|
2021 Schor campaign
expenditures by payee
1/1/2021-11/29/2021
|
Payee |
Purpose |
Date |
Amount |
|
ActBlue |
Credit card processing |
1/4/2021 |
35.65 |
|
ActBlue |
Credit card processing |
2/5/2021 |
20.45 |
|
ActBlue |
Credit card processing |
3/3/2021 |
94.74 |
|
ActBlue |
Credit card processing |
4/2/2021 |
259.15 |
|
ActBlue |
Credit card processing |
5/3/2021 |
60.30 |
|
ActBlue |
Credit card processing |
5/5/2021 |
213.70 |
|
ActBlue |
Credit card processing |
6/2/2021 |
22.50 |
|
ActBlue |
Credit card processing |
6/2/2021 |
235.73 |
|
ActBlue |
Credit card processing |
7/2/2021 |
22.50 |
|
ActBlue |
Credit card processing |
7/2/2021 |
234.77 |
|
ActBlue |
Credit card processing |
8/3/2021 |
286.20 |
|
ActBlue |
Credit card processing |
8/26/2021 |
9.00 |
|
ActBlue |
Credit card processing |
9/2/2021 |
22.50 |
|
ActBlue |
Credit card processing |
9/2/2021 |
207.09 |
|
ActBlue |
Credit card processing |
10/4/2021 |
171.44 |
|
ActBlue |
Credit card processing |
10/4/2021 |
117.25 |
|
ActBlue |
Credit card processing |
10/12/2021 |
271.06 |
|
ActBlue |
Credit card processing |
11/3/2021 |
92.27 |
|
ActBlue |
Credit card processing |
11/9/2021 |
145.08 |
|
Aladdins |
Food for volunteers |
8/3/2021 |
190.04 |
|
Allied Media |
printing |
5/18/2021 |
467.13 |
|
Allied Media |
Printing and postage |
7/1/2021 |
0.00 |
|
Allied Media |
Printing |
7/1/2021 |
0.00 |
|
Allied Media |
Subitem 285.80 Preparation & Delivery |
7/22/2021 |
0.00 |
|
Allied Media |
Subitem 840.99 Mail piece |
7/22/2021 |
0.00 |
|
Allied Media |
Subitem 1209.92 Mail piece |
8/2/2021 |
0.00 |
|
Allied Media |
Subitem 616.59 Mail Piece |
8/2/2021 |
0.00 |
|
Allied Media |
Subitem 1585.17 Door Hangers |
8/2/2021 |
0.00 |
|
Allied Media |
Subitem 75.00 Delivery Fee |
8/2/2021 |
0.00 |
|
Allied Media |
Subitem 95.11 Tax |
8/2/2021 |
0.00 |
|
Allied Media |
Subitem: 1359.88 Literature |
10/4/2021 |
0.00 |
|
Allied Media |
Subitem: 6597.28 Printing and Postage |
10/4/2021 |
0.00 |
|
Allied Media |
Subitem: 182.58 Printing |
10/4/2021 |
0.00 |
|
Allied Media |
Subitem: 6597.28 Printing and Postage |
10/7/2021 |
0.00 |
|
Allied Media |
Subitem: 3483.45 Printing and Postage |
10/7/2021 |
0.00 |
|
Allied Media |
Subitem: 4638.91 Printing, Postage & Mailing |
10/19/2021 |
0.00 |
|
Allied Media |
Subitem: 6597.28 Printing, Postage & Mailing |
10/19/2021 |
0.00 |
|
Andrea Fontana |
Camera services |
6/22/2021 |
90.00 |
|
Behan, Jack |
GOTV support |
11/1/2021 |
250.00 |
|
Best Buy |
Video conferencing hardware |
3/25/2011 |
137.79 |
|
Burton, Jeffrey |
Subitem: 1500.00 Video Shoot and Production |
10/1/2021 |
0.00 |
|
Capitol City Market |
Food for volunteers |
5/21/2021 |
382.62 |
|
Capitol City Market |
Food for volunteers |
6/21/2021 |
51.98 |
|
Charles, Malcom |
GOTV support |
11/1/2021 |
250.00 |
|
Christensen, Zoe |
GOTV support |
11/1/2021 |
251.00 |
|
Christensen, Zoe |
Mileage reimbursement |
11/2/2021 |
86.90 |
|
Cottage Inn |
Food for volunteers |
10/4/2021 |
71.50 |
|
Crane, Megan |
Reimbursement |
3/9/2021 |
314.32 |
|
Crane, Megan |
Campaign consulting |
3/15/2021 |
3,500.00 |
|
Crane, Megan |
Health care stipend |
3/15/2021 |
243.29 |
|
Crane, Megan |
Campaign consulting |
4/15/2021 |
3,500.00 |
|
Crane, Megan |
Health care stipend |
4/15/2021 |
243.29 |
|
Crane, Megan |
Campaign consulting |
5/14/2021 |
3,500.00 |
|
Crane, Megan |
Health care stipend |
5/14/2021 |
243.29 |
|
Crane, Megan |
Campaign consulting |
6/15/2021 |
3,500.00 |
|
Crane, Megan |
Health care stipend |
6/15/2021 |
243.29 |
|
Crane, Megan |
Campaign consulting |
7/15/2021 |
3,500.00 |
|
Crane, Megan |
Health care stipend |
7/15/2021 |
243.29 |
|
Crane, Megan |
Campaign consulting |
8/13/2021 |
2,000.00 |
|
Crane, Megan |
Health care stipend |
8/18/2021 |
243.29 |
|
Crane, Megan |
Campaign consulting |
8/18/2021 |
3,500.00 |
|
Crane, Megan |
Campaign consulting |
9/15/2021 |
3,500.00 |
|
Crane, Megan |
Health care stipend |
9/15/2021 |
243.29 |
|
Crane, Megan |
Campaign consulting |
10/15/2021 |
3,500.00 |
|
Crane, Megan |
Health care stipend |
10/15/2021 |
243.29 |
|
Crane, Megan |
Campaign consulting |
11/15/2021 |
3,500.00 |
|
Crane, Megan |
Health care stipend |
11/15/2021 |
243.29 |
|
Cubesmart Lansing |
Storage |
1/5/2021 |
1,800.00 |
|
Cubesmart Lansing |
Storage |
1/21/2021 |
69.19 |
|
Cubesmart Lansing |
Storage |
2/22/2021 |
69.19 |
|
Cubesmart Lansing |
Storage |
3/22/2021 |
69.19 |
|
Cubesmart Lansing |
Storage |
4/29/2021 |
69.19 |
|
Cullen, Joy |
Field consulting |
9/28/2021 |
1,000.00 |
|
Cullen, Joy |
Field consulting |
9/30/2021 |
1,000.00 |
|
Cullen, Joy |
Field Consulting |
11/1/2021 |
1,250.00 |
|
Eisenhauer, Tyler |
GOTV support |
11/1/2021 |
250.00 |
|
Erickson, Alyssa |
GOTV support |
11/1/2021 |
250.00 |
|
Facebook |
Subitem: 250.00 Online ads |
10/19/2021 |
0.00 |
|
Grace, Golec |
GOTV support |
11/1/2021 |
250.00 |
|
Grant, Mady |
GOTV support |
11/1/2021 |
250.00 |
|
Grassroots Midwest |
Invoice for services |
1/1/2021 |
7,500.00 |
|
Grassroots Midwest |
General consulting |
2/25/2021 |
2,500.00 |
|
Grassroots Midwest |
Video shoot |
3/1/2021 |
1,150.00 |
|
Grassroots Midwest |
Consulting on video |
3/1/2021 |
0.00 |
|
Grassroots Midwest |
General consulting |
3/2/2021 |
2,500.00 |
|
Grassroots Midwest |
General consulting |
4/2/2021 |
2,500.00 |
|
Grassroots Midwest |
General consulting |
5/3/2021 |
2,500.00 |
|
Grassroots Midwest |
Mailiing and printing |
5/7/2021 |
9,325.31 |
|
Grassroots Midwest |
Consulting, proofing, editing |
5/7/2021 |
0.00 |
|
Grassroots Midwest |
printing |
5/7/2021 |
428.41 |
|
Grassroots Midwest |
Consulting |
5/7/2021 |
0.00 |
|
Grassroots Midwest |
General consulting |
6/1/2021 |
2,500.00 |
|
Grassroots Midwest |
General consulting |
7/1/2021 |
2,500.00 |
|
Grassroots Midwest |
Printing and postage |
7/1/2021 |
4,924.96 |
|
Grassroots Midwest |
Printing |
7/1/2021 |
1,742.28 |
|
Grassroots Midwest |
Consulting |
7/1/2021 |
0.00 |
|
Grassroots Midwest |
Design services |
7/1/2021 |
182.03 |
|
Grassroots Midwest |
Consulting general |
8/2/2021 |
2,500.00 |
|
Grassroots Midwest |
General consulting |
8/2/2021 |
6,445.10 |
|
Grassroots Midwest |
Subitem 405.30 Consulting |
8/2/2021 |
0.00 |
|
Grassroots Midwest |
General consulting |
8/2/2021 |
2,331.34 |
|
Grassroots Midwest |
Subitem 376.06 Consulting |
8/2/2021 |
0.00 |
|
Grassroots Midwest |
General Consulting |
8/2/2021 |
2,585.09 |
|
Grassroots Midwest |
Campaign consulting |
9/14/2021 |
2,600.00 |
|
Grassroots Midwest |
Campaign consulting |
10/1/2021 |
2,500.00 |
|
Grassroots Midwest |
Video shoot, Edit and Delivery |
10/1/2021 |
1,500.00 |
|
Grassroots Midwest |
Walk piece |
10/4/2021 |
1,856.86 |
|
Grassroots Midwest |
Subitem: 296.98 Vendor Coordination |
10/4/2021 |
0.00 |
|
Grassroots Midwest |
Mail Piece |
10/4/2021 |
7,232.46 |
|
Grassroots Midwest |
General consulting |
10/4/2021 |
2,500.00 |
|
Grassroots Midwest |
Printing, Design and Social Media |
10/4/2021 |
305.97 |
|
Grassroots Midwest |
Subitem: 123.39 Consultiing |
10/4/2021 |
0.00 |
|
Grassroots Midwest |
Mail Piece |
10/7/2021 |
7,232.46 |
|
Grassroots Midwest |
Subitem: 435.18 Vendor Coordination |
10/7/2021 |
0.00 |
|
Grassroots Midwest |
Mail Piece |
10/7/2021 |
3,964.30 |
|
Grassroots Midwest |
Subitem: 280.85 Vendor Coordination |
10/7/2021 |
0.00 |
|
Grassroots Midwest |
Campaign consulting |
10/19/2021 |
1,500.00 |
|
Grassroots Midwest |
Mailing and printing |
10/19/2021 |
5,175.01 |
|
Grassroots Midwest |
Subitem: 336.10 Consulting Services |
10/19/2021 |
0.00 |
|
Grassroots Midwest |
Mailing and printing |
10/19/2021 |
7,232.46 |
|
Grassroots Midwest |
Subitem: 435.18 Consulting |
10/19/2021 |
0.00 |
|
Grassroots Midwest |
Radio buy |
10/19/2021 |
3,187.20 |
|
Grassroots Midwest |
Subitem: 531.20 Consulting |
10/19/2021 |
0.00 |
|
Grassroots Midwest |
Online ads |
10/19/2021 |
450.00 |
|
Grassroots Midwest |
Subitem: 200.00 Design |
10/19/2021 |
0.00 |
|
Hall, Micaiah |
GOTV support |
11/1/2021 |
250.00 |
|
Harvey, Samantha |
GOTV support |
11/1/2021 |
250.00 |
|
Inland Press |
Printing |
5/1/2021 |
0.00 |
|
Inland Press |
Printing |
5/7/2021 |
0.00 |
|
Johnson, Kylee |
Field consulting |
4/15/2021 |
333.33 |
|
Johnson, Kylee |
Field consulting |
5/1/2021 |
500.00 |
|
Johnson, Kylee |
Field consulting |
5/25/2021 |
1,000.00 |
|
Johnson, Kylee |
Field consulting |
7/2/2021 |
1,000.00 |
|
Johnson, Kylee |
Field Consulting |
8/2/2021 |
1,000.00 |
|
Johnson, Kylee |
Field Consulting |
8/30/2021 |
1,000.00 |
|
Johnson, Kylee |
Field Consulting |
9/28/2021 |
1,000.00 |
|
Johnson, Kylee |
Field consulting |
11/2/2021 |
1,250.00 |
|
Jordan, Luke |
GOTV support |
11/1/2021 |
250.00 |
|
Kaur, Rav |
GOTV support |
11/1/2021 |
250.00 |
|
Knape, Will |
GOTV support |
11/1/2021 |
250.00 |
|
KnockCo |
Software |
10/15/2021 |
895.61 |
|
Konesky, Alyssa |
GOTV support |
11/1/2021 |
250.00 |
|
Kruger, Loren |
GOTV support |
11/1/2021 |
225.00 |
|
Lansing Brewing Company |
Election night celebration |
11/2/2021 |
1,392.25 |
|
Lansing City Clerk |
Filing fee |
3/3/2021 |
100.00 |
|
Leinback, Sheridan L |
GOTV support |
11/1/2021 |
250.00 |
|
Lloyd, Claudia |
Consulting Services |
9/17/2021 |
100.00 |
|
Lugnuts |
Food and Beverage |
9/16/2021 |
241.79 |
|
McDonald, Alayna |
Mileage reimbursement |
11/3/2021 |
86.90 |
|
McDonald, Alayna |
GOTV support |
11/8/2021 |
250.00 |
|
McEldowney, Cole |
Field consultant |
4/15/2021 |
333.33 |
|
McEldowney, Cole |
Field consultant |
4/28/2021 |
167.00 |
|
Meijer |
Food for volunteers |
5/22/2021 |
38.51 |
|
Meijer |
Parade supplies |
7/2/2021 |
85.10 |
|
Meijer |
Snacks for Volunteers |
9/15/2021 |
67.81 |
|
Meijer |
Beverages for Event |
9/29/2021 |
121.33 |
|
Michigan Chronical |
Advertising |
4/28/2021 |
750.00 |
|
Michigan Chronical |
Advertising |
9/9/2021 |
360.00 |
|
Michigan Democratic Party |
VAN Access |
2/23/2021 |
275.00 |
|
Mike Grabemeyer |
Video shoot and edit |
3/1/2021 |
0.00 |
|
Moore, Adam |
Field Consulting |
8/3/2021 |
1,000.00 |
|
Moore, Adam |
Field Consulting |
8/30/2021 |
1,000.00 |
|
Moore, Adam |
Field Consulting |
9/30/2021 |
1,000.00 |
|
Moore, Adam |
Field Stipend |
11/1/2021 |
1,250.00 |
|
Moore, Adam |
Mileage reimbursement |
11/13/2021 |
86.90 |
|
NAACP |
Donation |
9/8/2021 |
325.00 |
|
NGP VAN, Inc |
Database services |
1/5/2021 |
5,880.00 |
|
Nostrant, Raylynn |
Field consulting |
5/1/2021 |
500.00 |
|
Pare, Kayleigh |
GOTV support |
11/1/2021 |
250.00 |
|
party city |
Parade supplies |
7/5/2021 |
50.70 |
|
Pelczynski, Kevin |
GOTV support |
11/1/2021 |
250.00 |
|
Perlman, Sheaynah |
GOTV support |
11/1/2021 |
250.00 |
|
Plumbly Creative |
Design |
7/1/2021 |
0.00 |
|
Plumbly Creative |
Subitem 200.00 Graphic Design |
8/2/2021 |
0.00 |
|
Plumbly Creative |
Subitem 200.00 Graphic Design |
8/2/2021 |
0.00 |
|
Plumbly Creative |
Subitem 200.00 Graphic Design |
8/2/2021 |
0.00 |
|
Plumbly Creative |
Subitem: 200.00 Design services |
10/4/2021 |
0.00 |
|
Plumbly Creative |
Subitem: 200.00 Design services |
10/4/2021 |
0.00 |
|
Plumbly Creative |
Subitem: 200.00 Graphic Design |
10/7/2021 |
0.00 |
|
Plumbly Creative |
Subitem: 200.00 Graphic Design |
10/7/2021 |
0.00 |
|
Plumbly Creative |
Subitem: 200.00 Design services |
10/19/2021 |
0.00 |
|
Plumbly Creative |
Subitem: 200.00 Design services |
10/19/2021 |
0.00 |
|
Quinn, Chris |
GOTV support |
11/1/2021 |
250.00 |
|
Ricketts, Heather |
2019 consulting |
1/1/2021 |
24,000.00 |
|
Ricketts, Heather |
Fundraising consulting |
1/5/2021 |
4,000.00 |
|
Ricketts, Heather |
Fundraising consulting |
2/5/2021 |
2,000.00 |
|
Ricketts, Heather |
Fundraising consulting |
3/5/2021 |
2,000.00 |
|
Ricketts, Heather |
Fundraising consulting |
4/5/2021 |
2,000.00 |
|
Ricketts, Heather |
Fundraising consulting |
5/5/2021 |
2,000.00 |
|
Ricketts, Heather |
Fundraising consulting |
6/5/2021 |
2,000.00 |
|
Ricketts, Heather |
Fundraising consulting |
7/5/2021 |
2,000.00 |
|
Ricketts, Heather |
Consulting |
8/5/2021 |
5,000.00 |
|
Ricketts, Heather |
Consulting |
9/3/2021 |
2,000.00 |
|
Ricketts, Heather |
Consulting |
10/5/2021 |
2,000.00 |
|
Sawicki & Sons |
yard signs |
4/23/2021 |
3,232.10 |
|
Schulman, Alan |
Field Consulting |
11/2/2021 |
1,250.00 |
|
Smith, Sydney |
GOTV support |
11/1/2021 |
250.00 |
|
Speedway |
Gas card |
5/11/2021 |
300.00 |
|
Speedway |
Water for volunteers |
5/22/2021 |
8.00 |
|
Speedway |
Gas cards |
7/10/2021 |
60.00 |
|
Speedway |
Water for volunteers |
7/15/2021 |
20.45 |
|
Squarespace |
Website hosting |
1/13/2021 |
16.00 |
|
Squarespace |
Website hosting |
2/12/2021 |
16.00 |
|
Squarespace |
Website hosting |
3/15/2021 |
16.00 |
|
Squarespace |
Website hosting |
4/13/2021 |
16.00 |
|
Squarespace |
Website hosting |
5/13/2021 |
16.00 |
|
Squarespace |
Website hosting |
6/14/2021 |
16.00 |
|
Squarespace |
Website hosting |
7/13/2021 |
16.00 |
|
Squarespace |
Website hosting |
8/13/2021 |
16.00 |
|
Squarespace |
Website hosting |
9/13/2021 |
16.00 |
|
Squarespace |
Website hosting |
10/13/2021 |
16.00 |
|
Squarespace |
Website hosting |
11/13/2021 |
16.00 |
|
Stacks 92.1 |
Subitem: 1900.00 Radio Buy |
10/19/2021 |
0.00 |
|
Staples |
Office supplies |
3/2/2021 |
81.16 |
|
Staples |
Printer |
3/3/2021 |
449.33 |
|
Staples |
Office supplies |
3/9/2021 |
0.00 |
|
Staples |
Office supplies |
7/10/2021 |
96.00 |
|
Uhaul |
rental |
4/24/2021 |
123.51 |
|
USPS |
Postage |
3/5/2021 |
0.00 |
|
USPS |
Postage |
3/27/2021 |
180.00 |
|
USPS |
Postage |
5/1/2021 |
235.00 |
|
USPS |
Postage |
5/7/2021 |
0.00 |
|
USPS |
Postage |
5/7/2021 |
0.00 |
|
USPS |
Postage |
5/13/2021 |
110.00 |
|
USPS |
Postage |
5/25/2021 |
110.00 |
|
USPS |
Postage |
6/22/2021 |
345.00 |
|
USPS |
Subitem 992.94 Postage |
7/22/2021 |
0.00 |
|
USPS |
Subitem 4013.29 Postage |
8/2/2021 |
0.00 |
|
USPS |
Postage |
8/17/2021 |
290.00 |
|
USPS |
Postage |
10/28/2021 |
23.20 |
|
VanDerAue, Alli |
Field Consulting |
11/1/2021 |
1,250.00 |
|
Ventura, Jose |
Field consulting |
4/15/2021 |
820.00 |
|
Ventura, Jose |
Field consulting |
5/25/2021 |
1,000.00 |
|
Ventura, Jose |
Field consulting |
7/2/2021 |
1,000.00 |
|
Ventura, Jose |
Field Consulting |
8/30/2021 |
1,000.00 |
|
Ventura, Jose |
Field Consulting |
9/30/2021 |
1,000.00 |
|
Ventura, Jose |
Field Consulting |
11/1/2021 |
1,250.00 |
|
Walmsley, Shelby |
GOTV support |
11/1/2021 |
250.00 |
|
Whalen, Michaela |
GOTV support |
11/1/2021 |
250.00 |
|
WILS |
Subitem: 756.00 Radio Time |
10/19/2021 |
0.00 |
|
Winfield, Rachel |
Field consulting |
5/25/2021 |
1,000.00 |
|
Winfield, Rachel |
Field consulting |
7/2/2021 |
1,000.00 |
|
Winfield, Rachel |
Field Consulting |
8/2/2021 |
1,000.00 |
|
Winfield, Rachel |
Field Consulting |
8/30/2021 |
1,000.00 |
|
Wix |
Website design |
2/22/2021 |
276.00 |
|
Zoom.us |
Video conference |
3/22/2021 |
15.89 |
|
Zoom.us |
Video conference |
4/22/2021 |
15.89 |
|
Zoom.us |
Video conference |
5/21/2021 |
15.89 |
|
Zoom.us |
Video conference |
6/22/2021 |
15.89 |
|
Zoom.us |
Video Conference |
7/22/2021 |
15.89 |
|
Zoom.us |
Software |
8/22/2021 |
15.89 |
|
Zoom.us |
Software |
9/22/2021 |
15.89 |
|
Zoom.us |
Software |
10/22/2021 |
15.89 |
|