MICHIGAN SENATE 2012
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 | 63 | $251,250.00 |
| transfer | paid | 13 | $221,664.00 |
| contribution refund | paid | 1 | $15,000.00 |
| expenditure | paid | 65 | $14,338.32 |
| transfer | received | 2 | $4,700.00 |
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 1–100 of 144, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2012-11-26 | MICHIGAN SENATE 2012 | DSCC | transfer | $3,875.00 | FEC filing 848115 · SB01221048126 filing ↗ page image ↗ | |
| 2012-11-26 | MICHIGAN SENATE 2012 | DEMOCRATIC SENATORIAL CAMPAIGN COMMITTEE | expenditure | $100.00 | ADMIN./LEGAL SERVICES FMV | FEC filing 848115 · SB01221048125 filing ↗ page image ↗ |
| 2012-11-26 | MICHIGAN SENATE 2012 | STABENOW FOR US SENATE | transfer | $2,289.00 | FEC filing 848115 · SB01221048127 filing ↗ page image ↗ | |
| 2012-11-05 | MICHIGAN SENATE 2012 | AMERICAN EXPRESS | expenditure | $7.95 | CREDIT CARD PROCESSING FEES | FEC filing 848115 · SB01221048124 filing ↗ page image ↗ |
| 2012-11-01 | MICHIGAN SENATE 2012 | BANK OF AMERICA MERCHANT SERVICES | expenditure | $25.00 | CREDIT CARD PROCESSING FEES | FEC filing 848115 · SB01221048123 filing ↗ page image ↗ |
| 2012-10-03 | MICHIGAN SENATE 2012 | AMERICAN EXPRESS | expenditure | $7.95 | CREDIT CARD PROCESSING FEES | FEC filing 848115 · SB01221048122 filing ↗ page image ↗ |
| 2012-10-01 | MICHIGAN SENATE 2012 | BANK OF AMERICA MERCHANT SERVICES | expenditure | $25.00 | CREDIT CARD PROCESSING FEES | FEC filing 848115 · SB01221048121 filing ↗ page image ↗ |
| 2012-09-28 | MICHIGAN SENATE 2012 | DEMOCRATIC SENATORIAL CAMPAIGN COMMITTEE | expenditure | $250.00 | ADMIN./LEGAL SERVICES FMV | FEC filing 833895 · SB111509051214 filing ↗ page image ↗ |
| 2012-09-06 | MICHIGAN SENATE 2012 | AMERICAN EXPRESS | expenditure | $7.95 | CREDIT CARD PROCESSING FEES | FEC filing 833895 · SB111509051213 filing ↗ page image ↗ |
| 2012-09-04 | MICHIGAN SENATE 2012 | BANK OF AMERICA MERCHANT SERVICES | expenditure | $25.15 | CREDIT CARD PROCESSING FEES | FEC filing 833895 · SB111509051212 filing ↗ page image ↗ |
| 2012-08-22 | MICHIGAN SENATE 2012 | DSCC | transfer | $5,000.00 | FEC filing 833895 · SB111509051215 filing ↗ page image ↗ | |
| 2012-08-16 | MICHIGAN SENATE 2012 | AMERICAN EXPRESS | expenditure | $145.00 | CREDIT CARD PROCESSING FEES | FEC filing 833895 · SB111509051211 filing ↗ page image ↗ |
| 2012-08-13 | MARTHA DARLING | MICHIGAN SENATE 2012 | contribution | $5,000.00 | FEC filing 833895 · SA11150905121 filing ↗ page image ↗ | |
| 2012-08-03 | MICHIGAN SENATE 2012 | AMERICAN EXPRESS | expenditure | $7.95 | CREDIT CARD PROCESSING FEES | FEC filing 833895 · SB111509051210 filing ↗ page image ↗ |
| 2012-08-01 | MICHIGAN SENATE 2012 | BANK OF AMERICA MERCHANT SERVICES | expenditure | $40.00 | CREDIT CARD PROCESSING FEES | FEC filing 833895 · SB11150905129 filing ↗ page image ↗ |
| 2012-07-19 | MICHIGAN SENATE 2012 | ALAMO RENT A CAR | expenditure | $125.03 | TRAVEL EXPENSES | FEC filing 833895 · SB11150905128 filing ↗ page image ↗ |
| 2012-07-17 | MICHIGAN SENATE 2012 | GARY SHREWSBURY PHOTOGRAPHY | expenditure | $87.00 | PHOTOGRAPHY SERVICES | FEC filing 833895 · SB11150905124 filing ↗ page image ↗ |
| 2012-07-03 | MICHIGAN SENATE 2012 | AMERICAN EXPRESS | expenditure | $7.95 | CREDIT CARD PROCESSING FEES | FEC filing 833895 · SB11150905123 filing ↗ page image ↗ |
| 2012-07-02 | MICHIGAN SENATE 2012 | BANK OF AMERICA MERCHANT SERVICES | expenditure | $254.45 | CREDIT CARD PROCESSING FEES | FEC filing 833895 · SB11150905122 filing ↗ page image ↗ |
| 2012-06-30 | MICHIGAN SENATE 2012 | DSCC | transfer | $45,000.00 | FEC filing 801116 · SB072508531260 filing ↗ page image ↗ | |
| 2012-06-29 | MICHIGAN SENATE 2012 | STABENOW FOR US SENATE | transfer | $22,000.00 | FEC filing 801116 · SB072508531259 filing ↗ page image ↗ | |
| 2012-06-29 | MICHIGAN SENATE 2012 | DSCC | expenditure | $750.00 | ADMINISTRATIVE/LEGAL SERVICES | FEC filing 801116 · SB072508531256 filing ↗ page image ↗ |
| 2012-06-25 | MICHIGAN SENATE 2012 | POLLY PFEIFFER | expenditure | $20.00 | TRAVEL EXPENSES | FEC filing 801116 · SB072508531254 filing ↗ page image ↗ |
| 2012-06-25 | MICHIGAN SENATE 2012 | POLLY PFEIFFER | expenditure | $35.00 | TRAVEL PER DIEM | FEC filing 801116 · SB072508531255 filing ↗ page image ↗ |
| 2012-06-22 | A TAUBMAN | MICHIGAN SENATE 2012 | contribution | $5,000.00 | FEC filing 801116 · SA072508531231 filing ↗ page image ↗ | |
| 2012-06-20 | MICHAEL PITT | MICHIGAN SENATE 2012 | contribution | $5,000.00 | FEC filing 801116 · SA072508531230 filing ↗ page image ↗ | |
| 2012-06-18 | PARIMAL MEHTA | MICHIGAN SENATE 2012 | contribution | $5,000.00 | FEC filing 801116 · SA072508531229 filing ↗ page image ↗ | |
| 2012-06-15 | JAMES BLANCHARD | MICHIGAN SENATE 2012 | contribution | $10,000.00 | FEC filing 801116 · SA072508531225 filing ↗ page image ↗ | |
| 2012-06-15 | DOREEN HERMELIN | MICHIGAN SENATE 2012 | contribution | $2,500.00 | FEC filing 801116 · SA072508531226 filing ↗ page image ↗ | |
| 2012-06-15 | DENNIS O'BRYAN | MICHIGAN SENATE 2012 | contribution | $1,500.00 | FEC filing 801116 · SA072508531228 filing ↗ page image ↗ | |
| 2012-06-15 | TIMOTHY LIGHT | MICHIGAN SENATE 2012 | contribution | $5,000.00 | FEC filing 801116 · SA072508531227 filing ↗ page image ↗ | |
| 2012-06-12 | FRANK CARSWELL | MICHIGAN SENATE 2012 | contribution | $2,500.00 | FEC filing 801116 · SA072508531224 filing ↗ page image ↗ | |
| 2012-06-12 | DALE JURCISIN | MICHIGAN SENATE 2012 | contribution | $500.00 | FEC filing 801116 · SA072508531222 filing ↗ page image ↗ | |
| 2012-06-12 | THOMAS FEHSENFELD | MICHIGAN SENATE 2012 | contribution | $5,000.00 | FEC filing 801116 · SA072508531221 filing ↗ page image ↗ | |
| 2012-06-12 | DEBORAH DAKIN | MICHIGAN SENATE 2012 | contribution | $2,500.00 | FEC filing 801116 · SA072508531220 filing ↗ page image ↗ | |
| 2012-06-12 | EVIDA CARSWELL | MICHIGAN SENATE 2012 | contribution | $2,500.00 | FEC filing 801116 · SA072508531223 filing ↗ page image ↗ | |
| 2012-06-11 | PAUL ZIEGLER | MICHIGAN SENATE 2012 | contribution | $5,000.00 | FEC filing 801116 · SA072508531219 filing ↗ page image ↗ | |
| 2012-06-11 | CAROL NEDERLANDER | MICHIGAN SENATE 2012 | contribution | $2,500.00 | FEC filing 801116 · SA072508531217 filing ↗ page image ↗ | |
| 2012-06-11 | MICHIGAN SENATE 2012 | AMERICAN EXPRESS | expenditure | $435.00 | CREDIT CARD PROCESSING FEES | FEC filing 801116 · SB072508531248 filing ↗ page image ↗ |
| 2012-06-11 | LOREEN LAMERAND | MICHIGAN SENATE 2012 | contribution | $250.00 | FEC filing 801116 · SA072508531216 filing ↗ page image ↗ | |
| 2012-06-11 | BAY MILLS INDIAN COMMUNITY | MICHIGAN SENATE 2012 | contribution | $2,500.00 | FEC filing 801116 · SA072508531215 filing ↗ page image ↗ | |
| 2012-06-11 | LYNNETTE RHODES | MICHIGAN SENATE 2012 | contribution | $5,000.00 | FEC filing 801116 · SA072508531218 filing ↗ page image ↗ | |
| 2012-06-08 | MICHIGAN SENATE 2012 | KATE SINGH | expenditure | $35.00 | TRAVEL PER DIEM | FEC filing 801116 · SB072508531247 filing ↗ page image ↗ |
| 2012-06-07 | JACK BENDHEIM | MICHIGAN SENATE 2012 | contribution | $10,000.00 | FEC filing 801116 · SA072508531212 filing ↗ page image ↗ | |
| 2012-06-07 | EUGENE DRIKER | MICHIGAN SENATE 2012 | contribution | $1,000.00 | FEC filing 801116 · SA072508531213 filing ↗ page image ↗ | |
| 2012-06-07 | SANDY FORTIER | MICHIGAN SENATE 2012 | contribution | $5,000.00 | FEC filing 801116 · SA072508531214 filing ↗ page image ↗ | |
| 2012-06-04 | MICHIGAN SENATE 2012 | AMERICAN EXPRESS | expenditure | $14.50 | CREDIT CARD PROCESSING FEES | FEC filing 801116 · SB072508531246 filing ↗ page image ↗ |
| 2012-06-04 | MICHIGAN SENATE 2012 | MANDELL BERMAN | contribution refund | $15,000.00 | FEC filing 801116 · SB072508531261 filing ↗ page image ↗ | |
| 2012-06-04 | MICHIGAN SENATE 2012 | AMERICAN EXPRESS | expenditure | $7.95 | CREDIT CARD PROCESSING FEES | FEC filing 801116 · SB072508531245 filing ↗ page image ↗ |
| 2012-06-01 | MICHIGAN SENATE 2012 | BANK OF AMERICA MERCHANT SERVICES | expenditure | $234.95 | CREDIT CARD PROCESSING FEES | FEC filing 801116 · SB072508531244 filing ↗ page image ↗ |
| 2012-05-31 | MICHIGAN SENATE 2012 | DSCC | transfer | $38,800.00 | FEC filing 801116 · SB072508531257 filing ↗ page image ↗ | |
| 2012-05-31 | IRA MONDRY | MICHIGAN SENATE 2012 | contribution | $500.00 | FEC filing 801116 · SA072508531211 filing ↗ page image ↗ | |
| 2012-05-31 | LILA SILVERMAN | MICHIGAN SENATE 2012 | contribution | $500.00 | FEC filing 801116 · SA072508531210 filing ↗ page image ↗ | |
| 2012-05-31 | MICHIGAN SENATE 2012 | DSCC | transfer | $1,200.00 | FEC filing 801116 · SB072508531258 filing ↗ page image ↗ | |
| 2012-05-29 | MICHIGAN SENATE 2012 | AMERICAN EXPRESS | expenditure | $145.00 | CREDIT CARD PROCESSING FEES | FEC filing 801116 · SB072508531243 filing ↗ page image ↗ |
| 2012-05-25 | MICHIGAN SENATE 2012 | AMERICAN EXPRESS | expenditure | $0.50 | CREDIT CARD PROCESSING FEES | FEC filing 801116 · SB072508531241 filing ↗ page image ↗ |
| 2012-05-25 | JACK ROBINSON | MICHIGAN SENATE 2012 | contribution | $2,500.00 | FEC filing 801116 · SA07250853129 filing ↗ page image ↗ | |
| 2012-05-25 | MICHIGAN SENATE 2012 | AMERICAN EXPRESS | expenditure | $725.00 | CREDIT CARD PROCESSING FEES | FEC filing 801116 · SB072508531242 filing ↗ page image ↗ |
| 2012-05-24 | PHYLLIS GOOGASIAN | MICHIGAN SENATE 2012 | contribution | $2,500.00 | FEC filing 801116 · SA07250853127 filing ↗ page image ↗ | |
| 2012-05-24 | GEORGE GOOGASIAN | MICHIGAN SENATE 2012 | contribution | $2,500.00 | FEC filing 801116 · SA07250853126 filing ↗ page image ↗ | |
| 2012-05-24 | STEVEN TRONSTEIN | MICHIGAN SENATE 2012 | contribution | $5,000.00 | FEC filing 801116 · SA07250853128 filing ↗ page image ↗ | |
| 2012-05-24 | MICHIGAN SENATE 2012 | KATE SINGH | expenditure | $25.47 | OFFICE SUPPLIES | FEC filing 801116 · SB072508531240 filing ↗ page image ↗ |
| 2012-05-22 | MAYER MORGANROTH | MICHIGAN SENATE 2012 | contribution | $2,500.00 | FEC filing 801116 · SA07250853125 filing ↗ page image ↗ | |
| 2012-05-22 | MANDELL BERMAN | MICHIGAN SENATE 2012 | contribution | $25,000.00 | SEE LINE 28(A) FOR REFUND | FEC filing 801116 · SA07250853124 filing ↗ page image ↗ |
| 2012-05-21 | PETER WEGE | MICHIGAN SENATE 2012 | contribution | $10,000.00 | FEC filing 801116 · SA07250853123 filing ↗ page image ↗ | |
| 2012-05-21 | OLIVIA MAYNARD | MICHIGAN SENATE 2012 | contribution | $1,000.00 | FEC filing 801116 · SA07250853121 filing ↗ page image ↗ | |
| 2012-05-21 | MAIDA PORTNOY | MICHIGAN SENATE 2012 | contribution | $2,500.00 | FEC filing 801116 · SA07250853122 filing ↗ page image ↗ | |
| 2012-05-18 | DSCC | MICHIGAN SENATE 2012 | transfer | $1,200.00 | FEC filing 792626 · SB06291509126493 filing ↗ page image ↗ | |
| 2012-05-03 | MICHIGAN SENATE 2012 | AMERICAN EXPRESS | expenditure | $7.95 | CREDIT CARD PROCESSING FEES | FEC filing 801116 · SB072508531237 filing ↗ page image ↗ |
| 2012-05-01 | MICHIGAN SENATE 2012 | BANK OF AMERICA MERCHANT SERVICES | expenditure | $25.00 | CREDIT CARD PROCESSING FEES | FEC filing 801116 · SB072508531236 filing ↗ page image ↗ |
| 2012-04-03 | MICHIGAN SENATE 2012 | AMERICAN EXPRESS | expenditure | $7.95 | CREDIT CARD PROCESSING FEES | FEC filing 801116 · SB072508531235 filing ↗ page image ↗ |
| 2012-04-02 | MICHIGAN SENATE 2012 | BANK OF AMERICA MERCHANT SERVICES | expenditure | $25.00 | CREDIT CARD PROCESSING FEES | FEC filing 801116 · SB072508531234 filing ↗ page image ↗ |
| 2012-03-31 | MICHIGAN SENATE 2012 | DSCC | expenditure | $100.00 | ADMINISTRATIVE/LEGAL SERVICES | FEC filing 781820 · SB050712511216 filing ↗ page image ↗ |
| 2012-03-05 | MICHIGAN SENATE 2012 | AMERICAN EXPRESS | expenditure | $7.95 | CREDIT CARD PROCESSING FEES | FEC filing 781820 · SB050712511215 filing ↗ page image ↗ |
| 2012-03-01 | MICHIGAN SENATE 2012 | BOFA MERCHANT SERVICES | expenditure | $25.00 | CREDIT CARD PROCESSING FEES | FEC filing 781820 · SB050712511214 filing ↗ page image ↗ |
| 2012-02-09 | MICHIGAN SENATE 2012 | ALAMO RENT A CAR | expenditure | $67.70 | TRAVEL EXPENSES | FEC filing 781820 · SB05071251129 filing ↗ page image ↗ |
| 2012-02-09 | MICHIGAN SENATE 2012 | NOAM LEE | expenditure | $101.00 | TRAVEL EXPENSES | FEC filing 781820 · SB05071251128 filing ↗ page image ↗ |
| 2012-02-03 | MICHIGAN SENATE 2012 | AMERICAN EXPRESS | expenditure | $7.95 | CREDIT CARD PROCESSING FEES | FEC filing 781820 · SB05071251127 filing ↗ page image ↗ |
| 2012-02-01 | MICHIGAN SENATE 2012 | BOFA MERCHANT SERVICES | expenditure | $25.00 | CREDIT CARD PROCESSING FEES | FEC filing 781820 · SB05071251126 filing ↗ page image ↗ |
| 2012-01-26 | MICHIGAN SENATE 2012 | CAPITAL CITY CLUB | expenditure | $740.56 | CATERING/FACILITIES/ EVENT COSTS | FEC filing 781820 · SB05071251125 filing ↗ page image ↗ |
| 2012-01-03 | MICHIGAN SENATE 2012 | BOFA MERCHANT SERVICES | expenditure | $66.82 | CREDIT CARD PROCESSING FEES | FEC filing 781820 · SB05071251121 filing ↗ page image ↗ |
| 2012-01-03 | MICHIGAN SENATE 2012 | AMERICAN EXPRESS | expenditure | $7.95 | CREDIT CARD PROCESSING FEES | FEC filing 781820 · SB05071251122 filing ↗ page image ↗ |
| 2011-12-31 | DAVID BELL | MICHIGAN SENATE 2012 | contribution | $1,000.00 | FEC filing 765156 · SA02091411129 filing ↗ page image ↗ | |
| 2011-12-31 | MICHIGAN SENATE 2012 | DSCC | expenditure | $250.00 | ADMINISTRATIVE/LEGAL SERVICES | FEC filing 765156 · SB020914111241 filing ↗ page image ↗ |
| 2011-12-31 | MICHIGAN SENATE 2012 | DSCC | transfer | $19,000.00 | FEC filing 765156 · SB020914111244 filing ↗ page image ↗ | |
| 2011-12-22 | JEREMY JACOBS | MICHIGAN SENATE 2012 | contribution | $20,000.00 | FEC filing 765156 · SA02091411125 filing ↗ page image ↗ | |
| 2011-12-22 | ALEXANDER HOUJAIJ | MICHIGAN SENATE 2012 | contribution | $1,000.00 | FEC filing 765156 · SA02091411124 filing ↗ page image ↗ | |
| 2011-12-22 | ALLI CHAYTOU | MICHIGAN SENATE 2012 | contribution | $3,000.00 | FEC filing 765156 · SA02091411123 filing ↗ page image ↗ | |
| 2011-12-22 | AHMAD YASSINE | MICHIGAN SENATE 2012 | contribution | $3,000.00 | FEC filing 765156 · SA02091411128 filing ↗ page image ↗ | |
| 2011-12-22 | MICHIGAN SENATE 2012 | STABENOW FOR US SENATE | transfer | $15,000.00 | FEC filing 765156 · SB020914111243 filing ↗ page image ↗ | |
| 2011-12-22 | MUSTAPHA KAAFRANI | MICHIGAN SENATE 2012 | contribution | $2,000.00 | FEC filing 765156 · SA02091411126 filing ↗ page image ↗ | |
| 2011-12-22 | ROBERT WILLIS | MICHIGAN SENATE 2012 | contribution | $250.00 | FEC filing 765156 · SA02091411127 filing ↗ page image ↗ | |
| 2011-12-05 | MICHIGAN SENATE 2012 | AMERICAN EXPRESS | expenditure | $7.95 | CREDIT CARD PROCESSING FEES | FEC filing 765156 · SB020914111240 filing ↗ page image ↗ |
| 2011-12-01 | MICHIGAN SENATE 2012 | BOFA MERCHANT SERVICES | expenditure | $25.00 | CREDIT CARD PROCESSING FEES | FEC filing 765156 · SB020914111239 filing ↗ page image ↗ |
| 2011-11-01 | MICHIGAN SENATE 2012 | BOFA MERCHANT SERVICES | expenditure | $25.00 | CREDIT CARD PROCESSING FEES | FEC filing 765156 · SB020914111238 filing ↗ page image ↗ |
| 2011-10-03 | MICHIGAN SENATE 2012 | BOFA MERCHANT SERVICES | expenditure | $25.00 | CREDIT CARD PROCESSING FEES | FEC filing 765156 · SB020914111237 filing ↗ page image ↗ |
| 2011-09-30 | MICHIGAN SENATE 2012 | DSCC | expenditure | $250.00 | ADMINISTRATIVE/LEGAL SERVICES | FEC filing 765156 · SB020914111236 filing ↗ page image ↗ |
| 2011-09-01 | MICHIGAN SENATE 2012 | BOFA MERCHANT SERVICES | expenditure | $25.12 | CREDIT CARD PROCESSING FEES | FEC filing 765156 · SB020914111235 filing ↗ page image ↗ |
| 2011-08-31 | MICHIGAN SENATE 2012 | DSCC | transfer | $5,000.00 | FEC filing 765156 · SB020914111242 filing ↗ page image ↗ | |
| 2011-08-26 | MICHIGAN SENATE 2012 | GARY SHREWSBURY PHOTOGRAPHY | expenditure | $138.00 | PHOTOGRAPHY SERVICES | FEC filing 765156 · SB020914111234 filing ↗ page image ↗ |
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