Virg
Bernero for Lansing: 2013 Campaign Expenditures
Originally posted August 7, 2013;
updated December 8, 2013 |
Home
Bernero
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Original sequence: Part 1
To make it easy to check one against the
other, the following expenditure records are in the same sequence as in
the
pre-primary (1/1/2013-7/21/2013),
amended
post-primary (7/22/2013-8/26/2013),
pre-general (8/27/2013-10/20/2013) and
post-general (10/21/2013-11/25/2013) reports they were compiled from.
You can also see them sorted
by purpose. The numbers at the left correspond to the record numbers in the reports;
those from the
pre-primary report are black, those from the amended
post-primary report
are red, those from the
pre-general report are
green and those from the
post-general report are
blue. The reports were downloaded from the Ingham County Clerk's
website. A list of campaign contributions is
here.
Part 1
Part 2
|
Name |
City |
Purpose |
Code |
Fundraiser? |
Date |
Amount |
1 |
People for Kathie Dunbar |
Lansing |
Ticket Purchase |
TC |
|
2/6/2013 |
100.00 |
2 |
C & S Development |
Lansing |
Storage |
RE |
|
2/27/2013 |
900.00 |
3 |
Jeffrey Troop Estate |
Lansing |
Rent |
RE |
|
4/25/2013 |
400.00 |
4 |
Curtis Hertel for State Senate |
East Lansing |
Ticket Purchase |
TC |
|
5/1/2013 |
100.00 |
5 |
Gillespie Company |
Lansing |
Rent |
RE |
|
4/30/2013 |
800.00 |
6 |
LCIAA |
Lansing |
Donation |
TP |
|
5/9/2013 |
100.00 |
7 |
City of Lansing |
Lansing |
Filing Fee |
FF |
|
5/9/2013 |
100.00 |
8 |
Capitol Communication Systems |
Lansing |
Printer Service |
OE |
|
5/24/2013 |
240.00 |
9 |
Central Michigan Graphics |
Lansing |
Stickers |
PA |
|
5/14/2013 |
212.00 |
10 |
Manatee Graphic |
Dansville |
Design |
CN |
|
5/14/2013 |
175.00 |
11 |
Committee to Elect Tina Houghton |
Lansing |
Ticket Purchase |
TC |
|
5/10/2013 |
100.00 |
12 |
People for Jessica Yorko |
Lansing |
Ticket Purchase |
TC |
|
5/14/2013 |
100.00 |
13 |
Michelle Benson |
Lansing |
Contract Employee |
CN |
|
5/16/2013 |
400.00 |
14 |
Chris Breznau |
Hope |
Contract Employee |
CN |
|
5/16/2013 |
1,770.98 |
15 |
Michelle Benson |
Lansing |
Contract Employee |
CN |
|
5/23/2013 |
2,000.00 |
16 |
Motion Media |
Lansing |
Consulting |
CN |
|
5/29/2013 |
2,000.00 |
17 |
Michigan Dept. of State |
Lansing |
Voter List |
OE |
|
6/3/2013 |
178.00 |
18 |
Rudy Baggs |
Lansing |
Coffee |
FE |
|
6/4/2013 |
64.00 |
19 |
Elizabeth Hart |
Lansing |
Contract Employee |
IC |
|
6/3/2013 |
300.00 |
20 |
Chris Breznau |
Hope |
Contract Employee |
IC |
|
5/31/2013 |
1,795.15 |
21 |
BWL |
Lansing |
Chili Cook-off |
TP |
|
5/31/2013 |
80.00 |
22 |
Gillespie Company |
Lansing |
Rental of Facilities |
RE |
|
5/30/2013 |
800.00 |
23 |
Comm to Re-elect Gene Wrigglesworth |
Holt |
Ticket Purchase |
TC |
|
6/5/2013 |
100.00 |
24 |
Boost Mobile |
Lansing |
Cell Phones |
RE |
|
6/12/2013 |
291.50 |
25 |
Image Builders |
East Lansing |
Consulting |
CN |
|
1/5/2013 |
1,643.17 |
26 |
Keystone |
Lansing |
Fliers |
PA |
Y |
1/3/2013 |
331.91 |
27 |
Josh Olesczcak |
Lansing |
Contract Employee |
CN |
|
3/5/2013 |
500.00 |
28 |
Michelle Benson |
Lansing |
Contract Employee |
CN |
|
3/13/2013 |
500.00 |
29 |
Keystone |
Lansing |
Palm Cards |
PA |
|
3/27/2013 |
879.88 |
30 |
Boost Mobile |
Lansing |
Cell Phones |
RE |
|
4/12/2013 |
232.20 |
31 |
Chris Breznau |
Hope |
Contract Employee |
CN |
|
4/18/2013 |
400.00 |
32 |
Michelle Benson |
Lansing |
Contract Employee |
CN |
|
4/24/2013 |
400.00 |
33 |
US Postmaster |
Lansing |
Postage |
MA |
|
5/1/2013 |
184.00 |
34 |
Michelle Benson |
Lansing |
Contract Employee |
CN |
|
4/30/2013 |
400.00 |
35 |
Chris Breznau |
Hope |
Contract Employee |
CN |
|
5/7/2013 |
400.00 |
36 |
Boost Mobile |
Lansing |
Cell Phones |
RE |
|
5/9/2013 |
291.50 |
37 |
The Job Shop |
Lansing |
Palm Cards |
PA |
|
5/9/2013 |
453.68 |
38 |
Chris Breznau |
Hope |
Contract Employee |
IC |
|
6/14/2013 |
3,200.00 |
39 |
Elizabeth Hart |
Grand Ledge |
Contract Employee |
IC |
|
6/14/2013 |
2,600.00 |
40 |
Message Makers |
Lansing |
Rental of Equipment |
RE |
|
6/20/2013 |
800.00 |
41 |
Elizabeth Hart |
Grand Ledge |
Contract Employee |
IC |
|
7/12/2013 |
600.00 |
42 |
Gillespie Company |
Lansing |
Rent |
RE |
|
7/5/2013 |
800.00 |
43 |
Elizabeth Hart |
Grand Ledge |
Contract Employee |
IC |
|
7/5/2013 |
600.00 |
44 |
Chris Breznau |
Hope |
Contract Employee |
IC |
|
7/5/2013 |
1,200.00 |
45 |
Capitol Communication Systems |
Lansing |
Printer Rental |
RE |
|
7/5/2013 |
127.28 |
46 |
Chris Breznau |
Hope |
Contract Employee |
IC |
|
7/12/2013 |
1,200.00 |
47 |
Boost Mobile |
Lansing |
Cell Phones |
RE |
|
7/12/2013 |
291.50 |
48 |
Rudy Baggs |
Lansing |
Coffee |
FE |
|
7/16/2013 |
59.25 |
49 |
The Job Shop |
Lansing |
Palm Cards |
PA |
|
7/16/2013 |
453.68 |
50 |
Radisson Hotel |
Lansing |
SOC Breakfast |
RE |
Y |
1/28/2013 |
5,828.94 |
51 |
Biggby |
Lansing |
Coffee |
FE |
|
3/28/2013 |
50.63 |
52 |
Shaheen Chevrolet |
Lansing |
Auto Expense |
AE |
|
5/2/2013 |
500.00 |
53 |
City of Royal Oak |
Royal Oak |
Parking |
AE |
|
5/3/2013 |
1.25 |
54 |
City of Detroit |
Detroit |
Parking |
AE |
|
5/6/2013 |
1.00 |
55 |
Sawicki and Son |
Detroit |
Yard Signs |
SA |
|
5/6/2013 |
2,198.44 |
56 |
Constant Contact |
Waltham, MA |
Computer Costs |
CO |
|
5/24/2013 |
15.00 |
57 |
AT&T |
Louisville, KY |
Phones |
OE |
|
5/30/2013 |
263.27 |
58 |
Sam's Club |
Lansing |
Food Expense |
FE |
|
6/3/2013 |
400.05 |
59 |
Meijer |
Lansing |
Food Expense |
FE |
|
6/4/2013 |
2.11 |
60 |
Shaheen |
Lansing |
Auto Expense |
AE |
|
6/5/2013 |
500.00 |
61 |
Quality Dairy |
Lansing |
Food Expense |
FE |
|
6/5/2013 |
3.00 |
62 |
Staples |
Lansing |
Office Expense |
OE |
|
6/7/2013 |
51.56 |
63 |
Thai Village |
Lansing |
Food Expense |
FE |
|
6/10/2013 |
62.36 |
64 |
Meijer |
Lansing |
Food Expense |
FE |
|
6/11/2013 |
57.80 |
65 |
MBC |
Lansing |
Food Expense |
FE |
|
6/12/2013 |
54.00 |
66 |
AT&T |
Louisville, KY |
Phone Expense |
OE |
|
6/17/2013 |
150.89 |
67 |
Staples |
Lansing |
Office Expense |
OE |
|
6/20/2013 |
71.41 |
68 |
City of Lansing |
Lansing |
Parking |
AE |
|
6/21/2013 |
25.00 |
69 |
Dunkin Donuts |
Lansing |
Food Expense |
FE |
|
6/24/2013 |
37.49 |
70 |
Constant Contact |
Waltham, MA |
Computer Costs |
CO |
|
6/24/2013 |
75.00 |
71 |
Staples |
Lansing |
Copy Paper |
OE |
|
6/26/2013 |
54.57 |
72 |
Staples |
Lansing |
Office Expense |
OE |
|
6/26/2013 |
21.79 |
73 |
Gordon Food Service |
Lansing |
Food Expense |
FE |
|
6/26/2013 |
19.21 |
74 |
Kroger |
Lansing |
Food Expense |
AE |
|
6/26/2013 |
10.06 |
75 |
Biggby |
Lansing |
Coffee |
FE |
|
6/27/2013 |
23.19 |
76 |
Quality Dairy |
Lansing |
Food Expense |
FE |
|
7/1/2013 |
1.90 |
77 |
Panera Bread |
Lansing |
Food Expense |
FE |
|
7/1/2013 |
43.64 |
78 |
Emil's |
Lansing |
Food Expense |
FE |
|
7/1/2013 |
40.50 |
79 |
Shaheen |
Lansing |
Auto Expense |
AE |
|
7/2/2013 |
500.00 |
80 |
Jersey Giant |
Lansing |
Food Expense |
FE |
|
7/3/2013 |
82.68 |
81 |
USPS |
Lansing |
Postage |
MA |
|
7/3/2013 |
23.00 |
82 |
Soup Spoon |
Lansing |
Food Expense |
FE |
|
7/5/2013 |
38.25 |
83 |
Gordon Food Service |
Lansing |
Food Expense |
FE |
|
7/5/2013 |
30.36 |
84 |
Panera Bread |
Lansing |
Food Expense |
FE |
|
7/8/2013 |
28.21 |
85 |
Staples |
Lansing |
Office Expense |
OE |
|
7/11/2013 |
12.18 |
86 |
Staples |
Lansing |
Office Expense |
OE |
|
7/15/2013 |
21.77 |
87 |
Dunkin Donuts |
Lansing |
Food Expense |
FE |
|
7/15/2013 |
22.66 |
88 |
AT&T |
Louisville, KY |
Phones |
OE |
|
7/17/2013 |
153.17 |
89 |
Thai Village |
Lansing |
Food Expense |
FE |
|
7/18/2013 |
24.94 |
90 |
Shell Oil |
East Lansing |
Auto Expense |
AE |
|
7/16/2013 |
44.78 |
1 |
Capitol Communication Systems |
Lansing |
Campaign Office Expense |
OE_C |
|
8/1/2013 |
186.78 |
2 |
Elizabeth Hart |
Grand Ledge |
Consultation/Research/Survey/Sign |
CN_C |
|
8/5/2013 |
600.00 |
3 |
Terrance Redman |
Lansing |
Consultation/Research/Survey/Sign |
CN_C |
|
8/5/2013 |
100.00 |
4 |
Wrigglesworth for Sheriff |
Holt |
Refund of contributions |
RF_C |
|
8/13/2013 |
25.00 |
5 |
Elizabeth Hart |
Grand Ledge |
Consultation/Research/Survey/Sign |
CN_C |
|
8/13/2013 |
600.00 |
1 |
Keystone |
Lansing |
Print Advertising |
PA |
|
9/26/2013 |
3,590.72 |
2 |
Keystone |
Lansing |
Print Advertising |
PA |
|
9/18/2013 |
790.00 |
3 |
Rudy Baggs |
Lansing |
Food Expense |
FE |
|
9/3/2013 |
59.25 |
4 |
Samantha Troutman |
Battle Creek |
Consulting |
CN |
|
10/4/2013 |
1,000.00 |
5 |
Samantha Troutman |
Battle Creek |
Consulting |
CN |
|
8/27/2013 |
1,000.00 |
6 |
Keystone |
Lansing |
Print Advertising |
PA |
|
8/29/2013 |
678.40 |
7 |
City of Lansing |
Lansing |
Voter List |
OE |
|
8/30/2013 |
173.80 |
8 |
Ye Min Tun |
Lansing |
Consulting |
CN |
|
9/20/2013 |
200.00 |
9 |
Ye Min Tun |
Lansing |
Consulting |
CN |
|
10/18/2013 |
200.00 |
10 |
Shaheen |
Lansing |
Auto Expense |
AE |
|
10/2/2013 |
500.00 |
11 |
Shell Oil |
East Lansing |
Auto Expense |
AE |
|
10/2/2013 |
42.62 |
12 |
Meijer |
Lansing |
Food Expense |
FE |
|
10/7/2013 |
58.32 |
13 |
Kewpee |
Lansing |
Food Expense |
FE |
|
10/7/2013 |
9.41 |
14 |
Thai Village |
Lansing |
Food Expense |
FE |
|
10/7/2013 |
11.48 |
15 |
Biggby |
Lansing |
Food Expense |
FE |
|
10/7/2013 |
10.13 |
16 |
Dunkin Donuts |
Lansing |
Food Expense |
FE |
|
10/11/2013 |
60.99 |
17 |
Dunkin Donuts |
Lansing |
Food Expense |
FE |
|
10/15/2013 |
45.33 |
18 |
Shell Oil |
East Lansing |
Auto Expense |
AE |
|
10/16/2013 |
63.31 |
19 |
Shell Oil |
East Lansing |
Auto Expense |
AE |
|
10/16/2013 |
30.37 |
20 |
Panera Bread |
Lansing |
Food Expense |
FE |
|
10/17/2013 |
14.48 |
21 |
Eliezer Temple |
Lansing |
Charitable |
CC |
|
9/10/2013 |
200.00 |
22 |
Sushi Moto |
Lansing |
Food Expense |
FE |
|
10/7/2013 |
59.66 |
23 |
Marathon |
East Lansing |
Auto Expense |
AE |
|
10/7/2013 |
47.51 |
24 |
Speedway |
Lansing |
Auto Expense |
AE |
|
10/9/2013 |
22.01 |
25 |
Speedway |
Lansing |
Auto Expense |
AE |
|
10/11/2013 |
43.18 |
26 |
Speedway |
Lansing |
Auto Expense |
AE |
|
10/15/2013 |
53.03 |
27 |
Jimmy Johns |
Lansing |
Food Expense |
FE |
|
10/15/2013 |
43.79 |
28 |
Mike's Auto Care |
Lansing |
Auto Expense |
AE |
|
10/8/2013 |
291.50 |
29 |
Constant Contact |
Waltham, MA |
Computer Costs |
CO |
|
8/27/2013 |
50.00 |
30 |
Shell Oil |
East Lansing |
Auto Expense |
AE |
|
8/27/2013 |
58.65 |
31 |
Los Tres Amigos |
Lansing |
Food Expense |
FE |
|
8/29/2013 |
73.21 |
32 |
Best Buy |
East Lansing |
Computer Costs |
CO |
|
9/3/2013 |
1,323.89 |
33 |
Shell Oil |
East Lansing |
Auto Expense |
AE |
|
9/3/2013 |
40.01 |
34 |
Shaheen |
Lansing |
Auto Expense |
AE |
|
9/4/2013 |
500.00 |
35 |
Carrabbas |
Lansing |
Food Expense |
FE |
|
9/5/2013 |
124.15 |
36 |
Shell Oil |
East Lansing |
Auto Expense |
AE |
|
9/6/2013 |
67.25 |
37 |
The Peanut Shop |
Lansing |
Food Expense |
FE |
|
9/6/2013 |
18.65 |
38 |
Shell Oil |
East Lansing |
Auto Expense |
AE |
|
9/9/2013 |
56.13 |
39 |
Sam's Club |
Lansing |
Food Expense |
FE |
|
9/9/2013 |
765.75 |
40 |
Fortune House |
Lansing |
Food Expense |
FE |
|
9/10/2013 |
21.70 |
41 |
Biggby |
Lansing |
Food Expense |
FE |
|
9/10/2013 |
8.78 |
42 |
Carrabbas |
Lansing |
Food Expense |
FE |
|
9/13/2013 |
140.73 |
43 |
City of Lansing |
Lansing |
Key Fob |
AE |
|
9/13/2013 |
125.00 |
44 |
AT&T |
Louisville, KY |
Phone |
RE |
|
9/13/2013 |
151.15 |
45 |
Waterfront |
Lansing |
Food Expense |
FE |
|
9/16/2013 |
12.00 |
46 |
China Garden |
Lansing |
Food Expense |
FE |
|
9/16/2013 |
24.33 |
47 |
Thai Village |
Lansing |
Food Expense |
FE |
|
9/16/2013 |
18.90 |
48 |
Brunch House |
Lansing |
Food Expense |
FE |
|
9/17/2013 |
33.38 |
49 |
Speedway |
Lansing |
Auto Expense |
AE |
|
9/17/2013 |
61.00 |
50 |
Dunkin Donuts |
Lansing |
Food Expense |
FE |
|
9/18/2013 |
23.50 |
51 |
Dunkin Donuts |
Lansing |
Food Expense |
FE |
|
9/20/2013 |
50.62 |
52 |
Los Tres Amigos |
Lansing |
Food Expense |
FE |
|
9/23/2013 |
17.00 |
53 |
Constant Contact |
Waltham, MA |
Computer Costs |
CO |
|
9/24/2013 |
50.00 |
54 |
Staples |
Lansing |
Office Expense |
OE |
|
9/24/2013 |
54.04 |
55 |
Tim Horton's |
Lansing |
Food Expense |
FE |
|
9/26/2013 |
53.34 |
56 |
Tim Horton's |
Lansing |
Food Expense |
FE |
|
9/27/2013 |
58.45 |
57 |
Dunkin Donuts |
Lansing |
Food Expense |
FE |
|
9/30/2013 |
22.66 |
58 |
Shell Oil |
East Lansing |
Auto Expense |
AE |
|
9/30/2013 |
25.38 |
59 |
Sam's Club |
Lansing |
Food Expense |
FE |
|
9/30/2013 |
357.57 |
60 |
Boost Mobile |
Lansing |
Phones |
RE |
|
9/12/2013 |
291.50 |
61 |
UAW Veterans Committee |
Lansing |
Charitable |
CC |
|
9/10/2013 |
60.00 |
62 |
2000 Block LLC |
Lansing |
Rent |
RE |
|
10/1/2013 |
800.00 |
63 |
Elizabeth Hart |
Grand Ledge |
Consulting |
CN |
|
10/4/2013 |
600.00 |
64 |
Chris Breznau |
Lansing |
Consulting |
CN |
|
10/4/2013 |
1,629.36 |
65 |
Rudy Baggs |
Lansing |
Food Expense |
FE |
|
10/8/2013 |
59.25 |
66 |
Capitol Communication Systems |
Lansing |
Office Expense |
OE |
|
10/3/2013 |
147.54 |
67 |
Elizabeth Hart |
Grand Ledge |
Consulting |
CN |
|
10/18/2013 |
600.00 |
68 |
2000 Block LLC |
Lansing |
Rent |
RE |
|
9/3/2013 |
800.00 |
69 |
Elizabeth Hart |
Grand Ledge |
Consulting |
CN |
|
9/7/2013 |
600.00 |
70 |
Capitol Communication Systems |
Lansing |
Office Expense |
OE |
|
9/9/2013 |
254.40 |
71 |
Chris Breznau |
Lansing |
Consulting |
CN |
|
9/9/2013 |
1,200.00 |
72 |
Elizabeth Hart |
Grand Ledge |
Consulting |
CN |
|
9/20/2013 |
600.00 |
73 |
Chris Breznau |
Lansing |
Consulting |
CN |
|
9/20/2013 |
1,672.79 |
1 |
Manatee Graphic |
Dansville |
Graphic Design |
CN |
|
10/22/2013 |
325.00 |
2 |
Mediterran |
Lansing |
Food Expense |
FE |
|
10/21/2013 |
23.24 |
3 |
Shell Oil |
East Lansing |
Auto Expense |
AE |
|
10/22/2013 |
32.22 |
4 |
Shell Oil |
East Lansing |
Auto Expense |
AE |
|
10/22/2013 |
33.37 |
5 |
Shell Oil |
East Lansing |
Auto Expense |
AE |
|
10/23/2013 |
50.00 |
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