HEKMAN FOR SENATE
Federal: itemized money only
Federal committees itemize gifts only from donors who give more than $200 in a cycle (plus every gift that came through a conduit such as ActBlue or WinRed). Smaller gifts are reported only as a lump total, so money in here can be lower than the committee's real receipts, and lower than its spending. The committee's official totals are on its FEC page ↗.
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 | paid | 191 | $173,839.75 |
| contribution | received | 165 | $160,740.00 |
| loan | received | 1 | $10,000.00 |
| loan repayment | paid | 1 | $2,450.00 |
| contribution refund | paid | 5 | $1,350.00 |
Who this committee paid
Expenditures and independent expenditures, largest first.
Who funded this committee
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.
Save your work
Create a free account or sign in to save entities, comparisons and notes into an investigation, and export every transaction behind them.
Transactions
Showing 101–200 of 363, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2012-04-09 | PAUL JOHNSON | HEKMAN FOR SENATE | contribution | $500.00 | FEC filing 804431 · SA08150909124 filing ↗ page image ↗ | |
| 2012-04-09 | RANDALL HEKMAN | HEKMAN FOR SENATE | loan | $10,000.00 | FEC filing 804431 · SA081509091235 filing ↗ page image ↗ | |
| 2012-04-09 | GERRILYN IEST | HEKMAN FOR SENATE | contribution | $200.00 | FEC filing 804431 · SA08150909125 filing ↗ page image ↗ | |
| 2012-04-05 | ROELIE FAASSE | HEKMAN FOR SENATE | contribution | $500.00 | FEC filing 804431 · SA08150909121 filing ↗ page image ↗ | |
| 2012-04-05 | HEKMAN FOR SENATE | ROOTSHQ LLC | expenditure | $319.00 | WEB HOSTING · Administrative/Salary/Overhead Expenses | FEC filing 804431 · SB081509091257 filing ↗ page image ↗ |
| 2012-04-02 | HEKMAN FOR SENATE | DARLENE KOLEHOUSE | expenditure | $500.00 | ACCOUNTING FEES · Administrative/Salary/Overhead Expenses | FEC filing 804431 · SB081509091236 filing ↗ page image ↗ |
| 2012-04-02 | HEKMAN FOR SENATE | AMERICAN EXPRESS | expenditure | $1,487.89 | EXPENSES RELATED TO CAMPAIGN & CAMPAIGN · Campaign Event Expenses | FEC filing 804431 · SB081509091270 filing ↗ page image ↗ |
| 2012-04-02 | HEKMAN FOR SENATE | RANDALL HEKMAN | expenditure | $1,010.37 | REIMBURSEMENT FOR TRAVEL & CAMPAIGN EXPE · Travel Expenses | FEC filing 804431 · SB081509091260 filing ↗ page image ↗ |
| 2012-03-30 | FAITH VAN ENK | HEKMAN FOR SENATE | contribution | $500.00 | FEC filing 779881 · SA042011281230 filing ↗ page image ↗ | |
| 2012-03-30 | BRIAN LANGERAK | HEKMAN FOR SENATE | contribution | $250.00 | FEC filing 779881 · SA042011281231 filing ↗ page image ↗ | |
| 2012-03-28 | SARAH EGGERICHS | HEKMAN FOR SENATE | contribution | $500.00 | FEC filing 779881 · SA042011281229 filing ↗ page image ↗ | |
| 2012-03-28 | HEKMAN FOR SENATE | DARNELL BEASLEY | expenditure | $420.00 | PETITION DRIVE · Administrative/Salary/Overhead Expenses | FEC filing 779881 · SB042011281254 filing ↗ page image ↗ |
| 2012-03-27 | ROELIE FAASSE | HEKMAN FOR SENATE | contribution | $200.00 | FEC filing 779881 · SA042011281227 filing ↗ page image ↗ | |
| 2012-03-27 | HEKMAN FOR SENATE | KEITH MOORE | expenditure | $459.00 | PETITION DRIVE · Administrative/Salary/Overhead Expenses | FEC filing 779881 · SB042011281251 filing ↗ page image ↗ |
| 2012-03-23 | JOHN LOEKS | HEKMAN FOR SENATE | contribution | $1,000.00 | FEC filing 779881 · SA042011281226 filing ↗ page image ↗ | |
| 2012-03-22 | HEKMAN FOR SENATE | DIVERSIFIED DATA SERVICES | expenditure | $235.04 | PRINTING AND MAILING CAMPAIGN MATERIALS · Advertising Expenses | FEC filing 779881 · SB042011281269 filing ↗ page image ↗ |
| 2012-03-19 | HEKMAN FOR SENATE | VERIZON WIRELESS | expenditure | $324.05 | CELL PHONE · Administrative/Salary/Overhead Expenses | FEC filing 779881 · SB042011281239 filing ↗ page image ↗ |
| 2012-03-19 | BARRY BATES | HEKMAN FOR SENATE | contribution | $500.00 | FEC filing 779881 · SA042011281225 filing ↗ page image ↗ | |
| 2012-03-19 | MARJORIE OLSSON | HEKMAN FOR SENATE | contribution | $250.00 | FEC filing 779881 · SA042011281224 filing ↗ page image ↗ | |
| 2012-03-13 | HEKMAN FOR SENATE | KURTIS FOWLER | expenditure | $500.00 | CAMPAIGN STAFF · Administrative/Salary/Overhead Expenses | FEC filing 779881 · SB042011281245 filing ↗ page image ↗ |
| 2012-03-13 | HEKMAN FOR SENATE | DARNELL BEASLEY | expenditure | $600.00 | PETITION DRIVE · Administrative/Salary/Overhead Expenses | FEC filing 779881 · SB042011281253 filing ↗ page image ↗ |
| 2012-03-13 | HEKMAN FOR SENATE | EILEEN BUCKLAND | expenditure | $200.00 | PETITION DRIVE · Administrative/Salary/Overhead Expenses | FEC filing 779881 · SB042011281248 filing ↗ page image ↗ |
| 2012-03-12 | HEKMAN FOR SENATE | AMERICAN EXPRESS | expenditure | $2,131.12 | EXPENSES RELATED TO CAMPAIGN EVENTS · Campaign Event Expenses | FEC filing 779881 · SB042011281275 filing ↗ page image ↗ |
| 2012-03-12 | HEKMAN FOR SENATE | ROOTS HQ, LLC | expenditure | $401.55 | PROCESSING WEB DONATIONS FEE · Administrative/Salary/Overhead Expenses | FEC filing 779881 · SB042011281262 filing ↗ page image ↗ |
| 2012-03-12 | HEKMAN FOR SENATE | DESIGNVOX | expenditure | $6,000.00 | PROJECT MANAGEMENT SERVICES · Administrative/Salary/Overhead Expenses | FEC filing 779881 · SB042011281258 filing ↗ page image ↗ |
| 2012-03-05 | HEKMAN FOR SENATE | ROOTS HQ, LLC | expenditure | $319.00 | WEB HOSTING · Administrative/Salary/Overhead Expenses | FEC filing 779881 · SB042011281261 filing ↗ page image ↗ |
| 2012-03-02 | HEKMAN FOR SENATE | DARLENE KOLEHOUSE | expenditure | $250.00 | ACCOUNTING FEES · Administrative/Salary/Overhead Expenses | FEC filing 779881 · SB042011281236 filing ↗ page image ↗ |
| 2012-02-29 | HEKMAN FOR SENATE | KURTIS FOWLER | expenditure | $500.00 | CAMPAIGN STAFF · Administrative/Salary/Overhead Expenses | FEC filing 779881 · SB042011281244 filing ↗ page image ↗ |
| 2012-02-28 | HEKMAN FOR SENATE | DARNELL BEASLEY | expenditure | $332.00 | PETITION DRIVE · Administrative/Salary/Overhead Expenses | FEC filing 779881 · SB042011281252 filing ↗ page image ↗ |
| 2012-02-28 | DAVID VAN SOLKEMA | HEKMAN FOR SENATE | contribution | $250.00 | FEC filing 779881 · SA042011281221 filing ↗ page image ↗ | |
| 2012-02-28 | HEKMAN FOR SENATE | KEITH MOORE | expenditure | $332.00 | PETITION DRIVE · Administrative/Salary/Overhead Expenses | FEC filing 779881 · SB042011281250 filing ↗ page image ↗ |
| 2012-02-28 | HEKMAN FOR SENATE | RANDALL HEKMAN | expenditure | $1,396.70 | REIMBURSEMENT FOR TRAVEL & RELATED EXPEN · Travel Expenses | FEC filing 779881 · SB042011281265 filing ↗ page image ↗ |
| 2012-02-27 | HEKMAN FOR SENATE | WDIV - CHANNEL 4 | expenditure | $500.00 | ADVERTISING · Advertising Expenses | FEC filing 779881 · SB042011281271 filing ↗ page image ↗ |
| 2012-02-27 | HEKMAN FOR SENATE | WJBK - CHANNEL 2 | expenditure | $600.00 | ADVERTISING · Advertising Expenses | FEC filing 779881 · SB042011281272 filing ↗ page image ↗ |
| 2012-02-27 | HEKMAN FOR SENATE | WWJ - CHANNEL 62 | expenditure | $500.00 | ADVERTISING · Advertising Expenses | FEC filing 779881 · SB042011281270 filing ↗ page image ↗ |
| 2012-02-24 | ROBERT CORL | HEKMAN FOR SENATE | contribution | $2,500.00 | FEC filing 779881 · SA042011281218 filing ↗ page image ↗ | |
| 2012-02-23 | KELLI CORL | HEKMAN FOR SENATE | contribution | $2,500.00 | FEC filing 779881 · SA042011281219 filing ↗ page image ↗ | |
| 2012-02-22 | MICHAEL TRESH | HEKMAN FOR SENATE | contribution | $250.00 | FEC filing 779881 · SA042011281216 filing ↗ page image ↗ | |
| 2012-02-21 | SAM GIOVANNUCCI | HEKMAN FOR SENATE | contribution | $250.00 | FEC filing 779881 · SA042011281214 filing ↗ page image ↗ | |
| 2012-02-21 | HEKMAN FOR SENATE | ROOTS HQ, LLC | expenditure | $319.00 | WEB HOSTING · Administrative/Salary/Overhead Expenses | FEC filing 779881 · SB042011281260 filing ↗ page image ↗ |
| 2012-02-20 | HEKMAN FOR SENATE | VERIZON WIRELESS | expenditure | $326.25 | CELL PHONES · Administrative/Salary/Overhead Expenses | FEC filing 779881 · SB042011281238 filing ↗ page image ↗ |
| 2012-02-20 | JEFF STAFFORD | HEKMAN FOR SENATE | contribution | $500.00 | FEC filing 779881 · SA042011281211 filing ↗ page image ↗ | |
| 2012-02-14 | HEKMAN FOR SENATE | EILEEN BUCKLAND | expenditure | $215.00 | PETITION DRIVE · Administrative/Salary/Overhead Expenses | FEC filing 779881 · SB042011281247 filing ↗ page image ↗ |
| 2012-02-14 | HEKMAN FOR SENATE | KEITH MOORE | expenditure | $377.00 | PETITION DRIVE · Administrative/Salary/Overhead Expenses | FEC filing 779881 · SB042011281249 filing ↗ page image ↗ |
| 2012-02-13 | HEKMAN FOR SENATE | KURTIS FOWLER | expenditure | $500.00 | CAMPAIGN STAFF · Administrative/Salary/Overhead Expenses | FEC filing 779881 · SB042011281243 filing ↗ page image ↗ |
| 2012-02-08 | RICHARD IEST | HEKMAN FOR SENATE | contribution | $1,000.00 | FEC filing 779881 · SA04201128127 filing ↗ page image ↗ | |
| 2012-02-03 | HEKMAN FOR SENATE | EILEEN BUCKLAND | expenditure | $209.00 | PETITION DRIVE · Administrative/Salary/Overhead Expenses | FEC filing 779881 · SB042011281246 filing ↗ page image ↗ |
| 2012-02-03 | HEKMAN FOR SENATE | DESIGNVOX | expenditure | $6,000.00 | PROJECT MANAGEMENT SERVICES · Administrative/Salary/Overhead Expenses | FEC filing 779881 · SB042011281257 filing ↗ page image ↗ |
| 2012-01-30 | HEKMAN FOR SENATE | KURTIS FOWLER | expenditure | $500.00 | CAMPAIGN STAFF · Administrative/Salary/Overhead Expenses | FEC filing 779881 · SB042011281242 filing ↗ page image ↗ |
| 2012-01-30 | HEKMAN FOR SENATE | DARLENE KOLEHOUSE | expenditure | $250.00 | ACCOUNTING FEES · Administrative/Salary/Overhead Expenses | FEC filing 779881 · SB042011281235 filing ↗ page image ↗ |
| 2012-01-30 | HEKMAN FOR SENATE | RANDALL HEKMAN | expenditure | $1,163.51 | REIMBURSEMENT FOR TRAVEL & RELATED EXPEN · Travel Expenses | FEC filing 779881 · SB042011281264 filing ↗ page image ↗ |
| 2012-01-20 | HEKMAN FOR SENATE | VERIZON WIRELESS | expenditure | $326.25 | CELL PHONES · Administrative/Salary/Overhead Expenses | FEC filing 779881 · SB042011281237 filing ↗ page image ↗ |
| 2012-01-20 | HEKMAN FOR SENATE | DIVERSIFIED DATA SERVICES | expenditure | $525.00 | PRINTING AND MAILING CAMPAIGN MATERIALS · Advertising Expenses | FEC filing 779881 · SB042011281268 filing ↗ page image ↗ |
| 2012-01-17 | HEKMAN FOR SENATE | AMANDA BRONZELL | expenditure | $200.00 | PETITION DRIVE · Administrative/Salary/Overhead Expenses | FEC filing 779881 · SB042011281240 filing ↗ page image ↗ |
| 2012-01-17 | HEKMAN FOR SENATE | KURTIS FOWLER | expenditure | $500.00 | CAMPAIGN STAFF · Administrative/Salary/Overhead Expenses | FEC filing 779881 · SB042011281241 filing ↗ page image ↗ |
| 2012-01-17 | HEKMAN FOR SENATE | DESIGNVOX | expenditure | $6,000.00 | PROJECT MANAGEMENT SERVICES · Administrative/Salary/Overhead Expenses | FEC filing 779881 · SB042011281256 filing ↗ page image ↗ |
| 2012-01-11 | HEKMAN FOR SENATE | RANDALL HEKMAN | expenditure | $393.61 | REIMBURSEMENT FOR TRAVEL & RELATED EXPEN · Travel Expenses | FEC filing 779881 · SB042011281263 filing ↗ page image ↗ |
| 2012-01-10 | BONNIE GORDON | HEKMAN FOR SENATE | contribution | $2,500.00 | FEC filing 779881 · SA04201128123 filing ↗ page image ↗ | |
| 2012-01-10 | DANIEL GORDON | HEKMAN FOR SENATE | contribution | $2,500.00 | FEC filing 779881 · SA04201128125 filing ↗ page image ↗ | |
| 2012-01-10 | HEKMAN FOR SENATE | ROOTS HQ, LLC | expenditure | $319.00 | WEB HOSTING · Administrative/Salary/Overhead Expenses | FEC filing 779881 · SB042011281259 filing ↗ page image ↗ |
| 2012-01-10 | HEKMAN FOR SENATE | AMERICAN EXPRESS | expenditure | $1,384.13 | EXPENSES RELATED TO CAMPAIGN EVENTS · Campaign Event Expenses | FEC filing 779881 · SB042011281273 filing ↗ page image ↗ |
| 2012-01-10 | HEKMAN FOR SENATE | DIVERSIFIED DATA SERVICES | expenditure | $782.06 | PRINTING AND MAILING CAMPAIGN MATERIALS · Advertising Expenses | FEC filing 779881 · SB042011281267 filing ↗ page image ↗ |
| 2012-01-10 | JAMES GORDON | HEKMAN FOR SENATE | contribution | $2,500.00 | FEC filing 779881 · SA04201128124 filing ↗ page image ↗ | |
| 2012-01-10 | MARGUERITE GORDON | HEKMAN FOR SENATE | contribution | $2,500.00 | FEC filing 779881 · SA04201128126 filing ↗ page image ↗ | |
| 2012-01-09 | HEKMAN FOR SENATE | DARLENE KOLEHOUSE | expenditure | $250.00 | ACCOUNTING FEES · Administrative/Salary/Overhead Expenses | FEC filing 779881 · SB042011281234 filing ↗ page image ↗ |
| 2012-01-06 | HEKMAN FOR SENATE | DIVERSIFIED DATA SERVICES | expenditure | $2,548.25 | PRINTING AND MAILING CAMPAIGN MATERIALS · Advertising Expenses | FEC filing 779881 · SB042011281266 filing ↗ page image ↗ |
| 2012-01-05 | RICHARD SCHMUCKAL | HEKMAN FOR SENATE | contribution | $200.00 | FEC filing 779881 · SA04201128122 filing ↗ page image ↗ | |
| 2012-01-03 | HEKMAN FOR SENATE | KURTIS FOWLER | expenditure | $500.00 | CAMPAIGN STAFF · Administrative/Salary/Overhead Expenses | FEC filing 779881 · SB042011281255 filing ↗ page image ↗ |
| 2012-01-03 | HEKMAN FOR SENATE | DARLENE KOLEHOUSE | expenditure | $250.00 | ACCOUNTING FEES · Administrative/Salary/Overhead Expenses | FEC filing 779881 · SB042011281233 filing ↗ page image ↗ |
| 2012-01-02 | GUNNAR KLARR | HEKMAN FOR SENATE | contribution | $2,500.00 | FEC filing 779881 · SA04201128121 filing ↗ page image ↗ | |
| 2011-12-31 | RANDALL HEKMAN | HEKMAN FOR SENATE | contribution | $10.00 | FEC filing 764320 · SA020215541254 filing ↗ page image ↗ | |
| 2011-12-31 | ROBERT SYMANZIK | HEKMAN FOR SENATE | contribution | $500.00 | FEC filing 764320 · SA020215541247 filing ↗ page image ↗ | |
| 2011-12-31 | DAN VAN ENK | HEKMAN FOR SENATE | contribution | $500.00 | FEC filing 764320 · SA020215541250 filing ↗ page image ↗ | |
| 2011-12-31 | LUD GOLZ | HEKMAN FOR SENATE | contribution | $200.00 | FEC filing 764320 · SA020215541248 filing ↗ page image ↗ | |
| 2011-12-31 | RANDALL VELTKAMP | HEKMAN FOR SENATE | contribution | $500.00 | FEC filing 764320 · SA020215541249 filing ↗ page image ↗ | |
| 2011-12-30 | J LUURTSEMA | HEKMAN FOR SENATE | contribution | $250.00 | FEC filing 764320 · SA020215541238 filing ↗ page image ↗ | |
| 2011-12-30 | WANDA LUURTSEMA | HEKMAN FOR SENATE | contribution | $250.00 | FEC filing 764320 · SA020215541239 filing ↗ page image ↗ | |
| 2011-12-30 | RANDY DISSELKOEN | HEKMAN FOR SENATE | contribution | $200.00 | FEC filing 764320 · SA020215541240 filing ↗ page image ↗ | |
| 2011-12-27 | HEKMAN FOR SENATE | DARLENE KOLEHOUSE | expenditure | $250.00 | ACCOUNTING FEES · Administrative/Salary/Overhead Expenses | FEC filing 764320 · SB020215541259 filing ↗ page image ↗ |
| 2011-12-26 | SAM GIOVANNUCCI | HEKMAN FOR SENATE | contribution | $250.00 | FEC filing 764320 · SA020215541237 filing ↗ page image ↗ | |
| 2011-12-20 | HEKMAN FOR SENATE | VERIZON WIRELESS | expenditure | $322.00 | CELL PHONES · Administrative/Salary/Overhead Expenses | FEC filing 764320 · SB020215541269 filing ↗ page image ↗ |
| 2011-12-20 | HEKMAN FOR SENATE | DESIGNVOX | expenditure | $6,000.00 | LEGAL RETAINER · Administrative/Salary/Overhead Expenses | FEC filing 764320 · SB020215541266 filing ↗ page image ↗ |
| 2011-12-19 | HEKMAN FOR SENATE | RANDALL HEKMAN | expenditure | $1,324.41 | REIMBURSEMENT FOR TRAVEL & RELATED EXPEN · Travel Expenses | FEC filing 764320 · SB020215541270 filing ↗ page image ↗ |
| 2011-12-19 | LOUISE KLARR | HEKMAN FOR SENATE | contribution | $2,500.00 | FEC filing 764320 · SA020215541235 filing ↗ page image ↗ | |
| 2011-12-13 | HEKMAN FOR SENATE | AMANDA BRONZELL | expenditure | $200.00 | SALARY · Administrative/Salary/Overhead Expenses | FEC filing 764320 · SB020215541265 filing ↗ page image ↗ |
| 2011-12-12 | LINDA MORRISON | HEKMAN FOR SENATE | contribution | $250.00 | FEC filing 764320 · SA020215541232 filing ↗ page image ↗ | |
| 2011-12-11 | DUANE BERKOMPAS | HEKMAN FOR SENATE | contribution | $1,000.00 | FEC filing 764320 · SA020215541231 filing ↗ page image ↗ | |
| 2011-12-06 | HEKMAN FOR SENATE | ROOTSHQ, LLC | expenditure | $319.00 | WEB HOSTING · Administrative/Salary/Overhead Expenses | FEC filing 764320 · SB020215541261 filing ↗ page image ↗ |
| 2011-12-05 | TIMOTHY DOWNING | HEKMAN FOR SENATE | contribution | $250.00 | FEC filing 764320 · SA020215541230 filing ↗ page image ↗ | |
| 2011-12-05 | HEKMAN FOR SENATE | AMERICAN EXPRESS | expenditure | $1,427.15 | CAMPAIGN EVENT EXPENSES · Campaign Event Expenses | FEC filing 764320 · SB020215541279 filing ↗ page image ↗ |
| 2011-12-02 | JULAINE SPICA | HEKMAN FOR SENATE | contribution | $2,500.00 | FEC filing 764320 · SA020215541229 filing ↗ page image ↗ | |
| 2011-12-02 | HEKMAN FOR SENATE | DARLENE KOLEHOUSE | expenditure | $250.00 | ACCOUNTING FEES · Administrative/Salary/Overhead Expenses | FEC filing 764320 · SB020215541258 filing ↗ page image ↗ |
| 2011-12-01 | DAVID VANSOLKEMA | HEKMAN FOR SENATE | contribution | $250.00 | FEC filing 764320 · SA020215541228 filing ↗ page image ↗ | |
| 2011-11-29 | STEPHEN JURMU | HEKMAN FOR SENATE | contribution | $250.00 | FEC filing 764320 · SA020215541226 filing ↗ page image ↗ | |
| 2011-11-29 | MARK MANTHEI | HEKMAN FOR SENATE | contribution | $350.00 | FEC filing 764320 · SA020215541227 filing ↗ page image ↗ | |
| 2011-11-28 | HEKMAN FOR SENATE | DESIGNVOX | expenditure | $6,000.00 | LEGAL RETAINER · Administrative/Salary/Overhead Expenses | FEC filing 764320 · SB020215541262 filing ↗ page image ↗ |
| 2011-11-21 | RUTH MERILLAT | HEKMAN FOR SENATE | contribution | $500.00 | FEC filing 764320 · SA020215541223 filing ↗ page image ↗ | |
| 2011-11-21 | JERRY VANKUIKEN | HEKMAN FOR SENATE | contribution | $1,000.00 | FEC filing 764320 · SA020215541225 filing ↗ page image ↗ | |
| 2011-11-17 | HEKMAN FOR SENATE | RANDALL HEKMAN | expenditure | $1,175.32 | REIMBURSEMENT FOR TRAVEL & RELATED EXPEN · Travel Expenses | FEC filing 764320 · SB020215541271 filing ↗ page image ↗ |
| 2011-11-17 | HEKMAN FOR SENATE | VERIZON WIRELESS | expenditure | $322.00 | CELL PHONES · Administrative/Salary/Overhead Expenses | FEC filing 764320 · SB020215541268 filing ↗ page image ↗ |