| # |
SB18 |
COM |
Democratic Congressional Campaign Committee |
D.C. |
Sept. 20, 2012 |
$25,000.00 |
Transfer to DCCC |
| # |
SB21 |
ORG |
Michigan Democratic Party |
Mich. |
July 31, 2012 |
$10,000.00 |
Contribution |
| # |
SB17 |
ORG |
Keystone Printing |
Mich. |
Aug. 3, 2012 |
$9,054.86 |
Yard sign printing |
| # |
SB17 |
ORG |
The Leavitt Group LLC |
Mich. |
Aug. 30, 2012 |
$6,500.00 |
Contract consulting |
| # |
SB17 |
ORG |
The Leavitt Group LLC |
Mich. |
Aug. 1, 2012 |
$5,500.00 |
Contract consulting |
| # |
SB17 |
ORG |
Allied Union Services LLC |
Mich. |
Sept. 10, 2012 |
$2,871.80 |
Printing/Mailing |
| # |
SB17 |
ORG |
Allied Union Services LLC |
Mich. |
Sept. 10, 2012 |
$2,871.80 |
Printing/Mailing |
| # |
SB17 |
ORG |
NGP VAN, Inc. |
D.C. |
Aug. 22, 2012 |
$2,290.00 |
Monthly software fee |
| # |
SB17 |
ORG |
Michigan Democratic Party |
Mich. |
Sept. 12, 2012 |
$2,120.00 |
Rent |
| # |
SB17 |
ORG |
Allied Union Services LLC |
Mich. |
Aug. 24, 2012 |
$2,068.14 |
Printing/mailing |
| # |
SB17 |
ORG |
X-treme Printing |
Mich. |
July 25, 2012 |
$2,012.97 |
Printing |
| # |
SB17 |
IND |
LaFave, Lori |
Va. |
July 21, 2012 |
$2,000.00 |
Fundraising consulting |
| # |
SB21 |
CCM |
OCEGUERA FOR CONGRESS |
Nev. |
Sept. 27, 2012 |
$2,000.00 |
Contribution |
| # |
SB17 |
ORG |
First Bankcard |
Neb. |
Sept. 3, 2012 |
$1,925.30 |
Monthly credit card statement |
| # |
SB17 |
ORG |
Allied Union Services LLC |
Mich. |
July 21, 2012 |
$1,688.55 |
postcard printing |
| # |
SB17 |
ORG |
Delta Air |
Ga. |
July 31, 2012 |
$1,488.10 |
Travel to Washington DC |
| # |
SB17 |
ORG |
First Bankcard |
Neb. |
July 31, 2012 |
$1,362.11 |
Monthly Credit card statement |
| # |
SB17 |
ORG |
Projects by Chi/Donahoe |
D.C. |
July 21, 2012 |
$1,350.00 |
Website consulting |
| # |
SB17 |
ORG |
First Bankcard |
Neb. |
Aug. 8, 2012 |
$1,181.37 |
Monthly credit card charges |
| # |
SB17 |
ORG |
Michigan Democratic Party |
Mich. |
Sept. 26, 2012 |
$1,060.00 |
Rent |
| # |
SB17 |
ORG |
Delta Air |
Ga. |
Aug. 8, 2012 |
$1,042.40 |
Travel to DC |
| # |
SB21 |
CCM |
Betty Sutton for Congress |
Ohio |
Sept. 27, 2012 |
$1,000.00 |
Contribution |
| # |
SB21 |
CCM |
Betty Sutton for Congress |
Ohio |
Aug. 3, 2012 |
$1,000.00 |
Contribution |
| # |
SB21 |
CCM |
Critz for Congress |
Pa. |
Aug. 3, 2012 |
$1,000.00 |
Contribution |
| # |
SB21 |
CCM |
Julia Brownley for Congress |
Calif. |
Aug. 3, 2012 |
$1,000.00 |
Contribution |
| # |
SB21 |
CCM |
Val Demings for Congress |
Fla. |
Aug. 3, 2012 |
$1,000.00 |
Contribution |
| # |
SB21 |
CCM |
Carol Shea-Porter for congress |
N.H. |
Aug. 3, 2012 |
$1,000.00 |
Contribution |
| # |
SB17 |
ORG |
Cork On Saginaw |
Mich. |
Aug. 8, 2012 |
$973.48 |
Fundraiser cost |
| # |
SB17 |
ORG |
Allied Union Services LLC |
Mich. |
July 25, 2012 |
$908.60 |
Printing |
| # |
SB17 |
ORG |
Apple |
Calif. |
Aug. 8, 2012 |
$884.46 |
office supplies |
| # |
SB17 |
ORG |
Salsa Labs |
Mich. |
Aug. 7, 2012 |
$810.00 |
Monthly fee |
| # |
SB17 |
PAC |
MICHIGAN BEER AND WINE WHOLESALERS FEDERAL POLITICAL ACTION COMMITTEE |
Mich. |
July 25, 2012 |
$708.95 |
food and beverages for fundraiser |
| # |
SB17 |
ORG |
Comfort Inn DC |
Va. |
Sept. 3, 2012 |
$686.96 |
Lodging DC meeting |
| # |
SB17 |
ORG |
Priceline.com, Inc. |
Conn. |
July 31, 2012 |
$668.68 |
Hotel fees Washington DC |
| # |
SB17 |
ORG |
Spirit Airlines |
Fla. |
Sept. 3, 2012 |
$655.16 |
Campaign meeting |
| # |
SB17 |
ORG |
Delta Air |
Ga. |
Sept. 3, 2012 |
$568.40 |
airfare to DC |
| # |
SB17 |
ORG |
Bruce McAttee LLC |
Mich. |
Aug. 22, 2012 |
$500.00 |
Contract Consulting |
| # |
SB17 |
ORG |
Bruce McAttee LLC |
Mich. |
Sept. 12, 2012 |
$500.00 |
Contract consulting |
| # |
SB17 |
ORG |
United States Postal Service |
Mich. |
Sept. 3, 2012 |
$498.10 |
Postage |
| # |
SB17 |
ORG |
Durant Events |
Mich. |
Aug. 22, 2012 |
$450.00 |
Facility rental for fundraiser |
| # |
SB17 |
ORG |
First Bankcard |
Neb. |
July 31, 2012 |
$444.00 |
Credit card payment |
| # |
SB17 |
ORG |
501 Bar & Grill |
Mich. |
Aug. 22, 2012 |
$438.84 |
Food for fundraiser |
| # |
SB17 |
ORG |
Salsa Labs |
Mich. |
Aug. 22, 2012 |
$405.00 |
Monthly fee |
| # |
SB17 |
ORG |
Salsa Labs |
Mich. |
Sept. 12, 2012 |
$405.00 |
Monthly fee |
| # |
SB17 |
ORG |
Gary Shrewsbury Photography |
Mich. |
July 21, 2012 |
$400.00 |
photography for fundraiser |
| # |
SB17 |
ORG |
Sign Screen |
Mich. |
Aug. 8, 2012 |
$368.10 |
printing |
| # |
SB17 |
ORG |
Hyatt Regency New Orleans |
La. |
Aug. 8, 2012 |
$342.26 |
donor meeting |
| # |
SB17 |
ORG |
Seminole Hard Rock Hotel |
Fla. |
Sept. 3, 2012 |
$313.41 |
lodging campaign meeting |
| # |
SB17 |
ORG |
St. Patrick's Day Parade Committee |
Mich. |
July 21, 2012 |
$300.00 |
advertising |
| # |
SB17 |
ORG |
Atrium |
Mich. |
Aug. 8, 2012 |
$300.00 |
fundraiser expenses |
| # |
SB17 |
ORG |
Speedway |
Mich. |
July 31, 2012 |
$258.57 |
travel (gas) |
| # |
SB17 |
ORG |
Gordon Food Service |
Mich. |
Aug. 8, 2012 |
$245.13 |
Campaign meeting |
| # |
SB17 |
ORG |
Signs Direct |
Mich. |
Aug. 8, 2012 |
$230.55 |
signs |
| # |
SB17 |
ORG |
ABO Tent Events |
Mich. |
Aug. 8, 2012 |
$222.95 |
Tent rental |
| # |
SB17 |
ORG |
Jacob Wendell House |
Mich. |
July 31, 2012 |
$207.20 |
Lodging - Mackinac Policy Conf. |
| # |
SB17 |
ORG |
Speedway |
Mich. |
Sept. 3, 2012 |
$197.00 |
fuel |
| # |
SB17 |
ORG |
Speedway |
Mich. |
Aug. 8, 2012 |
$195.25 |
fuel |
| # |
SB17 |
ORG |
Meijer |
Mich. |
Sept. 3, 2012 |
$191.37 |
supplies |
| # |
SB17 |
PAC |
Act Blue |
Mass. |
Sept. 16, 2012 |
$171.86 |
service fee |
| # |
SB17 |
ORG |
First Bankcard |
Neb. |
July 31, 2012 |
$152.00 |
late fee |
| # |
SB17 |
IND |
Smith, James G |
Mich. |
Aug. 8, 2012 |
$150.00 |
Gas reimbursement |
| # |
SB17 |
ORG |
Zolten Inc. |
Mich. |
Sept. 3, 2012 |
$135.20 |
fuel |
| # |
SB17 |
ORG |
Zolten Inc. |
Mich. |
Sept. 3, 2012 |
$135.20 |
fuel |
| # |
SB17 |
ORG |
United States Postal Service |
Mich. |
July 21, 2012 |
$130.00 |
P.O. Box rental |
| # |
SB17 |
ORG |
Ford Party Rental |
Mich. |
July 31, 2012 |
$106.00 |
tablecloth and roping rental |
| # |
SB17 |
ORG |
Wise Guys Pizza |
Mich. |
Aug. 8, 2012 |
$102.71 |
campaign meeting |
| # |
SB17 |
ORG |
Kroger |
Mich. |
July 31, 2012 |
$94.22 |
fuel |
| # |
SB17 |
IND |
Hilliker, Jacob |
Mich. |
Aug. 8, 2012 |
$84.80 |
Food for fundraiser |
| # |
SB17 |
IND |
Alkiek, Ghada |
Mich. |
July 31, 2012 |
$81.48 |
reimbursement for printing expense |
| # |
SB17 |
IND |
Hilliker, Jacob |
Mich. |
Aug. 3, 2012 |
$75.00 |
Gas reimbursement |
| # |
SB17 |
ORG |
Speedway |
Mich. |
Sept. 3, 2012 |
$66.51 |
fuel |
| # |
SB17 |
PAC |
Act Blue |
Mass. |
Aug. 19, 2012 |
$53.36 |
service fee |
| # |
SB17 |
PAC |
Act Blue |
Mass. |
Sept. 30, 2012 |
$53.25 |
service |
| # |
SB17 |
PAC |
Act Blue |
Mass. |
Sept. 3, 2012 |
$48.62 |
service fee |
| # |
SB17 |
ORG |
Wise Guys Pizza |
Mich. |
July 31, 2012 |
$47.47 |
fundraiser expenses |
| # |
SB17 |
ORG |
Speedway |
Mich. |
Sept. 3, 2012 |
$47.02 |
fuel |
| # |
SB17 |
ORG |
Wise Guys Pizza |
Mich. |
Sept. 3, 2012 |
$32.09 |
Campaign meeting |
| # |
SB17 |
ORG |
Verizon Wireless |
Mich. |
Sept. 3, 2012 |
$30.00 |
cellular fee |
| # |
SB17 |
ORG |
Saginaw Valley State University |
Mich. |
July 31, 2012 |
$25.00 |
Student Fair booth fee |
| # |
SB17 |
PAC |
Act Blue |
Mass. |
Sept. 23, 2012 |
$20.16 |
service fee |
| # |
SB17 |
IND |
Westfall, Nicole Paige |
Mich. |
July 21, 2012 |
$20.00 |
fuel |
| # |
SB17 |
PAC |
Act Blue |
Mass. |
Aug. 26, 2012 |
$13.84 |
service fee |
| # |
SB17 |
PAC |
Act Blue |
Mass. |
Aug. 12, 2012 |
$13.43 |
service fee |
| # |
SB17 |
ORG |
First Bankcard |
Neb. |
July 31, 2012 |
$10.00 |
expedited payment fee |
| # |
SB17 |
ORG |
First Bankcard |
Neb. |
Aug. 8, 2012 |
$10.00 |
expedited payment fee |
| # |
SB17 |
PAC |
Act Blue |
Mass. |
July 29, 2012 |
$6.55 |
conduit fee |
| # |
SB17 |
PAC |
Act Blue |
Mass. |
Sept. 9, 2012 |
$4.94 |
service fee |
| # |
SB17 |
PAC |
Act Blue |
Mass. |
Aug. 5, 2012 |
$1.98 |
service fee |
| # |
SB17 |
PAC |
Act Blue |
Mass. |
July 22, 2012 |
$0.79 |
Service fee |