Itemized Expenditures for Filing 798493
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Itemized Expenditures
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Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
---|---|---|---|---|---|---|---|
# | SB17 | ORG | Big Daddy Communications | Mich. | June 28, 2012 | $35,000.00 | Media Consulting |
# | SB17 | ORG | Sawicki & Son | Mich. | May 1, 2012 | $19,028.59 | Printing costs |
# | SB17 | ORG | All Pro Web Design, Inc. | Mich. | June 25, 2012 | $11,496.00 | Printing costs |
# | SB17 | ORG | Opus One | Mich. | June 18, 2012 | $8,795.70 | Catering costs |
# | SB17 | ORG | Big Daddy Communications | Mich. | May 29, 2012 | $8,355.63 | Media consulting |
# | SB17 | ORG | RSVP | Mich. | June 22, 2012 | $8,343.60 | Media consulting |
# | SB17 | ORG | Warren Avenue Partners, LLC | Mich. | April 27, 2012 | $6,800.00 | Office rent |
# | SB17 | ORG | Trent Design | Mich. | May 1, 2012 | $6,487.50 | Website development |
# | SB17 | ORG | Practical Political Consulting | Mich. | June 1, 2012 | $6,000.00 | Campaign consulting |
# | SB17 | ORG | RSVP | Mich. | June 25, 2012 | $5,745.15 | Media consulting |
# | SB17 | ORG | Radio One | Mich. | June 25, 2012 | $5,562.40 | Advertising |
# | SB17 | ORG | Clear Channel San Antonio | Tex. | June 25, 2012 | $5,270.00 | Advertising |
# | SB17 | ORG | Sawicki & Son | Mich. | April 2, 2012 | $4,626.90 | Printing costs |
# | SB17 | ORG | NAACP Detroit Branch | Mich. | April 18, 2012 | $3,625.00 | Printing costs |
# | SB21 | PAC | RANGEL FOR CONGRESS | N.Y. | June 19, 2012 | $2,500.00 | Donation |
# | SB17 | ORG | Big Daddy Communications | Mich. | May 29, 2012 | $2,448.00 | Media consulting |
# | SB17 | ORG | RSVP | Mich. | May 25, 2012 | $2,300.00 | Media consulting |
# | SB17 | ORG | RSVP | Mich. | June 21, 2012 | $2,278.75 | Media consulting |
# | SB17 | IND | Feaster, Bruce | Mich. | May 21, 2012 | $1,966.00 | Independent contractor |
# | SB17 | ORG | The Jewish News | Mich. | June 11, 2012 | $1,950.00 | Advertising |
# | SB17 | ORG | All Pro Web Design, Inc. | Mich. | May 8, 2012 | $1,910.00 | Printing costs |
# | SB17 | ORG | Radio One | Mich. | June 22, 2012 | $1,789.25 | Advertising |
# | SB17 | IND | Marr, Martha | Mich. | June 1, 2012 | $1,700.00 | Salary |
# | SB17 | IND | Marr, Martha | Mich. | May 4, 2012 | $1,700.00 | Salary |
# | SB17 | IND | Rashid, Afnan Bin | N.J. | June 29, 2012 | $1,700.00 | Salary |
# | SB17 | IND | Rashid, Afnan Bin | N.J. | June 15, 2012 | $1,700.00 | Salary |
# | SB17 | IND | Rashid, Afnan Bin | N.J. | June 1, 2012 | $1,700.00 | Salary |
# | SB17 | IND | Rashid, Afnan Bin | N.J. | May 18, 2012 | $1,700.00 | Salary |
# | SB17 | IND | Mercer, Trellis | Mich. | June 29, 2012 | $1,700.00 | Salary |
# | SB17 | IND | Mercer, Trellis | Mich. | June 15, 2012 | $1,700.00 | Salary |
# | SB17 | IND | Mercer, Trellis | Mich. | June 1, 2012 | $1,700.00 | Salary |
# | SB17 | IND | Mercer, Trellis | Mich. | May 18, 2012 | $1,700.00 | Salary |
# | SB17 | IND | Mercer, Trellis | Mich. | May 4, 2012 | $1,700.00 | Salary |
# | SB17 | IND | Marr, Martha | Mich. | June 29, 2012 | $1,700.00 | Salary |
# | SB17 | IND | Elias, Michelle | Mich. | May 4, 2012 | $1,700.00 | Salary |
# | SB17 | IND | Elias, Michelle | Mich. | May 18, 2012 | $1,700.00 | Salary |
# | SB17 | IND | Elias, Michelle | Mich. | June 1, 2012 | $1,700.00 | Salary |
# | SB17 | IND | Marr, Martha | Mich. | June 15, 2012 | $1,700.00 | Salary |
# | SB17 | IND | Marr, Martha | Mich. | May 18, 2012 | $1,700.00 | Salary |
# | SB17 | IND | Ellison, Betty | Mich. | June 1, 2012 | $1,500.00 | Salary |
# | SB17 | IND | Ellison, Betty | Mich. | June 15, 2012 | $1,500.00 | Salary |
# | SB17 | ORG | Delta Airlines | Ga. | June 21, 2012 | $1,487.20 | Travel/airfare |
# | SB17 | IND | Badgett, Maurice | Mich. | May 25, 2012 | $1,294.00 | Independent contractor |
# | SB17 | ORG | Ross Catering | Mich. | May 30, 2012 | $1,275.00 | Catering costs |
# | SB17 | ORG | Ross Catering | Mich. | June 1, 2012 | $1,275.00 | Catering costs |
# | SB17 | IND | Clauw, Andrew | Mich. | June 1, 2012 | $1,250.00 | Salary |
# | SB17 | ORG | Opus One | Mich. | May 23, 2012 | $1,250.00 | Catering cost |
# | SB17 | IND | Clauw, Andrew | Mich. | May 18, 2012 | $1,250.00 | Salary |
# | SB17 | IND | Clauw, Andrew | Mich. | June 15, 2012 | $1,250.00 | Salary |
# | SB17 | IND | Clauw, Andrew | Mich. | June 29, 2012 | $1,250.00 | Salary |
# | SB17 | ORG | Big Daddy Communications | Mich. | May 29, 2012 | $1,134.00 | Media consulting |
# | SB17 | IND | Marr, Martha | Mich. | April 6, 2012 | $1,100.00 | Salary |
# | SB17 | ORG | Delta Air Washington | D.C. | May 30, 2012 | $1,059.60 | Travel/airfare |
# | SB17 | ORG | RSVP | Mich. | June 15, 2012 | $1,000.00 | Media consulting |
# | SB21 | PAC | The Muslim Community Political Action Committee | Mich. | June 23, 2012 | $1,000.00 | Donation |
# | SB20A | IND | Pasky, Cynthia J | Mich. | June 26, 2012 | $1,000.00 | Excessive contribution refund |
# | SB17 | ORG | Unify Detroit Coalition | Mich. | June 18, 2012 | $1,000.00 | Event tickets |
# | SB17 | ORG | RSVP | Mich. | June 29, 2012 | $1,000.00 | Media consulting |
# | SB17 | ORG | RSVP | Mich. | June 21, 2012 | $1,000.00 | Media consulting |
# | SB17 | ORG | RSVP | Mich. | June 1, 2012 | $1,000.00 | Media consulting |
# | SB17 | ORG | RSVP | Mich. | May 18, 2012 | $1,000.00 | Media Consluting |
# | SB17 | IND | Marr, Martha | Mich. | April 20, 2012 | $900.00 | Salary |
# | SB17 | IND | Spencer, Laurie | Mich. | June 25, 2012 | $900.00 | Office rent |
# | SB17 | ORG | 400 Monroe Limited Partnership | Mich. | June 8, 2012 | $889.34 | Detroit office rent |
# | SB17 | ORG | OCDP | Mich. | June 1, 2012 | $850.00 | Event tickets/advertising |
# | SB17 | IND | Mercer, Trellis | Mich. | April 19, 2012 | $850.00 | Salary |
# | SB17 | IND | Elias, Michelle | Mich. | April 19, 2012 | $850.00 | Salary |
# | SB21 | ORG | Gamma Lambda Community Development Corp. | Mich. | May 7, 2012 | $750.00 | Donation |
# | SB17 | ORG | NAACP Detroit Branch | Mich. | April 1, 2012 | $750.00 | Souvenir book ad |
# | SB17 | ORG | Big Daddy Communications | Mich. | May 29, 2012 | $748.80 | Media consulting |
# | SB17 | ORG | The Capital Grille | D.C. | June 29, 2012 | $743.30 | Catering costs |
# | SB17 | ORG | US Airways | D.C. | May 16, 2012 | $719.60 | Travel/airfare |
# | SB17 | ORG | US Airways | D.C. | June 6, 2012 | $719.60 | Travel/airfare |
# | SB17 | IND | Williams, Dan | D.C. | April 1, 2012 | $707.00 | DC office rent |
# | SB17 | IND | Williams, Dan | D.C. | May 4, 2012 | $707.00 | DC office rent |
# | SB17 | IND | Williams, Dan | D.C. | May 18, 2012 | $707.00 | DC Office rent |
# | SB17 | ORG | All Pro Web Design, Inc. | Mich. | June 1, 2012 | $700.00 | Printing costs |
# | SB17 | ORG | Best Buy | Mich. | April 30, 2012 | $627.59 | Office Supplies |
# | SB17 | IND | Clauw, Andrew | Mich. | May 4, 2012 | $625.00 | Salary |
# | SB17 | ORG | United Wholesale | Mich. | May 4, 2012 | $604.38 | Supplies - candy |
# | SB17 | IND | Gallagher, Timothy | Mich. | June 1, 2012 | $600.00 | Salary |
# | SB17 | IND | MacTaggert, Anthony | Mich. | June 29, 2012 | $600.00 | Salary |
# | SB17 | IND | MacTaggert, Anthony | Mich. | June 15, 2012 | $600.00 | Salary |
# | SB17 | IND | Gallagher, Timothy | Mich. | June 15, 2012 | $600.00 | Salary |
# | SB17 | IND | Gallagher, Timothy | Mich. | June 29, 2012 | $600.00 | Salary |
# | SB17 | IND | MacTaggert, Anthony | Mich. | June 1, 2012 | $600.00 | Salary |
# | SB17 | ORG | Best Buy | Mich. | April 23, 2012 | $573.77 | Office supplies |
# | SB17 | ORG | Opus One | Mich. | June 20, 2012 | $548.79 | Catering costs |
# | SB17 | IND | DaSilva, Joseph | N.C. | June 5, 2012 | $501.30 | Website services |
# | SB21 | ORG | Greater Southfield/Farmington Area NAACP | Mich. | April 1, 2012 | $500.00 | Donation |
# | SB17 | ORG | All Pro Web Design, Inc. | Mich. | June 1, 2012 | $500.00 | Printing costs |
# | SB17 | ORG | Unify Detroit Coalition | Mich. | June 1, 2012 | $500.00 | Program book ad |
# | SB17 | ORG | RSVP | Mich. | May 4, 2012 | $500.00 | Media consulting |
# | SB17 | ORG | Practical Political Consulting | Mich. | June 12, 2012 | $500.00 | Campaign consulting |
# | SB17 | ORG | Michigan Democratic Party | Mich. | April 2, 2012 | $500.00 | Program book ad |
# | SB17 | IND | DaSilva, Joe | N.C. | April 23, 2012 | $500.00 | Website development |
# | SB17 | ORG | Delta Airlines | Tex. | June 22, 2012 | $490.50 | Travel/airfare |
# | SB17 | ORG | Delta Airlines | Ga. | June 26, 2012 | $486.00 | Travel/airfare |
# | SB17 | IND | Haines, Derreck | Mich. | May 17, 2012 | $470.00 | Painting expenses |
# | SB17 | ORG | 400 Monroe Limited Partnership | Mich. | April 1, 2012 | $444.67 | Rent Detroit office |
# | SB17 | IND | Jackson, Danielle | Mich. | June 18, 2012 | $420.00 | Independent contractor |
# | SB17 | ORG | Capital Sales Company | Mich. | June 22, 2012 | $418.50 | Candy bars |
# | SB17 | ORG | Sprint Wireless | Va. | June 25, 2012 | $404.89 | Cellular services |
# | SB17 | ORG | Sam's Club | Mich. | May 19, 2012 | $398.24 | Office supplies |
# | SB17 | IND | Love, Ron | Mich. | June 2, 2012 | $375.00 | Security |
# | SB17 | IND | Bandele, Hasani | Mich. | April 19, 2012 | $367.50 | Independent contractor |
# | SB17 | IND | Elias, Michelle | Mich. | June 4, 2012 | $365.00 | Salary |
# | SB17 | ORG | Sam's Club | Mich. | May 31, 2012 | $351.33 | Office supplies |
# | SB17 | ORG | NAACP Detroit Branch | Mich. | April 12, 2012 | $350.00 | Event tickets |
# | SB17 | ORG | Amazon.com | Iowa | May 24, 2012 | $339.00 | Office supplies |
# | SB17 | ORG | 701 Restaurant | D.C. | June 30, 2012 | $325.00 | Dinner expense |
# | SB17 | ORG | 701 Restaurant | D.C. | April 2, 2012 | $325.00 | Dinner expense |
# | SB17 | ORG | AT&T | Ill. | April 26, 2012 | $323.80 | Office telephone |
# | SB17 | IND | Washington, Daniel | Mich. | June 1, 2012 | $320.00 | Photography |
# | SB17 | ORG | Ryder Security, Inc. | Mich. | May 23, 2012 | $319.00 | Security |
# | SB17 | ORG | US Postal Service | Mich. | June 9, 2012 | $315.00 | Postage |
# | SB17 | ORG | Amazon.com | Iowa | May 29, 2012 | $298.00 | Office supplies |
# | SB17 | ORG | Donald E. McNabb Company | Mich. | May 14, 2012 | $291.92 | Carpet for office |
# | SB17 | IND | Beckley, Renee | Mich. | May 21, 2012 | $274.00 | Independent contractor |
# | SB17 | ORG | Mission Point Resort | Mich. | June 1, 2012 | $264.42 | Travel/lodging |
# | SB17 | IND | Callum, Rose | Mich. | May 21, 2012 | $264.00 | Independent contractor |
# | SB17 | ORG | PNC Bank | Mich. | April 30, 2012 | $260.89 | Merchant fees |
# | SB17 | ORG | Young Democrats of Michigan | Mich. | April 18, 2012 | $250.00 | Sponsorship |
# | SB17 | ORG | Mack Alive | Mich. | April 18, 2012 | $250.00 | Event tickets |
# | SB17 | ORG | Aladdin Sweets & Cafe | Mich. | June 24, 2012 | $240.00 | Catering costs |
# | SB17 | IND | Walker, Alicia | Mich. | June 18, 2012 | $240.00 | Independent contractor |
# | SB17 | ORG | Party Time Rentals | Mich. | June 4, 2012 | $233.75 | Equipment rental |
# | SB17 | ORG | Kroger | Mich. | April 15, 2012 | $225.00 | Stamps |
# | SB17 | ORG | Banner Sign Company | Mich. | May 23, 2012 | $206.70 | Printing costs |
# | SB21 | ORG | National Congress of Black Women Greater Detroit Chapter | Mich. | June 2, 2012 | $200.00 | Donation |
# | SB17 | IND | Shamim, Akikul | Mich. | June 18, 2012 | $200.00 | Booth rental |
# | SB17 | ORG | 14th. District Democratic Party | Mich. | May 7, 2012 | $200.00 | Souvenir book ad |
# | SB17 | ORG | Speedway | Mich. | April 27, 2012 | $200.00 | Travel/fuel |
# | SB17 | ORG | Delta Airlines | Ga. | May 11, 2012 | $199.80 | Travel/airfare |
# | SB17 | ORG | Staples E. Jefferson | Mich. | May 10, 2012 | $194.38 | Office supplies |
# | SB17 | ORG | Lang's On Site Services | Mich. | June 4, 2012 | $194.00 | Sanitation services |
# | SB17 | ORG | PNC Bank | Mich. | June 30, 2012 | $188.24 | Merchant fees |
# | SB17 | ORG | Home Depot | Mich. | May 16, 2012 | $181.95 | Office supplies |
# | SB17 | ORG | Sprint Wireless | Va. | June 12, 2012 | $180.94 | Cellular services |
# | SB17 | ORG | AT&T | Ill. | April 1, 2012 | $178.23 | Office phone |
# | SB17 | ORG | AT&T | Ill. | April 19, 2012 | $176.31 | Office phone |
# | SB17 | ORG | Montford Point Marine Association | Mich. | April 12, 2012 | $175.00 | Program book ad |
# | SB17 | IND | Fayman, Mike | Ill. | June 2, 2012 | $175.00 | Website development |
# | SB17 | ORG | AT&T | Ill. | June 4, 2012 | $173.35 | Office telephone |
# | SB17 | ORG | Staples E. Jefferson | Mich. | June 13, 2012 | $172.73 | Office supplies |
# | SB17 | ORG | Staples | Mich. | June 13, 2012 | $172.21 | Office supplies |
# | SB17 | ORG | DTE Energy | Ohio | June 19, 2012 | $165.27 | Utilities |
# | SB17 | IND | Stuart, Jeffrey | Mich. | April 19, 2012 | $165.00 | Independent contractor |
# | SB17 | IND | Lee, Patrice | Mich. | May 21, 2012 | $160.00 | Independent contractor |
# | SB17 | ORG | Staples Grosse Pointe | Mich. | June 20, 2012 | $156.84 | Office supplies |
# | SB17 | ORG | Michigan Improved Medicare for All | Mich. | May 1, 2012 | $150.00 | Program book ad |
# | SB17 | IND | Williams, Thomas | Mich. | June 2, 2012 | $150.00 | Entertainment |
# | SB17 | IND | Muhammad, Masjid Wali | Mich. | May 7, 2012 | $150.00 | Souvenir book ad |
# | SB17 | ORG | Constant Contact Inc. | Mass. | June 26, 2012 | $150.00 | Email services |
# | SB17 | ORG | Constant Contact Inc. | Mass. | May 29, 2012 | $150.00 | Email services |
# | SB17 | ORG | Constant Contact Inc. | Mass. | April 26, 2012 | $150.00 | Email services |
# | SB17 | ORG | AT&T | Ill. | June 18, 2012 | $146.00 | Cellular services |
# | SB17 | ORG | Walmart Sterling Heights | Mich. | June 1, 2012 | $142.67 | Office supplies |
# | SB17 | ORG | Bombay Club | D.C. | May 31, 2012 | $138.35 | Dinner expense |
# | SB17 | ORG | AT&T | Ill. | May 25, 2012 | $130.85 | Office telephone |
# | SB17 | ORG | Michigan Association for Justice | Mich. | April 9, 2012 | $130.00 | Program book ad |
# | SB17 | ORG | All Pro Web Design, Inc. | Mich. | April 2, 2012 | $130.00 | Printing |
# | SB17 | IND | Bell, Irvin | Mich. | May 21, 2012 | $120.00 | Independent contractor |
# | SB17 | ORG | Seva Detroit | Mich. | June 25, 2012 | $114.34 | Dinner expense |
# | SB17 | ORG | Practical Political Consulting | Mich. | June 1, 2012 | $114.32 | Campaign consulting |
# | SB17 | ORG | Home Depot | Mich. | May 11, 2012 | $111.80 | Paint expense |
# | SB17 | ORG | Sprint Wireless | Va. | May 15, 2012 | $110.65 | Cellular services |
# | SB17 | ORG | GFS Marketplace | Mich. | May 18, 2012 | $108.90 | Office Supplies |
# | SB17 | ORG | Metro PCS | Mich. | June 14, 2012 | $105.00 | Cellular services |
# | SB17 | PAC | FANNIE LOU HAMER FEDERAL POLITICAL ACTION COMMITTE | Mich. | June 22, 2012 | $100.00 | Event tickets |
# | SB17 | ORG | Wayne State University Journalism Institute for Media Diversity | Mich. | April 4, 2012 | $100.00 | Event tickets |
# | SB17 | ORG | Detroit Democratic Women's Caucus Chair | Mich. | April 18, 2012 | $100.00 | Event tickets |
# | SB17 | ORG | Detroit Police Chaplain Corp | Mich. | May 1, 2012 | $100.00 | Souvenir book ad |
# | SB17 | ORG | APIA Vote-Michigan | Mich. | June 1, 2012 | $100.00 | Program book ad |
# | SB17 | IND | Laird, Yolanda | Mich. | June 2, 2012 | $100.00 | Independent contractor |
# | SB17 | ORG | Ralph Bunche Grand Lodge | Mich. | May 1, 2012 | $100.00 | Souvenir book ad |
# | SB17 | ORG | Detroit Hardware Company | Mich. | May 29, 2012 | $85.31 | Office supplies |
# | SB17 | ORG | Capitol Hill Suites | D.C. | June 4, 2012 | $85.30 | Travel/lodging |
# | SB17 | ORG | Apple Store | D.C. | June 4, 2012 | $83.74 | Office supplies |
# | SB17 | ORG | Staples Grosse Pointe | Mich. | May 31, 2012 | $80.86 | Office supplies |
# | SB17 | IND | Haines, Derreck | Mich. | May 17, 2012 | $80.00 | Painting expense |
# | SB17 | ORG | Traffic Jam & Snug | Mich. | April 16, 2012 | $79.31 | Dinner expense |
# | SB17 | ORG | The Jewish News | Mich. | June 12, 2012 | $79.00 | Advertising |
# | SB17 | ORG | Staples Grosse Pointe | Mich. | June 1, 2012 | $77.76 | Office supplies |
# | SB17 | ORG | Amazon.com | Iowa | May 25, 2012 | $77.50 | Office supplies |
# | SB17 | ORG | CMAWARE Corporation | Mich. | June 24, 2012 | $75.00 | Audio/visual services |
# | SB17 | ORG | Seva Detroit | Mich. | April 2, 2012 | $74.48 | Dinner expense |
# | SB17 | ORG | Kroger #784 | Mich. | April 16, 2012 | $72.05 | Staff meals |
# | SB17 | ORG | Sam's club | Mich. | April 28, 2012 | $71.26 | Office Supplies |
# | SB17 | IND | Allison, Keyanna | Mich. | May 25, 2012 | $69.00 | Independent contractor |
# | SB17 | ORG | Amazon.com | Iowa | May 29, 2012 | $69.00 | Office supplies |
# | SB17 | ORG | GFS Marketplace | Mich. | June 1, 2012 | $67.81 | Office supplies |
# | SB17 | ORG | PNC Bank | Mich. | June 30, 2012 | $67.74 | Merchant and interchange fees |
# | SB17 | ORG | Mobil Harper | Mich. | June 25, 2012 | $65.00 | Travel/fuel |
# | SB17 | ORG | Party City | Mich. | June 2, 2012 | $60.54 | Office supplies |
# | SB17 | ORG | Avis Car Rental | Mich. | May 29, 2012 | $60.49 | Travel - car rental |
# | SB17 | IND | Smith, Darnell | Mich. | May 21, 2012 | $56.00 | Independent contractor |
# | SB17 | ORG | Delta Airlines | Ga. | June 21, 2012 | $55.00 | Travel/airfare |
# | SB17 | ORG | Seva Detroit | Mich. | June 11, 2012 | $53.46 | Dinner expense |
# | SB17 | IND | Pickens, Lisa | Mich. | May 21, 2012 | $52.00 | Independent contractor |
# | SB17 | ORG | PNC Bank | Mich. | May 31, 2012 | $51.78 | Merchant & ACH Interchange fee |
# | SB17 | ORG | Avalon International Breads | Mich. | June 7, 2012 | $51.00 | Staff meals |
# | SB17 | ORG | Inn Season Cafe | Mich. | May 25, 2012 | $50.28 | Dinner expense |
# | SB17 | IND | Washington, Daniel | Mich. | June 19, 2012 | $50.00 | Photography |
# | SB17 | ORG | Friends of the Detroit River | Mich. | April 1, 2012 | $50.00 | Event tickets |
# | SB17 | ORG | Practical Political Consulting | Mich. | June 19, 2012 | $50.00 | Campaign consulting |
# | SB17 | ORG | PNC Bank | Mich. | April 30, 2012 | $49.32 | Merchant Fees |
# | SB17 | ORG | BP Fuel | Mich. | May 25, 2012 | $47.53 | Travel/fuel |
# | SB17 | ORG | Meijer | Mich. | April 23, 2012 | $47.50 | Office Supplies |
# | SB17 | ORG | Staples Grosse Pointe | Mich. | June 1, 2012 | $47.47 | Office supplies |
# | SB17 | IND | Badgett, Elizabeth | Mich. | April 2, 2012 | $47.00 | Independent contractor |
# | SB17 | IND | Ernst, Bessie W. | Mich. | May 21, 2012 | $46.00 | Independent contractor |
# | SB17 | ORG | Mobil Harper | Mich. | June 14, 2012 | $45.08 | Travel/fuel |
# | SB17 | IND | Applebaum, Robert | N.Y. | April 4, 2012 | $43.75 | Salary |
# | SB17 | ORG | Sweetgreen | D.C. | May 9, 2012 | $43.12 | Dinner expense |
# | SB17 | IND | Colbert, Arthur | Mich. | April 2, 2012 | $42.50 | Independent Contractor |
# | SB17 | ORG | GoDaddy | Ariz. | April 12, 2012 | $42.32 | Domain name registration |
# | SB17 | ORG | Round Bar | Mich. | June 4, 2012 | $42.14 | Staff meals |
# | SB17 | IND | Goins, Yvette | Mich. | May 21, 2012 | $42.00 | Independent contractor |
# | SB17 | ORG | Sanphan Thai Cuisine | D.C. | May 11, 2012 | $40.61 | Dinner expense |
# | SB17 | ORG | Shell Oil | Mich. | June 13, 2012 | $40.00 | Travel/fuel |
# | SB17 | ORG | Dearborn Community Arts Council | Mich. | May 1, 2012 | $40.00 | Parade event |
# | SB17 | ORG | Checker Cab Company | Mich. | April 28, 2012 | $40.00 | Travel |
# | SB17 | ORG | Original United Citizens of Southwest Detroit | Mich. | May 9, 2012 | $40.00 | Event table |
# | SB17 | ORG | Sweetgreen | D.C. | June 21, 2012 | $39.27 | Dinner expense |
# | SB17 | ORG | Rangoli Indian Cuisine | Mich. | May 29, 2012 | $38.64 | Dinner expense |
# | SB17 | IND | Gaddis, Emma | Mich. | May 21, 2012 | $38.00 | Independent contractor |
# | SB17 | IND | Ingram, Michael | Mich. | May 1, 2012 | $37.50 | Independent contractor |
# | SB17 | ORG | Actblue | Mass. | June 30, 2012 | $37.05 | Merchant fees |
# | SB17 | ORG | Marathon | Mich. | May 29, 2012 | $35.99 | Travel expense |
# | SB17 | ORG | Staples E. Jefferson | Mich. | June 17, 2012 | $35.16 | Office supplies |
# | SB17 | ORG | Sweetgreen | D.C. | June 20, 2012 | $34.87 | Dinner expense |
# | SB17 | ORG | Home Depot | Mich. | May 29, 2012 | $34.56 | Office supplies |
# | SB17 | ORG | Traffic Jam & Snug | Mich. | April 27, 2012 | $32.50 | Staff meals |
# | SB17 | IND | Maxwell, Toinette | Mich. | June 2, 2012 | $32.00 | Independent contractor |
# | SB17 | ORG | Walmart Sterling Heights | Mich. | May 18, 2012 | $31.84 | Office supplies |
# | SB17 | ORG | Radioshack | Mich. | April 30, 2012 | $31.79 | Office supplies |
# | SB17 | IND | Eppes, Christopher | Mich. | May 25, 2012 | $31.00 | Independent contractor |
# | SB17 | IND | Brown, Mark | Mich. | May 1, 2012 | $30.00 | Independent contractor |
# | SB17 | ORG | 7-Eleven | Mich. | May 29, 2012 | $30.00 | Travel expense |
# | SB17 | IND | Bunkley, Stanley | Mich. | May 21, 2012 | $30.00 | Independent contractor |
# | SB17 | IND | Brown, Mark | Mich. | May 21, 2012 | $30.00 | Independent contractor |
# | SB17 | ORG | Sam's Club | Mich. | May 6, 2012 | $28.97 | Office supplies |
# | SB17 | ORG | Green Zone Pizza | Mich. | June 29, 2012 | $28.97 | Dinner expense |
# | SB17 | ORG | Amazon.com | Iowa | May 24, 2012 | $28.56 | Office supplies |
# | SB17 | ORG | PNC Bank | Mich. | May 31, 2012 | $28.13 | Merchant fees |
# | SB17 | IND | Williams, Walter | Mich. | June 1, 2012 | $28.00 | Independent contractor |
# | SB17 | ORG | Staples E. Jefferson | Mich. | April 4, 2012 | $26.77 | Office Supplies |
# | SB17 | ORG | 12 Mile Short Stop | Mich. | May 14, 2012 | $26.00 | Travel - fuel |
# | SB17 | ORG | OfficeMax | Mich. | April 28, 2012 | $25.33 | Office supplies |
# | SB17 | IND | Smith, Darnell | Mich. | June 2, 2012 | $25.00 | Independent contractor |
# | SB17 | ORG | Speedway | Mich. | April 28, 2012 | $25.00 | Travel/fuel |
# | SB17 | ORG | Amazon.com | Iowa | May 29, 2012 | $25.00 | Office Supplies |
# | SB17 | ORG | Michigan Democratic Party | Mich. | June 13, 2012 | $24.34 | Printing costs |
# | SB17 | IND | Hines, Melandie | Mich. | June 1, 2012 | $24.00 | Independent contractor |
# | SB17 | ORG | Staples E. Jefferson | Mich. | June 1, 2012 | $23.83 | Office supplies |
# | SB17 | ORG | Michigan Democratic Party | Mich. | May 31, 2012 | $23.60 | Printing costs |
# | SB17 | IND | Eppes, Christopher | Mich. | May 21, 2012 | $22.00 | Independent contractor |
# | SB17 | IND | Stafford, Ericka | Mich. | June 1, 2012 | $22.00 | Independent contractor |
# | SB17 | IND | Vaughn, Diann | Mich. | June 1, 2012 | $22.00 | Independent contractor |
# | SB17 | ORG | Hunan Dynasty Restaurant | D.C. | May 11, 2012 | $21.65 | Dinner expense |
# | SB17 | ORG | FedEx | Mich. | June 2, 2012 | $21.31 | Printing costs |
# | SB17 | ORG | Staples | Mich. | April 28, 2012 | $21.12 | Office Supplies |
# | SB17 | ORG | Walmart Dearborn | Mich. | June 10, 2012 | $21.07 | Office supplies |
# | SB17 | ORG | Fuel Zone | Mich. | June 13, 2012 | $21.00 | Travel expenses |
# | SB17 | ORG | Laith & R Mini Mart | Mich. | June 12, 2012 | $21.00 | Travel/fuel |
# | SB17 | ORG | Family Dollar | Mich. | June 1, 2012 | $20.88 | Office supplies |
# | SB17 | ORG | Jimmy John's | Mich. | April 9, 2012 | $20.11 | Dinner expense |
# | SB17 | ORG | BP Dixie Hwy | Mich. | May 30, 2012 | $20.00 | Travel/fuel |
# | SB17 | ORG | Detroit Riverfront Conservancy | Mich. | June 18, 2012 | $20.00 | Event ticket |
# | SB17 | ORG | Sam's Club Sterling Hts. | Mich. | June 1, 2012 | $19.90 | Office supplies |
# | SB17 | ORG | US Postal Service | Mich. | April 12, 2012 | $18.95 | Postage |
# | SB17 | ORG | Staples E. Jefferson | Mich. | June 21, 2012 | $18.01 | Office supplies |
# | SB17 | ORG | Charlie's Country Corner | Mich. | May 29, 2012 | $18.01 | Travel expense |
# | SB17 | ORG | Laith & R Mini Mart | Mich. | June 12, 2012 | $18.00 | Travel/fuel |
# | SB17 | IND | Peterson, Christopher | Mich. | June 1, 2012 | $18.00 | Independent contractor |
# | SB17 | IND | Jakhel, Ellen Rasool | Mich. | June 1, 2012 | $18.00 | Independent contractor |
# | SB17 | ORG | Office Depot | Mich. | April 28, 2012 | $17.46 | Office supplies |
# | SB17 | ORG | FedEx | Mich. | June 2, 2012 | $16.94 | Printing costs |
# | SB17 | ORG | A and B Fuel, Inc. | Mich. | June 10, 2012 | $16.18 | Travel/fuel |
# | SB17 | IND | Slaughter, Vickie | Mich. | May 21, 2012 | $16.00 | Independent contractor |
# | SB17 | ORG | K&G Fashion Superstore | Mich. | June 2, 2012 | $15.89 | Office supplies |
# | SB17 | ORG | Sweetgreen | D.C. | May 11, 2012 | $15.79 | Dinner expense |
# | SB17 | IND | Avery, Danielle | Mich. | June 1, 2012 | $15.00 | Independent contractor |
# | SB17 | ORG | Jimmy John's | Mich. | April 16, 2012 | $14.06 | Dinner expense |
# | SB17 | ORG | Gratiot Marathon | Mich. | June 12, 2012 | $14.00 | Travel expenses |
# | SB17 | ORG | Rite Aid Harper Ave. | Mich. | June 2, 2012 | $13.73 | Office supplies |
# | SB17 | ORG | Z's Amazing Savings | Mich. | May 22, 2012 | $13.65 | Office supplies |
# | SB17 | ORG | Home Depot | Mich. | May 16, 2012 | $13.27 | Office supplies |
# | SB17 | ORG | Family Dollar | Mich. | June 2, 2012 | $13.04 | Office supplies |
# | SB17 | ORG | Home Depot | Mich. | May 30, 2012 | $12.74 | Office supplies |
# | SB17 | ORG | Staples Grosse Pointe | Mich. | June 28, 2012 | $12.71 | Office supplies |
# | SB17 | ORG | Cosi | D.C. | June 20, 2012 | $12.30 | Dinner expense |
# | SB17 | ORG | PNC Bank | Mich. | April 30, 2012 | $12.00 | Bank service charge |
# | SB17 | ORG | Shell 8 Mile/Southfield | Mich. | June 14, 2012 | $11.50 | Travel/fuel |
# | SB17 | ORG | O'Malley's Pub | Mich. | June 11, 2012 | $10.10 | Dinner expense |
# | SB17 | ORG | Congress Garage Parking | Mich. | April 28, 2012 | $10.00 | Parking |
# | SB17 | IND | Williams, TaTanisha | Mich. | June 1, 2012 | $10.00 | Independent contractor |
# | SB17 | IND | Cisneros, Sophia | Mich. | June 1, 2012 | $10.00 | Independent contractor |
# | SB17 | ORG | Home Depot | Mich. | April 30, 2012 | $9.91 | Office supplies |
# | SB17 | ORG | Actblue | Mass. | April 14, 2012 | $9.88 | Merchant Fees |
# | SB17 | IND | Page, Verzell | Mich. | June 2, 2012 | $9.00 | Independent contractor |
# | SB17 | ORG | Yellow Cab Co Of DC | D.C. | June 27, 2012 | $9.00 | Taxi fare |
# | SB17 | ORG | CVS | Mich. | June 9, 2012 | $8.97 | Office supplies |
# | SB17 | ORG | Starbucks Corporation | Mich. | May 25, 2012 | $8.80 | Dinner expense |
# | SB17 | ORG | Lowe's Harper Woods | Mich. | June 1, 2012 | $8.45 | Office supplies |
# | SB17 | ORG | Yellow Cab Co Of DC | D.C. | June 27, 2012 | $8.00 | Taxi fare |
# | SB17 | ORG | Starbucks | Mich. | June 13, 2012 | $7.67 | Dinner expense |
# | SB17 | ORG | Sunoco | Mich. | June 11, 2012 | $7.00 | Travel expenses |
# | SB17 | ORG | East Warren Avenue Hardware | Mich. | June 26, 2012 | $7.00 | Office supplies |
# | SB17 | ORG | Firehook Bakery Capitol Hill | D.C. | June 4, 2012 | $6.93 | Dinner expense |
# | SB17 | ORG | Aldi Gratiot Ave. | Mich. | June 14, 2012 | $6.87 | Staff meals |
# | SB17 | ORG | Actblue | Mass. | May 8, 2012 | $6.53 | Merchant fees |
# | SB17 | ORG | FedEx | Mich. | June 2, 2012 | $6.36 | Printing costs |
# | SB17 | ORG | Aladdin Sweets & Cafe | Mich. | June 22, 2012 | $6.35 | Staff meals |
# | SB17 | ORG | Family Dollar | Mich. | June 1, 2012 | $6.10 | Office supplies |
# | SB17 | IND | Clark, Myra | Mich. | May 25, 2012 | $6.00 | Independent contractor |
# | SB17 | ORG | FedEx Grosse Pointe | Mich. | June 6, 2012 | $5.51 | Printing costs |
# | SB17 | ORG | Staples Grosse Pointe | Mich. | June 1, 2012 | $5.29 | Office supplies |
# | SB17 | ORG | Hamtramck Hardware | Mich. | June 16, 2012 | $5.29 | Office supplies |
# | SB17 | ORG | MotoPhoto Capitol Hill | D.C. | June 28, 2012 | $4.23 | Office supplies |
# | SB17 | ORG | FedEx Grosse Pointe | Mich. | June 21, 2012 | $4.23 | Office supplies |
# | SB17 | ORG | Actblue | Mass. | June 11, 2012 | $4.15 | Merchant fee |
# | SB17 | IND | Bush, Writer | Mich. | June 1, 2012 | $4.00 | Independent contractor |
# | SB17 | ORG | US Postal Service | Mich. | June 8, 2012 | $3.40 | Postage |
# | SB17 | ORG | Actblue | Mass. | June 11, 2012 | $2.58 | Merchant fees |
# | SB17 | ORG | FedEx Office | D.C. | June 28, 2012 | $2.52 | Printing costs |
# | SB17 | ORG | Actblue | Mass. | June 17, 2012 | $2.18 | Merchant Fees |
# | SB17 | IND | Blehm, Caitlin | Mich. | June 1, 2012 | $2.00 | Independent contractor |
# | SB17 | IND | Cook, Rory | Mich. | June 2, 2012 | $2.00 | Independent contractor |
# | SB17 | ORG | Hamtramck Hardware | Mich. | June 16, 2012 | $1.79 | Office supplies |
# | SB17 | ORG | FedEx Office | D.C. | June 28, 2012 | $1.43 | Printing costs |
# | SB17 | ORG | Actblue | Mass. | June 19, 2012 | $0.99 | Merchant fees |
# | SB17 | ORG | Actblue | Mass. | April 14, 2012 | $0.99 | Merchant Fees |
# | SB17 | ORG | Actblue | Mass. | April 1, 2012 | $0.79 | Merchant fees |
# | SB17 | ORG | Actblue | Mass. | May 13, 2012 | $0.60 | Merchant Fees |
# | SB17 | ORG | Actblue | Mass. | May 6, 2012 | $0.20 | Merchant Fees |