Line number Entity type Payee name Payee state Date Amount Purpose
# 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