Itemized Expenditures for Filing 852690

Total Amount

$161,805

Other Transactions in this Filing


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB17 ORG The Levatino Group D.C. Dec. 31, 2012 $83,420.80 Fundraising coordination fee
# SB17 ORG First Bankcard Neb. Dec. 31, 2012 $9,636.93 Credit card payment - itemized
# SB17 ORG First Bankcard Neb. Dec. 13, 2012 $9,423.28 Credit card payment - itemized
# SB17 ORG Andrews Hooper Pavlik PLC Mich. Dec. 11, 2012 $6,459.00 Accounting fees
# SB17 ORG United States Treasury D.C. Dec. 10, 2012 $4,300.82 Payroll taxes
# SB17 ORG Federal City Caterers D.C. Dec. 13, 2012 $4,000.00 Deposit on catering for staff
# SB17 ORG Ally Minn. Dec. 19, 2012 $3,683.81 Settlement costs on terminated
# SB17 ORG CapitolHost D.C. Dec. 31, 2012 $3,465.14 Catering for staff event
# SB17 ORG LCM Strategies LLC Tenn. Dec. 10, 2012 $3,000.00 Online marketing & management
# SB17 ORG Delta Airlines Ga. Dec. 13, 2012 $2,934.40 Airfare
# SB17 ORG Auto Owners Insurance Mich. Dec. 18, 2012 $2,681.83 Vehicle insurance
# SB17 ORG Andrews Hooper Pavlik PLC Mich. Dec. 31, 2012 $2,649.00 Accounting fees
# SB17 ORG Lenovo N.C. Dec. 31, 2012 $2,608.24 Computer equipment
# SB17 ORG QRP Mich. Dec. 19, 2012 $2,415.31 Christmas cards
# SB17 ORG WWP Strategies, Inc. Va. Dec. 10, 2012 $1,805.93 Palm cards
# SB17 IND Brunink, Brittany Mich. Dec. 31, 2012 $1,679.63 Mielage, phone, meals
# SB17 ORG Federal City Caterers D.C. Dec. 31, 2012 $1,670.34 Balance due on catering for st
# SB17 ORG First Bankcard Neb. Dec. 13, 2012 $1,650.00 Credit card payment - itemized
# SB17 ORG The H Hotel Mich. Dec. 10, 2012 $1,385.24 Election Night celebration
# SB17 ORG Mlive Live Media Group Mich. Dec. 19, 2012 $1,321.68 Newspaper ads
# SB17 ORG Garber Chevrolet Mich. Dec. 19, 2012 $1,308.50 Vehicle repairs
# SB17 IND Wurtzel, Sarah Mich. Nov. 30, 2012 $1,306.68 Wages
# SB17 IND Wurtzel, Sarah Mich. Dec. 14, 2012 $1,306.67 Wages
# SB17 IND Wurtzel, Sarah Mich. Dec. 31, 2012 $1,306.67 Wages
# SB17 ORG Midland Daily News Mich. Dec. 18, 2012 $1,231.20 Newspaper ads
# SB21 ORG SpringHill Suites Lafayette South La. Dec. 8, 2012 $1,219.68 In-kind lodging costs
# SB21 ORG First Bankcard Neb. Dec. 13, 2012 $1,219.68 In-kind for 2012 General Run-o
# SB17 IND Wise, Sharon A. Mich. Dec. 31, 2012 $1,158.50 Wages
# SB17 IND Wise, Sharon A. Mich. Nov. 30, 2012 $1,158.50 Wages
# SB17 IND Wise, Sharon A. Mich. Dec. 14, 2012 $1,158.50 Wages
# SB17 ORG The New York Palace N.Y. Dec. 13, 2012 $1,057.90 Lodging
# SB17 ORG Congressional Institute D.C. Dec. 31, 2012 $1,051.00 Registration for congressional
# SB17 ORG Auto Owners Insurance Mich. Dec. 31, 2012 $1,044.26 Vehicle insurance
# SB17 ORG Delta Airlines Ga. Dec. 13, 2012 $895.80 Airfare
# SB17 IND Zimmer, Nathaniel Mich. Dec. 31, 2012 $883.62 Wages
# SB17 IND Zimmer, Nathaniel Mich. Nov. 30, 2012 $883.62 Wages
# SB17 IND Zimmer, Nathaniel Mich. Dec. 14, 2012 $883.62 Wages
# SB17 IND Brunink, Brittany Mich. Dec. 14, 2012 $876.63 Wages
# SB17 IND Brunink, Brittany Mich. Dec. 31, 2012 $876.63 Wages
# SB17 IND Brunink, Brittany Mich. Nov. 30, 2012 $876.63 Wages
# SB17 ORG Midland Country Club Mich. Dec. 10, 2012 $841.68 Staff luncheon
# SB17 ORG Postmaster, Midland Mich. Dec. 6, 2012 $810.00 Postage for Christmas cards
# SB17 ORG Verizon Wireless Ohio Dec. 19, 2012 $688.64 Cell phones
# SB17 ORG GSL Solutions, Inc. Fla. Dec. 10, 2012 $665.00 Website support & hosting
# SB17 ORG Mlive Live Media Group Mich. Dec. 18, 2012 $650.00 Newspaper ads
# SB21 IND Zimmer, Nathaniel Mich. Dec. 8, 2012 $621.89 In-kind for 2012 General Runof
# SB21 ORG Enterprise Rent-A-Car - Lafayette La. Dec. 8, 2012 $581.79 In-kind car rental
# SB17 ORG Aristotle International D.C. Dec. 13, 2012 $500.00 Campaign compliance software
# SB17 ORG AT&T Mobility Ill. Dec. 11, 2012 $464.86 Cell phones
# SB17 ORG US Airways Ariz. Dec. 31, 2012 $463.80 Airfare
# SB17 IND Tarrant, Ryan Mich. Dec. 19, 2012 $456.77 Mileage
# SB17 IND Zimmer, Nathaniel Mich. Dec. 11, 2012 $455.17 Campaign mileage and meals
# SB17 ORG AT&T Ky. Dec. 11, 2012 $419.58 Telephones
# SB17 IND Wurtzel, Sarah Mich. Dec. 13, 2012 $416.50 Mileage
# SB17 COM Singh PAC Mich. Dec. 31, 2012 $400.00 Re-issue of lost/uncashed chec
# SB17 IND Wise, Sharon A. Mich. Dec. 18, 2012 $367.41 Mileage
# SB17 ORG Fiola Restaurant D.C. Dec. 13, 2012 $342.00 Business meeting meals
# SB17 ORG Amtrak D.C. Dec. 13, 2012 $336.00 Train fare
# SB17 ORG The Other Guys Mich. Dec. 13, 2012 $280.00 Vehicle maintenance
# SB17 ORG Ally Minn. Dec. 6, 2012 $265.57 Vehicle lease payment
# SB17 ORG First Bankcard Neb. Dec. 31, 2012 $251.38 Credit card payment - itemized
# SB17 IND Tarrant, Ryan Mich. Dec. 11, 2012 $246.98 Mileage
# SB17 ORG Pilgrim Technology LLC - FS4 USA Mich. Dec. 11, 2012 $190.69 Computer maintenance
# SB17 IND Wise, Sharon A. Mich. Dec. 31, 2012 $179.82 Mileage
# SB17 ORG Staples Mich. Dec. 31, 2012 $131.68 Supplies
# SB17 ORG Verizon Wireless Ohio Dec. 31, 2012 $130.00 Wireless Internet access
# SB17 ORG Speedway SuperAmerica LLC Ohio Dec. 31, 2012 $111.75 Fuel, meals
# SB17 ORG Staples Mich. Dec. 13, 2012 $104.47 Supplies
# SB17 IND Zimmer, Nathaniel Mich. Dec. 31, 2012 $80.48 Mileage
# SB17 ORG AT&T Ky. Dec. 11, 2012 $52.55 Office telephones
# SB17 ORG Speedway SuperAmerica LLC Ohio Dec. 13, 2012 $46.99 Fuel & meals
# SB17 ORG AT&T Mobility Ill. Dec. 31, 2012 $42.34 Cell phone
# SB17 ORG Verizon Wireless Ohio Dec. 31, 2012 $30.00 Wireless Internet access
# SB17 ORG Verizon Wireless Ohio Dec. 13, 2012 $30.00 Wireless data access