DEREK PAC
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 |
|---|---|---|---|
| contribution | received | 112 | $142,557.00 |
| expenditure | paid | 165 | $77,849.99 |
| contribution refund | paid | 70 | $58,050.00 |
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.
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Transactions
Showing 101–200 of 347, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2012-04-17 | ROBERT POTVIN | DEREK PAC | contribution | $250.00 | FEC filing 800309 · C19384312 filing ↗ page image ↗ | |
| 2012-04-16 | DEREK PAC | BAY MART | expenditure | $20.15 | TRAVEL & MEETINGS ? FUEL | FEC filing 800309 · D516248 filing ↗ page image ↗ |
| 2012-04-16 | DEREK PAC | FACEBOOK, INC | expenditure | $32.55 | ADVERTISING | FEC filing 800309 · D516245 filing ↗ page image ↗ |
| 2012-04-16 | DEREK PAC | SHELL OIL | expenditure | $48.30 | TRAVEL & MEETINGS ? FUEL | FEC filing 800309 · D516247 filing ↗ page image ↗ |
| 2012-04-13 | DEREK PAC | SPEEDWAY | expenditure | $47.45 | FUELTRAVEL & MEETINGS ? FUEL | FEC filing 800309 · D516244 filing ↗ page image ↗ |
| 2012-04-10 | DEREK PAC | AT&T | expenditure | $30.00 | TELEPHONE | FEC filing 800309 · D516242 filing ↗ page image ↗ |
| 2012-04-10 | DEREK PAC | WAMPOLD STRATEGIES | expenditure | $2,650.00 | PRINTING | FEC filing 800309 · D516243 filing ↗ page image ↗ |
| 2012-04-09 | DEREK PAC | FACEBOOK, INC | expenditure | $25.09 | ADVERTISING | FEC filing 800309 · D516241 filing ↗ page image ↗ |
| 2012-04-06 | DEREK PAC | FACEBOOK, INC | expenditure | $30.23 | ADVERTISING | FEC filing 800309 · D516240 filing ↗ page image ↗ |
| 2012-04-04 | DEREK PAC | TOHONO NATION | contribution refund | $100.00 | FEC filing 800309 · D516238 filing ↗ page image ↗ | |
| 2012-04-04 | DEREK PAC | FACEBOOK, INC | expenditure | $33.93 | ADVERTISING | FEC filing 800309 · D516236 filing ↗ page image ↗ |
| 2012-04-04 | DEREK PAC | LAC TRIBE | contribution refund | $2,500.00 | FEC filing 800309 · D516239 filing ↗ page image ↗ | |
| 2012-04-03 | DEREK PAC | FIRST MERCHANT | expenditure | $12.21 | PROCESSING EXP | FEC filing 800309 · D516233 filing ↗ page image ↗ |
| 2012-04-03 | DEREK PAC | NGP VAN, INC | expenditure | $2,250.00 | SOFTWARE | FEC filing 800309 · D516232 filing ↗ page image ↗ |
| 2012-04-03 | DEREK PAC | MIDWESTERN BROADCASTING COMPANY | expenditure | $200.00 | RENT | FEC filing 800309 · D516235 filing ↗ page image ↗ |
| 2012-04-02 | DEREK PAC | THE COPY SHOP | expenditure | $117.60 | PRINTING | FEC filing 800309 · D516230 filing ↗ page image ↗ |
| 2012-04-02 | DEREK PAC | FACEBOOK, INC | expenditure | $33.47 | ADVERTISING | FEC filing 800309 · D516228 filing ↗ page image ↗ |
| 2012-04-02 | DEREK PAC | FACEBOOK, INC | expenditure | $33.22 | ADVERTISING | FEC filing 800309 · D516229 filing ↗ page image ↗ |
| 2012-04-01 | DEREK PAC | ELEANOR VRATANINA | expenditure | $1,612.90 | FUNDRAISER SERVICE CONTRACT | FEC filing 800309 · D516226 filing ↗ page image ↗ |
| 2012-04-01 | DEREK PAC | RICHARD COATES | expenditure | $4,000.00 | CAMPAIGN MANAGER | FEC filing 800309 · D516227 filing ↗ page image ↗ |
| 2012-03-31 | DAVID EITLAND | DEREK PAC | contribution | $250.00 | FEC filing 800304 · C19365134 filing ↗ page image ↗ | |
| 2012-03-30 | MUCKLESHOOT INDIAN TRIBE | DEREK PAC | contribution | $1,000.00 | FEC filing 800304 · C19377424 filing ↗ page image ↗ | |
| 2012-03-30 | LAC TRIBE | DEREK PAC | contribution | $5,000.00 | FEC filing 800304 · C19377425 filing ↗ page image ↗ | |
| 2012-03-30 | ST. INDIANS OF WISCONSIN | DEREK PAC | contribution | $2,500.00 | FEC filing 800304 · C19372516 filing ↗ page image ↗ | |
| 2012-03-30 | DEREK PAC | JUDITH CLARK | expenditure | $88.34 | PRINTING & COPYING ? REIMBURSE | FEC filing 800304 · D502359 filing ↗ page image ↗ |
| 2012-03-30 | LUMMI INDIAN NATION | DEREK PAC | contribution | $2,500.00 | FEC filing 800304 · C19381540 filing ↗ page image ↗ | |
| 2012-03-29 | FOREST POTAWATOMI COMMUNITY | DEREK PAC | contribution | $1,500.00 | FEC filing 800304 · C19372513 filing ↗ page image ↗ | |
| 2012-03-29 | DEREK PAC | HOLIDAY INNS | expenditure | $549.58 | CAMPAIGN TRAVEL - LODGING | FEC filing 800304 · D502024 filing ↗ page image ↗ |
| 2012-03-27 | OSAGE NATION | DEREK PAC | contribution | $1,000.00 | FEC filing 800304 · C19372498 filing ↗ page image ↗ | |
| 2012-03-27 | ONEIDA INDIAN NATION | DEREK PAC | contribution | $2,500.00 | FEC filing 800304 · C19372515 filing ↗ page image ↗ | |
| 2012-03-26 | GEORGE BEARUP | DEREK PAC | contribution | $750.00 | FEC filing 800304 · C19372496 filing ↗ page image ↗ | |
| 2012-03-26 | INDIAN GAMING ASSOCIATION | DEREK PAC | contribution | $2,000.00 | FEC filing 775773 · SB23.5469 filing ↗ page image ↗ | |
| 2012-03-24 | DEREK PAC | JUDITH CLARK | expenditure | $30.40 | PRINTING & COPYING ? REIMBURSE | FEC filing 800304 · D502355 filing ↗ page image ↗ |
| 2012-03-23 | SAULT OF CHIPPEWA INDIANS | DEREK PAC | contribution | $1,000.00 | FEC filing 800304 · C19372512 filing ↗ page image ↗ | |
| 2012-03-23 | MILLE OJIBWE | DEREK PAC | contribution | $2,500.00 | FEC filing 800304 · C19372514 filing ↗ page image ↗ | |
| 2012-03-22 | DEREK PAC | DELTA AIR LINES, INC. | expenditure | $782.20 | CAMPAIGN TRAVEL | FEC filing 800304 · D502023 filing ↗ page image ↗ |
| 2012-03-21 | TOHONO NATION | DEREK PAC | contribution | $2,600.00 | FEC filing 800304 · C19377427 filing ↗ page image ↗ | |
| 2012-03-21 | THE NATION | DEREK PAC | contribution | $2,500.00 | FEC filing 800304 · C19372493 filing ↗ page image ↗ | |
| 2012-03-21 | LAC LAKE SUPERIOR CHIPPEWA INDIANS | DEREK PAC | contribution | $1,500.00 | FEC filing 800304 · C19372511 filing ↗ page image ↗ | |
| 2012-03-20 | DEREK PAC | THRIFTY RENT A CAR, INC. | expenditure | $409.74 | CAMPAIGN TRAVEL - CAR RENTAL | FEC filing 800304 · D502021 filing ↗ page image ↗ |
| 2012-03-20 | DEREK PAC | SHELL OIL | expenditure | $44.45 | TRAVEL & MEETINGS ? FUEL | FEC filing 800304 · D502352 filing ↗ page image ↗ |
| 2012-03-20 | DEREK PAC | SPEEDWAY | expenditure | $57.70 | TRAVEL & MEETINGS ? FUEL | FEC filing 800304 · D502351 filing ↗ page image ↗ |
| 2012-03-20 | DEREK PAC | AT&T | expenditure | $62.50 | TELEPHONE | FEC filing 800304 · D502350 filing ↗ page image ↗ |
| 2012-03-20 | DEREK PAC | COMFORT SUITES | expenditure | $247.34 | CAMPAIGN TRAVEL - LODGING | FEC filing 800304 · D502022 filing ↗ page image ↗ |
| 2012-03-20 | GRANT PARSONS | DEREK PAC | contribution | $500.00 | FEC filing 800304 · C19372499 filing ↗ page image ↗ | |
| 2012-03-19 | DEREK PAC | BAY MART | expenditure | $35.67 | TRAVEL & MEETINGS ? FUEL | FEC filing 800304 · D502348 filing ↗ page image ↗ |
| 2012-03-16 | DEREK PAC | JUDITH CLARK | expenditure | $49.95 | PRINTING & COPYING ? REIMBURSE | FEC filing 800304 · D502345 filing ↗ page image ↗ |
| 2012-03-16 | DEREK PAC | JENTEES | expenditure | $152.06 | PRINTING & COPYING | FEC filing 800304 · D502344 filing ↗ page image ↗ |
| 2012-03-16 | DEREK PAC | LEELANAU COMMUNICATIONS INC | expenditure | $600.00 | WEBSITE DEVELOPMENT | FEC filing 800304 · D502020 filing ↗ page image ↗ |
| 2012-03-16 | WILSON PIPESTEM | DEREK PAC | contribution | $1,000.00 | FEC filing 800304 · C19372503 filing ↗ page image ↗ | |
| 2012-03-13 | CALIFORNIA TRIBAL BUSINESS ALLIANCE FEDERAL PAC | DEREK PAC | contribution | $1,000.00 | FEC filing 776786 · EXPB97 filing ↗ page image ↗ | |
| 2012-03-13 | DEREK PAC | AT&T | expenditure | $106.00 | TELEPHONE | FEC filing 800304 · D502340 filing ↗ page image ↗ |
| 2012-03-13 | DEREK PAC | DORA WILLIS | expenditure | $622.43 | PRINTING & SUPPLIES REIMBURSEMENT | FEC filing 800304 · D502019 filing ↗ page image ↗ |
| 2012-03-12 | DEREK PAC | RESIDENCE INNS | expenditure | $570.22 | CAMPAIGN TRAVEL - LODGING | FEC filing 800304 · D502017 filing ↗ page image ↗ |
| 2012-03-12 | DEREK PAC | SPEEDWAY | expenditure | $58.01 | TRAVEL & MEETINGS ? FUEL | FEC filing 800304 · D502338 filing ↗ page image ↗ |
| 2012-03-08 | EASTERN OF CHEROKEE INDIANS | DEREK PAC | contribution | $2,500.00 | FEC filing 800304 · C19372502 filing ↗ page image ↗ | |
| 2012-03-07 | DEREK PAC | AT&T | expenditure | $65.00 | TELEPHONE | FEC filing 800304 · D502336 filing ↗ page image ↗ |
| 2012-03-06 | DEREK PAC | DELTA AIR LINES, INC. | expenditure | $716.00 | CAMPAIGN TRAVEL | FEC filing 800304 · D502014 filing ↗ page image ↗ |
| 2012-03-06 | DEREK PAC | LITTLE RIVER CASINO & RESORT | expenditure | $248.39 | CAMPAIGN TRAVEL LODGING | FEC filing 800304 · D502016 filing ↗ page image ↗ |
| 2012-03-06 | MATCH-E-BE-NASH-SHE- INDIANS | DEREK PAC | contribution | $1,000.00 | FEC filing 800304 · C19372482 filing ↗ page image ↗ | |
| 2012-03-06 | DEREK PAC | ADMIRAL PETROLEUM | expenditure | $56.45 | TRAVEL & MEETINGS ? FUEL | FEC filing 800304 · D502335 filing ↗ page image ↗ |
| 2012-03-06 | DEREK PAC | DELTA AIR LINES, INC. | expenditure | $375.00 | CAMPAIGN TRAVEL | FEC filing 800304 · D502015 filing ↗ page image ↗ |
| 2012-03-05 | DEREK PAC | UNITED AIRLINES | expenditure | $25.00 | BAG FEE | FEC filing 800304 · D502333 filing ↗ page image ↗ |
| 2012-03-05 | DEREK PAC | THE BUSINESS HELPER | expenditure | $800.30 | PRINTING & SUPPLIES | FEC filing 800304 · D502012 filing ↗ page image ↗ |
| 2012-03-05 | DEREK PAC | LUXOR HOTEL | expenditure | $218.40 | CAMPAIGN TRAVEL - LODGING | FEC filing 800304 · D502013 filing ↗ page image ↗ |
| 2012-03-05 | DEREK PAC | UNITED AIRLINES | expenditure | $25.00 | BAG FEE | FEC filing 800304 · D502332 filing ↗ page image ↗ |
| 2012-03-01 | DEREK PAC | MIDWESTERN BROADCASTING COMPANY | expenditure | $200.00 | RENT | FEC filing 800304 · D502008 filing ↗ page image ↗ |
| 2012-03-01 | DEREK PAC | DELTA AIR LINES, INC. | expenditure | $479.60 | CAMPAIGN TRAVEL | FEC filing 800304 · D502006 filing ↗ page image ↗ |
| 2012-03-01 | DEREK PAC | LUXOR HOTEL | expenditure | $69.18 | TRAVEL & MEETINGS ? MEALS | FEC filing 800304 · D502326 filing ↗ page image ↗ |
| 2012-03-01 | DEREK PAC | RICHARD COATES | expenditure | $4,000.00 | CAMPAIGN MANAGER AGREEMENT | FEC filing 800304 · D502010 filing ↗ page image ↗ |
| 2012-02-29 | DEREK PAC | LUXOR HOTEL | expenditure | $69.18 | TRAVEL & MEETINGS ? MEALS | FEC filing 800304 · D502323 filing ↗ page image ↗ |
| 2012-02-29 | DEREK PAC | LUXOR HOTEL | expenditure | $14.00 | TRAVEL & MEETINGS ? MISC | FEC filing 800304 · D502325 filing ↗ page image ↗ |
| 2012-02-28 | DEREK PAC | UNITED AIRLINES | expenditure | $25.00 | BAG FEE | FEC filing 800304 · D502321 filing ↗ page image ↗ |
| 2012-02-28 | DEREK PAC | UNITED AIRLINES | expenditure | $25.00 | BAG FEE | FEC filing 800304 · D502322 filing ↗ page image ↗ |
| 2012-02-27 | JAMES MCCLURKEN | DEREK PAC | contribution | $500.00 | FEC filing 800304 · C19336732 filing ↗ page image ↗ | |
| 2012-02-27 | DEREK PAC | BAY MART | expenditure | $37.40 | TRAVEL & MEETINGS ? FUEL | FEC filing 800304 · D502316 filing ↗ page image ↗ |
| 2012-02-27 | DEREK PAC | AT&T | expenditure | $256.06 | PHONE SERVICE | FEC filing 800304 · D502004 filing ↗ page image ↗ |
| 2012-02-27 | LARRY ROSENTHAL | DEREK PAC | contribution | $500.00 | FEC filing 800304 · C19336708 filing ↗ page image ↗ | |
| 2012-02-27 | DEREK PAC | THE COPY SHOP | expenditure | $83.10 | PRINTING & COPYING | FEC filing 800304 · D502314 filing ↗ page image ↗ |
| 2012-02-27 | DEREK PAC | THE COPY SHOP | expenditure | $181.79 | PRINTING & COPYING | FEC filing 800304 · D502312 filing ↗ page image ↗ |
| 2012-02-27 | DEREK PAC | MARATHON PETROLEUM | expenditure | $65.20 | TRAVEL & MEETINGS ? FUEL | FEC filing 800304 · D502315 filing ↗ page image ↗ |
| 2012-02-27 | DEREK PAC | ADMIRAL PETROLEUM | expenditure | $30.80 | TRAVEL & MEETINGS ? FUEL | FEC filing 800304 · D502317 filing ↗ page image ↗ |
| 2012-02-24 | DEREK PAC | JUDITH CLARK | expenditure | $75.26 | PRINTING & COPYING - REIMBURSE | FEC filing 800304 · D502311 filing ↗ page image ↗ |
| 2012-02-22 | DEREK PAC | DORA WILLIS | expenditure | $500.69 | PRINTING & SUPPLIES REIMBURSEMENT | FEC filing 800304 · D502003 filing ↗ page image ↗ |
| 2012-02-22 | DEREK PAC | DELTA AIR LINES, INC. | expenditure | $469.20 | CAMAPIGN TRAVEL | FEC filing 800304 · D502001 filing ↗ page image ↗ |
| 2012-02-22 | SHAKOPEE SIOUX COMMUNITY | DEREK PAC | contribution | $2,500.00 | FEC filing 800304 · C19372488 filing ↗ page image ↗ | |
| 2012-02-22 | DEREK PAC | TRAVERSE MPO | expenditure | $90.00 | POSTAGE | FEC filing 800304 · D502306 filing ↗ page image ↗ |
| 2012-02-21 | DEREK PAC | AT&T | expenditure | $39.40 | TELEPHONE | FEC filing 800304 · D502304 filing ↗ page image ↗ |
| 2012-02-21 | DEREK PAC | LEELANAU COMMUNICATIONS INC | expenditure | $2,100.00 | WEBSITE DEVELOPMENT | FEC filing 800304 · D502000 filing ↗ page image ↗ |
| 2012-02-13 | JOHN CARVER | DEREK PAC | contribution | $500.00 | FEC filing 800304 · C19327945 filing ↗ page image ↗ | |
| 2012-02-13 | DEREK PAC | BAY MART | expenditure | $27.35 | TRAVEL & MEETINGS ? FUEL | FEC filing 800304 · D502301 filing ↗ page image ↗ |
| 2012-02-11 | DEREK PAC | SHELL OIL | expenditure | $62.05 | TRAVEL & MEETINGS ? FUEL | FEC filing 800304 · D502299 filing ↗ page image ↗ |
| 2012-02-10 | DEREK PAC | FELAN STRATEGIES, LLC | expenditure | $2,500.00 | FUNDRAISING CONSULTING | FEC filing 800304 · D501996 filing ↗ page image ↗ |
| 2012-02-10 | DEREK PAC | RICHARD COATES | expenditure | $1,893.27 | CAMPAIGN MANAGER AGREEMENT | FEC filing 800304 · D501997 filing ↗ page image ↗ |
| 2012-02-10 | DEREK PAC | JENTEES | expenditure | $110.20 | PRINTING & COPYING | FEC filing 800304 · D502298 filing ↗ page image ↗ |
| 2012-02-09 | POARCH CREEK | DEREK PAC | contribution | $2,500.00 | FEC filing 800304 · C19372475 filing ↗ page image ↗ | |
| 2012-02-07 | DEREK PAC | LUXOR HOTEL | expenditure | $50.40 | TRAVEL & MEETINGS ? LODGING | FEC filing 800304 · D502297 filing ↗ page image ↗ |
| 2012-02-06 | DEREK PAC | BAY MART | expenditure | $37.60 | TRAVEL & MEETINGS ? FUEL | FEC filing 800304 · D502296 filing ↗ page image ↗ |
| 2012-02-03 | DEREK PAC | MARATHON PETROLEUM | expenditure | $36.20 | TRAVEL & MEETINGS ? FUEL | FEC filing 800304 · D502295 filing ↗ page image ↗ |
| 2012-02-02 | DEREK PAC | JENTEES | expenditure | $1,305.62 | PRINTING | FEC filing 800304 · D501995 filing ↗ page image ↗ |