Follow Mi Money

DEREK PAC

Committee Federal identity confirmed
Candidate: Derek J Bailey (DEM) · US House MI-1 · latest election 2012
· FEC committee ID C00503243 ↗ · Federal · House candidate committee · US House MI-1 · DEM · 2011–2012 · 347 transactions

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 ↗.

$142,557money in
$135,900money out
347transactions
2011–2012active

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
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.

NameTypeTxns AmountYears
RICHARD COATES Individual Federal 5 $14,182 2012–2012
FELAN STRATEGIES, LLC Vendor / payee Federal 5 $11,774 2011–2012
NGP VAN, INC Vendor / payee Federal 4 $7,850 2011–2012
DELTA AIR LINES, INC. Vendor / payee Federal 7 $5,197 2011–2012
JENTEES Vendor / payee Federal 7 $5,037 2011–2012
DAVID KELLEY Individual Federal 2 $5,000 2012–2012
STROTHER STRATEGIES Vendor / payee Federal 1 $5,000 2012–2012
ELEANOR VRATANINA Individual Federal 3 $4,129 2012–2012
LEELANAU COMMUNICATIONS INC Vendor / payee Federal 3 $4,031 2012–2012
WAMPOLD STRATEGIES Vendor / payee Federal 1 $2,650 2012–2012
SAGINAW TRIBE Individual Federal 1 $2,500 2012–2012
ROSS BIEDERMAN Individual Federal 1 $2,500 2012–2012
MILLE OJIBWE Individual Federal 1 $2,500 2012–2012
PALA INDIANS Individual Federal 1 $2,500 2012–2012
BRENDA BIEDERMAN Individual Federal 1 $2,500 2012–2012
BAY MILLS INDIAN COMMUNITY Individual Federal 1 $2,500 2012–2012
LAC TRIBE Individual Federal 1 $2,500 2012–2012
KEWEENAW CENTER Individual Federal 1 $2,500 2012–2012
POKAGON INDIANS Individual Federal 1 $2,500 2012–2012
RIYAZ KANJI Individual Federal 2 $2,000 2012–2012
HANNAHVILLE HANNAHVILLE INDIAN COMMUNITY Individual Federal 1 $2,000 2012–2012
FORT YAVAPAI NATION Individual Federal 1 $2,000 2012–2012
DORA WILLIS Individual Federal 5 $1,829 2011–2012
THE COPY SHOP Vendor / payee Federal 11 $1,530 2011–2012
JOE KAUBENAW Vendor / payee Federal 2 $1,500 2011–2011
AT&T Vendor / payee Federal 17 $1,337 2012–2012
CHRISTINE STALSONBURG Individual Federal 2 $1,204 2012–2012
MIDWESTERN BROADCASTING COMPANY Vendor / payee Federal 5 $1,200 2011–2012
HILTON HOTELS Vendor / payee Federal 1 $1,171 2011–2011
OSAGE NATION Individual Federal 1 $1,000 2012–2012
DONALD COE Individual Federal 1 $1,000 2012–2012
ERIK FALCONER Individual Federal 1 $1,000 2012–2012
JAMESTOWN TRIBE Individual Federal 1 $1,000 2012–2012
LARRY ROSENTHAL Individual Federal 1 $1,000 2012–2012
DOUGLAS LUCIANI Individual Federal 2 $1,000 2012–2012
CHRISTOPHER WARREN Individual Federal 1 $1,000 2012–2012
ROBERT GARVEY Individual Federal 1 $1,000 2012–2012
UNITED AIRLINES Vendor / payee Federal 6 $982 2012–2012
THE BUSINESS HELPER Vendor / payee Federal 1 $800 2012–2012
GEORGE BEARUP Individual Federal 1 $750 2012–2012
DENISE BUSLEY Individual Federal 1 $700 2012–2012
HOLIDAY INNS Vendor / payee Federal 2 $665 2012–2012
TRAVERSE MPO Vendor / payee Federal 10 $606 2011–2012
RESIDENCE INNS Vendor / payee Federal 1 $570 2012–2012
BAY MART Vendor / payee Federal 15 $567 2011–2012
JUDITH CLARK Individual Federal 7 $523 2012–2012
SHORT'S BREWING COMPANY Vendor / payee Federal 1 $504 2011–2011
WB UNKE Individual Federal 1 $500 2012–2012
BRIAN DETTER Individual Federal 1 $500 2012–2012
JAMES MCCLURKEN Individual Federal 1 $500 2012–2012
PEG JONKHOFF Individual Federal 1 $500 2012–2012
STACY BOHLEN Individual Federal 1 $500 2012–2012
MARK JENSEN Individual Federal 1 $500 2012–2012
GRANT PARSONS Individual Federal 1 $500 2012–2012
TONYA WILDFONG Individual Federal 1 $500 2012–2012
L. WALTON Individual Federal 1 $500 2012–2012
KENNARD WEAVER Individual Federal 1 $500 2012–2012
JOHN HOAGLAND Individual Federal 1 $500 2012–2012
GEORGE WELLMAN Individual Federal 1 $500 2012–2012
NANCY JOHNSON Individual Federal 1 $500 2012–2012

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Who funded this committee

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

NameTypeTxns AmountYears
SAGINAW TRIBE Individual Federal 1 $5,000 2011–2011
DAVID KELLEY Individual Federal 2 $5,000 2011–2011
MILLE OJIBWE Individual Federal 2 $5,000 2011–2012
PALA INDIANS Individual Federal 1 $5,000 2011–2011
LAC TRIBE Individual Federal 1 $5,000 2012–2012
NOTTAWASSEPPI HURON BAND OF THE POTAWATOMI Individual Federal 2 $5,000 2012–2012
POKAGON INDIANS Individual Federal 1 $5,000 2011–2011
AMERICAN FEDERATION OF STATE COUNTY & MUNICIPAL EMPLOYEES P E O P L E Committee Federal 1 $5,000 2012–2012
HANNAHVILLE HANNAHVILLE INDIAN COMMUNITY Individual Federal 2 $4,500 2011–2011
JAMESTOWN TRIBE Individual Federal 2 $3,500 2011–2012
TOHONO NATION Individual Federal 1 $2,600 2012–2012
FOREST POTAWATOMI COMMUNITY Individual Federal 2 $2,500 2011–2012
SHAKOPEE SIOUX COMMUNITY Individual Federal 1 $2,500 2012–2012
ST. INDIANS OF WISCONSIN Individual Federal 1 $2,500 2012–2012
THE COLVILLE RESERVATION Individual Federal 1 $2,500 2012–2012
ROSS BIEDERMAN Individual Federal 3 $2,500 2011–2011
THE NATION Individual Federal 1 $2,500 2012–2012
FORT NATION Individual Federal 1 $2,500 2011–2011
MIDWEST MAST Individual Federal 1 $2,500 2011–2011
SAN INDIANS Individual Federal 1 $2,500 2011–2011
HO-CHUNK NATION Individual Federal 1 $2,500 2011–2011
BRENDA BIEDERMAN Individual Federal 2 $2,500 2011–2011
BAY INDIAN COMMUNITY Individual Federal 1 $2,500 2012–2012
ONEIDA INDIAN NATION Individual Federal 1 $2,500 2012–2012
BAY MILLS INDIAN COMMUNITY Individual Federal 1 $2,500 2012–2012
POARCH CREEK Individual Federal 1 $2,500 2012–2012
KEWEENAW CENTER Individual Federal 1 $2,500 2011–2011
LUMMI INDIAN NATION Individual Federal 1 $2,500 2012–2012
LEECH OJIBWE Individual Federal 1 $2,500 2011–2011
EASTERN OF CHEROKEE INDIANS Individual Federal 1 $2,500 2012–2012
MATCH-E-BE-NASH-SHE- INDIANS Individual Federal 2 $2,250 2011–2012
RIYAZ KANJI Individual Federal 1 $2,000 2011–2011
LITTLE INDIANS Individual Federal 1 $2,000 2011–2011
INDIAN GAMING ASSOCIATION Committee Federal 1 $2,000 2012–2012
ONEIDA WISCONSIN Individual Federal 1 $1,500 2011–2011
ERIK FALCONER Individual Federal 1 $1,500 2011–2011
LAC LAKE SUPERIOR CHIPPEWA INDIANS Individual Federal 1 $1,500 2012–2012
OSAGE NATION Individual Federal 1 $1,000 2012–2012
DONALD COE Individual Federal 1 $1,000 2011–2011
STOCKBRIDGE-MUNSEE COMMUNITY Individual Federal 1 $1,000 2011–2011
LARRY ROSENTHAL Individual Federal 2 $1,000 2011–2012
STACY BOHLEN Individual Federal 1 $1,000 2011–2011
CHRISTINE STALSONBURG Individual Federal 1 $1,000 2011–2011
JACK SEGAL Individual Federal 1 $1,000 2011–2011
SUSANNE JANIS Individual Federal 1 $1,000 2011–2011
WILSON PIPESTEM Individual Federal 1 $1,000 2012–2012
CHRISTOPHER WARREN Individual Federal 1 $1,000 2011–2011
MUCKLESHOOT INDIAN TRIBE Individual Federal 1 $1,000 2012–2012
SAULT OF CHIPPEWA INDIANS Individual Federal 1 $1,000 2012–2012
ROBERT GARVEY Individual Federal 1 $1,000 2011–2011
CALIFORNIA TRIBAL BUSINESS ALLIANCE FEDERAL PAC Committee Federal 1 $1,000 2012–2012
GEORGE BEARUP Individual Federal 1 $750 2012–2012
SALLY HANNERT Individual Federal 1 $704 2011–2011
DENISE BUSLEY Individual Federal 2 $700 2011–2011
WB UNKE Individual Federal 1 $500 2011–2011
BRIAN DETTER Individual Federal 1 $500 2011–2011
LITTLE RIVER BAND Individual Federal 1 $500 2011–2011
JAMES MCCLURKEN Individual Federal 1 $500 2012–2012
PEG JONKHOFF Individual Federal 1 $500 2011–2011
MARK JENSEN Individual Federal 1 $500 2012–2012

Showing 1–60 of 98 Smaller →

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Activity over time

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

YearInOutScale
2011 $80,404 $20,354
2012 $62,153 $115,546

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Transactions

Showing 101–200 of 347, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
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 ↗

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