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BOOST MOBILE

Vendor / payee 15 filed spellings · 2010–2026 · 190 transactions

This name is filed 15 different ways

Showing all 15 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.

Boost Mobile · 48340 — $9,341 BOOST MOBILE — $1,938 BOOST MOBILE · 48203 — $1,884 BOOST MOBILE · 80910 — $1,050 BOOST MOBILE · 92618 — $801 BOOST MOBILE · 48912 — $800 BOOST MOBILE · 48386 — $620 BOOST MOBILE · 49424 — $410 BOOST MOBILE · 48033 — $175 BOOST MOBILE · 48312 — $150 BOOST MOBILE · 46516 — $129 BOOST MOBILE · 49505 — $125 Boost Mobile · 92618 — $103 BOOST MOBILE · 48209 — $95 BOOST MOBILE · 48602 — $70
$17,692money in
$0money out
190transactions
2010–2026active

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.

TypeDirectionTransactionsAmount
expenditure received 188 $17,345.13
independent expenditure received 2 $346.58

Received from

Contributions, in-kind receipts, loans and transfers in, largest first.

NameTypeTxns AmountYears
COMMITTEE TO ELECT BRENDA CARTER Committee 92 $9,341 2018–2026
FRIENDS OF STEPHANIE MOORE Committee 16 $1,938 2019–2021
ADAM J HOLLIER COMMITTEE Committee 26 $1,884 2018–2022
GRETCHEN WHITMER FOR GOVERNOR Committee 32 $1,850 2019–2024
CYNTHIA A JOHNSON STANDS UP FOR ALL OF DETROIT Committee 10 $801 2018–2018
COMMITTEE TO ELECT DENNIS M RITTER STATE REPRESENTATIVE Committee 2 $620 2014–2014
OTTAWA COUNTY REPUBLICAN COMMITTEE Committee 1 $410 2022–2022
COMMITTEE TO ELECT KLINT KESTO Committee 1 $175 2012–2012
COMMITTEE TO ELECT BO KARPINSKY Committee 1 $150 2014–2014
ERIN SCHULTES FOR STATE REP Committee 2 $129 2024–2024
FRIENDS OF BRANDON DILLON Committee 1 $125 2010–2010
Friends of Raquel Castaneda-Lopez for City Council Committee Wayne County 2 $103 2017–2017
FRIENDS OF RASHIDA TLAIB Committee 2 $95 2010–2012
COMMITTEE TO ELECT CLINT BRYANT Committee 2 $70 2020–2020

Tick two or more. Click a count or amount to see every transaction between the pair.

Activity over time

By filing year. Gaps are gaps in the filed record, not proof of inactivity.

YearInOutScale
2010 $188 —
2012 $207 —
2014 $770 —
2017 $103 —
2018 $2,405 —
2019 $1,259 —
2020 $3,144 —
2021 $2,010 —
2022 $2,676 —
2023 $1,168 —
2024 $1,717 —
2025 $686 —
2026 $1,359 —

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Transactions

Showing 1–100 of 190, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2026-08-14 COMMITTEE TO ELECT BRENDA CARTER Boost Mobile expenditure $98.00 cell phone expenditure #26-1511585/26-1511945
2026-08-08 COMMITTEE TO ELECT BRENDA CARTER Boost Mobile expenditure $100.80 cell phone expenditure #26-1511585/26-1511938
2026-07-14 COMMITTEE TO ELECT BRENDA CARTER Boost Mobile expenditure $98.00 cell phone expenditure #26-472935/26-863838
2026-07-07 COMMITTEE TO ELECT BRENDA CARTER Boost Mobile expenditure $180.00 cell phone expenditure #26-472935/26-863783
2026-06-14 COMMITTEE TO ELECT BRENDA CARTER Boost Mobile expenditure $98.00 cell phone expenditure #26-472935/26-863336
2026-05-14 COMMITTEE TO ELECT BRENDA CARTER Boost Mobile expenditure $98.00 cell phone expenditure #26-472935/26-827291
2026-05-07 COMMITTEE TO ELECT BRENDA CARTER Boost Mobile expenditure $98.00 cell phone expenditure #26-472935/26-957868
2026-04-14 COMMITTEE TO ELECT BRENDA CARTER Boost Mobile expenditure $98.00 cell phone expenditure #26-472935/26-827315
2026-03-14 COMMITTEE TO ELECT BRENDA CARTER Boost Mobile expenditure $98.00 cell phone expenditure #26-472935/26-827338
2026-02-14 COMMITTEE TO ELECT BRENDA CARTER Boost Mobile expenditure $98.00 Cell Phone expenditure #26-472935/26-478863
2026-01-14 COMMITTEE TO ELECT BRENDA CARTER Boost Mobile expenditure $98.00 Cell Phone expenditure #26-472935/26-478875
2025-12-14 COMMITTEE TO ELECT BRENDA CARTER Boost Mobile expenditure $98.00 Cell Phone expenditure #26-074905/26-110654
2025-11-14 COMMITTEE TO ELECT BRENDA CARTER Boost Mobile expenditure $98.00 Cell Phone expenditure #26-074905/26-110687
2025-10-14 COMMITTEE TO ELECT BRENDA CARTER Boost Mobile expenditure $98.00 cell phone expenditure #25-1225068/25-1357768
2025-09-14 COMMITTEE TO ELECT BRENDA CARTER Boost Mobile expenditure $98.00 cell phone expenditure #25-1225068/25-1242754
2025-08-14 COMMITTEE TO ELECT BRENDA CARTER Boost Mobile expenditure $98.00 cell phone expenditure #25-1225068/25-1244713
2025-07-14 COMMITTEE TO ELECT BRENDA CARTER Boost Mobile expenditure $98.00 Cell Phone expenditure #25-662858/25-817115
2025-07-14 COMMITTEE TO ELECT BRENDA CARTER Boost Mobile expenditure $98.00 Cell Phone expenditure #25-662858/25-714258
2025-06-14 COMMITTEE TO ELECT BRENDA CARTER Boost Mobile expenditure $98.00 Cell Phone expenditure #25-662858/25-713998
2025-05-14 COMMITTEE TO ELECT BRENDA CARTER Boost Mobile expenditure $98.00 Cell Phone expenditure #25-662858/25-713415
2024-11-19 ERIN SCHULTES FOR STATE REP BOOST MOBILE expenditure $59.68 MONTHLY FEE expenditure #570763/4329
2024-11-13 COMMITTEE TO ELECT BRENDA CARTER Boost Mobile expenditure $95.00 CAMPAIGN PHONE expenditure #570738/7853
2024-10-21 ERIN SCHULTES FOR STATE REP BOOST MOBILE expenditure $69.69 RECURRING PURCHASE expenditure #570763/4315
2024-09-14 COMMITTEE TO ELECT BRENDA CARTER Boost Mobile expenditure $95.00 AUGUST PHONES expenditure #568583/7734
2024-09-14 COMMITTEE TO ELECT BRENDA CARTER Boost Mobile expenditure $95.00 SEPTEMBER PHONE expenditure #568583/7735
2024-08-08 COMMITTEE TO ELECT BRENDA CARTER Boost Mobile expenditure $95.00 PHONES expenditure #567097/7615
2024-07-08 COMMITTEE TO ELECT BRENDA CARTER Boost Mobile expenditure $95.00 CAMPAIGN PHONE expenditure #565636/7565
2024-06-08 COMMITTEE TO ELECT BRENDA CARTER Boost Mobile expenditure $95.00 CAMPAIGN PHONES expenditure #565636/7508
2024-05-08 COMMITTEE TO ELECT BRENDA CARTER Boost Mobile expenditure $95.00 CAMPAIGN PHONE expenditure #565636/7504
2024-04-30 GRETCHEN WHITMER FOR GOVERNOR BOOST MOBILE expenditure $150.00 PHONE SERVICES expenditure #565399/500064750
2024-04-08 COMMITTEE TO ELECT BRENDA CARTER Boost Mobile expenditure $95.00 CAMPAIGN PHONE expenditure #565636/7501
2024-03-08 COMMITTEE TO ELECT BRENDA CARTER Boost Mobile expenditure $95.00 CAMPAIGN PHONE expenditure #565636/7497
2024-02-08 COMMITTEE TO ELECT BRENDA CARTER Boost Mobile expenditure $95.00 CAMPAIGN PHONE expenditure #565636/7494
2024-02-07 GRETCHEN WHITMER FOR GOVERNOR BOOST MOBILE expenditure $200.00 PHONE SERVICE expenditure #565399/500064337
2024-01-08 COMMITTEE TO ELECT BRENDA CARTER Boost Mobile expenditure $95.00 CAMPAIGN PHONE expenditure #565636/7492
2023-12-08 COMMITTEE TO ELECT BRENDA CARTER Boost Mobile expenditure $95.00 CAMPAIGN PHONES expenditure #556730/7330
2023-11-08 COMMITTEE TO ELECT BRENDA CARTER Boost Mobile expenditure $98.00 CAMPAIGN PHONES expenditure #556730/7361
2023-10-08 COMMITTEE TO ELECT BRENDA CARTER Boost Mobile expenditure $98.00 CAMPAIGN PHONES expenditure #553558/7138
2023-09-15 GRETCHEN WHITMER FOR GOVERNOR BOOST MOBILE expenditure $50.00 PHONE SERVICE expenditure #554278/500063641
2023-09-08 COMMITTEE TO ELECT BRENDA CARTER Boost Mobile expenditure $98.00 CAMPAIGN PHONES expenditure #553558/7141
2023-08-08 COMMITTEE TO ELECT BRENDA CARTER Boost Mobile expenditure $98.00 CAMPAIGN PHONES expenditure #553558/7142
2023-07-08 COMMITTEE TO ELECT BRENDA CARTER Boost Mobile expenditure $102.99 DISTRICT PHONES expenditure #550061/7107
2023-06-08 COMMITTEE TO ELECT BRENDA CARTER Boost Mobile expenditure $102.99 DISTRICT PHONES expenditure #550061/7106
2023-05-07 COMMITTEE TO ELECT BRENDA CARTER Boost Mobile expenditure $102.99 DISTRICT PHONES expenditure #550061/7105
2023-03-11 COMMITTEE TO ELECT BRENDA CARTER Boost Mobile expenditure $102.99 DISTRICT PHONES expenditure #550061/7104
2023-03-07 COMMITTEE TO ELECT BRENDA CARTER Boost Mobile expenditure $102.99 DISTRICT PHONES expenditure #550061/7103
2023-02-07 COMMITTEE TO ELECT BRENDA CARTER Boost Mobile expenditure $102.99 DISTRICT PHONES expenditure #550061/7102
2023-01-07 COMMITTEE TO ELECT BRENDA CARTER Boost Mobile expenditure $102.99 OFFICE PHONES expenditure #550061/7101
2022-12-07 COMMITTEE TO ELECT BRENDA CARTER Boost Mobile expenditure $102.99 OFFICE PHONES expenditure #550061/7100
2022-11-04 COMMITTEE TO ELECT BRENDA CARTER Boost Mobile expenditure $102.99 CAMPAIGN PHONES expenditure #539448/6903
2022-10-04 COMMITTEE TO ELECT BRENDA CARTER Boost Mobile expenditure $102.99 CAMPAIGN PHONES expenditure #535631/6832
2022-09-16 OTTAWA COUNTY REPUBLICAN COMMITTEE BOOST MOBILE expenditure $410.00 PHONES & SERVICE expenditure #541719/8535
2022-09-01 COMMITTEE TO ELECT BRENDA CARTER Boost Mobile expenditure $102.99 CAMPAIGN PHONES expenditure #535631/6815
2022-07-29 ADAM J HOLLIER COMMITTEE BOOST MOBILE expenditure $80.00 expenditure #535282/500227984
2022-06-29 ADAM J HOLLIER COMMITTEE BOOST MOBILE expenditure $80.00 CELL PHONE expenditure #528391/500206659
2022-06-16 GRETCHEN WHITMER FOR GOVERNOR BOOST MOBILE expenditure $50.00 WIRELESS expenditure #527682/500058924
2022-06-15 COMMITTEE TO ELECT BRENDA CARTER Boost Mobile expenditure $102.99 CAMPAIGN PHONES expenditure #527162/6403
2022-05-31 ADAM J HOLLIER COMMITTEE BOOST MOBILE expenditure $80.00 CELL PHONE expenditure #528391/500206629
2022-05-21 COMMITTEE TO ELECT BRENDA CARTER Boost Mobile expenditure $102.99 PHONES expenditure #527162/6542
2022-05-11 COMMITTEE TO ELECT BRENDA CARTER Boost Mobile expenditure $102.99 CAMPAIGN PHONES expenditure #527162/6402
2022-05-03 ADAM J HOLLIER COMMITTEE BOOST MOBILE expenditure $35.00 CELL PHONE expenditure #528391/500206556
2022-04-14 COMMITTEE TO ELECT BRENDA CARTER Boost Mobile expenditure $102.99 CAMPAIGN PHONES expenditure #527162/6401
2022-04-04 ADAM J HOLLIER COMMITTEE BOOST MOBILE expenditure $35.00 CELL PHONE expenditure #528391/500206529
2022-03-29 ADAM J HOLLIER COMMITTEE BOOST MOBILE expenditure $80.00 CELL PHONE expenditure #528391/500206511
2022-03-16 GRETCHEN WHITMER FOR GOVERNOR BOOST MOBILE expenditure $50.00 WIRELESS expenditure #527682/500058829
2022-03-12 COMMITTEE TO ELECT BRENDA CARTER Boost Mobile expenditure $102.99 CAMPAIGN PHONES expenditure #527162/6400
2022-03-03 ADAM J HOLLIER COMMITTEE BOOST MOBILE expenditure $35.00 CELL PHONE expenditure #528391/500206506
2022-03-01 ADAM J HOLLIER COMMITTEE BOOST MOBILE expenditure $50.00 CELL PHONE expenditure #528391/500206504
2022-03-01 ADAM J HOLLIER COMMITTEE BOOST MOBILE expenditure $80.00 CELL PHONE expenditure #528391/500206505
2022-02-16 GRETCHEN WHITMER FOR GOVERNOR BOOST MOBILE expenditure $50.00 WIRELESS expenditure #527682/500058780
2022-02-13 COMMITTEE TO ELECT BRENDA CARTER Boost Mobile expenditure $102.99 CAMPAIGN PHONES expenditure #527162/6399
2022-02-03 ADAM J HOLLIER COMMITTEE BOOST MOBILE expenditure $35.00 CELL PHONE expenditure #528391/500205252
2022-01-27 ADAM J HOLLIER COMMITTEE BOOST MOBILE expenditure $155.00 PHONE FEES expenditure #528391/500205214
2022-01-18 GRETCHEN WHITMER FOR GOVERNOR BOOST MOBILE expenditure $50.00 WIRELESS expenditure #527682/500058749
2022-01-15 COMMITTEE TO ELECT BRENDA CARTER Boost Mobile expenditure $102.99 CAMPAIGN PHONES expenditure #527162/6398
2022-01-03 ADAM J HOLLIER COMMITTEE BOOST MOBILE expenditure $35.00 PHONE FEES expenditure #528391/500205140
2021-12-14 COMMITTEE TO ELECT BRENDA CARTER Boost Mobile expenditure $102.99 OFFICE PHONES expenditure #518554/6379
2021-11-17 GRETCHEN WHITMER FOR GOVERNOR BOOST MOBILE expenditure $50.00 PHONE expenditure #519803/500056416
2021-11-06 COMMITTEE TO ELECT BRENDA CARTER Boost Mobile expenditure $102.99 PHONES expenditure #518554/6367
2021-09-16 GRETCHEN WHITMER FOR GOVERNOR BOOST MOBILE expenditure $50.00 PHONE expenditure #516372/500053759
2021-08-27 COMMITTEE TO ELECT BRENDA CARTER Boost Mobile expenditure $102.99 PHONES expenditure #515330/6289
2021-08-16 GRETCHEN WHITMER FOR GOVERNOR BOOST MOBILE expenditure $50.00 PHONE expenditure #516372/500053719
2021-07-28 COMMITTEE TO ELECT BRENDA CARTER Boost Mobile expenditure $102.99 PHONES expenditure #515330/6283
2021-07-06 ADAM J HOLLIER COMMITTEE BOOST MOBILE expenditure $35.00 PHONE FEES expenditure #513473/311037248
2021-06-19 COMMITTEE TO ELECT BRENDA CARTER Boost Mobile expenditure $102.99 PHONES expenditure #512890/6242
2021-06-19 COMMITTEE TO ELECT BRENDA CARTER Boost Mobile expenditure $102.99 PHONES expenditure #512890/6190
2021-06-03 ADAM J HOLLIER COMMITTEE BOOST MOBILE expenditure $35.00 PHONE FEES expenditure #513473/311037276
2021-05-19 COMMITTEE TO ELECT BRENDA CARTER Boost Mobile expenditure $102.99 PHONES expenditure #512890/6187
2021-05-16 GRETCHEN WHITMER FOR GOVERNOR BOOST MOBILE expenditure $50.00 PHONE expenditure #513607/310560200
2021-05-03 ADAM J HOLLIER COMMITTEE BOOST MOBILE expenditure $35.00 PHONE FEES expenditure #513473/311037283
2021-04-16 GRETCHEN WHITMER FOR GOVERNOR BOOST MOBILE expenditure $50.00 PHONE expenditure #513607/310560200
2021-04-10 COMMITTEE TO ELECT BRENDA CARTER Boost Mobile expenditure $102.99 PHONES expenditure #512890/6181
2021-04-05 ADAM J HOLLIER COMMITTEE BOOST MOBILE expenditure $35.00 PHONE FEES expenditure #513473/311037295
2021-03-16 GRETCHEN WHITMER FOR GOVERNOR BOOST MOBILE expenditure $50.00 PHONE expenditure #513607/310560256
2021-03-03 COMMITTEE TO ELECT BRENDA CARTER Boost Mobile expenditure $102.99 PHONES expenditure #512890/6178
2021-03-03 ADAM J HOLLIER COMMITTEE BOOST MOBILE expenditure $35.00 PHONE FEES expenditure #513473/311037308
2021-02-16 GRETCHEN WHITMER FOR GOVERNOR BOOST MOBILE expenditure $50.00 PHONE expenditure #513607/310560290
2021-02-03 COMMITTEE TO ELECT BRENDA CARTER Boost Mobile expenditure $102.99 PHONES expenditure #512890/6176
2021-02-03 ADAM J HOLLIER COMMITTEE BOOST MOBILE expenditure $35.00 PHONE FEES expenditure #513473/311037320
2021-01-16 GRETCHEN WHITMER FOR GOVERNOR BOOST MOBILE expenditure $50.00 PHONE expenditure #513607/310560274

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