The Governor's Club
"527" Political Organization
Contributions, Expenses, & Filing Information

Organization Info
Download all of the Contribution Records made to this 527 organization to a Spreadsheet or Other File Type
Group Name	The Governor's Club
Stated Purpose	Section 527 entity.
Email Address	rmoore@dykema.com
Established Date	03/15/2011
Contact Person	Renae Moore
Contact Address	201 Townsend St Ste 900 Lansing, MI 48933
Mailing Address	201 Townsend St Ste 900 Lansing, MI 48933
Contributions Received (since 03/15/2011)	$1,493,845
Expenditures Made (since 03/15/2011)	$1,437,503
Download all of the Contribution Records made to this 527 organization to a Spreadsheet or Other File Type

The Governor's Club
"527" Contribution List

Contributor	Empoyer/Occupation	$ Contribution Amount	Date
Anheuser Busch Companies Washington, DC 20005		$12,500	12/14/2011- 12/23/2013
Anheuser Busch Corporation Washington, DC 20005		$5,000	01/22/2015
Arbor Bancorp, Inc Ann Arbor, MI 48104		$5,000	01/15/2013
AT&T of Michigan, Inc Lansing, MI 48933		$25,000	06/18/2011
Bank of Ann Arbor Ann Arbor, MI 48104		$10,000	07/05/2011
BCN Administrative Services Ann Arbor, MI 48103		$1,000	06/28/2012
Blue Cross Blue Shield Detroit, MI 48226		$75,000	11/12/2015- 05/24/2017
Caswell & Co Ionia, MI 48846		$250	06/28/2012
Compuware Corporation Detroit, MI 48226		$16,000	08/12/2011
Consumers Energy Jackson, MI 49201		$90,000	07/05/2011- 07/02/2015
Corrigan Oil Brighton, MI 48116		$2,500	09/18/2011
Delta Dental Lansing, MI 48909		$7,650	09/29/2014
Delta Dental of Michigan Lansing, MI 48909		$30,000	10/18/2011- 11/24/2014
Detroit Medical Center Detroit, MI 48201		$25,000	08/29/2011
DLZ Michigan, Inc, Lansing, MI 48911		$5,000	10/19/2012
Dow Corning Corporation Midland, MI 48686		$1,000	08/20/2012
DTE Energy Lansing, MI 48933		$100,000	11/25/2011- 07/02/2014
Enterprise Leasing Company of Detroit LLC Farmington Hills, MI 48336		$1,000	11/06/2013
Haworth Inc Holland, MI 49423		$10,000	07/24/2014
Haworth, Inc Holland, MI 49423		$25,000	04/03/2013
Health Care Association of Michigan Lansing, MI 48917		$25,000	12/15/2011
Hewlett Packard Company Pontiac, MI 48343		$12,500	11/01/2012- 07/15/2014
Hewlett Packard Company Austin, TX 78728		$12,000	08/29/2011- 06/01/2015
HNTB Corporation Detroit, MI 48226		$35,000	09/26/2011- 01/25/2013
ITC Holdings Corp Novi, MI 48377		$70,000	11/21/2011- 04/18/2014
J & B Medical Supply, Co Inc Wixom, MI 48393		$2,000	08/01/2012
Jackson National Life Insurance Company Lansing, MI 48951		$33,604	08/24/2011- 08/25/2012
JC Huizenga Grand Rapids, MI 49512	Executive/Huizenga Group	$10,000	08/30/2012
Jim Nicholson Detroit, MI 48213	PVS Chemicals, Inc./President and CEO	$25,000	01/21/2015
Julie Scherer Daytona Beach, FL 32124	Retired/Retired	$1,000	06/28/2012
Landquest Properties, Inc St. Claire Shores, MI 48081		$250	07/18/2012
Making Government Accountable Lansing, MI 48901		$250,000	02/09/2016
MCUL Lansing, MI 48933		$25,000	01/04/2017
MCUL Service Corporation Livonia, MI 48152		$25,000	04/09/2018
Meridian Health Plan Detroit, MI 48226		$2,888	11/15/2012
MI Manufactured Housing RV & Campground Assoc Okemos, MI 48864		$1,000	06/28/2012
Michigan Agricultural Commodities Lansing, MI 48908		$2,500	06/26/2011
Michigan Beer & Wine Wholesalers Lansing, MI 48933		$10,000	06/19/2011
Michigan Chamber of Commerce Lansing, MI 48933		$10,000	12/23/2011
Michigan Credit Union League Lansing, MI 48933		$75,000	08/12/2011- 02/13/2013
Michigan Funeral Directors Association Okemos, MI 48864		$5,500	06/28/2012- 06/28/2013
Michigan Health & Hospital Association Lansing, MI 48917		$25,000	09/21/2012
Michigan Health & Hospital Association Lansing, MI 48933		$25,000	06/05/2011
Michigan Health and Hospital Association Lansing, MI 48933		$120,000	03/22/2013- 03/21/2018
Michigan Legislative Consultants Lansing, MI 48933		$15,000	01/23/2015- 03/09/2017
Molina Healthcare, Inc Long Beach, CA 90802		$5,000	11/15/2013
Muchmore Harrington Smalley & Associates Lansing, MI 48933		$20,000	08/09/2011- 06/22/2012
Peter B Fletcher Ypsilanti, MI 48197	Credit Bureau of Ypsilanti/President	$25,000	03/28/2011
PhRMA Washington, DC 20004		$4,500	11/15/2012- 09/29/2014
PhRMA Indianapolis, IN 46268		$6,000	08/09/2011- 11/19/2013
PVS Chemical, Inc Detroit, MI 48213		$25,000	02/22/2013
Spartan Stores Grand Rapids, MI 49518		$3,000	11/06/2013
State of Michigan - Refund of 12/14/2011 payment Lansing, MI 48906		$1,453	02/24/2012
Telecommunications Association of Michigan Lansing, MI 48933		$2,500	07/18/2012
The Detroit Salt Company Detroit, MI 48217		$5,000	05/23/2011
The Dow Chemical Corporation Midland, MI 48541		$5,000	09/13/2012
Total Health Care Detroit, MI 48202		$25,000	08/09/2011
United States Steel Corporation Portage, IN 46368		$10,000	11/09/2012
UnitedHealth Group Madison, WI 53703		$5,000	01/07/2012
Universal Health Management LLC Clinton Township, MI 48038		$10,000	12/10/2014
Vacation Trailer Park, Inc Benzonia, MI 49616		$250	07/18/2012
Waste Management Houston, TX 77253		$1,000	08/30/2012
William C Martin Ann Arbor, MI 48104	First Martin Corporation/President	$25,000	03/28/2011
William Parfet Hickory Corners, MI 49060	MPI Research/CEO	$50,000	02/22/2013- 03/23/2014

The Governor's Club "527" Expenses

Vendor	$ Expense Amount	Purpose	Date
Aggregate Below Threshhold P.O. Box 16070 Lansing, MI 48901	$1	Miscellaneous expenses associated with supplies, travel, telecommunications, postage, printing, copying and meals for the organization.	11/29/2013
Aggregate Below Threshol P.O. Box 16070 Lansing, MI 48901	$1,016	Miscellaneous expenses associated with travel, telecommunications and compliance.	03/31/2016
Aggregate Below Threshold P.O. Box 16070 Lansing, MI 48901	$1,822	Miscellaneous expenses assicated with telecommunications, supplies, travel, postage and meals for the organization.	11/25/2012
Aggregate Below Threshold P.O. Box 16070 Lansing, MI 48901	$1,014	Miscellaneous expenses associated with accounting, consulting, telecommunication, travel and use tax.	03/23/2014
Aggregate Below Threshold P.O. Box 16070 Lansing, MI 48901	$709	Miscellaneous expenses associated with consulting, post office box rental costs and business expenses.	06/25/2015
Aggregate Below Threshold P.O. Box 16070 Lansing, MI 48901	$397	Miscellaneous expenses associated with postage, mileage, meals and travel expenses.	06/30/2014
Aggregate Below Threshold P.O. Box 16070 Lansing, MI 48901	$853	Miscellaneous expenses associated with supplies, travel, postage, printing, copying and meals for the organization.	12/31/2012
Aggregate Below Threshold P.O. Box 16070 Lansing, MI 48901	$3,390	Miscellaneous expenses associated with supplies, travel, postage, printing, telecommunications, copying and meals for the organization.	12/31/2013
Aggregate Below Threshold P.O. Box 16070 Lansing, MI 48901	$1,931	Miscellaneous expenses associated with supplies, travel, telecommunications, postage, printing, copying, and meals for the organization.	06/04/2013
Aggregate Below Threshold P.O. Box 16070 Lansing, MI 48901	$669	Miscellaneous expenses associated with telecommunications, supplies, travel, postage and meals for the organization.	09/30/2012
Aggregate Below Threshold P.O. Box 16070 Lansing, MI 48901	$5,986	Miscellaneous expenses associated with travel and telecommunications.	12/27/2015- 06/23/2017
Aggregate Below Threshold P.O. Box 16070 Lansing, MI 48901	$519	Miscellaneous expenses associated with travel expenses, mileage, meeting costs.	09/24/2014
Aggregate below threshold P.O. Box 16070 Lansing, MI 48901	$717	Miscellaneous expenses associated with travel, telecommunications and p.o. box.	06/20/2016
Aggregate Below Threshold P.O. Box 16070 Lansing, MI 48901	$810	Miscellaneous expenses associated with travel, telecommunications, etc.	12/31/2017
Aggregate Below Threshold P.O. Box 16070 Lansing, MI 48901	$343	Miscellaneous expenses associated with travel.	12/31/2016
Aggregate Below Threshold P.O. Box 4925 Troy, MI 48099	$2,944	Miscellaneous telephone, supplies, travel and meeting expenses associated with organization.	06/30/2011- 12/31/2011
Aggregate Below Threshold P.O. Box 4925 Troy, MI 48099	$1,013	Miscellaneous travel, mileage, telecommunications, meals, supplies and meeting expenses associated with organization.	03/31/2012
Alfie Embrodiery Inc. 2425A Switch Drive Traverse City, MI 49684	$4,408	Event Costs - Supplies	12/01/2014
Alfie Embrodiery Inc. 2425A Switch Drive Traverse City, MI 49684	$1,078	Supplies.	07/25/2014
Alfie Embrodiery, Inc. 2425 Switch Drive Traverse City, MI 49684	$8,118	Supplies for Labor Day Mackinac Bridge Walk.	08/29/2016
Alfie Embroidery, Inc. 2425A Switch Drive Traverse City, MI 49684	$5,094	Supplies - T-shirts.	09/06/2013
Alfie Embroidery, Inc. 2425A Switch Drive Traverse City, MI 49684	$4,708	Supplies.	01/10/2014
Allison Scott P.O. Box 16070 Lansing, MI 48901	$2,647	Reimbursement of expenses for promotional items.	07/05/2015
Allison Scott P.O. Box 4925 Troy, MI 48099	$241	Reimbursement of expenses associated with supplies and meals.	12/14/2011
Allison Scott P.O. Box 4925 Troy, MI 48099	$116	Reimbursement of expenses associated with travel and meals.	07/21/2011- 09/14/2011
Alyssa Lemke P.O. Box 16070 Lansing, MI 48901	$7,116	Reimbursement of staff travel expenses.	12/01/2014
Alyssa Lemke P.O. Box 4925 Troy, MI 48099	$10	Reimbursement of expenses associated with meals.	12/28/2011
Alyssa Lemke P.O. Box 4925 Troy, MI 48099	$209	Reimbursement of expenses associated with supplies.	11/30/2011
Alyssa Lemke P.O. Box 4925 Troy, MI 48099	$50	Reimbursement of expenses associated with travel, parking and utilities.	07/10/2011
Alyssa Lemke P.O. Box 4925 Troy, MI 48099	$689	Reimbursement of expenses associated with travel, parking, postage and meals.	05/10/2011- 06/08/2011
Amanda Kornegay P.O. Box 15275 Washington, DC 20003	$525	Reimbursement of telecommunications expenditures.	11/12/2015
Arena Communications 1780 Sequoia Vista Circle Salt Lake City, UT 84104	$20,786	Printing and mailing costs.	12/17/2013
AT & T Mobility P.O. Box 6416 Carol Stream, IL 60197	$476	Telecommunication expenses	06/27/2014
AT & T Mobility P.O. Box 6416 Carol Stream, IL 60197	$11,023	Telecommunication expenses.	01/24/2014- 12/25/2014
AT & T Mobility P.O. Box 6416 Carol Stream, IL 60197	$1,572	Telecommunications expense.	12/01/2014- 01/23/2015
AT & T Mobility P.O. Box 6416 Carol Stream, IL 60197	$623	Telecommunications expenses.	05/29/2015
AT & T Mobility P.O. Box 6416 Carol Stream, IL 60197	$39,665	Telephone expenses.	08/15/2011- 11/29/2013
AT&T Mobility P.O. Box 6416 Carol Stream, IL 60197	$7,422	Telephone expenses.	09/23/2012- 12/17/2013
Bank of Ann Arbor 125 S. Fifth Avenue Ann Arbor, MI 48104	$2,051	Expenses associated with telecommunications, meals and supplies.	10/12/2011
Bank of Ann Arbor 125 S. Fifth Avenue Ann Arbor, MI 48104	$2,381	Expenses associated with telecommunications, meals, travel, postage, equipment rental and supplies.	12/14/2011
Bank of Ann Arbor 125 S.Fifth Avenue Ann Arbor, MI 48104	$27,711	Expenses associated with travel, telecommunications, meals and supplies.	07/10/2011- 06/12/2012
Bank of Ann Arbor P.O. Box 8009 Ann Arbor, MI 48107	$41	Bank fees and service charges.	07/31/2017
Bank of Ann Arbor P.O. Box 8009 Ann Arbor, MI 48107	$10	Bank service fee.	12/31/2014
Bank of Ann Arbor P.O. Box 8009 Ann Arbor, MI 48107	$19,683	Expenditures associated with telephone and travel expenses.	01/15/2016- 06/20/2016
Bank of Ann Arbor P.O. Box 8009 Ann Arbor, MI 48107	$15,172	Expenditures associated with travel, meeting costs, telecommunications and supplies.	07/11/2014- 09/19/2014
Bank of Ann Arbor P.O. Box 8009 Ann Arbor, MI 48107	$9,305	Expenditures associated with travel, meetings costs, telecommunications and supplies.	10/17/2014- 11/14/2014
Bank of Ann Arbor P.O. Box 8009 Ann Arbor, MI 48107	$3,040	Expenses associated with telecommunications, supplies and meals.	10/14/2012
Bank of Ann Arbor P.O. Box 8009 Ann Arbor, MI 48107	$18	Expenses associated with transportation costs	10/18/2013
Bank of Ann Arbor P.O. Box 8009 Ann Arbor, MI 48107	$1,030	Expenses associated with travel and telecommunication expenses.	12/22/2014
Bank of Ann Arbor P.O. Box 8009 Ann Arbor, MI 48107	$11,816	Expenses associated with travel and telecommunication.	01/23/2015
Bank of Ann Arbor P.O. Box 8009 Ann Arbor, MI 48107	$6,030	Expenses associated with travel and telecommunications	03/20/2015
Bank of Ann Arbor P.O. Box 8009 Ann Arbor, MI 48107	$32,663	Expenses associated with travel and telecommunications.	02/06/2015- 12/19/2015
Bank of Ann Arbor P.O. Box 8009 Ann Arbor, MI 48107	$1,917	Expenses associated with travel, meals, equipment, supplies and postage.	12/14/2013
Bank of Ann Arbor P.O. Box 8009 Ann Arbor, MI 48107	$3,992	Expenses associated with travel, meals, supplies and postage.	11/05/2012
Bank of Ann Arbor P.O. Box 8009 Ann Arbor, MI 48107	$7,081	Expenses associated with travel, meals, telecommunications, equipment rental, supplies & postage.	06/22/2013
Bank of Ann Arbor P.O. Box 8009 Ann Arbor, MI 48107	$95,274	Expenses associated with travel, meals, telecommunications, equipment rental, supplies and postage.	12/09/2012- 06/13/2014
Bank of Ann Arbor P.O. Box 8009 Ann Arbor, MI 48107	$3,788	Expenses associated with travel, telecommunications and meals.	09/08/2012
Bank of Ann Arbor P.O. Box 8009 Ann Arbor, MI 48107	$4,554	Expenses associated with travel, telecommunications, meals and supplies.	07/14/2012- 08/11/2012
Bank of Ann Arbor P.O. Box 8009 Ann Arbor, MI 48107	$11,419	Expenses related to telecommunications and travel.	01/23/2017- 06/16/2017
Bank of Ann Arbor P.O. Box 8009 Ann Arbor, MI 48107	$224	Expenses related to telecommunications.	12/21/2016
Bank of Ann Arbor P.O. Box 8009 Ann Arbor, MI 48107	$9,557	Expenses related to travel and telecommunications.	07/19/2016- 10/05/2017
Bank of Ann Arbor P.O. Box 8009 Ann Arbor, MI 48901	$30	Bank fees and service charges.	03/30/2018
Bob Lanier Enterprises Inc. N93 W14575 Whittaker Way Menomonee Falls, WI 53051	$10,838	Convention supplies.	12/16/2012
Bob Lanier Enterprises Inc. N93 W14575 Whittaker Way Menomonee Falls, WI 53051	$4,655	Supplies	11/01/2012
Brian Calley P.O. Box 16070 Lansing, MI 48901	$957	Reimbursement for airfare expenses.	08/26/2012
Brian Calley P.O. Box 16070 Lansing, MI 48901	$311	Reimbursement for expenses associated with travel.	09/11/2012
Brian Calley P.O. Box 16070 Lansing, MI 48901	$586	Reimbursement for expenses related to mileage.	10/04/2012
Brian Calley P.O. Box 16070 Lansing, MI 48901	$1,496	Reimbursement for mileage costs.	07/11/2013- 11/29/2013
Brian Calley P.O. Box 16070 Lansing, MI 48901	$2,391	Reimbursement for mileage expenses.	08/12/2012- 11/18/2012
Brian Calley P.O. Box 16070 Lansing, MI 48901	$369	Reimbursement of expenses associated with mileage and travel.	05/16/2014
Brian Calley P.O. Box 16070 Lansing, MI 48901	$2,078	Reimbursement of expenses associated with mileage.	04/04/2014- 06/27/2014
Brian Calley P.O. Box 16070 Lansing, MI 48901	$404	Reimbursement of expenses associated with travel.	09/23/2012
Brian Calley P.O. Box 16070 Lansing, MI 48901	$1,124	Reimbursement of mileage and travel expenses.	02/21/2014- 03/06/2014
Brian Calley P.O. Box 16070 Lansing, MI 48901	$5,152	Reimbursement of mileage expenses.	01/10/2014- 06/12/2015
Brian Calley P.O. Box 16070 Lansing, MI 48901	$6,290	Reimbursement of travel expenses.	12/01/2014- 12/17/2017
Business Card P.O. Box 15796 Wilmington, DE 19886	$6,192	Employee travel expenses for Labor Day Mackinac Bridge Walk	09/23/2016
Business Card P.O. Box 15796 Wilmington, DE 19886	$13,269	Expenses related to meeting costs, travel and office supplies.	11/15/2016- 03/31/2017
Business Card P.O.Box 15796 Wilmington, DE 19886	$4,784	Expenses related to meetings, travel , telecommunications, office supplies, etc.	04/30/2018- 06/26/2018
Business Card P.O. Box 15796 Wilmington, DE 19886	$17,553	Expenses related to meetings, travel, telecommunications and office supplies.	10/30/2017- 03/23/2018
Business Card P.O. Box 15796 Wilmington, DE 19886	$500	Expenses related to travel.	03/16/2018
Caitlin Wells P.O. Box 16070 Lansing, MI 48901	$516	Reimbursement of travel and supplies expenses.	11/15/2016
Caitlin Wells P.O. Box 16070 Lansing, MI 48901	$23	Reimbursement of travel expenses.	11/18/2016
Chateau Chantal 15900 Rue de Vin Old Mission Peninsula Traverse City, MI 49686	$748	Reception Supplies.	05/31/2011
Clark Coffee Services 8765 Coleman Road Haslett, MI 48840	$903	Supplies - coffee.	11/06/2013
Combat Data, Inc. 2199 Longwoods Drive DeWitt, MI 48820	$969	Contract Services - Constituent Outreach for Town Halls.	11/06/2013
Commercial Blueprint, Inc. 3125 Pine Tree Suite B Lansing, MI 48911	$1,195	Printing of signs and purchase of sign supplies.	10/29/2012
Corey Utley P.O. Box 16070 Lansing, MI 48901	$830	Reimbursement of travel expenses.	11/15/2016- 11/18/2016
Dave Nyberg P.O. Box 16070 Lansing, MI 48901	$419	Reimbursement of costs associated with travel, meals, mileage and transportation.	12/14/2013
Dave Nyberg P.O. Box 16070 Lansing, MI 48901	$1,506	Reimbursement of travel expenses.	11/15/2016
Dave Nyberg 292 Abrahams Road Skandia, MI 49885	$11	Reimbursement for costs associated with meals.	02/10/2013
Dave Nyberg 292 Abrahams Road Skandia, MI 49885	$646	Reimbursement of expenses associated with meals, lodging, mileage and parking costs.	05/17/2013
Dean Trailways of Michigan 4726 Aurelius Road Lansing, MI 48910	$1,800	Events costs - transportation.	11/17/2013
Dean Trailways of MIchigan 4726 Aurelius Road Lansing, MI 48910	$800	Transportation Costs.	11/14/2014
Dennis Muchmore 8822 W. Lake Pointe Drive Laingsburg, MI 48848	$2,113	Reimbursement of travel and meal expenses.	03/21/2012- 06/27/2012
Dennis Muchmore P.O. Box 16070 Lansing, MI 48901	$144	Reimbursement for expenses associated with travel, parking and meals expenses.	10/04/2012
Dennis Muchmore P.O. Box 16070 Lansing, MI 48901	$96	Reimbursement for mileage costs.	08/25/2013
Dennis Muchmore P.O. Box 16070 Lansing, MI 48901	$20	Reimbursement for travel costs.	11/06/2013
Dennis Muchmore P.O. Box 16070 Lansing, MI 48901	$1,003	Reimbursement of travel expense associated with RGA and MRP conferences.	10/04/2013
Dennis Muchmore P.O. Box 16070 Lansing, MI 48901	$250	Reimbursement of travel expenses.	12/12/2014
Dennis Muchmore P.O. Box 16070 Lansing, MI 48933	$490	Expenses associated with participation at the Republican National Convention.	09/08/2012
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