PETERS FOR MICHIGAN
D · type S · designation P
Sign in to add to a watchlist →
- FEC committee id
C00437889- Internal id
68d817f5-b7ab-4a13-a67e-b29ba4db33a4- Treasurer
- BUCKLES, GERALDINE
- Connected / sponsoring organization
- PETERS LEADERSHIP FUND
- Filing frequency
Q— Quarterly- Connected candidate
S4MI00355
Candidates
- PETERS, GARY — principal
- PETERS, GARY — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-30 | AMALGAMATED BANK | BANK FEE | — | $300 |
| 2025-12-29 | GOOGLE, INC. | SOFTWARE SUBSCRIPTION | — | $410 |
| 2025-12-29 | DELTA AIRLINES | TRAVEL | — | $470 |
| 2025-12-29 | DOORDASH | MEALS | — | $25 |
| 2025-12-29 | US SENATE CAFE | CATERING | — | $174 |
| 2025-12-29 | DOORDASH | MEALS | — | $25 |
| 2025-12-29 | DELTA AIRLINES | TRAVEL | — | $143 |
| 2025-12-29 | DELTA AIRLINES | REFUND FROM VENDOR | — | $-470 |
| 2025-12-29 | METRO CARS | TRAVEL | — | $148 |
| 2025-12-29 | SANTA ROSA TAQUERIA | CATERING | — | $1,241 |
| 2025-12-29 | DOORDASH | MEALS | — | $25 |
| 2025-12-29 | DOORDASH | MEALS | — | $25 |
| 2025-12-29 | DELTA AIRLINES | TRAVEL | — | $318 |
| 2025-12-29 | DELTA AIRLINES | TRAVEL | — | $143 |
| 2025-12-29 | DROPBOX, INC. | SOFTWARE SUBSCRIPTION | — | $13 |
| 2025-12-29 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | — | $4,147 |
| 2025-12-29 | DOORDASH | MEALS | — | $25 |
| 2025-12-29 | RPG CARD SERVICES | TRAVEL | — | $240 |
| 2025-12-29 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | — | $1,035 |
| 2025-12-29 | US SENATE GIFT SHOP | OFFICE SUPPLIES | — | $198 |
| 2025-12-29 | METRO CARS | TRAVEL | — | $148 |
| 2025-12-29 | DELTA AIRLINES | TRAVEL | — | $818 |
| 2025-12-29 | APPLE, INC. | SOFTWARE SUBSCRIPTION | — | $3 |
| 2025-12-18 | AT&T | CELL PHONE | — | $33 |
| 2025-12-09 | AT&T | CELL PHONE | — | $91 |
| 2025-11-26 | AMALGAMATED BANK | BANK FEE | — | $298 |
| 2025-11-18 | AT&T | CELL PHONE | — | $33 |
| 2025-11-17 | MMI DIRECT | DATA MANAGEMENT SERVICES | — | $163 |
| 2025-11-14 | METRO CARS | TRAVEL | — | $148 |
| 2025-11-14 | DROPBOX, INC. | SOFTWARE SUBSCRIPTION | — | $13 |
| 2025-11-14 | DELTA AIRLINES | TRAVEL | — | $359 |
| 2025-11-14 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | — | $7,354 |
| 2025-11-14 | DELTA AIRLINES | TRAVEL | — | $318 |
| 2025-11-14 | ZOOM | SOFTWARE SUBSCRIPTION | — | $146 |
| 2025-11-14 | DELTA AIRLINES | TRAVEL | — | $271 |
| 2025-11-14 | APPLE, INC. | SOFTWARE SUBSCRIPTION | — | $3 |
| 2025-11-14 | DELTA AIRLINES | TRAVEL | — | $415 |
| 2025-11-14 | METRO CARS | TRAVEL | — | $148 |
| 2025-11-14 | DELTA AIRLINES | TRAVEL | — | $50 |
| 2025-11-14 | DELTA AIRLINES | TRAVEL | — | $187 |
| 2025-11-14 | METRO CARS | TRAVEL | — | $148 |
| 2025-11-14 | METRO CARS | TRAVEL | — | $148 |
| 2025-11-14 | METRO CARS | TRAVEL | — | $148 |
| 2025-11-14 | GOOGLE, INC. | SOFTWARE SUBSCRIPTION | — | $410 |
| 2025-11-14 | DELTA AIRLINES | TRAVEL | — | $143 |
| 2025-11-14 | AMAZON.COM | OFFICE SUPPLIES | — | $163 |
| 2025-11-14 | METRO CARS | TRAVEL | — | $148 |
| 2025-11-14 | LOVE, MAKOTO | CATERING | — | $3,407 |
| 2025-11-14 | METRO CARS | TRAVEL | — | $148 |
| 2025-11-14 | DELTA AIRLINES | TRAVEL | — | $143 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | PETERS, GARY | principal_candidate_of | — | candidate_committees | |
| — | Peters, Gary C. | principal_candidate_of | — | candidate_committees |