Rachelle Smit - Michigan Candidate

Rachelle Smit

Michigan House of Representatives District 43

$145,024Total Contributions

$138,845Total Expenditures

Payments

This page displays the individual payments made to these persons and organizations by this candidate’s campaign.

View By:

Amount (Click to sort ascending)	Payee (Click to sort ascending)	City (Click to sort ascending)	Date (Click to sort ascending)	Category (Click to sort ascending)	Type (Click to sort ascending)
$206.55	The Home Depot	Plainwell	11/18/2021	Sign Advertising	ENTITY
$205.21	Holiday Inn Express & Suites	Utica	03/28/2022	Travel Expenses	ENTITY
$202.44	Amc Theater	Walker	05/02/2022	Food Expenses	ENTITY
$200.36	Gfs	Grand Rapids	09/08/2021	Rental Of Facilities	ENTITY
$185.31	Gfs	Grand Rapids	09/12/2022	Food Expenses	ENTITY
$183.45	Winred Technical Services LLC	Arlington	12/31/2021	Credit Card Fee	ENTITY
$182.83	Uprinting	Van Nuys	10/23/2021	Print Advertising	ENTITY
$181.66	Winred Technical Services LLC	Arlington	05/31/2022	Credit Card Fee	ENTITY
$181.44	Country Inn and Suites	Lansing	08/29/2022	Travel Expenses	ENTITY
$180.55	Holiday Inn Express & Suites	Utica	10/02/2022	Travel Expenses	ENTITY
$180.00	Constant Contact Inc	Waltham	10/22/2021	Campaign Office Expense	ENTITY
$179.66	Hilton Hotel	Clinton Township	04/04/2022	Travel Expenses	ENTITY
$179.66	Hilton Hotel	Clinton Township	04/04/2022	Travel Expenses	ENTITY
$169.59	Dicks Sporting Goods	Grandville	03/30/2022	Campaign Office Expense	ENTITY
$169.55	Gazelle Sports	Grand Rapids	04/04/2022	Campaign Office Expense	ENTITY
$169.50	Courtyard Lansing Downtown	Lansing	12/13/2022	Campaign Training	ENTITY
$167.64	GoDaddy	Scottsdale	05/15/2022	Campaign Office Expense	ENTITY
$167.23	Office Depot Office Max	Grandville	03/30/2022	Campaign Office Expense	ENTITY
$162.22	Franklin Press	Wyoming	07/20/2021	Campaign Office Expense	ENTITY
$161.67	123print	Dallas	05/03/2022	Print Advertising	ENTITY
$160.00	Martin Little League	Otsego	03/02/2022	Endorsement Fee	ENTITY
$158.86	Uprinting	Van Nuys	09/02/2021	Non-fund Raiser Events	ENTITY
$154.76	Graphicsland/make Stickers	Tinley Park	09/04/2021	Campaign Office Expense	ENTITY
$152.87	Winred Technical Services LLC	Arlington	04/30/2022	Credit Card Fee	ENTITY
$150.00	Jim Franz	Kalamazoo	09/18/2021	Entertainment Costs	INDIVIDUAL