Virg Bernero for Lansing: 2013 Campaign Expenditures
 Originally posted August 7, 2013; updated December 8, 2013

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Sorted by purpose: Part 2

 

The following expenditure records are sorted by purpose. You can also see them in the same sequence as in the reports they were compiled from. 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.

 

Note: These expense reports contained payments to individuals with purposes variously identified as "Contract Employee", "Consulting" and  "Consultation/Research/Survey/Sign". They all look the same to me, so for sorting by purpose, I've used "Consulting" for all of them. A summary is at the bottom of this page.

Part 1 Part 2

 

  Name City Purpose Code Fundraiser? Date Amount
82 Soup Spoon Lansing Food Expense FE   7/5/2013 38.25
22 Sushi Moto Lansing Food Expense FE   10/7/2013 59.66
63 Thai Village Lansing Food Expense FE   6/10/2013 62.36
89 Thai Village Lansing Food Expense FE   7/18/2013 24.94
47 Thai Village Lansing Food Expense FE   9/16/2013 18.90
14 Thai Village Lansing Food Expense FE   10/7/2013 11.48
37 The Peanut Shop Lansing Food Expense FE   9/6/2013 18.65
61 The Peanut Shop Lansing Food Expense FE   11/15/2013 23.25
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
78 Vintage Café Lansing Food Expense FE   11/8/2013 34.79
45 Waterfront Lansing Food Expense FE   9/16/2013 12.00
18 Tina Voss Okemos Food Preparation FE   11/15/2013 85.00
1 Manatee Graphic Dansville Graphic Design CN   10/22/2013 325.00
17 Manatee Graphic Dansville Graphic Design CN   10/29/2013 200.00
43 City of Lansing Lansing Key Fob AE   9/13/2013 125.00
79 ACO Hardware Lansing Office Expense OE   11/13/2013 7.41
70 Capitol Communication Systems Lansing Office Expense OE   9/9/2013 254.40
66 Capitol Communication Systems Lansing Office Expense OE   10/3/2013 147.54
62 Staples Lansing Office Expense OE   6/7/2013 51.56
67 Staples Lansing Office Expense OE   6/20/2013 71.41
72 Staples Lansing Office Expense OE   6/26/2013 21.79
85 Staples Lansing Office Expense OE   7/11/2013 12.18
86 Staples Lansing Office Expense OE   7/15/2013 21.77
54 Staples Lansing Office Expense OE   9/24/2013 54.04
29 Keystone Lansing Palm Cards PA   3/27/2013 879.88
37 The Job Shop Lansing Palm Cards PA   5/9/2013 453.68
49 The Job Shop Lansing Palm Cards PA   7/16/2013 453.68
54 City of Detroit Detroit Parking AE   5/6/2013 1.00
68 City of Lansing Lansing Parking AE   6/21/2013 25.00
53 City of Royal Oak Royal Oak Parking AE   5/3/2013 1.25
44 AT&T Louisville, KY Phone RE   9/13/2013 151.15
66 AT&T Louisville, KY Phone Expense OE   6/17/2013 150.89
57 AT&T Louisville, KY Phones OE   5/30/2013 263.27
88 AT&T Louisville, KY Phones OE   7/17/2013 153.17
66 AT&T Louisville, KY Phones RE   11/25/2013 432.12
60 Boost Mobile Lansing Phones RE   9/12/2013 291.50
33 US Postmaster Lansing Postage MA   5/1/2013 184.00
81 USPS Lansing Postage MA   7/3/2013 23.00
6 Keystone Lansing Print Advertising PA   8/29/2013 678.40
2 Keystone Lansing Print Advertising PA   9/18/2013 790.00
1 Keystone Lansing Print Advertising PA   9/26/2013 3,590.72
7 Capitol Communication Systems Lansing Printer OE   11/1/2013 127.20
45 Capitol Communication Systems Lansing Printer Rental RE   7/5/2013 127.28
8 Capitol Communication Systems Lansing Printer Service OE   5/24/2013 240.00
9 Keystone Lansing Printing PA   10/24/2013 4,280.67
11 Keystone Lansing Printing PA   10/31/2013 2,022.27
13 Keystone Lansing Printing PA   10/31/2013 3,818.46
69 WWSJ Saint Johns Radio Ad BA   11/1/2013 576.00
70 WWSJ Saint Johns Radio Ad BA   11/1/2013 576.00
4 Wrigglesworth for Sheriff Holt Refund of contributions RF_C   8/13/2013 25.00
68 2000 Block LLC Lansing Rent RE   9/3/2013 800.00
62 2000 Block LLC Lansing Rent RE   10/1/2013 800.00
8 2000 Block LLC Lansing Rent RE   11/1/2013 800.00
5 Gillespie Company Lansing Rent RE   4/30/2013 800.00
42 Gillespie Company Lansing Rent RE   7/5/2013 800.00
3 Jeffrey Troop Estate Lansing Rent RE   4/25/2013 400.00
75 A1 Rent All Lansing Rental RE   11/5/2013 42.63
40 Message Makers Lansing Rental of Equipment RE   6/20/2013 800.00
22 Gillespie Company Lansing Rental of Facilities RE   5/30/2013 800.00
50 Radisson Hotel Lansing SOC Breakfast RE Y 1/28/2013 5,828.94
9 Central Michigan Graphics Lansing Stickers PA   5/14/2013 212.00
2 C & S Development Lansing Storage RE   2/27/2013 900.00
49 Staples Lansing Supplies OE   11/5/2013 44.51
23 Comm to Re-elect Gene Wrigglesworth Holt Ticket Purchase TC   6/5/2013 100.00
11 Committee to Elect Tina Houghton Lansing Ticket Purchase TC   5/10/2013 100.00
4 Curtis Hertel for State Senate East Lansing Ticket Purchase TC   5/1/2013 100.00
12 People for Jessica Yorko Lansing Ticket Purchase TC   5/14/2013 100.00
1 People for Kathie Dunbar Lansing Ticket Purchase TC   2/6/2013 100.00
7 City of Lansing Lansing Voter List OE   8/30/2013 173.80
26 City of Lansing Lansing Voter List OE   11/15/2013 191.95
17 Michigan Dept. of State Lansing Voter List OE   6/3/2013 178.00
55 Sawicki and Son Detroit Yard Signs SA   5/6/2013 2,198.44
           

TOTAL:

 $100,205.72

Part 1 Part 2

 

Summary

Consulting $44,454.34
Food and Coffee $7,441.68
Auto Expense $4,605.26
Rent $4,400.00
Other $39,304.44

Total:

 $100,205.72