This name is filed 5 different ways
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JEFF WINSTON · 49505 — $20,312 JEFF WINSTON · 49505 — $9,234 JEFF WINSTON · 49505 — $5,346 JEFF WINSTON · 49505 — $2,024 JEFF WINSTON ^ · 49505 — $70$9,234money in
$0money out
34transactions
2010–2016active
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 | 34 | $9,233.69 |
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 1–34 of 34, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2016-10-25 | CTE WINNIE BRINKS | JEFF WINSTON | expenditure | $250.00 | VOTER OUTREACH SUPPLIES | expenditure #434850/310366420 |
| 2016-09-08 | MICHIGAN HOUSE DEMOCRATIC FUND | JEFF WINSTON | expenditure | $234.00 | REIMBURSEMENT | expenditure #431071/310591009 |
| 2016-08-04 | FRIENDS OF ERIN KIELISZEWSKI | JEFF WINSTON | expenditure | $899.14 | FACEBOOK ADS | expenditure #429282/4590 |
| 2016-07-16 | FRIENDS FOR THERESA ABED | JEFF WINSTON | expenditure | $50.32 | WEBSITE DOMAIN NAME | expenditure #424874/310546303 |
| 2016-07-16 | FRIENDS FOR THERESA ABED | JEFF WINSTON | expenditure | $50.00 | SERVER HOSTING WEBSITE | expenditure #424874/310546306 |
| 2016-06-02 | MICHIGAN HOUSE DEMOCRATIC FUND | JEFF WINSTON | expenditure | $161.32 | REIMBURSEMENT | expenditure #425547/310558476 |
| 2016-05-19 | FRIENDS OF ERIN KIELISZEWSKI | JEFF WINSTON | expenditure | $84.32 | WEB SITE | expenditure #424869/4372 |
| 2016-05-19 | COMMITTEE TO ELECT ANTHONY KARHOFF | JEFF WINSTON | expenditure | $70.16 | REIMBURSEMENT | expenditure #424853/4107 |
| 2016-05-19 | FRIENDS OF ERIN KIELISZEWSKI | JEFF WINSTON | expenditure | $84.32 | WEB SITE EXPENSE | expenditure #424869/4372 |
| 2016-05-17 | COMMITTEE TO ELECT JOHN FISHER | JEFF WINSTON | expenditure | $68.34 | DOMAIN & HOSTING | expenditure #428024/4664 |
| 2016-05-17 | CTE DANA CAMPHOUS PETERSON | JEFF WINSTON | expenditure | $84.32 | WEBSITE EXPENSES | expenditure #424789/310173462 |
| 2015-12-17 | CTE WINNIE BRINKS | JEFF WINSTON | expenditure | $1,558.20 | REIMBURSEMENT FOR PRINTING | expenditure #417480/310335876 |
| 2015-08-28 | FRIENDS OF BRANDON DILLON | JEFF WINSTON | expenditure | $352.02 | BOOKING KEEPING | expenditure #411575/310328624 |
| 2015-07-10 | CTE WINNIE BRINKS | JEFF WINSTON | expenditure | $408.10 | LETTERHEAD | expenditure #410001/310325709 |
| 2014-08-04 | CTE WINNIE BRINKS | JEFF WINSTON | expenditure | $236.34 | OFFICE SUPPLIES | expenditure #392420/310280286 |
| 2013-11-12 | DILLON MAJORITY FUND | JEFF WINSTON | expenditure | $177.74 | REIMBURSMENT | expenditure #381114/310158925 |
| 2013-10-04 | FRIENDS OF BRANDON DILLON | JEFF WINSTON | expenditure | $53.96 | REIMBURSEMENT EXPENSE | expenditure #379440/310098347 |
| 2012-12-13 | FRIENDS OF BRANDON DILLON | JEFF WINSTON | expenditure | $265.96 | POSTAGE / OFFICE SUPPLY REIMBURSEMENT | expenditure #379440/351032 |
| 2012-10-24 | FRIENDS OF BRANDON DILLON | JEFF WINSTON | expenditure | $250.00 | BOOKKEEPING | expenditure #367238/3230796 |
| 2012-08-02 | SEGAL FOR MICHIGAN | JEFF WINSTON | expenditure | $17.34 | DOMAIN NAME | expenditure #364512/200342310 |
| 2012-07-23 | DILLON MAJORITY FUND | JEFF WINSTON | expenditure | $500.00 | BOOKKEEPING | expenditure #370483/3195447 |
| 2012-07-12 | FRIENDS OF BRANDON DILLON | JEFF WINSTON | expenditure | $457.91 | REIMBURSEMENT FOR EXPENSES | expenditure #361612/3109200 |
| 2012-04-24 | DILLON MAJORITY FUND | JEFF WINSTON | expenditure | $250.00 | BOOKKEEPING | expenditure #359271/395264 |
| 2012-01-26 | FRIENDS OF BRANDON DILLON | JEFF WINSTON | expenditure | $360.00 | CAMPAIGN FINANCE ASSISTANCE | expenditure #359926/394605 |
| 2012-01-06 | FRIENDS OF BRANDON DILLON | JEFF WINSTON | expenditure | $29.37 | REIMBURSEMENT EXPENSE | expenditure #359926/394606 |
| 2011-11-14 | FRIENDS OF BRANDON DILLON | JEFF WINSTON | expenditure | $113.56 | OFFICE SUPPLY REIMBURSEMENT | expenditure #351852/351031 |
| 2011-10-03 | FRIENDS OF BRANDON DILLON | JEFF WINSTON | expenditure | $336.34 | REIMBURSEMENT FOR GAS & SUPPLIES | expenditure #351852/351210 |
| 2011-04-13 | FRIENDS OF BRANDON DILLON | JEFF WINSTON | expenditure | $411.21 | WEBSITE DEVELOPMENT | expenditure #351852/351243 |
| 2011-03-21 | FRIENDS OF BRANDON DILLON | JEFF WINSTON | expenditure | $451.24 | REIMBURSEMENT FOR OFFICE EXPENSES | expenditure #351852/351104 |
| 2011-01-11 | FRIENDS OF BRANDON DILLON | JEFF WINSTON | expenditure | $24.34 | REIMBURSEMENT FOR WEB DOMAIN | expenditure #351852/351197 |
| 2010-12-11 | FRIENDS OF BRANDON DILLON | JEFF WINSTON | expenditure | $300.00 | REIMBURSEMENT FOR GAS & SUPPLIES | expenditure #351852/351100 |
| 2010-10-31 | FRIENDS OF BRANDON DILLON | JEFF WINSTON | expenditure | $197.15 | PHONE EQUIPMENT | expenditure #338059/5271 |
| 2010-07-02 | MICHIGAN HOUSE DEMOCRATIC FUND | JEFF WINSTON | expenditure | $392.63 | REIMBURSEMENT | expenditure #330538/200325102 |
| 2009-11-13 | FRIENDS OF KATE SEGAL | JEFF WINSTON | expenditure | $54.04 | REIMBURSEMENT FOR POSTER | expenditure #322332/200200108 |