According to quarterly campaign statements filed with Michigan’s Secretary of State, the following reason was given for the expenditure: 'cell phones'.
The committee has spent about $71,062 total since the beginning of the year, 0.7 percent of which has gone to AT&T.
The following table lists the 74 payments the committee has made this year.
Rank | Payee | Reason | Amount | Date |
---|---|---|---|---|
1 | Lambert Edwards and Association | Ads (done in house) | $21,855 | 2019-01-03 |
2 | Senate Republican Campaign Committee | Refund for 2/14 contribution | $21,820 | 2019-03-27 |
3 | Senate Republican Campaign Committee | Direct contribution | $11,150 | 2019-04-15 |
4 | Sterling Consulting | Consulting done in house | $1,250 | 2019-07-26 |
4 | Sterling Consulting | Consulting (done in house) | $1,250 | 2019-06-14 |
4 | Sterling Consulting | Consulting (done in house) | $1,250 | 2019-06-05 |
7 | Sign Up | Christmas cards | $809 | 2019-02-06 |
8 | Michigan State Capitol Commission | Flags | $725 | 2019-02-06 |
9 | C and C Sales | Parade candy | $552 | 2019-07-24 |
10 | Delta County Republicans | Donation | $500 | 2019-07-30 |
11 | Infoguys Mirs | Mirs | $495 | 2019-04-03 |
12 | Delta Chamber of Commerce | Dinner | $370 | 2019-02-06 |
13 | Marquette Mining Journal | Newspaper ad | $361 | 2019-01-18 |
14 | AT&T | Phones | $354 | 2019-07-08 |
15 | Jake Putala | Parade candy | $349 | 2019-07-25 |
16 | Beau Wilson | 4-h | $338 | 2019-08-23 |
16 | Robinhill Catering | Catering | $338 | 2019-03-14 |
18 | Jake Putala | Reimbursement | $337 | 2019-06-14 |
19 | Iron Mountain Daily News | Newspaper ad | $330 | 2019-01-18 |
20 | Verizon Wireless | Phone | $315 | 2019-02-06 |
21 | Houghton Mining Gazette Counter | Newspaper ad | $302 | 2019-01-18 |
22 | Rebeccah Burns | Bookkeeping (april - july) | $300 | 2019-07-20 |
23 | Verizon Wireless | Phones | $247 | 2019-07-09 |
23 | Verizon Wireless | Phones | $247 | 2019-06-06 |
23 | Verizon Wireless | Phone | $247 | 2019-05-08 |
23 | Verizon Wireless | Phone | $247 | 2019-04-08 |
23 | Verizon Wireless | Phone | $247 | 2019-03-06 |
28 | Jake Putala | Wages | $238 | 2019-05-31 |
29 | Sign Up | Invites | $224 | 2019-07-19 |
30 | Patty Woerpel | Reimursements for oath party- see memo | $218 | 2019-01-04 |
31 | Verizon Wireless | Cell phones | $211 | 2019-08-07 |
32 | Kara Ackerman | Parade fees (marquette & ishpeming) | $200 | 2019-08-06 |
33 | Escanaba Daily Press | Online newspaper subscription | $180 | 2019-02-25 |
34 | Edward McBroom | Reimbursements -see memos | $179 | 2019-04-22 |
35 | AT&T | Cell phones | $172 | 2019-08-26 |
36 | US Post Office-Kingsford | Mailing | $159 | 2019-05-22 |
37 | Marquette Breakfast Rotary | Donation | $150 | 2019-08-02 |
37 | MBA-Mackinaw Bridge Authority | Bridge fare card | $150 | 2019-02-25 |
39 | North Country Website Design | Website | $126 | 2019-04-15 |
40 | Ironwood Daily Globe | Newspaper ad | $125 | 2019-01-18 |
41 | Iron Mountain Daily News | Advertisement | $122 | 2019-04-18 |
42 | Bonifas Fine Art Center | Hall rental | $118 | 2019-01-04 |
43 | Sign Up | Banner | $106 | 2019-07-22 |
44 | Tom Casperson | Parade fee | $100 | 2019-07-26 |
44 | Staybridge Suites | Event rental | $100 | 2019-06-12 |
44 | Foresight Group | Office supplies | $100 | 2019-03-21 |
44 | US Post Office-Escanaba | Invitation postage | $100 | 2019-01-04 |
48 | The Advertiser | Newspaper ads | $96 | 2019-04-08 |
49 | City of Bessemer | Town hall room | $90 | 2019-02-06 |
50 | Dickinson County Parks | Rental | $80 | 2019-05-06 |
50 | US Post Office-Escanaba | Stamps | $80 | 2019-04-22 |
50 | Foresight Group | Office supplies | $80 | 2019-04-08 |
53 | Miller Floral | Funeral | $79 | 2019-04-01 |
53 | Miller Floral | Phone | $79 | 2019-01-25 |
55 | Verizon Wireless | Phone | $78 | 2019-01-08 |
56 | Flowers by Jerry | Funeral | $77 | 2019-07-09 |
57 | Peterson Pub | Newspaper annual subscription | $70 | 2019-03-21 |
58 | Lutey's Flower Shop | Get well soon | $69 | 2019-07-09 |
59 | L'Anse Sentinel | Newspaper annual subscription | $60 | 2019-03-25 |
59 | Delta County Gun Owners Association | Dinner | $60 | 2019-03-11 |
61 | Rebeccah Burns | Office supplies | $58 | 2019-07-23 |
61 | Walmart | Cups napkins ice cream scoop birthday decor | $58 | 2019-05-31 |
63 | Iron County Reporter | Newspaper annual subscription | $57 | 2019-03-25 |
64 | Jerzeys 41 | Meeting | $44 | 2019-04-22 |
65 | Crispigna's Restaurant | Meeting | $31 | 2019-04-22 |
66 | Northern Interstate Bank | Bank fee | $30 | 2019-02-12 |
66 | Northern Interstate Bank | Bank fee | $30 | 2019-02-12 |
68 | Wildwood Restaurant | Meeting | $24 | 2019-04-22 |
69 | Holiday Stationstore | Gas | $21 | 2019-05-31 |
70 | North Country Website Design | Website | $10 | 2019-07-18 |
70 | North Country Website Design | Website | $10 | 2019-06-19 |
70 | Ojibwa BP Gas | Gas | $10 | 2019-06-01 |
70 | Holiday Stationstore | Gas | $10 | 2019-06-01 |
70 | North Country Website Design | Website | $10 | 2019-05-25 |