Follow Mi Money

FRIENDS OF PAUL DEWEESE FOR CONGRESS

Committee Federal identity confirmed
Candidate: Paul Deweese (REP) · US House MI-7 · latest election 2004
· FEC committee ID C00386623 ↗ · Federal · House candidate committee · US House MI-7 · REP · 2003–2006 · 635 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 ↗.

$353,464money in
$368,913money out
635transactions
2003–2006active

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
loan received 1 $240,000.00
expenditure paid 369 $217,199.63
loan repayment paid 3 $151,488.00
contribution received 260 $113,464.00
contribution paid 2 $225.00

Who this committee paid

Expenditures and independent expenditures, largest first.

NameTypeTxns AmountYears
PAUL DEWEESE Individual Federal 97 $171,880 2003–2004
MARKETING RESOURCE GROUP Vendor / payee Federal 18 $79,936 2003–2004
JONES & GAVAN Vendor / payee Federal 12 $35,122 2003–2004
DIRECT MAIL ADVANTAGE Vendor / payee Federal 13 $14,468 2003–2004
VERIZON WIRELESS Vendor / payee Federal 21 $10,666 2003–2004
KEVIN BROWNLOW Individual Federal 38 $10,404 2003–2004
LAWRENCE GOOCH Individual Federal 4 $3,801 2004–2004
LARRY GOOCH Vendor / payee Federal 2 $2,697 2004–2004
POSTMASTER Vendor / payee Federal 20 $2,537 2004–2004
KENT COMMUNICATIONS Vendor / payee Federal 3 $2,453 2003–2003
NANCY PETERSEN Individual Federal 7 $2,359 2004–2004
COMMERCIAL PRINTING Vendor / payee Federal 4 $2,240 2003–2003
FJ GRAFIK Vendor / payee Federal 5 $1,947 2003–2004
SBC Vendor / payee Federal 9 $1,731 2003–2004
WARREN WILLIAMS Individual Federal 7 $1,660 2004–2004
WESTERN AMERICAN MAILERS Vendor / payee Federal 1 $1,568 2003–2003
BLUE SKY PRODUCTIONS Vendor / payee Federal 1 $1,400 2004–2004
SKINNER ADVERTISING SPECIALITIES Vendor / payee Federal 3 $1,209 2003–2003
POLITICALCALLING.COM Vendor / payee Federal 1 $1,077 2004–2004
MRG Vendor / payee Federal 1 $1,000 2004–2004
JAMES FREED Individual Federal 16 $995 2004–2004
MICHAEL SEVERN Individual Federal 6 $925 2004–2004
BARB YORK Individual Federal 1 $884 2004–2004
NORTHWEST AIRLINES Vendor / payee Federal 1 $716 2004–2004
CAPITAL COMMUNICATION SYSTEMS Vendor / payee Federal 5 $702 2003–2004
BUDDS UPHOLSTERY SHOP Vendor / payee Federal 2 $700 2004–2004
POSTMASTER Vendor / payee Federal 6 $697 2003–2003
CROOKS ADVERTISING ALLIANCE Vendor / payee Federal 1 $689 2003–2003
COLDWATER COUNTRY CLUB Vendor / payee Federal 1 $680 2004–2004
DELBERT WALLING GROUP Vendor / payee Federal 1 $600 2004–2004
DANIEL STOUFFER Individual Federal 2 $543 2004–2004
THE DAILY REPORTER Vendor / payee Federal 1 $515 2004–2004
PACIFIC EAST RESEARCH Vendor / payee Federal 2 $500 2004–2004
COLONIAL PRESS Vendor / payee Federal 1 $413 2003–2003
ERIN SHULTZ Individual Federal 2 $413 2004–2004
RAY LOCKWOOD Individual Federal 1 $400 2004–2004
LENAWEE COUNTY REPUBLICANS Vendor / payee Federal 5 $400 2003–2004
CAMPAIGN SOLUTIONS Vendor / payee Federal 1 $400 2003–2003
MEGHAN SCHULTZ Individual Federal 2 $397 2004–2004
MEIJERS Vendor / payee Federal 1 $370 2004–2004
BRIAN LOOPER Individual Federal 2 $354 2004–2004
KNIGHTS OF COLUMBUS IRISH HILLS Vendor / payee Federal 2 $350 2003–2003
CAPITAL IMAGING Vendor / payee Federal 3 $347 2003–2003
COMCAST Vendor / payee Federal 1 $339 2004–2004
RAY LEMMEN, CPA Vendor / payee Federal 1 $320 2004–2004
ERIN SCHULTZ Individual Federal 2 $316 2004–2004
D & G EQUIPMENT Vendor / payee Federal 1 $316 2003–2003
KINKO'S Vendor / payee Federal 2 $315 2003–2003
COMCAST Vendor / payee Federal 4 $309 2004–2004
CITI CARDS Vendor / payee Federal 1 $305 2004–2004
HERITAGE NEWSPAPERS Vendor / payee Federal 1 $303 2004–2004
CAPITOL COMMUNICATION SYSTEMS Vendor / payee Federal 3 $279 2004–2004
JACKSON COUNTY REPUBLICANS COMMITTEE Vendor / payee Federal 1 $260 2004–2004
PETTY CASH Vendor / payee Federal 1 $250 2003–2003
LIGHTHOUSE COMPUTER SERVICES Vendor / payee Federal 1 $244 2004–2004
HILLSDALE COUNTY REPUBLICAN PARTY Vendor / payee Federal 1 $225 2004–2004
HILLSDALE COUNTY REPUBLICAN EXECUTIVE COMMITTEE Committee Federal 2 $225 2004–2004
DELTA TOWNSHIP Vendor / payee Federal 2 $215 2004–2004
AUTO OWNERS INSURANCE Vendor / payee Federal 1 $212 2004–2004
TYLER BRIGGS Individual Federal 2 $181 2004–2004

Showing 1–60 of 72 Smaller →

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

Who funded this committee

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

NameTypeTxns AmountYears
PAUL DEWEESE Individual Federal 98 $260,029 2003–2004
FRANCES JOHNS Individual Federal 3 $3,000 2003–2004
MICHAEL JANDERNOA Individual Federal 2 $2,000 2003–2004
RONALD GRANGER Individual Federal 2 $2,000 2003–2004
MINER KEELER Individual Federal 1 $2,000 2003–2003
ROBERT VLASIC Individual Federal 1 $2,000 2003–2003
MARGARET RIECKER Individual Federal 1 $2,000 2003–2003
JERRY GRANGER Individual Federal 2 $2,000 2003–2004
LINDA TORNABENE Individual Federal 2 $2,000 2003–2003
MARY KEELER Individual Federal 1 $2,000 2003–2003
HERBERT DOAN Individual Federal 1 $2,000 2003–2003
DAVID HONIGMAN Individual Federal 1 $1,935 2003–2003
C.M. GERA Individual Federal 3 $1,500 2003–2004
KENNETH MORRISON Individual Federal 3 $1,500 2003–2003
RICK SMITH Individual Federal 2 $1,500 2003–2004
NORMAN MILLER Individual Federal 2 $1,500 2003–2003
MARK ZYLSTRA Individual Federal 2 $1,500 2003–2004
ROBERT HOOD Individual Federal 2 $1,250 2003–2004
DANIEL SCHIFFER Individual Federal 2 $1,250 2004–2004
ASHOK GUPTA Individual Federal 1 $1,000 2003–2003
JOHN CRISSMAN Individual Federal 1 $1,000 2003–2003
SAM EYDE Individual Federal 1 $1,000 2003–2003
F. JOHNSON Individual Federal 1 $1,000 2003–2003
BROOKS BOCK Individual Federal 1 $1,000 2003–2003
JOHN DEMMER Individual Federal 1 $1,000 2003–2003
M.S. KEELER Individual Federal 1 $1,000 2003–2003
MONICA MYLOD Individual Federal 1 $1,000 2004–2004
MONICA MYLOD Individual Federal 1 $1,000 2003–2003
RICHARD BLUMENSTEIN Individual Federal 1 $1,000 2003–2003
JON COWAN Individual Federal 1 $1,000 2003–2003
SUSAN BOLHOUSE Individual Federal 1 $1,000 2004–2004
RONALD RHOADES Individual Federal 1 $1,000 2003–2003
MAURICE DOWDING Individual Federal 1 $1,000 2003–2003
ROBERT MYLOD Individual Federal 1 $1,000 2004–2004
SPENCER PARTRICH Individual Federal 1 $1,000 2003–2003
PETER FLETCHER Individual Federal 1 $1,000 2003–2003
SIDNEY JANSMA Individual Federal 1 $1,000 2004–2004
DALE MORETZ Individual Federal 1 $1,000 2004–2004
DAVID BROGAN Individual Federal 2 $1,000 2003–2004
THOMAS KELLY Individual Federal 1 $1,000 2004–2004
THE PNC FINANCIAL SERVICES GROUP, INC.\NATIONAL CITY BANK PAC - FEDERAL (PNC/NCB PAC - FED Committee Federal 2 $800 2003–2003
DAVID CHAPMAN Individual Federal 2 $750 2003–2004
ROBERT TUBBEN Individual Federal 2 $750 2003–2004
KENNETH RUDMAN Individual Federal 2 $750 2003–2004
RICHARD BESHORE Individual Federal 1 $750 2004–2004
ROBERT HUBBELL Individual Federal 2 $550 2003–2004
OLIVER GRIN Individual Federal 1 $500 2003–2003
MICHAEL MORGAN Individual Federal 1 $500 2003–2003
CHARLES BILL Individual Federal 1 $500 2003–2003
CLARA REGAL Individual Federal 1 $500 2003–2003
JAMES DEERING Individual Federal 1 $500 2004–2004
W.E. MELDONADO Individual Federal 1 $500 2003–2003
GEORGE ROWAN Individual Federal 1 $500 2003–2003
SCOTT PLAEHM Individual Federal 1 $500 2003–2003
JACK DAVIS Individual Federal 1 $500 2004–2004
SAI BIKKINA Individual Federal 1 $500 2003–2003
RONDA RUSS Individual Federal 1 $500 2004–2004
MICHAEL BALKEMA Individual Federal 1 $500 2003–2003
RICHARD BESHORE Individual Federal 1 $500 2003–2003
DANIEL HAVLICHEK Individual Federal 1 $500 2004–2004

Showing 1–60 of 142 Smaller →

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
2003 $72,099 $64,704
2004 $281,165 $304,208
2006 $200 —

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Transactions

Showing 1–100 of 635, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2006-06-05 CORE NATURAL RESOURCES, INC. (CORE PAC) FRIENDS OF PAUL DEWEESE FOR CONGRESS contribution $200.00 FEC filing 233478 · 081109310620 filing ↗ page image ↗
2004-10-01 FRIENDS OF PAUL DEWEESE FOR CONGRESS PAUL DEWEESE loan repayment $150,588.00 FEC filing 173250 · SB19A.6600 filing ↗ page image ↗
2004-09-09 FRIENDS OF PAUL DEWEESE FOR CONGRESS MARKETING RESOURCE GROUP expenditure $1,336.50 PRINT OF LARGE SIGN · Advertising Expenses FEC filing 142500 · SB17.6312 filing ↗ page image ↗
2004-09-09 FRIENDS OF PAUL DEWEESE FOR CONGRESS VERIZON WIRELESS expenditure $750.36 CELL PHONE BILL · Administrative/Salary/Overhead Expenses FEC filing 142500 · SB17.6308 filing ↗ page image ↗
2004-09-09 FRIENDS OF PAUL DEWEESE FOR CONGRESS SBC expenditure $333.54 PHONE BILL · Administrative/Salary/Overhead Expenses FEC filing 142500 · SB17.6303 filing ↗ page image ↗
2004-09-05 FRIENDS OF PAUL DEWEESE FOR CONGRESS CITI CARDS expenditure $304.87 CREDIT CARD PAYMENT · Administrative/Salary/Overhead Expenses FEC filing 142500 · SB17.6318 filing ↗ page image ↗
2004-08-31 FRIENDS OF PAUL DEWEESE FOR CONGRESS PAUL DEWEESE loan repayment $300.00 FEC filing 142500 · SB19A.6325 filing ↗ page image ↗
2004-08-26 FRIENDS OF PAUL DEWEESE FOR CONGRESS PAUL DEWEESE loan repayment $600.00 FEC filing 142500 · SB19A.6323 filing ↗ page image ↗
2004-08-22 FRIENDS OF PAUL DEWEESE FOR CONGRESS MEGHAN SCHULTZ expenditure $168.00 SIGN PLACEMENT · Administrative/Salary/Overhead Expenses FEC filing 142500 · SB17.6342 filing ↗ page image ↗
2004-08-16 FRIENDS OF PAUL DEWEESE FOR CONGRESS MARKETING RESOURCE GROUP expenditure $2,015.27 PRINTING & MAILING COSTS · Campaign Materials FEC filing 142500 · SB17.6305 filing ↗ page image ↗
2004-08-16 FRIENDS OF PAUL DEWEESE FOR CONGRESS HERITAGE NEWSPAPERS expenditure $302.50 NEWSPAPER ADS · Advertising Expenses FEC filing 142500 · SB17.6350 filing ↗ page image ↗
2004-08-16 FRIENDS OF PAUL DEWEESE FOR CONGRESS TRACI MAYER expenditure $121.00 SIGN PLACEMENT · Administrative/Salary/Overhead Expenses FEC filing 142500 · SB17.6390 filing ↗ page image ↗
2004-08-16 FRIENDS OF PAUL DEWEESE FOR CONGRESS COMCAST expenditure $28.50 CABLE BILL · Administrative/Salary/Overhead Expenses FEC filing 142500 · SB17.6319 filing ↗ page image ↗
2004-08-16 FRIENDS OF PAUL DEWEESE FOR CONGRESS KEVIN BROWNLOW expenditure $40.00 EXPENSE REIMBURSEMENT · Administrative/Salary/Overhead Expenses FEC filing 142500 · SB17.6351 filing ↗ page image ↗
2004-08-16 FRIENDS OF PAUL DEWEESE FOR CONGRESS VERIZON WIRELESS expenditure $1,367.54 CELL PHONE BILL · Administrative/Salary/Overhead Expenses FEC filing 142500 · SB17.6304 filing ↗ page image ↗
2004-08-16 FRIENDS OF PAUL DEWEESE FOR CONGRESS MICHAEL SEVERN expenditure $66.00 SIGN PLACEMENT · Administrative/Salary/Overhead Expenses FEC filing 142500 · SB17.6328 filing ↗ page image ↗
2004-08-15 FRIENDS OF PAUL DEWEESE FOR CONGRESS MARKETING RESOURCE GROUP expenditure $553.98 PRINTING OF CAMPAIGN LITERATURE · Advertising Expenses FEC filing 142500 · SB17.6294 filing ↗ page image ↗
2004-08-15 FRIENDS OF PAUL DEWEESE FOR CONGRESS SBC expenditure $264.63 PHONE BILL · Administrative/Salary/Overhead Expenses FEC filing 142500 · SB17.6292 filing ↗ page image ↗
2004-08-15 FRIENDS OF PAUL DEWEESE FOR CONGRESS LAWRENCE GOOCH expenditure $335.00 RENT · Administrative/Salary/Overhead Expenses FEC filing 142500 · SB17.6293 filing ↗ page image ↗
2004-08-14 FRIENDS OF PAUL DEWEESE FOR CONGRESS ERIN SCHULTZ expenditure $183.45 SIGN PLACEMENT · Administrative/Salary/Overhead Expenses FEC filing 142500 · SB17.6344 filing ↗ page image ↗
2004-08-11 FRIENDS OF PAUL DEWEESE FOR CONGRESS CAPITAL COMMUNICATION SYSTEMS expenditure $342.44 PRINT & COPIER LEASES · Administrative/Salary/Overhead Expenses FEC filing 142500 · SB17.6314 filing ↗ page image ↗
2004-08-06 FRIENDS OF PAUL DEWEESE FOR CONGRESS JAMES FREED expenditure $50.00 EXPENSE REIMBURSEMENT · Administrative/Salary/Overhead Expenses FEC filing 142500 · SB17.6346 filing ↗ page image ↗
2004-08-05 FRIENDS OF PAUL DEWEESE FOR CONGRESS JAMES FREED expenditure $163.77 EXPENSE REIMBURSEMENT · Administrative/Salary/Overhead Expenses FEC filing 142500 · SB17.6345 filing ↗ page image ↗
2004-08-05 FRIENDS OF PAUL DEWEESE FOR CONGRESS POSTMASTER expenditure $38.00 POST OFFICE BOX RENTAL · Administrative/Salary/Overhead Expenses FEC filing 142500 · SB17.6309 filing ↗ page image ↗
2004-08-03 FRIENDS OF PAUL DEWEESE FOR CONGRESS PACIFIC EAST RESEARCH expenditure $250.00 PHONE MATCHING SERVICES · Administrative/Salary/Overhead Expenses FEC filing 142500 · SB17.6313 filing ↗ page image ↗
2004-08-02 FRIENDS OF PAUL DEWEESE FOR CONGRESS WARREN WILLIAMS expenditure $800.00 PUBLIC RELATIONS EXPENSES · Administrative/Salary/Overhead Expenses FEC filing 142500 · SB17.6295 filing ↗ page image ↗
2004-08-02 FRIENDS OF PAUL DEWEESE FOR CONGRESS TYLER BRIGGS expenditure $20.03 EXPENSE REIMBURSEMENT · Administrative/Salary/Overhead Expenses FEC filing 142500 · SB17.6379 filing ↗ page image ↗
2004-08-02 FRIENDS OF PAUL DEWEESE FOR CONGRESS POLITICALCALLING.COM expenditure $1,077.12 VOTER CALLING SERVICES · Solicitation and Fundraising Expenses FEC filing 142500 · SB17.6327 filing ↗ page image ↗
2004-08-01 FRIENDS OF PAUL DEWEESE FOR CONGRESS BRIAN LOOPER expenditure $65.74 EXPENSE REIMBURSEMENT FEC filing 142500 · SB17.6402 filing ↗ page image ↗
2004-08-01 FRIENDS OF PAUL DEWEESE FOR CONGRESS DANIEL STOUFFER expenditure $239.00 MILEAGE REIMBURSEMENT · Administrative/Salary/Overhead Expenses FEC filing 142500 · SB17.6380 filing ↗ page image ↗
2004-07-31 FRIENDS OF PAUL DEWEESE FOR CONGRESS KEVIN BROWNLOW expenditure $59.65 EXPENSE REIMBURSEMENT · Administrative/Salary/Overhead Expenses FEC filing 142500 · SB17.6386 filing ↗ page image ↗
2004-07-31 FRIENDS OF PAUL DEWEESE FOR CONGRESS BLUE SKY PRODUCTIONS expenditure $1,400.00 TV AD PRODUCTION · Advertising Expenses FEC filing 142500 · SB17.6384 filing ↗ page image ↗
2004-07-31 FRIENDS OF PAUL DEWEESE FOR CONGRESS KEVIN BROWNLOW expenditure $577.40 PAYROLL · Administrative/Salary/Overhead Expenses FEC filing 142500 · SB17.6385 filing ↗ page image ↗
2004-07-31 FRIENDS OF PAUL DEWEESE FOR CONGRESS MARKETING RESOURCE GROUP expenditure $21,309.85 SIGNS · Administrative/Salary/Overhead Expenses FEC filing 142500 · SB17.6381 filing ↗ page image ↗
2004-07-31 FRIENDS OF PAUL DEWEESE FOR CONGRESS ERIN SCHULTZ expenditure $133.00 SIGN PLACEMENT · Administrative/Salary/Overhead Expenses FEC filing 142500 · SB17.6387 filing ↗ page image ↗
2004-07-31 FRIENDS OF PAUL DEWEESE FOR CONGRESS TYLER BRIGGS expenditure $161.00 SIGN PLACEMENT · Administrative/Salary/Overhead Expenses FEC filing 142500 · SB17.6398 filing ↗ page image ↗
2004-07-31 FRIENDS OF PAUL DEWEESE FOR CONGRESS DIRECT MAIL ADVANTAGE expenditure $1,590.10 MAILING SERVICES · Campaign Materials FEC filing 142500 · SB17.6388 filing ↗ page image ↗
2004-07-30 FRIENDS OF PAUL DEWEESE FOR CONGRESS MICHAEL SEVERN expenditure $184.00 SIGN PLACEMENT · Administrative/Salary/Overhead Expenses FEC filing 142500 · SB17.6372 filing ↗ page image ↗
2004-07-30 FRIENDS OF PAUL DEWEESE FOR CONGRESS BRIAN LOOPER expenditure $288.32 SIGN PLACEMENT & EXPENSES · Administrative/Salary/Overhead Expenses FEC filing 142500 · SB17.6399 filing ↗ page image ↗
2004-07-29 FRIENDS OF PAUL DEWEESE FOR CONGRESS MARKETING RESOURCE GROUP expenditure $837.00 PRINTING COSTS · Administrative/Salary/Overhead Expenses FEC filing 142500 · SB17.6370 filing ↗ page image ↗
2004-07-29 FRIENDS OF PAUL DEWEESE FOR CONGRESS MEGHAN SCHULTZ expenditure $228.99 SIGN PLACEMENT · Administrative/Salary/Overhead Expenses FEC filing 142500 · SB17.6368 filing ↗ page image ↗
2004-07-29 FRIENDS OF PAUL DEWEESE FOR CONGRESS POSTMASTER expenditure $3.99 POSTAGE · Administrative/Salary/Overhead Expenses FEC filing 142500 · SB17.6369 filing ↗ page image ↗
2004-07-29 FRIENDS OF PAUL DEWEESE FOR CONGRESS JAMES FREED expenditure $100.03 SIGN PLACEMENT · Administrative/Salary/Overhead Expenses FEC filing 142500 · SB17.6371 filing ↗ page image ↗
2004-07-28 FRIENDS OF PAUL DEWEESE FOR CONGRESS WARREN WILLIAMS expenditure $300.00 PUBLIC RELATIONS · Administrative/Salary/Overhead Expenses FEC filing 142500 · SB17.6366 filing ↗ page image ↗
2004-07-28 FRIENDS OF PAUL DEWEESE FOR CONGRESS POSTMASTER expenditure $74.00 POSTAGE · Administrative/Salary/Overhead Expenses FEC filing 142500 · SB17.6367 filing ↗ page image ↗
2004-07-27 FRIENDS OF PAUL DEWEESE FOR CONGRESS POSTMASTER expenditure $370.00 POSTAGE · Administrative/Salary/Overhead Expenses FEC filing 142500 · SB17.6365 filing ↗ page image ↗
2004-07-27 FRIENDS OF PAUL DEWEESE FOR CONGRESS POSTMASTER expenditure $370.00 POSTAGE · Administrative/Salary/Overhead Expenses FEC filing 142500 · SB17.6359 filing ↗ page image ↗
2004-07-27 FRIENDS OF PAUL DEWEESE FOR CONGRESS DANIEL STOUFFER expenditure $303.50 MILEAGE REIMBURSMENT · Travel Expenses FEC filing 142500 · SB17.6358 filing ↗ page image ↗
2004-07-26 FRIENDS OF PAUL DEWEESE FOR CONGRESS JAMES FREED expenditure $75.76 EXPENSES · Administrative/Salary/Overhead Expenses FEC filing 142500 · SB17.6355 filing ↗ page image ↗
2004-07-26 FRIENDS OF PAUL DEWEESE FOR CONGRESS POSTMASTER expenditure $370.00 POSTAGE · Administrative/Salary/Overhead Expenses FEC filing 142500 · SB17.6356 filing ↗ page image ↗
2004-07-26 FRIENDS OF PAUL DEWEESE FOR CONGRESS MICHAEL SEVERN expenditure $275.00 SIGN PLACEMENT · Administrative/Salary/Overhead Expenses FEC filing 142500 · SB17.6352 filing ↗ page image ↗
2004-07-15 FRIENDS OF PAUL DEWEESE FOR CONGRESS ERIN SHULTZ expenditure $210.00 PAYROLL · Administrative/Salary/Overhead Expenses FEC filing 142500 · SB17.6264 filing ↗ page image ↗
2004-07-14 FRIENDS OF PAUL DEWEESE FOR CONGRESS MICHAEL SEVERN expenditure $47.48 TRAVEL REIMBURSEMENT · Travel Expenses FEC filing 129549 · SB17.6286 filing ↗ page image ↗
2004-07-13 FRIENDS OF PAUL DEWEESE FOR CONGRESS JAMES FREED expenditure $20.75 MEAL & TRAVEL REIMBURSEMENT · Travel Expenses FEC filing 129549 · SB17.6285 filing ↗ page image ↗
2004-07-13 FRIENDS OF PAUL DEWEESE FOR CONGRESS ERIN SHULTZ expenditure $203.00 PAYROLL · Administrative/Salary/Overhead Expenses FEC filing 129549 · SB17.6281 filing ↗ page image ↗
2004-07-12 FRIENDS OF PAUL DEWEESE FOR CONGRESS JAMES FREED expenditure $40.00 TRAVEL REIMBURSEMENT · Travel Expenses FEC filing 129549 · SB17.6280 filing ↗ page image ↗
2004-07-10 FRIENDS OF PAUL DEWEESE FOR CONGRESS MICHAEL SEVERN expenditure $21.89 TRAVEL REIMBURSEMENT · Travel Expenses FEC filing 129549 · SB17.6278 filing ↗ page image ↗
2004-07-09 FRIENDS OF PAUL DEWEESE FOR CONGRESS JAMES FREED expenditure $30.00 TRAVEL EXPENSES · Travel Expenses FEC filing 129549 · SB17.6275 filing ↗ page image ↗
2004-07-09 FRIENDS OF PAUL DEWEESE FOR CONGRESS DIRECT MAIL ADVANTAGE expenditure $2,500.00 POSTAGE · Administrative/Salary/Overhead Expenses FEC filing 129549 · SB17.6276 filing ↗ page image ↗
2004-07-09 FRIENDS OF PAUL DEWEESE FOR CONGRESS DIRECT MAIL ADVANTAGE expenditure $1,998.79 MAILING SERVICES · Advertising Expenses FEC filing 129549 · SB17.6274 filing ↗ page image ↗
2004-07-09 FRIENDS OF PAUL DEWEESE FOR CONGRESS MICHAEL SEVERN expenditure $331.00 PAYROLL · Administrative/Salary/Overhead Expenses FEC filing 129549 · SB17.6273 filing ↗ page image ↗
2004-07-07 FRIENDS OF PAUL DEWEESE FOR CONGRESS JAMES FREED expenditure $22.50 TRAVEL REIMBURSEMENT · Travel Expenses FEC filing 129549 · SB17.6263 filing ↗ page image ↗
2004-07-06 FRIENDS OF PAUL DEWEESE FOR CONGRESS POSTMASTER expenditure $370.00 POSTAGE · Administrative/Salary/Overhead Expenses FEC filing 129549 · SB17.6259 filing ↗ page image ↗
2004-07-06 FRIENDS OF PAUL DEWEESE FOR CONGRESS WARREN WILLIAMS expenditure $0.00 MEDIA CONSULTING SERVICES · Administrative/Salary/Overhead Expenses FEC filing 129549 · SB17.6262 filing ↗ page image ↗
2004-07-05 FRIENDS OF PAUL DEWEESE FOR CONGRESS JAMES FREED expenditure $65.79 EXPENSE REIMBURSEMENT · Administrative/Salary/Overhead Expenses FEC filing 129549 · SB17.6253 filing ↗ page image ↗
2004-07-05 FRIENDS OF PAUL DEWEESE FOR CONGRESS JAMES FREED expenditure $155.00 REIMBURSEMENT FOR YARD SIGN STAKES · Advertising Expenses FEC filing 129549 · SB17.6258 filing ↗ page image ↗
2004-07-05 FRIENDS OF PAUL DEWEESE FOR CONGRESS JAMES FREED expenditure $30.00 TRAVEL REIMBURSEMENT · Travel Expenses FEC filing 129549 · SB17.6257 filing ↗ page image ↗
2004-07-02 FRIENDS OF PAUL DEWEESE FOR CONGRESS KEVIN BROWNLOW expenditure $577.40 SALARY · Administrative/Salary/Overhead Expenses FEC filing 129549 · SB17.6239 filing ↗ page image ↗
2004-07-02 FRIENDS OF PAUL DEWEESE FOR CONGRESS JAMES FREED expenditure $67.90 EXPENSE REIMBURSEMENT · Administrative/Salary/Overhead Expenses FEC filing 129549 · SB17.6234 filing ↗ page image ↗
2004-07-02 FRIENDS OF PAUL DEWEESE FOR CONGRESS SUBURBAN BUSINESS SYSTEMS expenditure $45.00 PHONE REPAIR · Administrative/Salary/Overhead Expenses FEC filing 129549 · SB17.6251 filing ↗ page image ↗
2004-07-02 FRIENDS OF PAUL DEWEESE FOR CONGRESS RAY LEMMEN, CPA expenditure $320.00 FINANCIAL REPORT EXPENSES · Administrative/Salary/Overhead Expenses FEC filing 129549 · SB17.6242 filing ↗ page image ↗
2004-07-02 FRIENDS OF PAUL DEWEESE FOR CONGRESS LENAWEE COUNTY REPUBLICANS expenditure $50.00 CART SPONSORSHIP · Advertising Expenses FEC filing 129549 · SB17.6246 filing ↗ page image ↗
2004-07-02 FRIENDS OF PAUL DEWEESE FOR CONGRESS RAY LOCKWOOD expenditure $400.00 RENT - COLDWATER OFFICE · Administrative/Salary/Overhead Expenses FEC filing 129549 · SB17.6244 filing ↗ page image ↗
2004-07-01 FRIENDS OF PAUL DEWEESE FOR CONGRESS DIRECT MAIL ADVANTAGE expenditure $3,335.42 MAILING COSTS · Campaign Materials FEC filing 129549 · SB17.6233 filing ↗ page image ↗
2004-06-30 DONALD PARKER FRIENDS OF PAUL DEWEESE FOR CONGRESS contribution $300.00 FEC filing 127024 · SA11A1.6063 filing ↗ page image ↗
2004-06-30 FRIENDS OF PAUL DEWEESE FOR CONGRESS PAUL DEWEESE expenditure $1,468.80 IN-KIND - MILEAGE JUNE FEC filing 127024 · SB17.6202 filing ↗ page image ↗
2004-06-30 PAUL DEWEESE FRIENDS OF PAUL DEWEESE FOR CONGRESS contribution $1,468.00 FEC filing 127024 · SA11D.6201 filing ↗ page image ↗
2004-06-29 FRIENDS OF PAUL DEWEESE FOR CONGRESS DIRECT MAIL ADVANTAGE expenditure $2,006.50 CAMPAIGN MAILING · Campaign Materials FEC filing 127024 · SB17.6130 filing ↗ page image ↗
2004-06-29 FRIENDS OF PAUL DEWEESE FOR CONGRESS JAMES FREED expenditure $48.27 EXPENSE REIMBURSEMENT · Travel Expenses FEC filing 127024 · SB17.6131 filing ↗ page image ↗
2004-06-26 PAUL DEWEESE FRIENDS OF PAUL DEWEESE FOR CONGRESS contribution $30.00 FEC filing 127024 · SA11D.6064 filing ↗ page image ↗
2004-06-26 FRIENDS OF PAUL DEWEESE FOR CONGRESS JAMES FREED expenditure $70.95 EXPENSE REIMBURSEMENT · Administrative/Salary/Overhead Expenses FEC filing 127024 · SB17.6133 filing ↗ page image ↗
2004-06-26 FRIENDS OF PAUL DEWEESE FOR CONGRESS PAUL DEWEESE expenditure $30.89 IN-KIND - LUNCH W/LINDA TORNABENE FEC filing 127024 · SB17.6065 filing ↗ page image ↗
2004-06-24 FRIENDS OF PAUL DEWEESE FOR CONGRESS POSTMASTER expenditure $13.65 POSTAGE · Administrative/Salary/Overhead Expenses FEC filing 127024 · SB17.6140 filing ↗ page image ↗
2004-06-24 FRIENDS OF PAUL DEWEESE FOR CONGRESS VERIZON WIRELESS expenditure $180.19 CELL PHONE ACTIVATION · Administrative/Salary/Overhead Expenses FEC filing 127024 · SB17.6135 filing ↗ page image ↗
2004-06-23 FRIENDS OF PAUL DEWEESE FOR CONGRESS MARKETING RESOURCE GROUP expenditure $3,275.69 LITERATURE PRINTING · Donations FEC filing 127024 · SB17.6137 filing ↗ page image ↗
2004-06-23 FRIENDS OF PAUL DEWEESE FOR CONGRESS DIRECT MAIL ADVANTAGE expenditure $382.89 ENVELOPE PRINTING · Administrative/Salary/Overhead Expenses FEC filing 127024 · SB17.6139 filing ↗ page image ↗
2004-06-23 FRIENDS OF PAUL DEWEESE FOR CONGRESS POSTMASTER expenditure $13.65 POSTAGE · Administrative/Salary/Overhead Expenses FEC filing 127024 · SB17.6138 filing ↗ page image ↗
2004-06-22 FRIENDS OF PAUL DEWEESE FOR CONGRESS KEVIN BROWNLOW expenditure $150.00 PAYROLL · Administrative/Salary/Overhead Expenses FEC filing 127024 · SB17.6141 filing ↗ page image ↗
2004-06-22 FRIENDS OF PAUL DEWEESE FOR CONGRESS JAMES FREED expenditure $39.50 EXPENSE REIMBURSEMENT · Travel Expenses FEC filing 127024 · SB17.6142 filing ↗ page image ↗
2004-06-21 FRIENDS OF PAUL DEWEESE FOR CONGRESS WARREN WILLIAMS expenditure $150.00 MEDIA CONSULTING FEES · Administrative/Salary/Overhead Expenses FEC filing 127024 · SB17.6191 filing ↗ page image ↗
2004-06-16 FRIENDS OF PAUL DEWEESE FOR CONGRESS KEVIN BROWNLOW expenditure $69.00 EXPENSE REIMBURSEMENT · Administrative/Salary/Overhead Expenses FEC filing 127024 · SB17.6143 filing ↗ page image ↗
2004-06-16 FRIENDS OF PAUL DEWEESE FOR CONGRESS MARKETING RESOURCE GROUP expenditure $10,122.60 SIGNS · Advertising Expenses FEC filing 127024 · SB17.6147 filing ↗ page image ↗
2004-06-16 FRIENDS OF PAUL DEWEESE FOR CONGRESS KEVIN BROWNLOW expenditure $427.40 PAYROLL · Administrative/Salary/Overhead Expenses FEC filing 127024 · SB17.6144 filing ↗ page image ↗
2004-06-16 FRIENDS OF PAUL DEWEESE FOR CONGRESS COMCAST expenditure $95.00 CABLE SERVICES · Administrative/Salary/Overhead Expenses FEC filing 127024 · SB17.6145 filing ↗ page image ↗
2004-06-16 FRIENDS OF PAUL DEWEESE FOR CONGRESS LAWRENCE GOOCH expenditure $1,200.00 RENT & UTILITIES · Administrative/Salary/Overhead Expenses FEC filing 127024 · SB17.6150 filing ↗ page image ↗
2004-06-16 FRIENDS OF PAUL DEWEESE FOR CONGRESS VERIZON WIRELESS expenditure $1,472.37 CELL PHONE BILL · Administrative/Salary/Overhead Expenses FEC filing 127024 · SB17.6146 filing ↗ page image ↗
2004-06-15 FRIENDS OF PAUL DEWEESE FOR CONGRESS JAMES FREED expenditure $15.00 GAS REIMBURSEMENT · Travel Expenses FEC filing 127024 · SB17.6151 filing ↗ page image ↗
2004-06-12 FRIENDS OF PAUL DEWEESE FOR CONGRESS POSTMASTER expenditure $37.00 POSTAGE · Administrative/Salary/Overhead Expenses FEC filing 127024 · SB17.6153 filing ↗ page image ↗
2004-06-09 FRIENDS OF PAUL DEWEESE FOR CONGRESS BUDDS UPHOLSTERY SHOP expenditure $350.00 BUDD'S UPOLSTERY SHOP · Advertising Expenses FEC filing 127024 · SB17.6155 filing ↗ page image ↗
2004-06-09 FRIENDS OF PAUL DEWEESE FOR CONGRESS DELTA TOWNSHIP expenditure $15.00 ABSENTEE VOTER LIST · Administrative/Salary/Overhead Expenses FEC filing 127024 · SB17.6157 filing ↗ page image ↗

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