$312.00
|
State of Michigan - Cap Fac
| Lansing | 11/01/2023 | Campaign Related Gifts | ENTITY |
$305.19
|
Amazon
| Seattle | 11/08/2023 | Campaign Related Gifts | ENTITY |
$300.00
|
Greenlee Consulting
| Lansing | 11/22/2023 | Broadcast Advertising | ENTITY |
$277.95
|
Comfort Inn (Manistique)
| Manistique | 10/06/2023 | Travel Expenses | ENTITY |
$271.89
|
Shirley's Cafe
| Mancelona | 03/04/2023 | Food Expenses | ENTITY |
$260.00
|
The 40 Bar & Grill
| Manistique | 10/07/2023 | Food Expenses | ENTITY |
$250.00
|
Emily Carney
| Grand Ledge | 10/25/2023 | Independent Contractors | INDIVIDUAL |
$250.00
|
John Miller for Prosecutor
| Lapeer | 10/11/2023 | Direct Contributions | ENTITY |
$220.00
|
Hertz Rent-a-Car (Wy)
| Jackson | 09/25/2023 | Travel Expenses | ENTITY |
$217.00
|
Safari Club Int (Flint)
| Lake Orion | 04/02/2024 | Ticket Purchases | ENTITY |
$166.80
|
Super 8 (Mack City)
| Mackinaw City | 06/02/2023 | Travel Expenses | ENTITY |
$164.95
|
Blue Pelican Inn
| Central Lake | 03/01/2024 | Meeting Expense | ENTITY |
$164.91
|
Amazon
| Seattle | 09/25/2023 | Campaign Related Gifts | ENTITY |
$152.40
|
Denise Pallarito
| Waters | 03/25/2024 | Consultation, Research | INDIVIDUAL |
$150.00
|
8th District Republicans
| Grand Blanc | 04/16/2024 | Ticket Purchases | ENTITY |
$148.86
|
Mainstary Suites
| Gaylord | 03/11/2024 | Travel Expenses | ENTITY |
$137.55
|
Genesse Co Gop
| Davison | 05/08/2023 | Ticket Purchases | ENTITY |
$136.74
|
Kimberly's Creations
| Ovid | 01/10/2024 | Campaign Related Gifts | ENTITY |
$135.00
|
Mitchell's Fish Mrkt
| Lansing | 02/17/2023 | Food Expenses | ENTITY |
$130.00
|
8th District Republicans
| Grand Blanc | 08/18/2023 | Ticket Purchases | ENTITY |
$128.15
|
Best Western (Lapeer)
| Lapeer | 06/12/2023 | Travel Expenses | ENTITY |
$128.15
|
Best Western (Lapeer)
| Lapeer | 06/12/2023 | Travel Expenses | ENTITY |
$123.76
|
Rishi's International Beverage
| Grand Rapids | 03/26/2024 | Food Expenses | ENTITY |
$122.71
|
Darrow's Family Restaurant
| Mackinaw City | 05/31/2023 | Food Expenses | ENTITY |
$110.40
|
Lead Tuscola
| Caro | 04/18/2024 | Ticket Purchases | ENTITY |