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Concord Administrative Fund
"527" Political Organization
Contributions, Expenses, & Filing Information
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Concord Administrative Fund
"527" Contribution List
Aetna
Hartford, CT 06156 | |
$300 | 06/20/2014 |
Aggregate Below Threshold
Lansing, MI 48933 | Not Applicable/Not Applicable |
$25 | 02/11/2013 |
Allstate Insurance
Northbrook, IL 60062 | not applicable/not applicable |
$500 | 06/13/2016 |
ANR Pipeline
Houston, TX 77252 | not applicable/not applicable |
$5,000 | 06/05/2015 |
Apollo Education Group
Phoenix, AZ 85082 | not applicable/not applicable |
$1,000 | 02/08/2016 |
Apollo Group
Phoenix, AZ 85040 | Not Applicable/Not Applicable |
$5,000 | 06/11/2013 |
Associated Builders and Contractors of MI, Inc
Lansing, MI 48933 | |
$3,000 | 10/25/2013 |
ATT
Dallas, TX 75202 | Not Applicable/Not Applicable |
$15,000 | 06/07/2013-
07/21/2015 |
Blue Cross Blue Shield
Detroit, MI 48823 | not applicable/not applicable |
$5,000 | 04/21/2016 |
Blue Cross Blue Shield
Detroit, MI 48226 | Not Applicable/Not Applicable |
$8,000 | 03/18/2013-
08/04/2015 |
Blue Cross Blue Shield of Michigan
Detroit, MI 48226 | Not Applicable/Not Applicable |
$3,000 | 03/14/2014 |
Caremark RX
Lincoln, RI 02895 | |
$1,500 | 05/11/2014 |
Caremark RX
Lincoln, RI 02995 | not applicable/not applicable |
$1,000 | 10/13/2015 |
Caremark RX Inc
Lincoln, RI 02895 | Not Applicable/Not Applicable |
$1,000 | 04/12/2013 |
CenturyTel, Inc
Monroe, LA 71211 | not applicable/not applicable |
$500 | 09/30/2015 |
Consumer's Energy
Jackson, MI 48901 | not applicable/not applicable |
$5,000 | 07/24/2014 |
Consumers Energy Co
Jackson, MI 49201 | not applicable/not applicable |
$5,000 | 07/08/2015 |
Crown
Philadelphia, PA 19154 | n/a/ |
$2,500 | 08/07/2013 |
Delta Airlines
Atlanta, GA 30320 | Not applicable/Not Applicabl |
$500 | 10/04/2016 |
Diageo North America
Nowalk, CT 06851 | |
$500 | 05/23/2014 |
DTE Energy
Detroit, MI 48226 | not applicable/not applicable |
$5,000 | 03/03/2015 |
DTE Energy Corp
Detroit, MI 48826 | |
$5,000 | 04/08/2014 |
DTE Energy Corp
Detroit, MI 48226 | |
$5,000 | 11/08/2013 |
Eastern White Pine Administrative Fund
Lansing, MI 48933 | not applicable/not applicable |
$2,500 | 10/07/2014 |
Ebay Inc
El Paso, TX 79998 | not applicable/not applicable |
$1,000 | 05/04/2015 |
Encore Capital Group, Inc
San Diego, CA 92123 | not applicable/not applicable |
$2,000 | 08/04/2015 |
EQ The Environmental Quality Company
Livonia, MI 48152 | not applicable/not applicable |
$500 | 06/05/2015 |
Gridliance Holdco LP
Chicago, IL 60602 | not/not |
$1,000 | 06/27/2016 |
Invenergy, LLC
Chicago, IL 60606 | not applicable/not applicable |
$1,000 | 10/03/2014 |
ITC Holdings
Novi, MI 48377 | not applicable/not applicable |
$5,000 | 07/07/2016 |
ITC Holdings Corp
Novi, MI 48377 | Not Applicable/Not Applicable |
$1,000 | 02/28/2014 |
Jackson National
Lansing, MI 48951 | not applicable/not applicable |
$2,500 | 01/23/2015 |
Jackson National Insurance Company
Lansing, MI 48951 | Not Applicable/Not Applicable |
$1,000 | 03/06/2014 |
LQK Corporation Employee Good Gov Fd
Ft. Lauderdale, FL 33308 | not applicable/not applicable |
$1,000 | 09/30/2015 |
Maroa Farms, Inc
Livonia, MI 48150 | not applicable/not applicable |
$2,000 | 10/31/2014 |
Match E Be Nash She Wish Band of Pottawatomi India
Dorr, MI 49323 | not applicable/not applicable |
$2,000 | 10/03/2014 |
MI Cable Telecommunications Assoc
Lansing, MI 48933 | not applicable/not applicable |
$2,500 | 11/20/2015 |
MI Cable Telecommunications Association
Lansing, MI 48917 | not applicable/not applicable |
$2,500 | 02/13/2015 |
MI Cable Telecommunications Association
Lansing, MI 48933 | Not Applicable/Not Applicable |
$7,500 | 03/15/2013-
06/19/2015 |
MI Credit Union League
Plymouth, MI 48170 | not applicable/not applicable |
$2,000 | 08/24/2015 |
MI Socity of Anesthesiologists
Lansing, MI 48933 | not applicable/not applicable |
$5,000 | 10/14/2016 |
MI Spirits Association
Brownstown, MI 48193 | not applicable/not applicable |
$500 | 08/05/2016 |
Michigan Cable Telecommunications Association
Lansing, MI 48933 | not applicable/not applicable |
$2,500 | 09/15/2014 |
Michigan Energy First
Okemos, MI 48864 | not applicable/not applicable |
$5,000 | 05/05/2016 |
Michigan Liquor Vendors
Brownstown, MI 48193 | not applicable/not applicable |
$500 | 12/07/2015 |
Ohio Farmers Insurance Co
Westfield Center, OH 44241 | not applicable/not applicable |
$250 | 10/03/2014 |
Pharma
Washington, DC 20004 | not applicable/not applicable |
$5,250 | 11/01/2013-
01/12/2016 |
Pokagon Band of Potawatomi Indians
Dowagiac, MI 49047 | not applicable/not applicable |
$2,000 | 10/03/2014 |
Powering the Economy
Detroit, MI 48232 | not applicable/not applicable |
$1,000 | 10/03/2014 |
Powering the Economy
Detroit, MI 48226 | not applicable/not applicable |
$2,000 | 07/09/2014 |
RAI Services
Winston-Salem, NC 27102 | not applicable/not applicable |
$2,000 | 07/17/2015 |
RAI Services Company
Winston-Salem, NC 27102 | Not Applicable/Not Applicable |
$4,500 | 04/29/2013-
08/07/2013 |
Shores of South Haven Inc
South Haven, MI 49090 | not applicable/not applicable |
$500 | 07/24/2014 |
Solar City
San Mateo, CA 94402 | not applicable/not applicable |
$1,000 | 04/21/2016 |
Sprint
Phoenix, AZ 85082 | not applicable/not applicable |
$6,750 | 02/28/2014-
07/20/2016 |
Sprint Nextel
Phoenix, AZ 85082 | Not Applicable/Not Applicable |
$2,500 | 03/18/2013 |
Students First
Sacramento, CA 95814 | |
$1,000 | 11/22/2013 |
The Alliance for Solar Choice
San Francisco, CA 94105 | not applicable/not applicable |
$2,000 | 03/06/2015-
06/19/2015 |
The Alliance for Solar Choie
San Francisco, CA 94105 | not applicable/not applicable |
$500 | 07/21/2015 |
Verizon
Folsom, CA 95763 | |
$1,000 | 11/22/2013 |
Verizon
Tulsa, OK 74121 | not applicable/not applicable |
$500 | 10/03/2014 |
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Concord Administrative Fund "527" Expenses
Aggregate Below Threshold
208 N Capitol Ave
Floor 3
Lansing, MI 48933 | $6,223 |
Aggregate below threshold. | 06/30/2013 |
Aggregate Below Threshold
208 N. Capitol Ave.
Floor 3
Lansing, MI 48933 | $6,684 |
Exempt Function Activity | 12/31/2013 |
American Express
PO Box 650448
Dal, TX 75265 | $1,627 |
Travel, Meeting Expenses, Supplies or tax exempt activities | 07/31/2015 |
American Express
PO Box 650448
Dallas, TX 75265 | $1,704 |
Expenditures for tax exempt travel and meeting expenses and supplies. | 01/14/2016 |
American Express
PO Box 650448
Dallas, TX 75265 | $7,721 |
Expenditures for tax exempt travel, meetings and supplies. | 03/14/2016-
06/15/2016 |
American Express
PO Box 650448
Dallas, TX 75265 | $2,546 |
Expenditures for tax exempt travel, meetings, and supplies. | 03/01/2016 |
American Express
PO Box 650448
Dallas, TX 75265 | $7,672 |
Tax Exempt travel, lodging, meeting expenses and supplies. | 01/23/2015-
03/24/2015 |
American Express
PO Box 650448
Dallas, TX 75265 | $1,584 |
Tax Exempt travel, meeting and supplies. | 10/27/2016 |
American Express
PO Box 650448
Dallas, TX 75265 | $4,757 |
Tax Exempt Travel, Meetings and Supplies. | 12/01/2016 |
American Express
PO Box 650448
DAllas, TX 75265 | $5,361 |
Tax exempt travel, supplies and meeting expenses. | 07/08/2016-
09/30/2016 |
American Express
PO Box 650448
Dallas, TX 75265 | $5,933 |
Travel and Meeting Expenses, Supplies | 07/15/2014-
09/15/2014 |
American Express
PO Box 650448
Dallas, TX 75265 | $5,871 |
Travel, Meeting Expenses, Supplies | 10/15/2014-
12/15/2014 |
American Express
PO 650448
Dallas, TX 75265 | $5,475 |
Travel, Meeting Expenses, Supplies for tax exempt activity | 07/17/2015 |
American Express
PO Box 650448
Dallas, TX 75265 | $1,633 |
Travel, Meeting Expenses, Supplies for tax exempt related activity | 09/14/2015 |
American Express
PO Box 650448
Dallas, TX 75265 | $3,407 |
Travel, meeting expenses, supplies for tax exempt related purposes | 10/07/2015 |
American Express
PO Box 650448
Dallas, TX 75265 | $2,026 |
Travel, supplies, meeting expenses for tax exempt related purposes | 12/04/2015 |
American Express
120 N. Washington Sq.
Lansing, MI 48933 | $2,114 |
Tax Exempt Travel, Meetings and Supplies. | 12/29/2016 |
Aric Nesbit
26962 Lake Dr.
Lawton, MI 49065 | $2,684 |
Mileage reimbursement | 08/12/2013 |
Aric Nesbitt
26962 Lake
Lawton, MI 49065 | $3,498 |
Tax exempt travel. | 07/26/2016 |
Aric Nesbitt
PO Box 400
Lawton, MI 49065 | $2,601 |
Travel | 07/21/2015 |
Aric Nesbitt
PO Box 400
Lawton, MI 49065 | $2,759 |
Travel Reimbursement | 08/14/2014 |
Best Western
305 Muson Ave.
Traverse City, MI 49686 | $600 |
Hotel Lodging | 10/15/2014 |
Cardmember Services
PO Box 94014
Palatine, IL 60094 | $1,080 |
Business related food, travel, supplies and meetings. | 11/16/2013 |
Cardmember Services
PO Box 94014
Palatine, IL 60094 | $3,824 |
Business related travel, meals, supplies and meetings. | 07/17/2013-
09/05/2013 |
Cardmember Services
PO Box 94014
Palatine, IL 60094 | $1,884 |
Business related travel, meetings, meals and supplies. | 08/07/2013 |
Cardmember Services
PO Box 94014
Palatine, IL 60094 | $2,582 |
Business related travel, supplies, dues, meetings and food related purchases. | 03/22/2013 |
Cardmember Services
PO Box 94014
Palatine, IL 60094 | $1,735 |
Business related travel, supplies, meals, and meetings. | 09/30/2013 |
Cardmember Services
PO Box 94014
Palatine, IL 60094 | $2,167 |
Meeting Expenses, Lodging and Parking | 03/11/2014 |
Cardmember Services
PO Box 94014
Palatine, IL 60094 | $2,045 |
Meeting expenses, Travel, lodging, parking | 01/09/2014 |
Cardmember Services
PO Box 94014
Palatine, IL 60094 | $516 |
Postage, supplies, travel, meetings, and food purchases. | 03/14/2013 |
Cardmember Services
PO Box 94014
Palatine, IL 60094 | $1,364 |
Tax exempt function related travel, meeting expenses, supplies | 06/03/2014 |
Cardmember Services
PO Box 94014
Palatine, IL 60094 | $2,276 |
Tax Exempt Function related travel, supplies, meeting expenses | 04/28/2014-
05/08/2014 |
Cardmember Services
PO Box 94014
Palatine, IL 60094 | $629 |
Travel, dues,supplies, and food related purchases. | 06/05/2013 |
Colleen Clancy
9610 Daylilly Lane
Galesburg, MI 49053 | $1,135 |
Administrative support | 02/26/2015 |
Colleen Clancy
9610 Daylilly Lane
Galesburg, MI 49053 | $100 |
Supplies | 06/24/2015 |
Combat Data
2199 Longwoods Dr.
DeWitt, MI 48820 | $1,356 |
Data/List Purchase | 04/15/2014 |
Combat Data
2199 Longwoods
Dewitt, MI 48840 | $1,175 |
List Purchase | 11/10/2014 |
Concord Administrative Fund
208 N Capitol Ave
Floor 3
Lansing, MI 48933 | $1,395 |
Multiple expenditures less than the $500 threshold. | 03/31/2014 |
Cora's Cafe
124 Capitol AVe.
Lansing, MI 48933 | $1,000 |
Food Expense | 12/04/2015 |
Enterprise Rent A Car
2311 E. Michigan Ave.
Lansing, MI 48912 | $594 |
Car Rental | 08/13/2014 |
Grassroots Midwest
PO Box 12157
Lansing, MI 48901 | $2,800 |
Polling/Research | 06/10/2014 |
Jeff Wiggins
368 Geneva Ct.
Howell, MI 48855 | $506 |
Supplies and Travel for tax exempt purpose | 05/15/2016 |
Jeff Wiggins
2221 Grant St.
Lansing, MI 48910 | $58 |
Mileage reimbursement and food purchase. | 06/12/2013 |
Jeff Wiggins
2221 Grant St.
Lansing, MI 48910 | $24 |
Mileage reimbursement. | 05/28/2013 |
Jeff Wiggins
211 Ware St.
Mason, MI 48854 | $300 |
Conference Registration | 05/02/2013 |
Jeff Wiggins
211 Ware St.
Mason, MI 48854 | $244 |
Mileage reimbursement. | 05/21/2013 |
Jeff Wiggins
211 Ware St.
Mason, MI 48854 | $1,000 |
Staff Services | 12/15/2013 |
Joelle Demand
1222 Zimmer Place
Williamston, MI 48895 | $802 |
Multiple tax exempt expenditures under the reporting threshold. | 09/30/2016 |
Kelley Cawthorne
208 N. Capitol Ave.
Floor 3
Lansing, MI 48933 | $1,600 |
Book Keeping | 09/25/2013-
06/30/2014 |
Kelley Cawthorne
208 N Capitol Ave Floor 3
Lansing, MI 48933 | $850 |
Book Keeping Fees | 09/30/2014 |
Kelley Cawthorne
208 N Capitol Ave
Floor 3
Lansing, MI 48933 | $1,000 |
Professional Services | 03/18/2013 |
Kordenbrock & Associates PC
4647 Meridian Rd.
Wil, MI 48895 | $500 |
Book Keeping-no vendors | 04/30/2016 |
Kordenbrock & Associates PC
4647 Meridian RD.
Williamston, MI 48895 | $1,000 |
Book Keeping-no vendors | 01/14/2016-
03/01/2016 |
Kordenbrock & Associates PC
4647 Meridian Rd.
Williamston, MI 48895 | $1,000 |
Professional Services | 08/03/2015-
11/03/2015 |
Kordenbrock and Associates PC
4647 Meridian RD.
Williamston, MI 48895 | $850 |
Book Keeping | 02/01/2015 |
Kordenbrock and Associates PC
4647 Meridian Rd.
Williamston, MI 48895 | $1,000 |
Book Keeping | 04/30/2015-
06/02/2015 |
Kristina Rae's Grill
7150 Harris Dr.
Charlotte, MI 48813 | $1,000 |
Food Expense | 12/07/2015 |
Kristina Rae's Grill
7150 Harris Dr.
Dimondale, MI 48821 | $660 |
Food for Event. | 12/29/2016 |
Mike Quillinan
360 Marshall St.
East Lansing, MI 48823 | $1,425 |
Christmas Cards Printing | 11/25/2013 |
Mike Quillinan
360 Marshall
East Lansing, MI 48823 | $660 |
Photography | 12/06/2016 |
Miscellaneous Expenditures Under Threshold
zimmer place
Williamston, MI 48895 | $1,887 |
Miscellaneous Tax Exempt Expenditures Under the Threshold. | 12/31/2016 |
Multiple Expenses under Threshold
208 N. Capitol Ave.
Lansing, MI 48933 | $5,521 |
Multiple tax exempt expenses under reporting threshold. | 09/30/2014-
12/31/2014 |
Multiple Expenses Under Threshold
208 N. Capitol Ave Fl. 3
Lansing, MI 48933 | $2,552 |
Multiple Tax Exempt Expenses under the Threshold | 12/31/2015 |
Multiple Expenses under Threshold
208 N Capitol Ave
Floor 3
Lansing, MI 48933 | $4,855 |
Multiple tax exempt expenses under the threshold. | 06/30/2015 |
Multiple Expenses Under Threshold
1222 Zimmer Place
Williamston, MI 48895 | $942 |
Multiple expenditures for tax exempt purposes under the reporting threshold. | 06/30/2016 |
Multiple Purchases under $500
208 N. Capitol Ave.
Floor 3
Lansing, MI 48933 | $2,485 |
Tax exempt function purchases under $500 | 06/30/2014 |
Randy Wood
2708 Kemler Rd.
Eaton Rapids, MI 48827 | $1,300 |
Printing and Design work | 09/30/2013 |
Sam Olsen
23986 Elizabeth Lane
Novi, MI 49374 | $1,000 |
Contract Administrative Services | 08/19/2014 |
Speedway
PO Box 1500
Springfield, OH 45501 | $500 |
Tax Exempt function related Travel-Fuel purchase | 06/03/2014 |
State of Michigan
State capitol Bldg.
Lansing, MI 48933 | $1,000 |
Christmas Ornaments | 12/15/2013 |
Team Telcom
PO Box 13265
Lansing, MI 48901 | $4,221 |
Robo Calls | 09/25/2013-
11/08/2013 |
Trisha Brumley
2221 Grant St.
Lansing, MI 48910 | $24 |
Food and supply purchases. | 05/21/2013 |
Trisha Brumley
2221 Grant St.
Lansing, MI 48910 | $1,003 |
Mileage reimbursement. | 05/01/2013-
05/28/2013 |
Trisha Brumley
2221 Grant St.
Lansing, MI 48910 | $1,000 |
Staff Services | 12/15/2013 |
Trisha Brumley
2221 Grant St.
Lansing, MI 48910 | $27 |
Supplies for Office | 05/21/2013 |
Trisha Brumley
2221 Grant St.
Lansing, MI 48910 | $63 |
Supplies for Office. | 05/13/2013 |
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