #359716/4707 |
| 2012-03-16 | COMMITTEE TO ELECT JOHN KIVELA (DECEASED) | WALMART | expenditure | $232.14 | SHIRTS | expenditure #362474/4229 |
| 2012-02-03 | JACK HUBBARD 4 STATE REP | WALMART | expenditure | $54.53 | OFFICE SUPPLIES | expenditure #359716/4570 |