Delta County Republican Party

Michigan Committee

$12,101Total Contributions

$8,131Total Expenditures

Payments

This page displays the individual payments made to these persons and organizations by this committee.

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)
$1,886.22	Highland Golf Club	Bark River	10/21/2023	Food Expenses	ENTITY
$851.00	Daily Press	Escanaba	04/12/2024	Print Advertising	ENTITY
$600.00	up State Fair	Escanaba	04/05/2024	Rental Of Facilities	ENTITY
$550.00	up State Fair	Escanaba	04/07/2023	Rental Of Facilities	ENTITY
$550.00	up State Fair	Escanaba	05/12/2023	Rental Of Facilities	ENTITY
$500.00	up Steam & Gas Egine Associa	Escanaba	03/25/2024	Refund Of Contributions	ENTITY
$386.00	Northern Insurqance Agency	Escanaba	05/19/2023	Independent Contractors	ENTITY
$360.00	1st Congressional Dist Rep Com	Lake Leelanau	06/01/2023	Charitable Contributions	ENTITY
$346.00	Johnston Printing	Escanaba	09/21/2023	Print Advertising	ENTITY
$240.00	Middle Ear Media	Marquette	03/25/2024	Computer Costs	ENTITY
$210.00	United States Postal Service	Escanaba	09/09/2023	Rental Of Facilities	ENTITY
$180.00	Luft's Advertising	Hermansville	09/09/2023	Print Advertising	ENTITY
$150.00	Renne Bill	Spalding	10/21/2023	Entertainment Costs	ENTITY
$129.45	Gordon's Food Service	Midland	06/14/2023	Food Expenses	ENTITY
$122.40	Lisa Pieczynski	Bark River	10/19/2023	Computer Costs	INDIVIDUAL
$110.00	50tel a Uut&t	Spring Arbor	04/12/2024	Print Advertising	ENTITY
$105.30	Pregnancy Services Delta Co	Escanaba	03/25/2024	Refund Of Contributions	ENTITY
$100.00	City of Escanaba	Escanaba	05/12/2023	Rental Of Facilities	ENTITY
$100.00	Hereford & Hops Steak House	Escanaba	02/28/2024	Food Expenses	ENTITY
$72.44	Gordon's Food Service	Midland	08/16/2023	Food Expenses	ENTITY
$72.00	Public Health Delta & Menomine	Escanaba	06/02/2023	Independent Contractors	ENTITY
$70.00	Remnants	Escanaba	08/08/2023	Print Advertising	ENTITY
$63.60	Trotter's Floral	Gladstone	10/20/2023	Food Expenses	ENTITY
$60.00	Bay College	Escanaba	02/28/2024	Rental Of Facilities	ENTITY
$59.60	Menards	Escanaba	06/27/2023	Food Expenses	ENTITY