|
$3,000.00
|
House Republican Campaign Committee
| Onondaga | 12/19/2025 | Political Party Expense | ENTITY |
|
$2,500.00
|
House Republican Campaign Committee
| Onondaga | 04/18/2025 | Political Party Expense | ENTITY |
|
$2,254.00
|
Right Way to Win LLC
| Washington | 12/30/2025 | Consultation Expense | INDIVIDUAL |
|
$1,500.00
|
House Republican Campaign Committee
| Onondaga | 07/20/2025 | Political Party Expense | ENTITY |
|
$1,500.00
|
House Republican Campaign Committee
| Onondaga | 10/16/2025 | Political Party Expense | ENTITY |
|
$1,000.00
|
House Republican Campaign Committee
| Onondaga | 10/16/2025 | Political Party Expense | ENTITY |
|
$826.80
|
Helly Hansen Ltd
| Annapolis | 10/18/2025 | Campaign Gift Expense | ENTITY |
|
$675.00
|
American Legislative Exchange Council
| Arlington | 10/30/2025 | Subscription Expense | ENTITY |
|
$671.92
|
Gordon Food Services Inc
| Gaylord | 08/02/2025 | Food Expense | ENTITY |
|
$639.37
|
United Airlines Inc
| Chicago | 06/06/2025 | Travel Expense | ENTITY |
|
$409.04
|
Days Inn Arlington
| Arlington | 06/05/2025 | Travel Expense | ENTITY |
|
$369.60
|
Ramada Hotel Marquette
| Marquette | 02/16/2025 | Travel Expense | ENTITY |
|
$360.00
|
Laser Team Challenge
| Alpena | 09/27/2025 | Non-Fundraiser Event Expense | ENTITY |
|
$267.00
|
Biggby Coffee
| Gaylord | 05/18/2025 | Food Expense | ENTITY |
|
$250.00
|
Friends of up North
| Waters | 10/18/2025 | Ticket Expense | ENTITY |
|
$250.00
|
Leader Dogs for the Blind
| Rochester Hills | 06/04/2025 | Ticket Expense | ENTITY |
|
$249.90
|
Michigan State Capitol Commission
| Lansing | 10/15/2025 | Campaign Gift Expense | ENTITY |
|
$240.00
|
Right to Life of Michigan State PAC
| Wyoming | 05/24/2025 | Ticket Expense | ENTITY |
|
$234.70
|
Sonesta Chicago
| Chicago | 06/21/2025 | Travel Expense | ENTITY |
|
$230.00
|
Cabin Creek Coffee
| Alpena | 05/27/2025 | Food Expense | ENTITY |
|
$223.70
|
Helly Hansen Ltd
| Annapolis | 11/01/2025 | Campaign Office Expense | ENTITY |
|
$213.74
|
Rivertown Do It
| Cheboygan | 08/02/2025 | Campaign Office Expense | ENTITY |
|
$200.00
|
Awakon Credit Union
| Rogers City | 09/07/2025 | Bank Expense | ENTITY |
|
$200.00
|
Cheboygan Ez Mart
| Cheboygan | 08/09/2025 | Travel Expense | ENTITY |
|
$200.00
|
Shell
| Houston | 08/01/2025 | Travel Expense | ENTITY |
