Itemized Expenditures for Filing 1283094

Total Amount

$413,264

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