According to quarterly campaign statements filed with Michigan’s Secretary of State, the following reason was given for the expenditure: 'bank order fee'.
The committee has spent about $15,657 total since the beginning of the year, 0.6 percent of which has gone to Comerica Bank.
The following table lists the 39 payments the committee has made this year.
Rank | Payee | Reason | Amount | Date |
---|---|---|---|---|
1 | Senate Republican Campaign Committee | Contribution 5/1 event | $5,000 | 2019-07-03 |
2 | Senate Republican Campaign Committee | Event 5/1 | $3,650 | 2019-04-15 |
3 | Sterling Corp. | Consulting (done in house) | $1,100 | 2019-06-13 |
3 | Sterling Corp. | Consulting (done in house) | $1,100 | 2019-05-30 |
5 | Robinhill Catering | Food for event | $510 | 2019-02-07 |
6 | Michigan Republican Party | Staff conference registration | $480 | 2019-04-11 |
6 | Eric Stocker | Staff conference registration | $480 | 2019-04-11 |
8 | Amy Lajoy | Bookkeeping (done in house) | $330 | 2019-03-18 |
9 | Clinton Township Kiwanis | Event | $280 | 2019-01-29 |
10 | Michigan Childrens Trust Fund | Contribution | $250 | 2019-05-17 |
11 | Sterling Corp. | Printing | $232 | 2019-06-13 |
11 | Insty Prints | Printing | $232 | 2019-06-13 |
13 | USPS-Sterling Heights | Postage | $220 | 2019-05-17 |
14 | Sterling Corp. | Bookkeeping (done in house) | $200 | 2019-04-11 |
15 | The UPS Store | Po box fee | $180 | 2019-06-25 |
16 | Kroger | Food | $126 | 2019-03-06 |
16 | Kim Wadaga | Food | $126 | 2019-03-06 |
18 | Macomb County Chamber of Commerce | Event ticket | $120 | 2019-06-28 |
19 | Jimmy Johns | Food expense | $112 | 2019-01-09 |
20 | Governors Room | Room rental | $100 | 2019-04-30 |
21 | Insty Prints | Printing event | $89 | 2019-02-07 |
22 | Trader Joe's | Food | $76 | 2019-02-09 |
23 | Sterling HGTS Regional Chamber | Event | $75 | 2019-03-05 |
24 | Macomb County Ministerial Alliance | Event | $60 | 2019-01-23 |
25 | Zoup | Food | $59 | 2019-02-14 |
26 | Thai Village | Food expense | $56 | 2019-04-30 |
27 | Petra Flowers | Flowers staff | $53 | 2019-02-15 |
27 | Leo's Coney Island | Food | $53 | 2019-02-09 |
29 | Comerica Bank | Check order fee | $50 | 2019-04-11 |
30 | Comerica Bank | Bank order fee | $48 | 2019-07-12 |
31 | Phil Rode | Mileage 76.2 dist. MLS@.58 2/23/19 | $44 | 2019-04-10 |
32 | Jimmy Johns | Food expense | $35 | 2019-01-23 |
33 | Inspiration Webworks | Website | $30 | 2019-05-28 |
34 | Macomb County Chamber of Commerce | Event | $26 | 2019-04-29 |
35 | Jimmy Johns | Food | $22 | 2019-02-16 |
36 | Inspiration Webworks | Website | $15 | 2019-07-12 |
36 | Inspiration Webworks | Website | $15 | 2019-06-07 |
36 | Inspiration Webworks | Website | $15 | 2019-04-11 |
39 | Phil Rode | Parking | $7 | 2019-04-29 |