According to quarterly campaign statements filed with Michigan’s Secretary of State, the following reason was given for the expenditure: 'event ticket'.
The committee has spent about $10,594 total since the beginning of the year, 1.4 percent of which has gone to Macomb County Chamber of Commerce.
The following table lists the 36 payments the committee has made this year.
Rank | Payee | Reason | Amount | Date |
---|---|---|---|---|
1 | Senate Republican Campaign Committee | Event 5/1 | $3,650 | 2019-04-15 |
2 | Sterling Corp. | Consulting (done in house) | $1,100 | 2019-06-13 |
2 | Sterling Corp. | Consulting (done in house) | $1,100 | 2019-05-30 |
4 | Robinhill Catering | Food for event | $510 | 2019-02-07 |
5 | Michigan Republican Party | Staff conference registration | $480 | 2019-04-11 |
5 | Eric Stocker | Staff conference registration | $480 | 2019-04-11 |
7 | Amy Lajoy | Bookkeeping (done in house) | $330 | 2019-03-18 |
8 | Clinton Township Kiwanis | Event | $280 | 2019-01-29 |
9 | Michigan Childrens Trust Fund | Contribution | $250 | 2019-05-17 |
10 | Sterling Corp. | Printing | $232 | 2019-06-13 |
10 | Insty Prints | Printing | $232 | 2019-06-13 |
12 | USPS-Sterling Heights | Postage | $220 | 2019-05-17 |
13 | Sterling Corp. | Bookkeeping (done in house) | $200 | 2019-04-11 |
14 | The UPS Store | Po box fee | $180 | 2019-06-25 |
15 | Kroger | Food | $126 | 2019-03-06 |
15 | Kim Wadaga | Food | $126 | 2019-03-06 |
17 | Macomb County Chamber of Commerce | Event ticket | $120 | 2019-06-28 |
18 | Jimmy Johns | Food expense | $112 | 2019-01-09 |
19 | Governors Room | Room rental | $100 | 2019-04-30 |
20 | Insty Prints | Printing event | $89 | 2019-02-07 |
21 | Trader Joe's | Food | $76 | 2019-02-09 |
22 | Sterling HGTS Regional Chamber | Event | $75 | 2019-03-05 |
23 | Macomb County Ministerial Alliance | Event | $60 | 2019-01-23 |
24 | Zoup | Food | $59 | 2019-02-14 |
25 | Thai Village | Food expense | $56 | 2019-04-30 |
26 | Petra Flowers | Flowers staff | $53 | 2019-02-15 |
26 | Leo's Coney Island | Food | $53 | 2019-02-09 |
28 | Comerica Bank | Check order fee | $50 | 2019-04-11 |
29 | Phil Rode | Mileage 76.2 dist. MLS@.58 2/23/19 | $44 | 2019-04-10 |
30 | Jimmy Johns | Food expense | $35 | 2019-01-23 |
31 | Inspiration Webworks | Website | $30 | 2019-05-28 |
32 | Macomb County Chamber of Commerce | Event | $26 | 2019-04-29 |
33 | Jimmy Johns | Food | $22 | 2019-02-16 |
34 | Inspiration Webworks | Website | $15 | 2019-06-07 |
34 | Inspiration Webworks | Website | $15 | 2019-04-11 |
36 | Phil Rode | Parking | $7 | 2019-04-29 |