Virg
Bernero for Lansing: 2013 Campaign Expenditures
Originally posted August 7, 2013;
updated December 8, 2013 |
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Bernero
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Original sequence: Part 2
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),
post-primary (7/22/2013-8/26/2013) and
pre-general (8/27/2013-10/20/2013) 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, and those from the
pre-general report are
green. 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 |
6 |
Chris Breznau |
Hope |
Consulting |
CN |
|
10/21/2013 |
1,471.11 |
7 |
Capitol Communication Systems |
Lansing |
Printer |
OE |
|
11/1/2013 |
127.20 |
8 |
2000 Block LLC |
Lansing |
Rent |
RE |
|
11/1/2013 |
800.00 |
9 |
Keystone |
Lansing |
Printing |
PA |
|
10/24/2013 |
4,280.67 |
10 |
Michael McFadden |
Lansing |
Consulting |
CN |
|
10/25/2013 |
75.00 |
11 |
Keystone |
Lansing |
Printing |
PA |
|
10/31/2013 |
2,022.27 |
12 |
Samantha Troutman |
Battle Creek |
Consulting |
CN |
|
11/1/2013 |
1,000.00 |
13 |
Keystone |
Lansing |
Printing |
PA |
|
10/31/2013 |
3,818.46 |
14 |
Ye Min Tun |
Lansing |
Consulting |
CN |
|
11/1/2013 |
200.00 |
15 |
Elizabeth Hart |
Grand Ledge |
Consulting |
CN |
|
11/1/2013 |
800.00 |
16 |
Chris Breznau |
Hope |
Consulting |
CN |
|
11/1/2013 |
1,281.64 |
17 |
Manatee Graphic |
Dansville |
Graphic Design |
CN |
|
10/29/2013 |
200.00 |
18 |
Tina Voss |
Okemos |
Food Preparation |
FE |
|
11/15/2013 |
85.00 |
19 |
Jeremy Ross for State Representative |
Southfield |
Donation |
TC |
|
11/14/2013 |
100.00 |
20 |
Eliezer Temple |
Lansing |
Charitable Donation |
CC |
|
11/9/2013 |
1,000.00 |
21 |
Elizabeth Hart |
Grand Ledge |
Consulting |
CN |
|
11/15/2013 |
800.00 |
22 |
Premiere Food Service |
Williamston |
Food Expense |
FE |
|
11/15/2013 |
221.81 |
23 |
Chris Breznau |
Hope |
Consulting |
CN |
|
11/15/2013 |
1,315.14 |
24 |
Michigan Bulletin |
Lansing |
Advertisement |
PA |
|
11/15/2013 |
125.00 |
25 |
Mixin' DJs |
Lansing |
Election Performer |
EN |
|
11/20/2013 |
250.00 |
26 |
City of Lansing |
Lansing |
Voter List |
OE |
|
11/15/2013 |
191.95 |
27 |
Chris Breznau |
Hope |
Consulting |
CN |
|
11/12/2013 |
3,000.00 |
28 |
Elizabeth Hart |
Grand Ledge |
Consulting |
CN |
|
11/12/2013 |
2,000.00 |
29 |
Eliezer Temple |
Lansing |
Charitable Donation |
CC |
|
11/19/2013 |
200.00 |
30 |
Mediterran |
Lansing |
Food Expense |
FE |
|
10/21/2013 |
23.24 |
31 |
Roma Bakery |
Lansing |
Food Expense |
FE |
|
10/21/2013 |
60.76 |
32 |
Dunkin Donuts |
Lansing |
Food Expense |
FE |
|
10/21/2013 |
30.50 |
33 |
Jimmy Johns |
Lansing |
Food Expense |
FE |
|
10/22/2013 |
28.00 |
34 |
Sam's Club |
Lansing |
Food Expense |
FE |
|
10/23/2013 |
643.21 |
35 |
Mediterran |
Lansing |
Food Expense |
FE |
|
10/23/2013 |
31.61 |
36 |
Constant Contact |
Waltham, MA |
Computer Costs |
CO |
|
10/24/2013 |
50.00 |
37 |
Kroger |
Lansing |
Auto Expense |
AE |
|
10/25/2013 |
6.35 |
38 |
Shell Oil |
East Lansing |
Auto Expense |
AE |
|
10/28/2013 |
56.05 |
39 |
Dunkin Donuts |
Lansing |
Food Expense |
FE |
|
10/28/2013 |
25.49 |
40 |
Sam's Club |
Lansing |
Food Expense |
FE |
|
11/1/2013 |
409.94 |
41 |
Shell Oil |
East Lansing |
Auto Expense |
AE |
|
11/4/2013 |
26.44 |
42 |
Shell Oil |
East Lansing |
Auto Expense |
AE |
|
11/4/2013 |
32.36 |
43 |
Shell Oil |
East Lansing |
Auto Expense |
AE |
|
11/4/2013 |
59.08 |
44 |
Shell Oil |
East Lansing |
Auto Expense |
AE |
|
11/4/2013 |
54.77 |
45 |
Meijer |
Lansing |
Food Expense |
FE |
|
11/4/2013 |
9.48 |
46 |
Jimmy Johns |
Lansing |
Food Expense |
FE |
|
11/4/2013 |
72.98 |
47 |
Speedway |
Lansing |
Auto Expense |
AE |
|
11/4/2013 |
43.14 |
48 |
Panera Bread |
Lansing |
Food Expense |
FE |
|
11/4/2013 |
41.22 |
49 |
Staples |
Lansing |
Supplies |
OE |
|
11/5/2013 |
44.51 |
50 |
Los Tres Amigos |
Lansing |
Food Expense |
FE |
|
11/5/2013 |
148.57 |
51 |
Roma Bakery |
Lansing |
Food Expense |
FE |
|
11/5/2013 |
345.41 |
52 |
Shaheen Chevrolet |
Lansing |
Auto Expense |
AE |
|
11/5/2013 |
500.00 |
53 |
Meijer |
Lansing |
Food Expense |
FE |
|
11/5/2013 |
38.51 |
54 |
Dunkin Donuts |
Lansing |
Food Expense |
FE |
|
11/6/2013 |
20.96 |
55 |
Speedway |
Lansing |
Auto Expense |
AE |
|
11/7/2013 |
24.20 |
56 |
Speedway |
Lansing |
Auto Expense |
AE |
|
11/7/2013 |
39.53 |
57 |
Nuthouse Sports Grill |
Lansing |
Food Expense |
FE |
|
11/5/2013 |
1,274.73 |
58 |
Speedway |
Lansing |
Auto Expense |
AE |
|
11/13/2013 |
48.59 |
59 |
Mediterran |
Lansing |
Food Expense |
FE |
|
11/13/2013 |
303.20 |
60 |
Shell Oil |
East Lansing |
Auto Expense |
AE |
|
11/14/2013 |
56.53 |
61 |
The Peanut Shop |
Lansing |
Food Expense |
FE |
|
11/15/2013 |
23.25 |
62 |
Los Tres Amigos |
Lansing |
Food Expense |
FE |
|
11/18/2013 |
38.74 |
63 |
Brunch House |
Lansing |
Food Expense |
FE |
|
11/18/2013 |
38.43 |
64 |
Shell Oil |
East Lansing |
Auto Expense |
AE |
|
11/20/2013 |
41.88 |
65 |
China Garden |
Lansing |
Food Expense |
FE |
|
11/22/2013 |
29.36 |
66 |
AT&T |
Louisville, KY |
Phones |
RE |
|
11/25/2013 |
432.12 |
67 |
Panera Bread |
Lansing |
Food Expense |
FE |
|
11/25/2013 |
12.62 |
68 |
Constant Contact |
Waltham, MA |
Computer Costs |
CO |
|
11/25/2013 |
50.00 |
69 |
WWSJ |
Saint Johns |
Radio Ad |
BA |
|
11/1/2013 |
576.00 |
70 |
WWSJ |
Saint Johns |
Radio Ad |
BA |
|
11/1/2013 |
576.00 |
71 |
Country Mill Farms |
Charlotte |
Food Expense |
FE |
|
10/28/2013 |
30.40 |
72 |
Country Mill Farms |
Charlotte |
Food Expense |
FE |
|
10/28/2013 |
20.97 |
73 |
El Azteco |
Lansing |
Food Expense |
FE |
|
10/30/2013 |
29.48 |
74 |
Bob Evans Restaurant |
Lansing |
Food Expense |
FE |
|
11/4/2013 |
17.68 |
75 |
A1 Rent All |
Lansing |
Rental |
RE |
|
11/5/2013 |
42.63 |
76 |
All Auto Service |
Lansing |
Auto Expense |
AE |
|
11/7/2013 |
54.02 |
77 |
BRD Printing |
Lansing |
Election Night Expense |
EN |
|
11/6/2013 |
57.63 |
78 |
Vintage Café |
Lansing |
Food Expense |
FE |
|
11/8/2013 |
34.79 |
79 |
ACO Hardware |
Lansing |
Office Expense |
OE |
|
11/13/2013 |
7.41 |
|
|
|
|
|
|
TOTAL: |
$100,205.72 |
Part 1 Part 2
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