According to quarterly campaign statements filed with Michigan’s Secretary of State, the following reason was given for the expenditure: 'parade trolley'.
The committee has spent about $48,170 total since the beginning of the year, 1.5 percent of which has gone to Michigan Trolley Tours Inc..
The following table lists the 68 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 | G-Tek Professional Services | Printing | $2,260 | 2019-03-26 |
5 | G-Tek Professional Services | Parade shirts/banners | $2,121 | 2019-07-16 |
6 | GM Co. Store | Parade candy-supplies | $1,216 | 2019-05-28 |
7 | Sterling Corp. | Bookkeeping (done in house) | $1,200 | 2019-07-18 |
8 | Amanda Hills Distribution | Parade supplies | $1,171 | 2019-07-19 |
9 | Graphics East | Printing | $1,069 | 2019-06-10 |
10 | Italian-American Chamber | Chamber event | $750 | 2019-07-10 |
11 | Michigan Trolley Tours Inc. | Parade trolley | $700 | 2019-07-26 |
12 | Ducks Unlimited | Table sponsor | $575 | 2019-04-15 |
13 | U.S. Postal Service | Postage | $550 | 2019-06-05 |
14 | Frank Krause | Event entertainment | $500 | 2019-07-17 |
14 | American Polish Century Club | Ad (done in house) | $500 | 2019-06-05 |
16 | Romeo Washington Bruce Parks and Rec | Advertisement | $325 | 2019-07-23 |
17 | Romeo Washington Bruce Parks and Rec | Parade | $300 | 2019-05-07 |
18 | Party Paradise | Event decor | $295 | 2019-07-09 |
19 | The Italian Tribune | Ad | $277 | 2019-05-24 |
19 | The Italian Tribune | Ad | $277 | 2019-04-29 |
21 | The Record Newspapers | Ad (done in house) | $249 | 2019-06-20 |
22 | Graphics East | Invite printing | $219 | 2019-06-10 |
23 | The Italian Tribune | Advertisement | $210 | 2019-07-09 |
24 | Ez Texting | Email/text service | $202 | 2019-06-20 |
25 | Ez Texting | Email/text service | $197 | 2019-07-12 |
26 | Ez Texting | Email/text service | $187 | 2019-04-22 |
27 | Hortos Advertising | Ad design (done in house) | $176 | 2019-03-20 |
28 | Michigan Capital Facilities | Flags/seals | $165 | 2019-02-08 |
29 | Robinhill Catering | Food and bev | $163 | 2019-06-07 |
29 | Robinhill Catering | Food for event | $163 | 2019-03-14 |
29 | Robinhill Catering | Event food and bev | $163 | 2019-02-14 |
32 | Jimmy Johns | Parade food | $148 | 2019-05-28 |
33 | Anedot | Online donation fees | $144 | 2019-07-18 |
34 | Godaddy.com | Website | $120 | 2019-01-16 |
35 | Anedot | Online donation fees | $118 | 2019-07-16 |
36 | Anedot | Online donation fees | $114 | 2019-06-06 |
37 | Anedot | Online donation fees | $107 | 2019-07-19 |
38 | Anedot | Online donation fee | $105 | 2019-06-04 |
39 | Governors Room | Room rental | $100 | 2019-05-24 |
39 | City of St. Clair Shores | Parade ad | $100 | 2019-04-09 |
39 | Governors Room | Room rental | $100 | 2019-03-27 |
42 | Imagecraft | Printing badges (donein house) | $86 | 2019-02-19 |
43 | Michigan Beer and Wine Wholesalers Association PAC | Event facility fee | $75 | 2019-02-14 |
44 | Godaddy.com | Website fee | $72 | 2019-02-19 |
45 | Anedot | Online contribution fee | $67 | 2019-07-12 |
46 | Anedot | Online donation fee | $61 | 2019-07-05 |
47 | Anedot | Online donation fee | $40 | 2019-06-19 |
47 | Anedot | Online donation fee | $40 | 2019-06-12 |
49 | Anedot | Online donation fee | $39 | 2019-06-28 |
50 | Ez Texting | Email/text service | $28 | 2019-06-03 |
50 | Ez Texting | Email/text service | $28 | 2019-05-29 |
50 | Ez Texting | Email/text service | $28 | 2019-03-13 |
50 | Ez Texting | Email/text service | $28 | 2019-03-12 |
50 | Ez Texting | Email/text service | $28 | 2019-03-08 |
50 | Ez Texting | Email/text service | $28 | 2019-02-14 |
50 | Ez Texting | Email/text service | $28 | 2019-01-31 |
57 | Anedot | Online donation fee | $20 | 2019-07-09 |
58 | Godaddy.com | Website | $18 | 2019-04-22 |
59 | J2 | Efax/phone service | $15 | 2019-07-01 |
59 | J2 | Efax/phone service | $15 | 2019-06-03 |
59 | J2 | Efax/phone service | $15 | 2019-05-02 |
59 | J2 | Efax/phone service | $15 | 2019-04-02 |
59 | J2 | Efax/phone service | $15 | 2019-03-04 |
59 | Godaddy.com | Website/email fee | $15 | 2019-02-04 |
65 | Anedot | Online donation fee | $10 | 2019-06-24 |
65 | Anedot | Online donation fee | $10 | 2019-06-24 |
67 | Anedot | Online donation fee | $4 | 2019-06-25 |
68 | Anedot | Online donation fee | $2 | 2019-06-14 |