According to quarterly campaign statements filed with Michigan’s Secretary of State, the following reason was given for the expenditure: 'food expense'.
The committee has spent about $57,293 total since the beginning of the year, 0 percent of which has gone to Mack Avenue Grille.
The following table lists the 100 largest payments the committee has made this year.
Rank | Payee | Reason | Amount | Date |
---|---|---|---|---|
1 | Senate Republican Campaign Committee | Contribution | $10,000 | 2019-07-17 |
1 | Senate Republican Campaign Committee | Donation | $10,000 | 2019-04-18 |
1 | Senate Republican Campaign Committee | Contribution | $10,000 | 2019-02-27 |
4 | The Palazzo Grande | Food and bev | $3,000 | 2019-08-07 |
5 | G-Tek Professional Services | Printing | $2,260 | 2019-03-26 |
6 | G-Tek Professional Services | Parade shirts/banners | $2,121 | 2019-07-16 |
7 | Peter J. Lucido | Food expense reimb. | $1,510 | 2019-08-30 |
8 | GM Co. Store | Parade candy-supplies | $1,216 | 2019-05-28 |
9 | Sterling Corp. | Bookkeeping (done in house) | $1,200 | 2019-07-18 |
10 | Amanda Hills Distribution | Parade supplies | $1,171 | 2019-07-19 |
11 | Graphics East | Printing | $1,069 | 2019-06-10 |
12 | Italian-American Chamber | Chamber event | $750 | 2019-07-10 |
13 | Michigan Trolley Tours Inc. | Parade trolley | $700 | 2019-07-26 |
14 | Ducks Unlimited | Table sponsor | $575 | 2019-04-15 |
15 | U.S. Postal Service | Postage | $550 | 2019-06-05 |
16 | St. Isaac Jogues Parish | Advertisement sponsorship | $500 | 2019-08-27 |
16 | Frank Krause | Event entertainment | $500 | 2019-07-17 |
16 | American Polish Century Club | Ad (done in house) | $500 | 2019-06-05 |
19 | Peter J. Lucido | Office supplies reimb. | $475 | 2019-08-30 |
20 | Mitchell's | Food expense | $472 | 2019-08-30 |
21 | Peter J. Lucido | Travel expenses reimb. | $411 | 2019-08-30 |
22 | Da Francesco Restaurant | Food expense | $400 | 2019-08-30 |
23 | Alfoccino's East | Food expense | $387 | 2019-08-30 |
24 | Romeo Washington Bruce Parks and Rec | Advertisement | $325 | 2019-07-23 |
25 | Romeo Washington Bruce Parks and Rec | Parade | $300 | 2019-05-07 |
26 | Party Paradise | Event decor | $295 | 2019-07-09 |
27 | The Italian Tribune | Ad | $277 | 2019-05-24 |
27 | The Italian Tribune | Ad | $277 | 2019-04-29 |
29 | The Record Newspapers | Ad (done in house) | $249 | 2019-06-20 |
30 | Andrew Sebra | Mileage 424 MLS@.53 district travel | $225 | 2019-08-27 |
30 | The Romeo Record Newspaper | Advertisement | $225 | 2019-08-02 |
32 | Graphics East | Invite printing | $219 | 2019-06-10 |
33 | The Italian Tribune | Advertisement | $210 | 2019-07-09 |
34 | Ez Texting | Email/text service | $202 | 2019-06-20 |
35 | Ez Texting | Email/text service | $197 | 2019-07-12 |
36 | Ez Texting | Email/text service | $187 | 2019-04-22 |
37 | Hortos Advertising | Ad design (done in house) | $176 | 2019-03-20 |
38 | Michigan Capital Facilities | Flags/seals | $165 | 2019-02-08 |
39 | Robinhill Catering | Event food and bev | $163 | 2019-02-14 |
39 | Robinhill Catering | Food for event | $163 | 2019-03-14 |
39 | Robinhill Catering | Food and bev | $163 | 2019-06-07 |
42 | Anedot | Online donation fee | $161 | 2019-07-30 |
43 | Jimmy Johns | Parade food | $148 | 2019-05-28 |
43 | Jimmy Johns | Food expense | $148 | 2019-08-30 |
45 | Anedot | Online donation fees | $144 | 2019-07-18 |
46 | Detroit Metro Airport | Parking 7/31/19 | $120 | 2019-08-30 |
46 | Godaddy.com | Website | $120 | 2019-01-16 |
48 | Anedot | Online donation fees | $118 | 2019-07-16 |
49 | Anedot | Online donation fees | $114 | 2019-06-06 |
50 | Anedot | Online donation fees | $107 | 2019-07-19 |
51 | Anedot | Online donation fee | $105 | 2019-06-04 |
52 | Governors Room | Room rental | $100 | 2019-05-24 |
52 | Governors Room | Room fee | $100 | 2019-08-19 |
52 | City of St. Clair Shores | Parade ad | $100 | 2019-04-09 |
52 | Governors Room | Room rental | $100 | 2019-03-27 |
56 | Sams Club | Office supplies | $99 | 2019-08-30 |
57 | Imagecraft | Printing badges (donein house) | $86 | 2019-02-19 |
58 | Michigan Beer and Wine Wholesalers Association PAC | Event facility fee | $75 | 2019-02-14 |
59 | Godaddy.com | Website fee | $72 | 2019-02-19 |
59 | Detroit Metro Airport | Parking 7/21/19 | $72 | 2019-08-30 |
61 | Anedot | Online contribution fee | $67 | 2019-07-12 |
62 | Walgreens | Photos campaign | $63 | 2019-08-30 |
63 | Anedot | Online donation fee | $61 | 2019-07-05 |
64 | Walgreens | Photos campaign | $59 | 2019-08-30 |
65 | Stones Ace Inc. | Office supplies | $58 | 2019-08-30 |
66 | Detroit Metro Airport | Parking 6/20/19 | $56 | 2019-08-30 |
67 | Dollar Tree Stores | Campaign supplies | $55 | 2019-08-30 |
68 | Jimmy Johns | Food expense | $48 | 2019-08-30 |
69 | Peter J. Lucido | Jackets caucus | $42 | 2019-08-30 |
69 | Sams Club | Jackets caucus | $42 | 2019-08-30 |
69 | Walgreens | Office supplies | $42 | 2019-08-30 |
72 | Sunoco Clinton Township | Volunteer gas card | $40 | 2019-08-30 |
72 | Anedot | Online donation fee | $40 | 2019-06-19 |
72 | Anedot | Online donation fee | $40 | 2019-06-12 |
75 | Anedot | Online donation fee | $39 | 2019-06-28 |
76 | Walgreens | Photos campaign | $38 | 2019-08-30 |
77 | Auto Value Parts Store | Campaign supplies | $36 | 2019-08-30 |
78 | Delucas | Food expense | $35 | 2019-08-30 |
78 | BP-Clinton Township | Volunteer fuel campaign work | $35 | 2019-08-30 |
80 | BP-Clinton Township | Volunteer fuel campaign work | $29 | 2019-08-30 |
81 | Ez Texting | Email/text service | $28 | 2019-05-29 |
81 | Ez Texting | Email/text service | $28 | 2019-08-27 |
81 | Ez Texting | Email/text service | $28 | 2019-02-14 |
81 | Ez Texting | Email/text service | $28 | 2019-01-31 |
81 | Ez Texting | Email/text service | $28 | 2019-03-13 |
81 | Ez Texting | Email/text service | $28 | 2019-03-12 |
81 | Ez Texting | Email/text service | $28 | 2019-03-08 |
81 | Ez Texting | Email/text service | $28 | 2019-06-03 |
89 | The District Detroit Parking | Parking | $25 | 2019-08-30 |
90 | BP-Clinton Township | Volunteer fuel campaign work | $24 | 2019-08-30 |
91 | Anedot | Online donation fee | $20 | 2019-07-09 |
91 | Mack Avenue Grille | Food expense | $20 | 2019-08-30 |
93 | Great Lakes Ace | Campaign supplies | $19 | 2019-08-30 |
94 | Godaddy.com | Website | $18 | 2019-04-22 |
95 | J2 | Efax/phone service | $15 | 2019-07-01 |
95 | J2 | Efax/phone service | $15 | 2019-03-04 |
95 | Godaddy.com | Website/email fee | $15 | 2019-02-04 |
95 | J2 | Efax/phone service | $15 | 2019-05-02 |
95 | J2 | Efax/phone service | $15 | 2019-04-02 |
95 | J2 | Efax/phone service | $15 | 2019-06-03 |