# |
SB17 |
ORG |
The Levatino Group |
D.C. |
Oct. 20, 2010 |
$70,061.87 |
Fundraising coordiantion fee |
# |
SB21 |
PTY |
Michigan Republican Party |
Mich. |
Oct. 18, 2010 |
$50,000.00 |
Transfer of excess funds |
# |
SB21 |
PTY |
Michigan Republican Party |
Mich. |
Oct. 14, 2010 |
$50,000.00 |
Transfer of excess funds |
# |
SB17 |
ORG |
Western American Mailers |
Mich. |
Oct. 18, 2010 |
$42,234.27 |
Postage for mailings |
# |
SB17 |
ORG |
The Levatino Group |
D.C. |
Oct. 20, 2010 |
$37,495.64 |
Fundraising expenses - Itemize |
# |
SB17 |
ORG |
WWP Strategies |
Va. |
Oct. 15, 2010 |
$29,786.67 |
Print and mail campaign brochu |
# |
SB17 |
ORG |
TargetPoint Consulting |
Va. |
Oct. 26, 2010 |
$23,400.00 |
Survey research |
# |
SB17 |
ORG |
Charlie Palmer Steak |
D.C. |
Oct. 20, 2010 |
$10,686.29 |
|
# |
SB17 |
ORG |
FIA Card Services |
Del. |
Oct. 28, 2010 |
$3,915.77 |
Credit card payment, itemized |
# |
SB17 |
ORG |
North Country Aviation |
Mich. |
Oct. 28, 2010 |
$3,915.77 |
Air charter |
# |
SB17 |
ORG |
Midland Daily News |
Mich. |
Nov. 16, 2010 |
$3,622.50 |
Newspaper advertisement |
# |
SB17 |
ORG |
Andrews Hooper Pavlik PLC |
Mich. |
Oct. 30, 2010 |
$3,601.00 |
Accounting fees |
# |
SB17 |
ORG |
FIA Card Services |
Del. |
Nov. 22, 2010 |
$3,379.40 |
Credit card payment, itemized |
# |
SB17 |
ORG |
FIA Card Services |
Del. |
Nov. 22, 2010 |
$3,205.11 |
Credit card payment, itemized |
# |
SB17 |
ORG |
LCM Strategies LLP |
Tenn. |
Nov. 16, 2010 |
$3,000.00 |
Website marketing and manageme |
# |
SB17 |
ORG |
FIA Card Services |
Del. |
Oct. 28, 2010 |
$2,963.94 |
Credit card payment, itemized |
# |
SB17 |
ORG |
FIA Card Services |
Del. |
Oct. 20, 2010 |
$2,960.09 |
Credit card - Itemized below |
# |
SB17 |
ORG |
The Saginaw News |
Mich. |
Oct. 18, 2010 |
$2,863.53 |
Newspaper advertisement |
# |
SB17 |
ORG |
Morning Star Publishing |
Mich. |
Nov. 22, 2010 |
$2,818.23 |
Newspaper advertisement |
# |
SB17 |
ORG |
Carmine's |
D.C. |
Oct. 20, 2010 |
$2,717.00 |
Catering for event |
# |
SB17 |
ORG |
Santa Clara Marriott |
Calif. |
Oct. 20, 2010 |
$2,578.30 |
Catering for event |
# |
SB17 |
ORG |
Traverse City Record Eagle |
Mich. |
Nov. 9, 2010 |
$2,573.33 |
Newspaper advertisement |
# |
SB17 |
ORG |
Taste DC |
Va. |
Oct. 20, 2010 |
$2,517.22 |
|
# |
SB17 |
ORG |
Strategic Media Services, Inc. |
D.C. |
Oct. 18, 2010 |
$2,502.00 |
Radio advertising |
# |
SB17 |
ORG |
WWP Strategies |
Va. |
Nov. 22, 2010 |
$2,457.36 |
Palm cards |
# |
SB20a |
IND |
Derderian, James |
Va. |
Nov. 2, 2010 |
$2,400.00 |
Refund of contribution |
# |
SB17 |
IND |
Valent, Joseph M. |
Mich. |
Oct. 26, 2010 |
$2,301.29 |
Mileage, fuel |
# |
SB17 |
ORG |
Oceanaire |
D.C. |
Oct. 20, 2010 |
$2,086.07 |
Catering for event |
# |
SB17 |
ORG |
FIA Card Services |
Del. |
Nov. 22, 2010 |
$2,033.69 |
Credit card payment, itemized |
# |
SB17 |
ORG |
Candy Warehouse |
Calif. |
Nov. 22, 2010 |
$1,881.04 |
Parade supplies |
# |
SB17 |
ORG |
Delta Airlines |
Ga. |
Nov. 22, 2010 |
$1,813.60 |
Airfare |
# |
SB17 |
IND |
Eastman, Sage |
Va. |
Nov. 8, 2010 |
$1,760.95 |
Lodging, meals, car rental |
# |
SB17 |
ORG |
Best Buy-Midland |
Mich. |
Nov. 1, 2010 |
$1,759.58 |
Computer equipment |
# |
SB17 |
ORG |
Federal City Caterers |
D.C. |
Oct. 20, 2010 |
$1,722.80 |
Catering for event |
# |
SB17 |
ORG |
QRP |
Mich. |
Nov. 2, 2010 |
$1,696.23 |
Thank you cards, signs for eve |
# |
SB17 |
ORG |
CNF Catering |
D.C. |
Oct. 20, 2010 |
$1,696.21 |
Catering for event |
# |
SB17 |
ORG |
The Catholic Weekly |
Mich. |
Oct. 18, 2010 |
$1,688.00 |
Newspaper advertisement |
# |
SB17 |
ORG |
MK Catering |
Md. |
Oct. 20, 2010 |
$1,571.74 |
Catering for event |
# |
SB17 |
ORG |
Combat Data, Inc. |
Mich. |
Oct. 26, 2010 |
$1,560.00 |
List development for emails |
# |
SB17 |
ORG |
FIA Card Services |
Del. |
Nov. 2, 2010 |
$1,485.90 |
Credit card payment, itemized |
# |
SB17 |
ORG |
Argus Press |
Mich. |
Oct. 15, 2010 |
$1,413.00 |
Newspaper advertisement |
# |
SB17 |
ORG |
United States Treasury |
D.C. |
Oct. 25, 2010 |
$1,333.52 |
Payroll taxes |
# |
SB17 |
ORG |
Sonoma Restaurant |
D.C. |
Oct. 20, 2010 |
$1,330.00 |
Catering for event |
# |
SB17 |
ORG |
Postmaster, Midland |
Mich. |
Oct. 25, 2010 |
$1,320.00 |
Postage for mailing |
# |
SB17 |
ORG |
Stafford Communications Group |
Mich. |
Oct. 20, 2010 |
$1,282.06 |
Newspaper advertisement |
# |
SB17 |
ORG |
The H Hotel |
Mich. |
Nov. 8, 2010 |
$1,235.94 |
Lodging, meals |
# |
SB17 |
ORG |
Pioneer Group |
Mich. |
Oct. 28, 2010 |
$1,215.00 |
Newspaper advertisement |
# |
SB17 |
ORG |
Apple Mountain |
Mich. |
Oct. 26, 2010 |
$1,151.72 |
Catering for non-fundraising e |
# |
SB17 |
IND |
Wurtzel, Sarah |
Mich. |
Oct. 15, 2010 |
$1,134.33 |
Wages |
# |
SB17 |
IND |
Wurtzel, Sarah |
Mich. |
Nov. 16, 2010 |
$1,134.33 |
Wages |
# |
SB17 |
IND |
Wurtzel, Sarah |
Mich. |
Oct. 29, 2010 |
$1,134.32 |
Wages |
# |
SB17 |
ORG |
Hagerty Conferenc Center |
Mich. |
Oct. 26, 2010 |
$1,089.38 |
Catering for event |
# |
SB17 |
ORG |
Levy |
D.C. |
Oct. 20, 2010 |
$1,014.15 |
Catering for event |
# |
SB17 |
ORG |
FIA Card Services |
Del. |
Nov. 22, 2010 |
$998.62 |
Credit card payment, itemized |
# |
SB17 |
ORG |
The Saginaw News |
Mich. |
Nov. 16, 2010 |
$998.00 |
Newspaper advertisement |
# |
SB17 |
ORG |
Best Buy-Midland |
Mich. |
Nov. 2, 2010 |
$973.04 |
Computer equipment |
# |
SB17 |
ORG |
Loews Vanderbilt Hotel |
Tenn. |
Oct. 20, 2010 |
$952.20 |
Lodging |
# |
SB17 |
ORG |
Trattoria Alberto |
D.C. |
Oct. 20, 2010 |
$921.60 |
Catering for event |
# |
SB17 |
ORG |
Capitol Hill Club |
D.C. |
Oct. 20, 2010 |
$919.48 |
Catering for event |
# |
SB17 |
IND |
Valent, Joseph M. |
Mich. |
Nov. 16, 2010 |
$910.00 |
Mileage |
# |
SB17 |
ORG |
Morning Star Publishing |
Mich. |
Oct. 28, 2010 |
$895.83 |
Newspaper advertisement |
# |
SB17 |
IND |
Tarrant, Ryan |
Mich. |
Nov. 16, 2010 |
$856.38 |
Wages |
# |
SB17 |
IND |
Tarrant, Ryan |
Mich. |
Oct. 15, 2010 |
$856.38 |
Wages |
# |
SB17 |
IND |
Tarrant, Ryan |
Mich. |
Oct. 29, 2010 |
$856.37 |
Wages |
# |
SB17 |
ORG |
Concord Blast Fax |
Wash. |
Oct. 20, 2010 |
$850.00 |
Blast faxes |
# |
SB17 |
ORG |
Leelanau Enterprise & Tribune |
Mich. |
Oct. 20, 2010 |
$840.00 |
Newspaper advertisement |
# |
SB17 |
IND |
Valent, Joseph M. |
Mich. |
Oct. 15, 2010 |
$836.05 |
Wages |
# |
SB17 |
IND |
Valent, Joseph M. |
Mich. |
Oct. 29, 2010 |
$836.05 |
Wages |
# |
SB17 |
IND |
Valent, Joseph M. |
Mich. |
Nov. 16, 2010 |
$836.05 |
Wages |
# |
SB17 |
ORG |
Boston Coach |
Mass. |
Oct. 20, 2010 |
$818.70 |
Transportation charter fee |
# |
SB17 |
ORG |
Verizon Wireless |
Ohio |
Nov. 16, 2010 |
$811.74 |
Cell phones |
# |
SB17 |
ORG |
FIA Card Services |
Del. |
Nov. 22, 2010 |
$797.53 |
Credit card payment, itemized |
# |
SB17 |
IND |
Tarrant, Ryan |
Mich. |
Oct. 26, 2010 |
$762.65 |
Mileage, catering deposit,meal |
# |
SB17 |
ORG |
State of Michigan-UIA |
Mich. |
Oct. 22, 2010 |
$741.60 |
Unemployment taxes |
# |
SB17 |
ORG |
Political Productions.com |
Mich. |
Nov. 22, 2010 |
$700.00 |
Equipment rental |
# |
SB17 |
ORG |
Pizza Sams |
Mich. |
Nov. 2, 2010 |
$700.00 |
Election night costs |
# |
SB17 |
ORG |
Mila's Catering |
D.C. |
Oct. 20, 2010 |
$682.00 |
Catering for event |
# |
SB17 |
ORG |
GSL Solutions, Inc. |
Fla. |
Nov. 16, 2010 |
$665.00 |
Website hosting & support |
# |
SB17 |
ORG |
Independent Advisor |
Mich. |
Nov. 9, 2010 |
$643.60 |
Newspaper advertisement |
# |
SB17 |
ORG |
GMAC |
Ky. |
Nov. 16, 2010 |
$630.01 |
Vehicle lease payment |
# |
SB17 |
ORG |
GMAC |
Ky. |
Oct. 16, 2010 |
$630.01 |
Vehicle lease payment |
# |
SB17 |
ORG |
Gratiot County Herald |
Mich. |
Oct. 14, 2010 |
$622.08 |
Newspaper advertisement |
# |
SB17 |
IND |
Wurtzel, Sarah |
Mich. |
Nov. 8, 2010 |
$601.67 |
Mileage, supplies, postage |
# |
SB17 |
IND |
Tarrant, Ryan |
Mich. |
Oct. 30, 2010 |
$597.00 |
Mileage |
# |
SB17 |
ORG |
Houghton Lake Resorter |
Mich. |
Oct. 18, 2010 |
$589.50 |
Newspaper advertisment |
# |
SB17 |
ORG |
AT&T Mobility |
Ill. |
Nov. 2, 2010 |
$565.13 |
Cell phones |
# |
SB17 |
IND |
Valent, Joseph M. |
Mich. |
Nov. 2, 2010 |
$557.50 |
Mileage |
# |
SB17 |
ORG |
Literwiller Catering |
Mich. |
Oct. 18, 2010 |
$553.75 |
Catering for event |
# |
SB17 |
ORG |
Pioneer Group |
Mich. |
Oct. 20, 2010 |
$543.00 |
Newspaper advertisement |
# |
SB17 |
IND |
Tarrant, Ryan |
Mich. |
Nov. 8, 2010 |
$534.00 |
Mileage |
# |
SB17 |
ORG |
Independent Advisor |
Mich. |
Oct. 26, 2010 |
$520.00 |
Newspaper advertisement |
# |
SB17 |
ORG |
Area Tent & Canvas |
Mich. |
Oct. 18, 2010 |
$502.32 |
Rental of equipment for event |
# |
SB17 |
IND |
Wurtzel, Sarah |
Mich. |
Nov. 3, 2010 |
$500.00 |
Wages |
# |
SB17 |
IND |
Tarrant, Ryan |
Mich. |
Nov. 3, 2010 |
$500.00 |
Wages |
# |
SB17 |
ORG |
Homecare & Hospice |
D.C. |
Oct. 20, 2010 |
$500.00 |
|
# |
SB17 |
ORG |
Aristotle International |
D.C. |
Nov. 22, 2010 |
$500.00 |
Campaign reporting software |
# |
SB17 |
IND |
Valent, Joseph M. |
Mich. |
Nov. 3, 2010 |
$500.00 |
Wages |
# |
SB17 |
ORG |
Unwined |
Va. |
Oct. 20, 2010 |
$491.97 |
Catering for event |
# |
SB17 |
ORG |
Marion Press |
Mich. |
Oct. 14, 2010 |
$480.00 |
Newspaper advertisement |
# |
SB17 |
ORG |
W. Millar & Co. Catering |
D.C. |
Oct. 20, 2010 |
$470.78 |
Catering for event |
# |
SB17 |
ORG |
Yellow Cab of DC |
D.C. |
Oct. 20, 2010 |
$468.00 |
Taxi service |
# |
SB17 |
ORG |
New York Life Insurance Company |
D.C. |
Oct. 20, 2010 |
$450.00 |
Facility rental fee |
# |
SB17 |
IND |
Wurtzel, Sarah |
Mich. |
Oct. 26, 2010 |
$449.50 |
Mileage, volunteer meals |
# |
SB17 |
ORG |
Missaukee Sentinel |
Mich. |
Nov. 2, 2010 |
$432.32 |
Newspaper advertisement |
# |
SB17 |
IND |
Friedman, Eric |
Mich. |
Nov. 22, 2010 |
$428.33 |
Mileage, meals, parking |
# |
SB17 |
ORG |
National Car Rental |
Okla. |
Nov. 8, 2010 |
$424.19 |
Car rental |
# |
SB17 |
ORG |
Apple Online Stores |
Calif. |
Nov. 22, 2010 |
$423.73 |
Computer equipment |
# |
SB17 |
ORG |
WWP Strategies |
Va. |
Oct. 26, 2010 |
$411.78 |
Design newspaper ads |
# |
SB17 |
ORG |
The H Hotel |
Mich. |
Nov. 22, 2010 |
$388.80 |
Lodging |
# |
SB17 |
IND |
Darin, Brandon |
Mich. |
Nov. 8, 2010 |
$386.50 |
Mileage |
# |
SB17 |
ORG |
The Podesta Group |
D.C. |
Oct. 20, 2010 |
$377.10 |
Use of space, staff time |
# |
SB17 |
ORG |
AT&T |
Ill. |
Nov. 2, 2010 |
$356.57 |
Telephone |
# |
SB17 |
IND |
Phillips, Lauren |
D.C. |
Nov. 19, 2010 |
$335.95 |
Meals, car rental, fuel |
# |
SB17 |
ORG |
Avis Rent-A-Car |
N.J. |
Nov. 2, 2010 |
$323.81 |
Car rental |
# |
SB17 |
ORG |
Clare County Sentinel |
Mich. |
Oct. 28, 2010 |
$323.64 |
Newspaper advertisement |
# |
SB17 |
ORG |
Bridgeport Herald |
Mich. |
Oct. 15, 2010 |
$312.00 |
Newspaper advertisement |
# |
SB17 |
ORG |
Genesee County Herald |
Mich. |
Oct. 26, 2010 |
$312.00 |
Newspaper advertisement |
# |
SB17 |
ORG |
Alston & Bird |
D.C. |
Oct. 20, 2010 |
$300.00 |
Facility rental fee |
# |
SB17 |
IND |
Wurtzel, Sarah |
Mich. |
Nov. 19, 2010 |
$282.50 |
Mileage |
# |
SB17 |
ORG |
GMAC |
Ky. |
Nov. 6, 2010 |
$265.57 |
Vehicle lease payment |
# |
SB17 |
IND |
Tarrant, Ryan |
Mich. |
Nov. 16, 2010 |
$264.00 |
Mileage |
# |
SB17 |
IND |
Eastman, Sage |
Va. |
Oct. 25, 2010 |
$262.26 |
Meals, |
# |
SB17 |
IND |
Darin, Brandon |
Mich. |
Nov. 16, 2010 |
$259.00 |
Mileage |
# |
SB17 |
ORG |
330 Maryland Ave SE |
D.C. |
Oct. 20, 2010 |
$250.00 |
Facility rental fee |
# |
SB17 |
ORG |
Robin Hood's BBQ |
Mich. |
Oct. 26, 2010 |
$250.00 |
Deposit on catering for non-fu |
# |
SB17 |
ORG |
Apple Mountain |
Mich. |
Oct. 20, 2010 |
$250.00 |
Catering for event |
# |
SB17 |
ORG |
BGR Government Affairs LLC |
D.C. |
Oct. 20, 2010 |
$250.00 |
Facility rental fee |
# |
SB17 |
IND |
Friedman, Eric |
Mich. |
Nov. 22, 2010 |
$247.51 |
Mileage, meals |
# |
SB17 |
ORG |
Best Buy-Midland |
Mich. |
Nov. 22, 2010 |
$229.95 |
Computer equipment |
# |
SB17 |
ORG |
U.S. Postmaster |
D.C. |
Oct. 28, 2010 |
$220.88 |
Postage |
# |
SB17 |
ORG |
The Hertz Corporation |
N.J. |
Nov. 19, 2010 |
$219.59 |
Car rental |
# |
SB17 |
PTY |
Midland County Republican Committee |
Mich. |
Nov. 1, 2010 |
$215.00 |
Inkind: In kind rent |
# |
SB17 |
ORG |
Stamas Properties |
Mich. |
Nov. 1, 2010 |
$215.00 |
Rent |
# |
SB17 |
ORG |
Robin Hood's BBQ |
Mich. |
Oct. 20, 2010 |
$210.00 |
Catering for event |
# |
SB17 |
IND |
Wise, Sharon A. |
Mich. |
Oct. 30, 2010 |
$193.00 |
Mileage |
# |
SB17 |
IND |
Darin, Brandon |
Mich. |
Oct. 26, 2010 |
$182.00 |
Mileage |
# |
SB17 |
IND |
Darin, Brandon |
Mich. |
Nov. 2, 2010 |
$176.00 |
Mileage |
# |
SB17 |
ORG |
Meijer |
Mich. |
Nov. 22, 2010 |
$175.92 |
Fuel |
# |
SB17 |
ORG |
The H Hotel |
Mich. |
Oct. 25, 2010 |
$157.58 |
Business meeting meals |
# |
SB17 |
ORG |
Ticketmaster Entertainment Inc |
Calif. |
Oct. 20, 2010 |
$156.50 |
Event tickets |
# |
SB17 |
ORG |
FIA Card Services |
Del. |
Nov. 22, 2010 |
$155.35 |
Credit card payment, itemized |
# |
SB17 |
ORG |
PayPal |
Calif. |
Oct. 25, 2010 |
$152.70 |
Credit card processing fees |
# |
SB17 |
ORG |
Fedex |
Tenn. |
Oct. 20, 2010 |
$131.00 |
Shipping costs |
# |
SB17 |
ORG |
Capitol Hill Club |
D.C. |
Oct. 30, 2010 |
$89.27 |
Business meeting meals |
# |
SB17 |
ORG |
Charter Communications |
Mich. |
Oct. 30, 2010 |
$83.83 |
Internet access fee |
# |
SB17 |
ORG |
Charter Communications |
Mich. |
Oct. 20, 2010 |
$83.68 |
Internet access fee |
# |
SB17 |
ORG |
Johnny's Half Shell |
D.C. |
Oct. 25, 2010 |
$81.10 |
Business meeting meals |
# |
SB17 |
ORG |
Best Buy-Midland |
Mich. |
Nov. 8, 2010 |
$78.42 |
Supplies |
# |
SB17 |
ORG |
PayPal |
Calif. |
Oct. 19, 2010 |
$55.56 |
Credit card processing fees |
# |
SB17 |
ORG |
Meijer |
Mich. |
Nov. 22, 2010 |
$55.09 |
Fuel |
# |
SB17 |
ORG |
The H Hotel |
Mich. |
Nov. 2, 2010 |
$54.00 |
Business meeting meals |
# |
SB17 |
ORG |
Catering by Avalon |
Va. |
Oct. 20, 2010 |
$49.38 |
Catering for event |
# |
SB17 |
ORG |
Meijer |
Mich. |
Nov. 22, 2010 |
$45.83 |
Fuel |
# |
SB17 |
ORG |
A-1 Westside Storage |
Mich. |
Oct. 30, 2010 |
$45.00 |
Storage rental fee |
# |
SB17 |
ORG |
PayPal |
Calif. |
Nov. 2, 2010 |
$37.53 |
Credit card processing fee |
# |
SB17 |
ORG |
PayPal |
Calif. |
Oct. 30, 2010 |
$33.15 |
Credit card processing fee |
# |
SB17 |
ORG |
Staples, Inc. |
Mass. |
Oct. 20, 2010 |
$32.50 |
Supplies |
# |
SB17 |
ORG |
Spencer - Midland |
Mich. |
Nov. 2, 2010 |
$28.99 |
Fuel |
# |
SB17 |
ORG |
Chemical Bank & Trust |
Mich. |
Oct. 18, 2010 |
$25.00 |
Wire transfer fee |
# |
SB17 |
ORG |
Chemical Bank & Trust |
Mich. |
Oct. 18, 2010 |
$25.00 |
Wire transfer fee |
# |
SB17 |
ORG |
U.S. Postmaster |
D.C. |
Oct. 20, 2010 |
$23.80 |
Postage |
# |
SB17 |
ORG |
The H Hotel |
Mich. |
Nov. 22, 2010 |
$19.80 |
Business meeting meals |
# |
SB17 |
ORG |
Staples Credit Plan |
Nev. |
Oct. 30, 2010 |
$16.93 |
Supplies |
# |
SB17 |
ORG |
AT&T |
Ill. |
Nov. 2, 2010 |
$13.73 |
Telephone |
# |
SB17 |
IND |
Camp, David Lee |
Mich. |
Oct. 14, 2010 |
$11.00 |
Meals |
# |
SB17 |
ORG |
Quickbooks |
Calif. |
Oct. 29, 2010 |
$6.75 |
Direct deposit fee |
# |
SB17 |
ORG |
Quickbooks |
Calif. |
Oct. 15, 2010 |
$6.75 |
Direct deposit fee |
# |
SB17 |
ORG |
Chemical Bank & Trust |
Mich. |
Oct. 28, 2010 |
$5.00 |
Bank fee |