|
$19,875.00
|
House Republican Campaign Committee
| Lansing | 12/04/2025 | Direct contribution to Candidate Committees and other committees | ENTITY |
|
$15,000.00
|
House Republican Campaign Committee
| Lansing | 10/14/2025 | Political Party dues, fund raisers, donations, souvenir book ads etc. | ENTITY |
|
$9,850.00
|
Michigan State Trust for Railway
| Owosso | 10/18/2025 | Rental of facilities | ENTITY |
|
$9,000.00
|
House Republican Campaign Committee
| Lansing | 04/10/2025 | Political Party dues, fund raisers, donations, souvenir book ads etc. | ENTITY |
|
$6,000.00
|
House Republican Campaign Committee
| Lansing | 04/10/2025 | Political Party Expense | ENTITY |
|
$5,000.00
|
House Republican Campaign Committee
| Lansing | 07/15/2025 | Political Party dues, fund raisers, donations, souvenir book ads etc. | ENTITY |
|
$4,839.00
|
Crowe Real Estate & Auction
| Owosso | 08/19/2025 | Printing Expense | ENTITY |
|
$3,075.00
|
Jedi Mind Trip Productions
| Saginaw | 10/01/2025 | Entertainment Expense | ENTITY |
|
$2,500.00
|
Random Acts LLC
| Toledo | 08/16/2025 | Entertainment costs, musicians and singers, etc. | ENTITY |
|
$1,343.31
|
Costco Wholesale
| East Lansing | 08/14/2025 | Food expenses | ENTITY |
|
$1,282.62
|
Durand Meat Processing
| Durand | 10/07/2025 | Food Expense | ENTITY |
|
$1,100.00
|
Majority Media LLC
| Haslett | 07/20/2025 | Print Advertising | ENTITY |
|
$1,000.00
|
Facebook Inc / Meta
| Menlo Park | 07/19/2025 | | ENTITY |
|
$961.85
|
Cosco
| East Lansing | 10/02/2025 | Food Expense | ENTITY |
|
$950.00
|
Campaign Finance Solutions LLC
| Lansing | 01/29/2025 | Contractor Expense | ENTITY |
|
$750.00
|
Campaign Finance Solutions LLC
| Lansing | 04/28/2025 | Contractor Expense | ENTITY |
|
$750.00
|
Campaign Finance Solutions LLC
| Lansing | 07/28/2025 | Contractor Expense | ENTITY |
|
$750.00
|
Campaign Finance Solutions LLC
| Lansing | 10/27/2025 | Contractor Expense | ENTITY |
|
$700.00
|
Campaign Finance Solutions LLC
| Lansing | 01/26/2026 | Independent Contractors or Contract Employees | ENTITY |
|
$644.08
|
Durand Meat Processing
| Durand | 09/02/2025 | Printing Expense | ENTITY |
|
$612.00
|
Indian Trails
| Owosso | 07/15/2025 | Rental of facilities | ENTITY |
|
$600.00
|
Campaign Finance Solutions LLC
| Lansing | 01/29/2025 | Independent Contractors or Contract Employees | ENTITY |
|
$518.00
|
Indian Trails
| Owosso | 08/14/2025 | Travel expenses | ENTITY |
|
$500.00
|
Chesaning Union High School
| St Charles | 09/28/2025 | Charitable Expense | ENTITY |
|
$500.00
|
David Prestin
| Cedar River | 01/21/2026 | Ticket purchases | ENTITY |