Itemized Expenditures for Filing 1283094
Other Transactions in this Filing
Top Spending Categories
The top five categories of spending as reported by the committee (these are not standardized).
Purpose |
Amount |
---|---|
Media Buy | $223,810.36 |
Direct Mail Design Print | $64,353.00 |
Digital Advertising | $41,635.00 |
Fundraising Consulting | $31,423.83 |
Printing | $23,439.23 |
Itemized Expenditures
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Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
---|---|---|---|---|---|---|---|
# | SB17 | ORG | Proper Media | Mich. | Oct. 9, 2018 | $114,515.00 | Media Buy |
# | SB17 | ORG | Proper Media | Mich. | Oct. 15, 2018 | $57,600.00 | Media Buy |
# | SB17 | ORG | Proper Media | Mich. | Oct. 5, 2018 | $51,695.36 | Media Buy |
# | SB17 | ORG | Arena Communications | Utah | Oct. 8, 2018 | $41,902.00 | Direct Mail Design Print |
# | SB17 | ORG | Arena Communications | Utah | Oct. 12, 2018 | $22,451.00 | Direct Mail Design Print |
# | SB17 | ORG | Arena Online | Utah | Oct. 9, 2018 | $21,000.00 | Digital Advertising |
# | SB17 | ORG | Arena Online | Utah | Oct. 15, 2018 | $20,500.00 | Digital Advertising |
# | SB17 | ORG | The Oorbeek Group | D.C. | Oct. 15, 2018 | $13,800.00 | Fundraising Consulting |
# | SB17 | ORG | The Oorbeek Group | D.C. | Oct. 1, 2018 | $13,114.48 | Fundraising Consulting |
# | SB17 | ORG | Lambert Edwards & Associates Inc. | Mich. | Oct. 2, 2018 | $10,000.00 | Printing |
# | SB17 | ORG | Unisource Direct Llc | Wis. | Oct. 8, 2018 | $7,812.11 | Fundraising Mailing |
# | SB17 | ORG | Lambert Edwards & Associates Inc. | Mich. | Oct. 5, 2018 | $6,836.04 | Printing |
# | SB17 | ORG | Lambert Edwards & Associates Inc. | Mich. | Oct. 10, 2018 | $4,800.00 | Polling |
# | SB17 | IND | Sandberg, Heather | Mich. | Oct. 1, 2018 | $4,509.35 | Fundraising Consulting |
# | SB17 | ORG | Holland Litho Service | Mich. | Oct. 5, 2018 | $4,212.05 | Printing |
# | SB17 | ORG | Sterling Consulting Corporation | Mich. | Oct. 2, 2018 | $3,500.00 | Strategy Consulting |
# | SB17 | ORG | The Zeeland Record | Mich. | Oct. 2, 2018 | $2,989.20 | Yard Signs |
# | SB21 | ORG | NRCC | D.C. | Oct. 1, 2018 | $2,000.00 | Contribution |
# | SB17 | ORG | Holland Litho Service | Mich. | Oct. 8, 2018 | $1,528.76 | Printing |
# | SB17 | IND | Van Der Kolk, Ronald | Mich. | Oct. 2, 2018 | $1,000.00 | Financial Consulting |
# | SB17 | ORG | Family Fare | Mich. | Oct. 16, 2018 | $869.80 | Travel Expense |
# | SB17 | ORG | Verizon Wireless | Mich. | Oct. 2, 2018 | $656.31 | Campaign Cell Phone |
# | SB17 | ORG | Holland Litho Service | Mich. | Oct. 1, 2018 | $512.44 | Printing |
# | SB17 | ORG | Susan Mast Foundation | Mich. | Oct. 2, 2018 | $500.00 | Advertising |
# | SB17 | ORG | Campaign Assets Group | Ohio | Oct. 5, 2018 | $500.00 | Research |
# | SB17 | ORG | Staples | Mich. | Oct. 17, 2018 | $425.97 | Office Supplies |
# | SB17 | ORG | Meijer | Mich. | Oct. 9, 2018 | $413.85 | Travel Expense |
# | SB17 | ORG | Congressman Bill Huizenga | Mich. | Oct. 3, 2018 | $370.60 | Mileage Reimbursement |
# | SB17 | ORG | FGR Partnership | Mich. | Oct. 3, 2018 | $350.00 | Rent |
# | SB17 | ORG | Gfs Store | Mich. | Oct. 5, 2018 | $318.70 | Office Supplies |
# | SB17 | ORG | MicrGraphics Printing | Mich. | Oct. 2, 2018 | $309.94 | Printing |
# | SB17 | IND | Barry, James | Mich. | Oct. 9, 2018 | $250.70 | Mileage Reimbursement |
# | SB17 | ORG | Verizon Wireless | Mich. | Oct. 2, 2018 | $223.77 | Campaign Cell Phone |
# | SB17 | IND | Lisman, Sarah | D.C. | Oct. 2, 2018 | $213.64 | Mileage Reimbursement |
# | SB17 | ORG | Family Fare | Mich. | Oct. 1, 2018 | $209.90 | Travel Expense |
# | SB17 | IND | Huizenga, Natalie | Mich. | Oct. 3, 2018 | $205.10 | Mileage Reimbursement |
# | SB17 | ORG | The Zeeland Record | Mich. | Oct. 17, 2018 | $152.64 | Banner Printing |
# | SB17 | ORG | Arena Online | Utah | Oct. 2, 2018 | $135.00 | Digital Advertising |
# | SB17 | ORG | Aristotle | D.C. | Oct. 11, 2018 | $106.75 | Transaction Fees |
# | SB17 | ORG | Square Inc | Calif. | Oct. 4, 2018 | $87.65 | Transaction Fees |
# | SB17 | ORG | Aristotle | D.C. | Oct. 9, 2018 | $87.50 | Transaction Fees |
# | SB17 | ORG | Gordon Food Services | Mich. | Oct. 12, 2018 | $78.48 | Office Supplies |
# | SB17 | ORG | Verizon Wireless | Mich. | Oct. 9, 2018 | $64.61 | Telephone |
# | SB17 | ORG | Jimmy John's | Mich. | Oct. 12, 2018 | $46.59 | Meeting Expense |
# | SB17 | ORG | Threadlines | Mich. | Oct. 17, 2018 | $40.00 | Printing |
# | SB17 | ORG | Huntington Bank | Ohio | Oct. 15, 2018 | $34.80 | Bank Fees |
# | SB17 | IND | McManus, Marliss | D.C. | Oct. 8, 2018 | $25.43 | See Below |
# | SB17 | ORG | Uber Technologies | N.Y. | Oct. 8, 2018 | $17.53 | Travel Expense |
# | SB17 | ORG | Aristotle | D.C. | Oct. 12, 2018 | $8.00 | Transaction Fees |
# | SB17 | ORG | U.S. Postal Service | Mich. | Oct. 16, 2018 | $4.69 | Postage |