Real-Time Federal Campaign Finance
Disbursements, BRIAN ELLIS FOR CONGRESS filing #904589
Last update: Aug. 25, 2014 | 6:46 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Jan. 1, 2013 through Dec. 31, 2013
Total receipts: $507,532
Total spending: $168,577
Ending cash: $338,955
Outstanding debts: $200,000
Originally filed Jan. 31, 2014, 10:36 a.m.
Total receipts: $507,532
Total spending: $168,577
Ending cash: $338,955
Outstanding debts: $200,000
Originally filed Jan. 31, 2014, 10:36 a.m.
Type: F3N: Monthly/quarterly report.
Read the full report at the Federal Election Commission.
Disbursements
Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
---|---|---|---|---|---|---|
SB17 | Tompkins Advertising | Belmont, MI | $20,096 | 2013-10-30 | Advertising: radio time | |
SB17 | Tompkins Advertising | Belmont, MI | $17,597 | 2013-11-27 | Advertising: Advertising/Radio | |
SB17 | 834 Design And Marketing | Grand Rapids, MI | $14,550 | 2013-10-29 | Advertising: design consulting | |
SB17 | Tompkins Advertising | Belmont, MI | $13,575 | 2013-11-05 | Advertising: advertising/radio | |
SB17 | C-Suite Strategic, LLC | Belmont, MI | $10,000 | 2013-10-14 | Campaign Consulting | |
SB17 | Wam | Grand Rapids, MI | $6,644 | 2013-11-21 | Administrative/Salary/Overhead: postage | |
SB17 | 834 Design And Marketing | Grand Rapids, MI | $6,500 | 2013-10-14 | Advertising: Web design development | |
SB17 | C-Suite Strategic, LLC | Belmont, MI | $6,250 | 2013-11-26 | Campaign Consultiong | |
SB17 | C-Suite Strategic, LLC | Belmont, MI | $6,000 | 2013-10-30 | Campaign Consulting | |
SB17 | 1053 Communications | Holt, MI | $5,000 | 2013-11-05 | Consulting: Campaign | |
SB17 | 1053 Communications | Holt, MI | $5,000 | 2013-12-05 | Campaign Consulting | |
SB17 | Wam | Grand Rapids, MI | $3,995 | 2013-11-21 | Fundraising: Printing | |
SB17 | D D Printing Company | Grand Rapids, MI | $3,500 | 2013-10-14 | letterhead/envelopes/stationar | |
SB17 | Dykhouse Photography | Grand Rapids, MI | $3,480 | 2013-11-13 | Advertising: photography | |
SB17 | 834 Design And Marketing | Grand Rapids, MI | $3,452 | 2013-11-13 | Advertising: design consulting | |
SB17 | C-Suite Strategic, LLC | Belmont, MI | $2,590 | 2013-11-13 | campaign consulting | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Tompkins Advertising | Belmont, MI | $2,200 | 2013-12-16 | advertising/billboards | |
SB17 | 834 Design And Marketing | Grand Rapids, MI | $1,800 | 2013-11-20 | Advertising: media consulting | |
SB17 | 834 Design And Marketing | Grand Rapids, MI | $1,800 | 2013-12-16 | media consulting | |
SB17 | D D Printing Company | Grand Rapids, MI | $1,568 | 2013-11-13 | Advertising: Printing | |
SB17 | Topfundraising.Com Llc | Kentwood, MI | $1,500 | 2013-11-20 | Campaign Consulting | |
SB17 | Paychex | Novi, MI | $1,236 | 2013-10-31 | Administrative/Salary/Overhead: Wages | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | C-Suite Strategic, LLC | Belmont, MI | $1,217 | 2013-12-16 | Advertising: advertising | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Paychex | Novi, MI | $1,208 | 2013-11-14 | Administrative/Salary/Overhead: wages | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Kelly Braman Photography | Greenville, MI | $1,200 | 2013-10-22 | Advertising: Photography serices | |
SB17 | Paychex | Novi, MI | $1,179 | 2013-11-29 | Administrative/Salary/Overhead: Wages | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Paychex | Novi, MI | $1,152 | 2013-12-13 | Administrative/Salary/Overhead: Wages | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | The Maven Group | Grand Rapids, MI | $1,149 | 2013-10-14 | Administrative/Salary/Overhead: computer | |
SB17 | Chloe E'Lan Bistro | Ada, MI | $1,120 | 2013-12-16 | fundraiser/room rent/food | Subitemization of Paul Boyer(12/16/13) |
SB17 | Boyer, Paul | Ada, MI | $1,120 | 2013-12-16 | Inkind: fundraiser | |
SB17 | D D Printing Company | Grand Rapids, MI | $1,060 | 2013-10-14 | letterhead/envelopes/stationar | |
SB17 | Regan LaMothe LLC | Caledonia, MI | $1,042 | 2013-11-13 | Advertising: Reimbursement: See Below | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Paychex | Novi, MI | $1,037 | 2013-12-27 | Administrative/Salary/Overhead: Wages | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Paychex | Novi, MI | $981 | 2013-10-18 | Administrative/Salary/Overhead: wages | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Wells, Megan J | Grand Rapids, MI | $864 | 2013-11-01 | Salary | Subitemization of Paychex(10/31/13) |
SB17 | Wells, Megan J | Grand Rapids, MI | $864 | 2013-10-18 | salary | Subitemization of Paychex(10/18/13) |
SB17 | Sound Post | Grand Rapids, MI | $857 | 2013-11-26 | advertising/radio | Subitemization of C-Suite Strategic, LLC(12/16/13) |
SB17 | Renaissance Financial Group | Ann Arbor, MI | $857 | 2013-12-16 | consulting campaign | |
SB17 | Wells, Megan J | Grand Rapids, MI | $856 | 2013-11-29 | Salary | Subitemization of Paychex(11/29/13) |
SB17 | Wells, Megan J | Grand Rapids, MI | $856 | 2013-12-27 | Salary | Subitemization of Paychex(12/27/13) |
SB17 | Wells, Megan J | Grand Rapids, MI | $856 | 2013-11-14 | Salary | Subitemization of Paychex(11/14/13) |
SB17 | Wells, Megan J | Grand Rapids, MI | $856 | 2013-12-13 | Salary | Subitemization of Paychex(12/13/13) |
SB17 | Ellis, Brian | Grand Rapids, MI | $848 | 2013-11-21 | Reimbursements | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Mercurio, Frank | Spring Lake, MI | $822 | 2013-11-22 | Inkind: fund raiser food/beverage/rent | |
SB17 | Sound Post | Grand Rapids, MI | $792 | 2013-11-01 | radio advertising | Subitemization of Regan LaMothe LLC(11/13/13) |
SB17 | Spring Lake Country Club | Spring Lake, MI | $758 | 2013-11-19 | fundraiser food/beverage/renta | Subitemization of Frank Mercurio(11/22/13) |
SB17 | Paychex | Novi, MI | $738 | 2013-11-29 | Administrative/Salary/Overhead: wages | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Bluewater Technologies | Southfield, MI | $735 | 2013-12-05 | Equipment rental/sound stage | |
SB17 | D D Printing Company | Grand Rapids, MI | $683 | 2013-11-13 | Advertising: Printing | |
SB17 | Procomm Studio Services,Inc | Fletcher, NC | $590 | 2013-11-01 | radio advertising | Subitemization of C-Suite Strategic, LLC(11/13/13) |
SB17 | Filius, Andy | Marne, MI | $570 | 2013-11-26 | Advertising: design consulting | |
SB17 | Paychex | Novi, MI | $556 | 2013-12-13 | Wages and Taxes | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | D D Printing Company | Grand Rapids, MI | $540 | 2013-10-30 | Advertising: printing | |
SB17 | Paychex | Novi, MI | $524 | 2013-10-31 | Administrative/Salary/Overhead: Wages | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Paychex | Novi, MI | $523 | 2013-11-13 | Administrative/Salary/Overhead: Wages | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Complete Campaigns | San Diego, CA | $520 | 2013-12-26 | credit card processing fee | |
SB17 | Paychex | Novi, MI | $505 | 2013-12-27 | Administrative/Salary/Overhead: wages | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | D D Printing Company | Grand Rapids, MI | $475 | 2013-11-07 | Fundraising: Murray letter round 1 | |
SB17 | Blacktruck | Grand Rapids, MI | $475 | 2013-11-26 | Advertising: Advertising | |
SB17 | Neff Associates CPA, LLC | Grand Rapids, MI | $475 | 2013-10-30 | accounting consulting | |
SB17 | Filius, Andy | Marne, MI | $420 | 2013-11-13 | Advertising: design consulting | |
SB17 | Paychex | Novi, MI | $419 | 2013-10-18 | Administrative/Salary/Overhead: Wages | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Ellis, Brian | Grand Rapids, MI | $407 | 2013-11-21 | Reimbursements | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Brooktree Capital Management | Grand Rapids, MI | $400 | 2013-12-04 | Administrative/Salary/Overhead: Rent | |
SB17 | Brooktree Capital Management | Grand Rapids, MI | $400 | 2013-11-05 | Administrative/Salary/Overhead: Rent | |
SB17 | Complete Campaigns | San Diego, CA | $395 | 2013-10-28 | credit card processing fees | |
SB17 | Huff, Virginia A. | Rockford, MI | $371 | 2013-11-01 | wages | Subitemization of Paychex(10/31/13) |
SB17 | Country Inns | Grand Rapids, MI | $371 | 2013-10-08 | Room rental | Subitemization of Brian Ellis(11/21/13) |
SB17 | Postmaster | Grand Rapids, MI | $368 | 2013-11-06 | Administrative/Salary/Overhead: postage | |
SB17 | Procomm Studio Services,Inc | Fletcher, NC | $360 | 2013-11-30 | advertising/radio | Subitemization of C-Suite Strategic, LLC(12/16/13) |
SB17 | Huff, Virginia A. | Rockford, MI | $352 | 2013-11-14 | Wages | Subitemization of Paychex(11/14/13) |
SB17 | Huff, Virginia A. | Rockford, MI | $323 | 2013-11-29 | Wages | Subitemization of Paychex(11/29/13) |
SB17 | Wells, Megan J | Grand Rapids, MI | $297 | 2013-12-27 | Salary | Subitemization of Paychex(12/27/13) |
SB17 | Wells, Megan J | Grand Rapids, MI | $297 | 2013-11-13 | salary | Subitemization of Paychex(11/13/13) |
SB17 | Wells, Megan J | Grand Rapids, MI | $297 | 2013-12-13 | salary | Subitemization of Paychex(12/13/13) |
SB17 | Wells, Megan J | Grand Rapids, MI | $297 | 2013-11-29 | Salary | Subitemization of Paychex(11/29/13) |
SB17 | Huff, Virginia A. | Rockford, MI | $296 | 2013-12-13 | Wages | Subitemization of Paychex(12/13/13) |
SB17 | Wells, Megan J | Grand Rapids, MI | $289 | 2013-10-18 | salary | Subitemization of Paychex(10/18/13) |
SB17 | Wells, Megan J | Grand Rapids, MI | $289 | 2013-10-31 | salary | Subitemization of Paychex(10/31/13) |
SB17 | Postmaster | Grand Rapids, MI | $268 | 2013-11-01 | PO Box rental | Subitemization of Brian Ellis(11/21/13) |
SB17 | Paychex | Novi, MI | $265 | 2013-10-17 | Payroll processing fee | |
SB17 | Office Depot | Grand Rapids, MI | $254 | 2013-10-10 | office equipment | Subitemization of Brian Ellis(11/21/13) |
SB17 | The Maven Group | Grand Rapids, MI | $250 | 2013-10-14 | Technical/Computer support | |
SB17 | Gongwer News Service, Inc | Lansing, MI | $250 | 2013-10-14 | Subscription | |
SB17 | State Of Michigan | Detroit, MI | $228 | 2013-11-29 | payroll tax | Subitemization of Paychex(11/29/13) |
SB17 | Complete Campaigns | San Diego, CA | $203 | 2013-10-25 | Credit card processing fee | |
SB17 | Complete Campaigns | San Diego, CA | $202 | 2013-12-13 | credit card processing fee | |
SB17 | Brooktree Capital Management | Grand Rapids, MI | $200 | 2013-10-21 | Administrative/Salary/Overhead: Rent | |
SB17 | Intuit | Grapevine, TX | $191 | 2013-10-21 | office supplies | |
SB17 | Postmaster | Grand Rapids, MI | $184 | 2013-12-05 | Administrative/Salary/Overhead: postage | |
SB17 | Huff, Virginia A. | Rockford, MI | $181 | 2013-12-27 | wages | Subitemization of Paychex(12/27/13) |
SB17 | Kent Country Club | Grand Rapids, MI | $152 | 2013-11-26 | fundraiser/food/bev/rental | Subitemization of Michael Vanderveen(12/10/13) |
SB17 | Kent Country Club | Grand Rapids, MI | $152 | 2013-11-26 | fundraiser/food/bev/rental | Subitemization of Steven Dater(12/10/13) |
SB17 | Kent Country Club | Grand Rapids, MI | $152 | 2013-11-26 | fundraiser/food/bev/rental | Subitemization of Chris Smiley(12/10/13) |
SB17 | Complete Campaigns | San Diego, CA | $143 | 2013-11-04 | credit card fee | |
SB17 | Internal Revenue Service | Charlotte, NC | $134 | 2013-10-31 | taxes | Subitemization of Paychex(10/31/13) |
SB17 | Perrigo Printing | Grand Rapids, MI | $132 | 2013-11-07 | Fundraising: invitations | |
SB17 | Internal Revenue Service | Charlotte, NC | $132 | 2013-11-13 | taxes | Subitemization of Paychex(11/13/13) |
SB17 | Internal Revenue Service | Charlotte, NC | $128 | 2013-11-29 | payroll tax | Subitemization of Paychex(11/29/13) |
SB17 | Perrigo Printing | Grand Rapids, MI | $127 | 2013-12-13 | Fundraising: printing | |
SB17 | Internal Revenue Service | Charlotte, NC | $125 | 2013-12-13 | payroll tax | Subitemization of Paychex(12/13/13) |
SB17 | Sound Post | Grand Rapids, MI | $125 | 2013-11-04 | radio advertising | Subitemization of Regan LaMothe LLC(11/13/13) |
SB17 | Sound Post | Grand Rapids, MI | $125 | 2013-11-06 | radio advertising | Subitemization of Regan LaMothe LLC(11/13/13) |
SB17 | Huff, Virginia A. | Rockford, MI | $116 | 2013-10-18 | wages | Subitemization of Paychex(10/18/13) |
SB17 | Internal Revenue Service | Charlotte, NC | $113 | 2013-12-27 | Payroll tax | Subitemization of Paychex(12/27/13) |
SB17 | Perrigo Printing | Grand Rapids, MI | $111 | 2013-11-26 | Fundraising: Printing | |
SB17 | Wells, Megan J | Grand Rapids, MI | $107 | 2013-10-30 | Other: Reimbursement: See Below | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Internal Revenue Service | Charlotte, NC | $106 | 2013-10-18 | Taxes | Subitemization of Paychex(10/18/13) |
SB17 | Perrigo Printing | Grand Rapids, MI | $106 | 2013-12-16 | Fundraising: printing | |
SB17 | Huff, Virginia A. | Rockford, MI | $100 | 2013-10-31 | Wages | Subitemization of Paychex(10/31/13) |
SB17 | Complete Campaigns | San Diego, CA | $100 | 2013-12-26 | credit card processing fee | |
SB17 | Complete Campaigns | San Diego, CA | $100 | 2013-11-04 | credit card fee | |
SB17 | The Maven Group | Grand Rapids, MI | $94 | 2013-06-14 | website services | Subitemization of Brian Ellis(11/21/13) |
SB17 | Ellis, Brian | Grand Rapids, MI | $94 | 2013-11-21 | Advertising: Reimbursement: See Below | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Huff, Virginia A. | Rockford, MI | $93 | 2013-11-13 | wages | Subitemization of Paychex(11/13/13) |
SB17 | Postmaster | Grand Rapids, MI | $92 | 2013-11-20 | Administrative/Salary/Overhead: postage | |
SB17 | Postmaster | Grand Rapids, MI | $92 | 2013-11-13 | Administrative/Salary/Overhead: postage | |
SB17 | Intuit | Grapevine, TX | $83 | 2013-10-07 | check | Subitemization of Brian Ellis(11/21/13) |
SB17 | Huff, Virginia A. | Rockford, MI | $83 | 2013-11-29 | Wages | Subitemization of Paychex(11/29/13) |
SB17 | Wells, Megan J | Grand Rapids, MI | $83 | 2013-10-14 | Reimbursement: See Below | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Complete Campaigns | San Diego, CA | $77 | 2013-11-19 | credit card processin fee | |
SB17 | Huff, Virginia A. | Rockford, MI | $75 | 2013-12-13 | Wages | Subitemization of Paychex(12/13/13) |
SB17 | Complete Campaigns | San Diego, CA | $75 | 2013-12-31 | Credit Card Processing fee | |
SB17 | Wells, Megan J | Grand Rapids, MI | $69 | 2013-11-20 | Other: Reimbursement: See Below | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Paychex | Novi, MI | $65 | 2013-11-01 | payroll processing fee | |
SB17 | Paychex | Novi, MI | $65 | 2013-11-29 | payroll processing fee | |
SB17 | Wells, Megan J | Grand Rapids, MI | $65 | 2013-11-07 | Reimbursement: See Below | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Paychex | Novi, MI | $65 | 2013-11-15 | Payroll processing fee | |
SB17 | Paychex | Novi, MI | $65 | 2013-12-11 | payroll processing fee | |
SB17 | Paychex | Novi, MI | $65 | 2013-12-27 | payroll processing fee | |
SB17 | Wells, Megan J | Grand Rapids, MI | $58 | 2013-11-13 | parking expense | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | State Of Michigan | Detroit, MI | $57 | 2013-12-13 | payroll Tax | Subitemization of Paychex(12/13/13) |
SB17 | The Maven Group | Grand Rapids, MI | $52 | 2013-11-05 | Administrative/Salary/Overhead: Web site | |
SB17 | State Of Michigan | Detroit, MI | $51 | 2013-12-27 | payroll tax | Subitemization of Paychex(12/27/13) |
SB17 | Perrigo Printing | Grand Rapids, MI | $48 | 2013-11-13 | Fundraising: printing | |
SB17 | Wells, Megan J | Grand Rapids, MI | $46 | 2013-10-30 | mileage | Subitemization of Megan Wells(10/30/13) |
SB17 | Postmaster | Grand Rapids, MI | $46 | 2013-10-29 | Administrative/Salary/Overhead: Postage | |
SB17 | Brooktree Capital Management | Grand Rapids, MI | $46 | 2013-10-13 | Administrative/Salary/Overhead: postage | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Postmaster | Grand Rapids, MI | $46 | 2013-10-28 | Administrative/Salary/Overhead: Postage | |
SB17 | Postmaster | Grand Rapids, MI | $46 | 2013-10-13 | postage | Subitemization of Brooktree Capital Management(10/13/13) |
SB17 | D D Printing Company | Grand Rapids, MI | $42 | 2013-10-29 | Advertising: printing | |
SB17 | Huff, Virginia A. | Rockford, MI | $42 | 2013-12-27 | Subitemization of Paychex(12/27/13) | |
SB17 | Office Depot | Grand Rapids, MI | $39 | 2013-10-16 | office supplies | Subitemization of Brian Ellis(11/21/13) |
SB17 | Complete Campaigns | San Diego, CA | $37 | 2013-12-19 | credit card processing fee | |
SB17 | Perrigo Printing | Grand Rapids, MI | $37 | 2013-10-29 | Advertising: printing | |
SB17 | Huff, Virginia A. | Rockford, MI | $35 | 2013-11-20 | Reimbursement: See Below | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Huff, Virginia A. | Rockford, MI | $35 | 2013-10-30 | Reimbursement: See Below | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Complete Campaigns | San Diego, CA | $25 | 2013-11-12 | credit card processing fee | |
SB17 | Complete Campaigns | San Diego, CA | $25 | 2013-11-07 | credit card fee | |
SB17 | Complete Campaigns | San Diego, CA | $25 | 2013-12-02 | credit card processing fee | |
SB17 | Huff, Virginia A. | Rockford, MI | $23 | 2013-10-18 | Wages | Subitemization of Paychex(10/18/13) |
SB17 | City Of Grand Rapids | Grand Rapids, MI | $18 | 2013-11-13 | parking expense | Subitemization of Megan Wells(11/13/13) |
SB17 | Wells, Megan J | Grand Rapids, MI | $16 | 2013-12-02 | Reimbursement: See Below | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Huff, Virginia A. | Rockford, MI | $15 | 2013-12-16 | Reimbursement: See Below | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Complete Campaigns | San Diego, CA | $12 | 2013-11-25 | Credit Card Processing | |
SB17 | Complete Campaigns | San Diego, CA | $12 | 2013-12-05 | credit card processing fee | |
SB17 | City Of Grand Rapids | Grand Rapids, MI | $10 | 2013-10-07 | parking | Subitemization of Megan Wells(10/14/13) |
SB17 | City Of Grand Rapids | Grand Rapids, MI | $10 | 2013-11-08 | parking expense | Subitemization of Megan Wells(11/13/13) |
SB17 | City Of Grand Rapids | Grand Rapids, MI | $10 | 2013-11-11 | parking expense | Subitemization of Megan Wells(11/13/13) |
SB17 | City Of Grand Rapids | Grand Rapids, MI | $10 | 2013-11-12 | parking expense | Subitemization of Megan Wells(11/13/13) |
SB17 | City Of Grand Rapids | Grand Rapids, MI | $10 | 2013-11-06 | parking expense | Subitemization of Megan Wells(11/07/13) |
SB17 | City Of Grand Rapids | Grand Rapids, MI | $10 | 2013-10-31 | Parking expense | Subitemization of Megan Wells(11/07/13) |
SB17 | City Of Grand Rapids | Grand Rapids, MI | $10 | 2013-10-18 | Parking | Subitemization of Megan Wells(10/30/13) |
SB17 | City Of Grand Rapids | Grand Rapids, MI | $10 | 2013-11-01 | Parking expense | Subitemization of Megan Wells(11/07/13) |
SB17 | City Of Grand Rapids | Grand Rapids, MI | $10 | 2013-10-29 | parking expense | Subitemization of Megan Wells(11/07/13) |
SB17 | City Of Grand Rapids | Grand Rapids, MI | $10 | 2013-10-30 | Parking expense | Subitemization of Megan Wells(11/07/13) |
SB17 | City Of Grand Rapids | Grand Rapids, MI | $10 | 2013-11-04 | parking expense | Subitemization of Megan Wells(11/07/13) |
SB17 | City Of Grand Rapids | Grand Rapids, MI | $10 | 2013-10-22 | parking | Subitemization of Megan Wells(10/30/13) |
SB17 | City Of Grand Rapids | Grand Rapids, MI | $10 | 2013-10-23 | Parking | Subitemization of Megan Wells(10/30/13) |
SB17 | City Of Grand Rapids | Grand Rapids, MI | $10 | 2013-10-14 | parking | Subitemization of Megan Wells(10/30/13) |
SB17 | City Of Grand Rapids | Grand Rapids, MI | $10 | 2013-11-18 | parking expense | Subitemization of Megan Wells(11/20/13) |
SB17 | City Of Grand Rapids | Grand Rapids, MI | $10 | 2013-10-28 | Parking | Subitemization of Megan Wells(10/30/13) |
SB17 | City Of Grand Rapids | Grand Rapids, MI | $10 | 2013-11-19 | parking expense | Subitemization of Megan Wells(11/20/13) |
SB17 | City Of Grand Rapids | Grand Rapids, MI | $10 | 2013-11-14 | parking expense | Subitemization of Megan Wells(11/20/13) |
SB17 | City Of Grand Rapids | Grand Rapids, MI | $10 | 2013-11-15 | parking | Subitemization of Megan Wells(11/20/13) |
SB17 | City Of Grand Rapids | Grand Rapids, MI | $10 | 2013-10-11 | Parking | Subitemization of Megan Wells(10/14/13) |
SB17 | City Of Grand Rapids | Grand Rapids, MI | $10 | 2013-11-07 | parking expense | Subitemization of Megan Wells(11/13/13) |
SB17 | City Of Grand Rapids | Grand Rapids, MI | $10 | 2013-10-08 | Parking | Subitemization of Megan Wells(10/14/13) |
SB17 | City Of Grand Rapids | Grand Rapids, MI | $10 | 2013-10-09 | Parking | Subitemization of Megan Wells(10/14/13) |
SB17 | Complete Campaigns | San Diego, CA | $8 | 2013-11-21 | Credit card processing fees | |
SB17 | Postmaster | Grand Rapids, MI | $8 | 2013-12-13 | postage | Subitemization of Virginia Huff(12/16/13) |
SB17 | Postmaster | Grand Rapids, MI | $6 | 2013-10-21 | postage | Subitemization of Virginia Huff(10/30/13) |
SB17 | City Of Grand Rapids | Grand Rapids, MI | $6 | 2013-10-25 | Parking expense | Subitemization of Megan Wells(10/30/13) |
SB17 | Postmaster | Grand Rapids, MI | $5 | 2013-10-23 | postage | Subitemization of Virginia Huff(11/20/13) |
SB17 | City Of Grand Rapids | Grand Rapids, MI | $5 | 2013-10-17 | Parking | Subitemization of Megan Wells(10/30/13) |
SB17 | City Of Grand Rapids | Grand Rapids, MI | $5 | 2013-11-05 | parking expense | Subitemization of Megan Wells(11/07/13) |
SB17 | City Of Grand Rapids | Grand Rapids, MI | $5 | 2013-10-10 | Parking | Subitemization of Megan Wells(10/14/13) |
SB17 | Postmaster | Grand Rapids, MI | $4 | 2013-11-21 | postage | Subitemization of Virginia Huff(12/16/13) |
SB17 | Postmaster | Grand Rapids, MI | $2 | 2013-11-05 | postage | Subitemization of Virginia Huff(11/20/13) |
SB17 | Postmaster | Grand Rapids, MI | $2 | 2013-12-02 | postage | Subitemization of Virginia Huff(12/16/13) |