Itemized Expenditures for Filing 1202663
Total Amount
$68,444
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB17 | ORG | The Strategy Group | Ohio | Dec. 7, 2016 | $16,903.16 | filming |
| # | SB17 | ORG | Grand River Strategies | Mich. | Dec. 15, 2016 | $12,500.00 | campaign & media management |
| # | SB17 | ORG | Grand River Strategies | Mich. | Dec. 6, 2016 | $7,500.00 | campaign & media management |
| # | SB17 | ORG | Grand River Strategies | Mich. | Dec. 6, 2016 | $5,100.00 | Campaign & Media Management |
| # | SB17 | ORG | Strategic Advance Services, LLC | D.C. | Dec. 6, 2016 | $5,000.00 | fr Guest travel & event services |
| # | SB17 | ORG | Delta Airlines | Ga. | Dec. 7, 2016 | $3,436.80 | airfares |
| # | SB17 | ORG | The Strategy Group | Ohio | Dec. 6, 2016 | $2,500.00 | ad production |
| # | SB17 | IND | Van Tiem, Katherine | Mich. | Dec. 15, 2016 | $2,500.00 | Debt Payment - Campaign Fee |
| # | SB17 | ORG | Lotte New York Palace | N.Y. | Dec. 12, 2016 | $1,962.01 | lodging |
| # | SB17 | ORG | Koehlers Printing & Graphics | Mich. | Dec. 14, 2016 | $1,664.20 | printing |
| # | SB17 | ORG | Aldinger, Inc. | Mich. | Dec. 14, 2016 | $1,479.28 | |
| # | SB21 | CCM | Captain Higgins For Congress | La. | Dec. 18, 2016 | $1,000.00 | 16 debt retirement |
| # | SB17 | IND | Stevens, Amanda | Mich. | Dec. 9, 2016 | $944.57 | payroll |
| # | SB17 | ORG | FedEx Office | D.C. | Nov. 30, 2016 | $612.93 | printing |
| # | SB17 | ORG | Ciao Amicis | Mich. | Dec. 15, 2016 | $562.86 | staff event |
| # | SB17 | ORG | Capitol Host | Md. | Nov. 29, 2016 | $536.22 | meeting expense |
| # | SB17 | ORG | Benepay Technologies | Mich. | Dec. 9, 2016 | $401.06 | payroll taxes |
| # | SB17 | ORG | Royal Park Hotel | Mich. | Dec. 6, 2016 | $393.11 | lodging adj. from Nov. 8 |
| # | SB17 | ORG | Delta Airlines | Ga. | Dec. 15, 2016 | $388.20 | airfare |
| # | SB17 | ORG | Inspiration Webworks | Mich. | Dec. 6, 2016 | $328.13 | website service |
| # | SB17 | ORG | H Street Country Club | D.C. | Dec. 7, 2016 | $324.30 | meeting expenses |
| # | SB17 | ORG | Strategic Advance Services, LLC | D.C. | Dec. 6, 2016 | $270.70 | FR Guest travel expenses |
| # | SB17 | ORG | The Strategy Group | Ohio | Dec. 7, 2016 | $200.00 | filming shipments |
| # | SB17 | ORG | Fifth Third | Mich. | Dec. 2, 2016 | $133.43 | credit card fees |
| # | SB17 | ORG | Capitol Hill Club | D.C. | Dec. 15, 2016 | $131.06 | meeting expenses |
| # | SB17 | ORG | Fifth Third | Mich. | Dec. 9, 2016 | $69.71 | credit card fees |
| # | SB17 | ORG | Benepay Technologies | Mich. | Dec. 30, 2016 | $66.95 | payroll service |
| # | SB17 | ORG | Benepay Technologies | Mich. | Dec. 9, 2016 | $36.60 | payroll service |
| # | SB17 | ORG | Fifth Third | Mich. | Dec. 12, 2016 | $10.50 | service charge |