Great Lakes Administrative Account
"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	Great Lakes Administrative Account
Stated Purpose	dissolved
Email Address	no@email
Established Date	08/08/2012
Contact Person	Ellen Kletzka
Contact Address	106 West Allegan Suite 200 Lansing, MI 48933
Mailing Address	106 West Allegan Suite 200 Lansing, MI 48933
Contributions Received (since 08/08/2012)	$324,658
Expenditures Made (since 08/08/2012)	$321,953
Download all of the Contribution Records made to this 527 organization to a Spreadsheet or Other File Type

Great Lakes Administrative Account
"527" Contribution List

Contributor	Empoyer/Occupation	$ Contribution Amount	Date
American Wind Energy Association Washington, DC 20005		$500	11/01/2012
Anheuser Busch Companies Washington, DC 20005		$1,000	02/18/2014
AT and T Services, Inc Lansing, MI 48933		$15,000	10/04/2013- 02/10/2014
ATT Lansing, MI 48933		$5,000	11/25/2014
Best Way Disposal, Inc Kalamazoo, MI 49048		$500	03/14/2013
Blue Cross Blue Shield of Michigan Detroit, MI 48226		$20,000	04/23/2014- 12/17/2014
Bristol-Myers Squibb Company Houston, TX 77284		$500	02/18/2014
Capitol Relations LLC Farmington Hills, MI 48334		$1,900	02/12/2013- 06/13/2014
Caremark Lincoln, RI 02865		$1,000	07/02/2014
Caremark RX Inc Lincoln, RI 02895		$1,000	04/02/2014
Centerpoint PAC Detroit, MI 48226		$5,000	05/29/2014
Chiropractic Federal Credit Union Farmington, MI 48335		$5,000	04/19/2013
Chiropractors Rehabilitation Group PC Southfield, MI 48034		$6,000	04/19/2013
Clear Imaging, LLC Royal Oak, MI 48067		$15,000	04/19/2013
Consumers Energy Company Jackson, MI 49201		$10,000	07/14/2014
Delta Air Lines, Inc Atlanta, GA 30320		$500	08/15/2013
Detroit Legal News Detroit, MI 48216		$1,000	02/12/2013
Detroit Medical Center Detroit, MI 48202		$1,200	09/16/2014
DTE Energy Corporation Services LLC Detroit, MI 48226		$10,000	10/07/2014
ebay Inc El Paso, TX 79998		$1,000	06/13/2013
Elite Chiropractic PC Sterling Heights, MI 48312		$10,000	04/19/2013
EQ-The Environmental Quality Co Wayne, MI 48184		$1,000	11/01/2012
Exelon Generation Company, Inc Chicago, IL 60603		$1,000	06/13/2013
FedEx Memphis, TN 38138		$800	06/27/2013
Firekeepers Development Authority Battle Creek, MI 49014		$2,500	10/18/2013
Great Lakes Future Fund Lansing, MI 48933		$30,601	10/04/2012- 12/23/2013
Horizon Imaging, LLC Berkley, MI 48072		$21,000	04/19/2013
Interstate Gas Supply, Inc Dublin, OH 43016		$250	05/03/2013
Jackson National Life Insurance Company Lansing, MI 48951		$1,400	03/14/2013- 06/27/2013
Kalitta Air LLC Ypsilanti, MI 48198		$1,000	06/17/2014
Management and Training Corporation Centerville, UT 84014		$500	11/01/2012
Maroa FarInc Livonia, MI 48150		$2,000	10/29/2014
Match-E-Be-Nash-She-Wish Band Pottawatomi Indians Dorr, MI 49323		$10,000	04/25/2013
MCA Issue Awareness Fund Lansing, MI 48912		$500	03/14/2013
McLaren Health Care Flint, MI 48532		$2,000	08/15/2013
Meijer Grand Rapids, MI 49501		$2,500	12/05/2014
MHM Services Inc Vienna, VA 22182		$500	05/03/2013
Michigan Association of Chiropractors General Fund Lansing, MI 48933		$2,000	12/01/2014
Michigan Beer and Wine Wholesalers Association Lansing, MI 48933		$5,000	06/27/2013- 04/02/2014
Michigan Cable Telecommunications Association, Inc Lansing, MI 48933		$1,000	09/05/2013
Michigan Center for Physical Therapy Inc Southfield, MI 48076		$5,000	04/19/2013
Michigan Funeral Directors Association Okemos, MI 48864		$800	06/20/2013
Michigan Health and Hospital Association Okemos, MI 48864		$10,000	01/23/2014- 03/18/2014
Michigan Insurance Coalition, Inc Lansing, MI 48933		$1,929	11/19/2012
Michigan International Speedway Daytona Beach, FL 32120		$2,500	11/26/2012
Michigan Liquor Vendors dba Michigan Spirits Assoc Brownstown, MI 48193		$1,000	05/17/2013
Michigan Paving and Materials Co Canton, MI 48188		$800	06/02/2014
Michigan Podiatric Medical Association Lansing, MI 48915		$400	07/02/2014
Michigan Pork Producers Association East Lansing, MI 48823		$900	11/01/2012- 06/20/2013
Michigan Society of Anesthesiologists Lansing, MI 48933		$600	11/01/2012
Midwest Memorial Group LLC Beverly Hills, MI 48025		$1,000	07/19/2013
MITA Inc Transportation Investment Fund Okemos, MI 48805		$5,000	11/25/2014
Muchmore Harrington Smalley and Associates, Inc Lansing, MI 48933		$2,500	03/14/2013
National Patients Rights Association Grosse Pointe Farms, MI 48236		$1,200	09/09/2014
New Grace Spinal Rehabilitation Center Oak Park, MI 48237		$5,000	04/17/2013
PhRMA Washington, DC 20004		$2,500	10/05/2012
Potato Growers of Michigan Inc Dewitt, MI 48820		$250	05/03/2013
Prodigy Spinal Rehabilitation PC Dearborn, MI 48126		$10,000	04/19/2013
RAI Services Company Winston-Salem, NC 27102		$12,000	03/12/2013- 04/25/2014
Randall Richardville Lansing, MI 48933	State of Michigan/State Senator	$235	02/12/2013
Randall Richardville Monroe, MI 48162	State of Michigan/State Senator	$343	10/05/2012- 05/17/2013
Richardville Fund Lansing, MI 48933		$33,300	12/18/2012- 12/22/2014
Silver Pine Imaging, LLC Southfield, MI 48075		$15,000	04/19/2013
Sprint Nextel Phoenix, AZ 85082		$3,750	03/14/2013- 12/04/2013
Steel Fleet 1 Chicago, IL 60603		$5,000	03/06/2014
StudentsFirst Sacramento, CA 95814		$5,000	02/28/2013
Trott and Trott, PC Farmington Hills, MI 48334		$1,000	02/12/2013
Universal Health Mgmt, LLC Clinton Township, MI 48038		$1,000	02/12/2013

Great Lakes Administrative Account "527" Expenses

Vendor	$ Expense Amount	Purpose	Date
Aggregate Below Threshold 106 West Allegan Suite 200 Lansing, MI 48933	$1,287	accounting, legal, bank, postal and gifts expenses	03/31/2014
Aggregate below Threshold 106 West Allegan Suite 200 Lansing, MI 48933	$3,945	Aggregate below Threshold	06/30/2013- 12/31/2013
Aggregate Below Threshold 106 West Allegan Suite 200 Lansing, MI 48933	$28	N/A	06/30/2015
Aggregate below Threshold 106 West Allegan Suite 200 Lansing, MI 48933	$1,376	This total amount includes all expenditures paid to recipients whose aggregate receipts were less than $500.00 and are not reported elsewhere.	12/31/2012
Aggregate Below Threshold 106 West Allegan Suite 200 Lansing, MI 48933	$1,991	Total of transactions below threshold.	06/30/2014- 12/31/2014
Amber McCann 3951 Amherst Road Royal Oak, MI 48073	$170	lodging reimbursement	08/07/2014
Amber McCann 3951 Amherst Road Royal Oak, MI 48073	$11,190	mileage reimbursement	04/10/2013- 03/05/2014
Amber McCann 3951 Amherst Road Royal Oak, MI 48073	$1,601	phone reimbursement	01/17/2013- 11/26/2013
Amber McCann 3951 Amherst Road Royal Oak, MI 48073	$1,596	telephone reimbursement	01/09/2014- 12/05/2014
Amber McCann 3951 Amherst Road Royal Oak, MI 48073	$1,397	travel reimbursement	11/01/2013
American Express P.O. Box 0001 Los Angeles, CA 90096	$5,983	airfare, lodging, internet, transportation, meals, books and gifts expenses	04/10/2014
American Express P.O. Box 0001 Los Angeles, CA 90096	$5,573	airfare, transportation, telephone, lodging and meals.	09/26/2014
American Express P.O. Box 0001 Los Angeles, CA 90096	$4,366	conference expenses, lodging, meals, telephone, internet, vehicle expenses and office supplies.	08/11/2014
American Express P.O. Box 0001 Los Angeles, CA 90096	$20,492	expenditures associated with travel, meeting costs and supplies	10/15/2014- 12/24/2014
American Express P.O. Box 0001 Los Angeles, CA 90096	$360	expenditures associated with travel, meeting costs and supplies.	01/12/2015
American Express P.O. Box 0001 Los Angeles, CA 90096	$2,498	expenses related to travel, office supplies, fundraisers, staff and constituent meals, and parking	11/11/2012
American Express P.O. Box 0001 Los Angeles, CA 90096	$5,933	meals, airfare, lodging, transportation, telephone, internet, fuel and office supplies expenses	06/10/2014
American Express P.O. Box 0001 Los Angeles, CA 90096	$6,338	meals, airfare, lodging, vehicle maintenance, transportation, fuel, office supplies, telephone, internet	07/10/2013
American Express P.O. Box 0001 Los Angeles, CA 90096	$4,351	meals, airfare, transportation, lodging and telephone expenses	05/08/2014
American Express P. O. Box 0001 Los Angeles, CA 90096	$5,640	meals, lodging, air, fuel, vehicle maintenance, travel, office supplies and flowers for staff	01/11/2013
American Express P. O. Box 0001 Los Angeles, CA 90096	$6,348	meals, lodging, air, fuel, vehicle maintenance, travel, office supplies, telephone, flowers for a funeral for a constituent and flowers for staff	04/04/2013
American Express P. O. Box 0001 Los Angeles, CA 90096	$4,747	meals, lodging, air, fuel, vehicle maintenance, travel, office supplies, telephone, flowers for constituent and staff gift	03/08/2013
American Express P. O. Box 0001 Los Angeles, CA 90096	$5,988	meals, lodging, air, fuel, vehicle maintenance, travel, telephone and charge to attend Detroit Regional Chamber Conference	05/17/2013
American Express P. O. Box 0001 Los Angeles, CA 90096	$6,196	meals, lodging, air, fuel, vehicle maintenance, travel,office supplies, flowers for constituent, security, tux rental for charitable event	02/11/2013
American Express P.O. Box 0001 Los Angeles, CA 90096	$3,731	meals, lodging, airfare, transportation and internet expenses, and bank fee	03/12/2014
American Express P.O. Box 0001 Los Angeles, CA 90096	$9,705	meals, lodging, airfare, vehicle maintenance, transportation, fuel, office supplies, postage, telephone and internet expenses	01/13/2014- 02/11/2014
American Express P.O. Box 0001 Los Angeles, CA 90096	$35,383	meals, lodging, airfare, vehicle maintenance, transportation, fuel, office supplies, telephone, internet	09/10/2013- 12/10/2013
American Express P. O. Box 0001 Los Angeles, CA 90096	$11,020	meals, lodging, fuel, vehicle maintenance, travel, office supplies, telephone, DC, post office box, advertising and publications	06/10/2013
American Express P.O. Box 0001 Los Angeles, CA 90096	$6,349	meals, lodging, office supplies, vehicle maintenance, transportation, fuel, telephone, internet	08/09/2013
American Express P.O. Box 0001 Los Angeles, CA 90096	$5,058	reimbursement of travel, staff and constituent meals, office supplies and sponsorships	12/10/2012
American Express P.O. Box 0001 Los Angeles, CA 90096	$8,855	transportation, lodging, meals, fuel, office supplies, telephone, postage for office, printing (office use), vehicle expense and vehicle repair.	07/11/2014
Chocolate Menagerie 19051 Brasilia Drive Porter Ranch, CA, CA 91326	$2,106	staff gifts	11/19/2013
Clark Hill 500 Woodward Avenue Suite 3500 Detroit, MI 48226	$780	legal and compliance fees	08/18/2014- 01/22/2015
Clark Hill PLC 500 Woodward Avenue Suite 3500 Detroit, MI 48226	$13,414	legal and compliance fees	04/02/2014- 02/25/2015
Clark Hill PLC 500 Woodward Avenue Suite 3500 Detroit, MI 48226	$19,568	legal services	10/31/2012- 11/20/2013
Great Lakes Future Fund 106 West Allegan Suite 200 Lansing, MI 48933	$1,000	transfer	07/08/2013
Jacob McLaughlin 620 John Rolfe Drive Monroe, MI 48162	$191	automobile expense reimbursement	08/28/2014
Jacob McLaughlin 620 John Rolfe Drive Monroe, MI 48162	$249	cell phone reimbursement	11/20/2012
Jacob McLaughlin 620 John Rolfe Drive Monroe, MI 48162	$148	economic development expenses reimbursement	09/19/2013
Jacob McLaughlin 620 John Rolfe Drive Monroe, MI 48162	$91	food and parking reimbursements	11/20/2012
Jacob McLaughlin 620 John Rolfe Drive Monroe, MI 48162	$138	lodging and out-of-town travel expenses reimbursement	05/08/2014
Jacob McLaughlin 620 John Rolfe Drive Monroe, MI 48162	$200	meal reimbursement	10/10/2013
Jacob McLaughlin 620 John Rolfe Drive Monroe, MI 48162	$538	meals reimbursement	10/26/2012- 04/07/2014
Jacob McLaughlin 620 John Rolfe Drive Monroe, MI 48162	$1,151	mileage reimbursement	09/11/2013- 08/28/2014
Jacob McLaughlin 620 John Rolfe Drive Monroe, MI 48162	$853	office computer reimbursement	10/10/2013
Jacob McLaughlin 620 John Rolfe Drive Monroe, MI 48162	$11	office expense reimbursement	08/20/2013
Jacob McLaughlin 620 John Rolfe Drive Monroe, MI 48162	$607	office supplies reimbursement	10/26/2012- 11/13/2013
Jacob McLaughlin 620 John Rolfe Drive Monroe, MI 48162	$1,144	parking reimbursement	10/26/2012- 07/22/2014
Jacob McLaughlin 620 John Rolfe Drive Monroe, MI 48162	$212	parking reimbursements	04/07/2014
Jacob McLaughlin 620 John Rolfe Drive Monroe, MI 48162	$1,080	phone reimbursement	10/25/2012- 11/13/2013
Jacob McLaughlin 620 John Rolfe Drive Monroe, MI 48162	$8,578	senate member gifts reimbursement	12/23/2014
Jacob McLaughlin 620 John Rolfe Drive Monroe, MI 48162	$87	travel expense reimbursement	09/11/2013
Jacob McLaughlin 620 John Rolfe Drive Monroe, MI 48162	$191	vehicle registration fees reimbursement	08/20/2013
Jake McLaughlin 620 John Rolfe Drive Monroe, MI 48162	$158	meal reimbursement	05/01/2013- 06/04/2013
Jake McLaughlin 620 John Rolfe Drive Monroe, MI 48162	$73	office supplies reimbursement	06/12/2013
Jake McLaughlin 620 John Rolfe Drive Monroe, MI 48162	$1,376	parking reimbursement	01/23/2013- 06/04/2013
Jake McLaughlin 620 John Rolfe Drive Monroe, MI 48162	$481	phone reimbursement	01/23/2013- 04/02/2013
Jake McLaughlin 620 John Rolfe Drive Monroe, MI 48162	$227	reimbursement of office supplies	01/22/2013
Jake McLaughlin 620 John Rolfe Drive Monroe, MI 48162	$274	reimbursement of parking and staff gifts	01/02/2013
Jake McLaughlin 620 John Rolfe Drive Monroe, MI 48162	$262	staff meal reimbursement	04/02/2013- 06/12/2013
Jodi Dorer 2580 Hummingbird Lane Holt, MI 48842	$47	office supplies	08/15/2013
Jodi Dorer 2580 Hummingbird Lane Holt, MI 48842	$687	office supplies reimbursement	10/10/2013- 12/09/2013
Jodi Dorer 2580 Hummingbird Lane Holt, MI 48842	$509	office supplies, meals and gift cards reimbursement	08/08/2013
Jodi Dorer 2580 Hummingbird Lane Holt, MI 48842	$1,085	reimbursement of office supplies	01/09/2013- 04/10/2013
Jodi Dorer 2580 Hummingbird Lane Holt, MI 48842	$42	staff meals and gifts reimbursement	09/19/2013
Matt Marsden 6140 Havelock Clarkston, MI 48346	$2,266	annual newspaper subscription renewal reimbursement	12/13/2012
Matt Marsden 6140 Havelock Clarkston, MI 48346	$4,696	fuel reimbursement	10/18/2012- 03/28/2013
Matt Marsden 6140 Havelock Clarkston, MI 48346	$16,294	mileage reimbursement	04/11/2013- 12/11/2013
Matt Marsden 6140 Havelock Clarkston, MI 48346	$65	parking reimbursement	11/14/2013
Matt Marsden 6140 Havelock Clarkston, MI 48346	$5,743	phone reimbursement	10/18/2012- 12/11/2013
Matt Marsden 6140 Havelock Clarkston, MI 48346	$2,194	subscriptions reimbursement	12/18/2013
Matthew S. Marsden 6140 Havelock Drive Clarkston, MI 48346	$620	mileage reimbursement	01/15/2014
Matthew S. Marsden 6140 Havelock Drive Clarkston, MI 48346	$548	telephone reimbursement	01/15/2014- 01/24/2014
McCarthy Strategic Solutions 113 W. Main St. Frankfort, KY 40601	$968	business entertainment expense	06/02/2014
Michigan Republican Party 520 Seymour Street Lansing, MI 48933	$159	registration fee	09/09/2013
Michigan Republican Party 520 Seymour Street Lansing, MI 48933	$593	registration fees	08/16/2013
Nicole Marble 215 1/2 Horton Street Lansing, MI 48912	$411	staff gifts reimbursement	12/16/2013- 12/23/2013
Nicole Marble 106 West Allegan Suite 200 Lansing, MI 48933	$1,056	senate staff gifts reimbursement	12/12/2013
Nicole Marble 106 West Allegan Suite 200 Lansing, MI 48933	$788	staff gift cards reimbursement	12/11/2014
Nicole Marble 106 West Allegan Suite 200 Lansing, MI 48933	$162	staff gifts reimbursement	12/23/2013
Nip-N-Sip Catering Inc. 16441 South US 27 Highway Lansing, MI 48906	$593	meeting costs - food, beverages, mileage and gratuities	01/24/2014
Poupard Agency 2010 S. Custer Rd., #B Monroe, MI 48161	$1,169	insurance expense	01/08/2014
Randy Richardville 2060 North Custer Road Monroe, MI 48162	$3,314	fuel reimbursement	11/28/2012- 07/30/2014
Randy Richardville 2060 N. Custer Rd. Monroe, MI 48162	$195	meal reimbursement	04/17/2013
Randy Richardville 2060 N. Custer Rd. Monroe, MI 48162	$394	meals reimbursement	11/21/2012
Randy Richardville 2060 N. Custer Rd. Monroe, MI 48162	$320	mileage and food reimbursements	11/29/2012
Randy Richardville 2060 N. Custer Rd. Monroe, MI 48162	$1,307	mileage and parking reimbursement	04/17/2013
Randy Richardville 2060 N. Custer Rd. Monroe, MI 48162	$9,707	mileage reimbursement	02/07/2013- 06/27/2014
Randy Richardville 2060 North Custer Road Monroe, MI 48162	$4,572	mileage, parking and meals reimbursements	11/20/2014
Randy Richardville 2060 North Custer Road Monroe, MI 48162	$708	office supplies reimbursement	07/11/2013- 07/22/2014
Randy Richardville 2060 N. Custer Rd. Monroe, MI 48162	$897	out-of-town travel expense reimbursement	02/27/2014- 06/27/2014
Randy Richardville 2060 N. Custer Rd. Monroe, MI 48162	$358	reimbursement for out-of-town dry cleaning	06/12/2013
Randy Richardville 2060 N. Custer Rd. Monroe, MI 48162	$335	reimbursement of constituent dinners	06/12/2013
Randy Richardville 2060 N. Custer Rd. Monroe, MI 48162	$570	travel expense reimbursement	09/19/2013- 11/13/2013
Randy Richardville 2060 N. Custer Road Monroe, MI 48162	$3,284	travel reimbursement	10/09/2012- 07/24/2013
The Sterling Corporation 106 West Allegan Suite 200 Lansing, MI 48933	$473	fundraiser food and beverages, staff meals and travel (ferry transportation) reimbursement	07/15/2013
The Sterling Corporation 106 West Allegan Suite 200 Lansing, MI 48933	$2,209	lodging for staff, Mackinac Senate Event and staff gifts	06/27/2013
The Sterling Corporation 106 West Allegan Suite 200 Lansing, MI 48933	$344	mileage and postage	05/31/2013
The Sterling Corporation 106 West Allegan Suite 200 Lansing, MI 48933	$142	office supplies and staff gifts expenses	01/31/2014
The Sterling Corporation 106 West Allegan Suite 200 Lansing, MI 48933	$16	office supplies expense	03/31/2014
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