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The Governor's Club
"527" Political Organization
Contributions, Expenses, & Filing Information
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The Governor's Club
"527" Contribution List
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 |
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The Governor's Club "527" Expenses
Dewitt Communications
P.O. Box 4952
East Lansing, MI 48823 | $20,000 |
Consulting Fees. | 01/23/2015-
07/05/2015 |
DeWitt Communications
P.O. Box 4952
East Lansing, MI 48826 | $20,000 |
Consulting fee. | 07/11/2014-
10/03/2014 |
DeWitt Communications
P.O. Box 4952
East Lansing, MI 48826 | $10,000 |
Consulting Fees | 10/14/2012-
05/04/2013 |
Dewitt Communications
P.O. Box 4952
East Lansing, MI 48826 | $205,000 |
Consulting Fees. | 03/29/2011-
12/12/2014 |
DiBartolomeo & Associates, LLC
6471 Shoreline Drive
Troy, MI 48084 | $6,042 |
Consulting fees. | 06/12/2012 |
DiBartolomeo & Associates, LLC
6471 Shoreline Drive
Troy, MI 48084 | $101 |
Expenses associated with travel, mileage, telecommunications, meals and supplies. | 06/20/2012 |
DiBartolomeo & Associates, LLC
6471 Shoreline Drive
Troy, MI 48085 | $6,042 |
Consulting fees. | 03/13/2012 |
DiBartolomeo & Associates, LLC
6471 Shoreline Drive
Troy, MI 48085 | $177 |
Expenses associated with travel, mileage and telecommunications. | 02/29/2012 |
DiBartolomeo & Associates, LLC
6471 Shoreline Drive
Troy, MI 48085 | $285 |
Expenses associated with travel, mileage, postage, telecommunications, meals and supplies. | 03/30/2012 |
DiBartolomeo & Associates, LLC
6471 Shoreline Drive
Troy, MI 48085 | $323 |
Expenses associated with travel, mileage, subscriptions, telecommunications, meals and supplies. | 02/01/2012 |
DiBartolomeo & Associates, LLC
6471 Shoreline Drive
Troy, MI 48085 | $383 |
Expenses associated with travel, mileage, telecommunications, meals and supplies. | 04/30/2012-
05/31/2012 |
DLA Piper LLP US
500 8th Street NW
Washington, DC 20004 | $130,000 |
Legal & Consulting Fees. | 04/22/2016 |
DLA Piper LLP US
500 8th Street NW
Washington, DC 20004 | $1,970 |
Legal and consultant fees and expenses. | 11/06/2016 |
DLA Piper LLP US
500 8th Street NW
Washington, DC 20004 | $42,711 |
Legal and consulting fees and expenses. | 10/06/2016-
03/30/2017 |
DLA Piper LLP US
500 8th Street NW
Washington, DC 20004 | $60,000 |
Legal and consulting fees. | 06/04/2016 |
Douglas Emery
2741 Sun Valley
Jenison, MI 49428 | $59 |
Expenses associated with travel and mileage. | 05/13/2012 |
Douglas Emery
2741 Sun Valley
Jenison, MI 49428 | $813 |
Expenses associated with travel, mileage, and meals. | 03/21/2012 |
Douglas Emery
2741 Sun Valley
Jenison, MI 49428 | $479 |
Reimbursement of expenses associated with travel, meals and supplies. | 08/15/2011 |
Douglas Emery
2741 Sun Valley
Jenison, MI 49428 | $724 |
Reimbursement of expenses associated with travel. | 09/29/2011-
11/09/2011 |
Douglas Emery
2741 Sun Valley
Jenison, MI 49428 | $203 |
Reimbursement of expenses associates with travel. | 12/14/2011 |
Douglas Emery
2741 Sun Valley
Jenison, MI 49429 | $985 |
Reimbursement for expenses related to travel and meetings. | 07/30/2012 |
Dykema
400 Renaissance Center
Detroit, MI 48243 | $9,979 |
Legal and consulting fees. | 05/02/2011-
10/26/2011 |
Dykema
201 Townsend Street
Suite 900
Lansing, MI 48933 | $419 |
Legal and consulting fees | 06/27/2012 |
Dykema
201 Townsend Street
Suite 900
Lansing, MI 48933 | $1,966 |
Legal and consulting fees. | 04/11/2012-
08/01/2012 |
Dykema
201 Townsend Street
Suite 900
Lansing, MI 48933 | $945 |
Legal Fees. | 09/08/2012-
10/04/2012 |
Dykema
Dept CH 16382
Palatine, IL 60055 | $6,486 |
Legal and compliance fees. | 02/01/2013-
10/03/2013 |
Dykema Gossett
400 Renaissance Center
Detroit, MI 48243 | $615 |
Legal fees. | 05/02/2014-
05/29/2014 |
Dykema Gossett
201 Townsend Street
Suite 900
Lansing, MI 48933 | $505 |
Legal fees. | 11/01/2012 |
Dykema Gossett PLLC
400 Renaissance Center
Detroit, MI 48243 | $525 |
Legal fees. | 11/12/2015 |
Elizabeth Lukasik
P.O. Box 16070
Lansing, MI 48901 | $792 |
Reimbursement of travel expenses. | 11/15/2016 |
Embassy Suites Hotel
513 S. Florida Avenue
Tampa, FL 33602 | $23,026 |
Hotel costs associated with the 2012 Republican National Convention. | 08/24/2012 |
Enso's Catering
16800 Chandler Road
Suite 101
East Lansing, MI 48823 | $3,049 |
Expenses associated with holiday reception. | 12/20/2011 |
Erin O'Donnell
2634 Roseland
East Lansing, MI 48823 | $1,000 |
Graphic design. | 11/18/2012 |
Events to Rent
144 N. Harrison Road
East Lansing, MI 48823 | $415 |
Reception Costs - Equipment Rental | 12/11/2013 |
Events to Rent
144 N. Harrison Road
East Lansing, MI 48823 | $170 |
Reception costs - equipment rental. | 12/10/2013 |
Fairchild Lebel & Rice
5123 West St. Joseph
Lansing, MI 48917 | $1,125 |
Accounting fees | 07/05/2015 |
Fairchild Lebel & Rice PC
5123 W. St. Joseph
Lansing, MI 48917 | $2,800 |
Accounting fees. | 05/16/2014 |
Fairchild Lebel & Rice PC
5123 West St. Joe
Lansing, MI 48917 | $2,710 |
Accounting Services. | 03/31/2017-
06/16/2017 |
Fairchild Lebel & Rice PC
5123 West St. Joe
Lansing, MI 48917 | $2,350 |
Preparation of tax filings. | 08/15/2016 |
Fairchild, Lebel and Rice, PC
5123 West St. Joe
Lansing, MI 48917 | $220 |
Accounting services. | 02/27/2018 |
Finn Partners
301 East 57th Street
New York, NY 10022 | $10,000 |
Consulting services - Communications. | 01/12/2017 |
First Choice Coffee Services
1460 Combernere
Troy, MI 48083 | $193 |
Office supplies. | 12/02/2016 |
Godfrey Hammel, Daneels & Co.
21420 Greater Mack Avenue
St. Clair Shores, MI 48080 | $700 |
Accounting fees. | 03/23/2013 |
Godfrey, Hammel, Daneels & Co.
21420 Greater Mack Ave.
St. Clair Shores, MI 48080 | $625 |
Accounting fees. | 08/11/2012 |
Godfrey, Hammel, Daneels & Company
21420 Greater Mack Avenue
St. Clair Shores, MI 48080 | $2,125 |
Accounting fees. | 07/14/2012 |
Godfrey, Hammel, Danneels & Co.
21420 Greater Mack Avenue
St. Clair Shores, MI 48080 | $1,015 |
Accounting fees. | 08/09/2013 |
Grand Hotel
P.O. Box 286
Mackinac Island, MI 49757 | $8,174 |
Event costs - food & beverage. | 10/18/2013-
10/31/2013 |
Grand Hotel
P.O. Box 286
Mackinac Island, MI 49757 | $2,692 |
Reception and hotel costs associated with the NGA conference. | 12/17/2013 |
Grand Hotel
P.O. Box 286
Mackinac Island, MI 49757 | $957 |
Reception costs - food & beverage. | 06/28/2013 |
Grand Hotel
P.O. Box 286
Mackinac Island, MI 49757 | $6,250 |
Reception costs - food and beverage | 01/24/2014 |
Greg Andrews
1504 W. Washington
Suite B
Marquette, MI 48955 | $30 |
Reimbursement for event ticket. | 10/19/2011 |
Greg Andrews
1504 W. Washington
Suite B
Marquette, MI 48955 | $29 |
Reimbursement for mileage and meal expenses. | 12/28/2011 |
Greg Andrews
1504 W. Washington
Suite B
Marquette, MI 48955 | $6 |
Reimbursement for mileage. | 12/14/2011 |
Greg Andrews
1504 W. Washington
Suite B
Marquette, MI 48955 | $308 |
Reimbursement of expenses associated with mileage and parking. | 04/11/2012 |
Greg Andrews
1504 W. Washington
Suite B
Marquette, MI 48955 | $385 |
Reimbursement of expenses associated with mileage and travel. | 05/21/2012 |
Greg Andrews
1504 W. Washington
Suite B
Marquette, MI 48955 | $405 |
Reimbursement of expenses associated with mileage, meals and registrations. | 06/20/2012 |
Greg Andrews
1504 W. Washington
Suite B
Marquette, MI 48955 | $566 |
Reimbursement of expenses associated with travel and meals. | 09/29/2011 |
Hancock and Prouty, LLC
P.O. Box 7171
Chesterfield, MO 63006 | $2,395 |
Contract services - vetting. | 02/13/2017 |
Helm Incorporated
P.O. Box 67000
Detroit, MI 48267 | $156 |
Supplies - fitted caps. | 11/06/2013 |
Helm Promotions
47911 Halyard Drive
Plymouth, MI 48170 | $758 |
Supplies - T-shirts. | 11/06/2013 |
Hope Glass Works
1414 E. Bombay
Hope, MI 48628 | $5,787 |
Expenses related to gifts for constituents. | 11/28/2017 |
Jacob Winder
3464 Sharon Way
Williamston, MI 48895 | $342 |
Reimbursement of Mileage for Travel | 04/10/2018 |
Jamie Zaniewski
P.O. Box 16070
Lansing, MI 48901 | $1,633 |
Reimbursement of travel expenses. | 12/02/2016 |
Jarrod Agen
P.O. Box 16070
Lansing, MI 48901 | $1,945 |
Reimbursement of travel expenses. | 07/19/2016-
07/31/2016 |
Jeff Barnes
1640 East Stadium Blvd.
Ann Arbor, MI 48104 | $670 |
Reimbursement of expenses associated with travel and meals. | 07/21/2011 |
Jeff Holyfield
P.O. Box 16070
Lansing, MI 48901 | $627 |
Reimbursement of travel expenses associated with mileage, hotel, transportation and meals. | 11/12/2013 |
Jessica Leigh
P.O. Box 16070
Lansing, MI 48901 | $901 |
Reimbursement of telecommunication expenses. | 03/17/2014 |
Jessica Menold
P.O. Box 16070
Lansing, MI 48901 | $528 |
Reimbursement of expenses associated with computer equipment. | 09/18/2012 |
John Roberts
P.O. Box 16070
Lansing, MI 48901 | $1,004 |
Reimbursement of travel expenses for attendance at RGA and MRP conferences. | 10/04/2013 |
John Roberts
P.O. Box 16070
Lansing, MI 48901 | $139 |
Reimbursement of travel expenses. | 11/06/2013 |
John Walsh
P.O. Box 16070
Lansing, MI 48901 | $629 |
Reimbursement of travel expenses. | 11/18/2016 |
Kelly Brennan
2184 Regency Drive
East Lansing, MI 48823 | $200 |
Reimbursement for expenses associated with conferences, meetings and travel. | 08/04/2011 |
Kelly Brennan
2184 Regency Drive
East Lansing, MI 48823 | $150 |
Reimbursement for expenses associated with travel and meals. | 09/29/2011 |
Kelly Brennan
2184 Regency Drive
East Lansing, MI 48823 | $491 |
Reimbursement for expenses associated with travel, postage and meals. | 12/14/2011 |
Koehler's Printing and Graphic Center
550 Michigan Avenue
East Lansing, MI 48823 | $1,760 |
Printing costs. | 05/02/2014-
09/19/2014 |
Koehler's Printing and Graphic Center
P.O. Box 749
East Lansing, MI 48826 | $2,470 |
Printing costs. | 03/23/2013-
11/06/2013 |
Koehlers Printing and Graphic Center
550 Michigan Avenue
East Lansing, MI 48823 | $3,077 |
Printing Costs. | 10/22/2014-
12/12/2014 |
Madison Theatre Building Hospitality, LLC
1555 Broadway
Detroit, MI 48226 | $888 |
Rental of facilities. | 10/24/2012 |
Michigan Department of Treasury
Department 78172
P.O. Box 78000
Detroit, MI 48278 | $1,087 |
Tax expenditure. | 02/28/2013-
06/09/2013 |
Michigan in Metal
1300 Coho Drive
Beulah, MI 49617 | $4,613 |
Event costs. | 11/29/2013 |
Morton's Fine Catering
2405 E.Michigan Avenue
Lansing, MI 48912 | $17,867 |
Holiday reception costs - food and beverage. | 12/10/2013 |
Nicholas R. Mayo
875 Woodfield East Drive, SE
Apt. #12
Grand Rapids, MI 49508 | $227 |
Expenses related to photography at events. | 12/12/2017 |
Nicholas R. Mayo
875 Woodfield East Drive, SE
Apt. #12
Grand Rapids, MI 49508 | $682 |
Expenses related to photography of events. | 11/28/2017 |
Nick Mayo
875 Woodfield East Dr SE
Apt 12
Grand Rapids, MI 49508 | $553 |
Graphic Design. | 12/02/2016 |
Peppino's Catering Co., LLC
300 Ionia SW, Suite 101
Grand Rapids, MI 49503 | $1,613 |
Events costs - food & beverage. | 11/06/2013 |
Political Productions.com, Inc.
23000 West 8 Mile Road
Southfield, MI 48033 | $18,070 |
Events Costs - Production services. | 11/06/2013 |
Pridnia Design
535 Glenmoor
Suite 2A
East Lansing, MI 48823 | $3,540 |
Consulting - graphic design. | 10/31/2014 |
Pridnia Design
535 Glenmoor
Suite 2A
East Lansing, MI 48823 | $4,348 |
Design and printing costs. | 12/22/2013 |
Pridnia Design
535 Glenmoor
Suite 2A
East Lansing, MI 48823 | $2,830 |
Graphic design and printing costs. | 12/02/2012 |
Prues Hecker LLC
10900 Harper Avenue
Detroit, MI 48213 | $11,250 |
Consulting fees. | 11/12/2015 |
Prues Hecker LLC
10900 Harper Avenue
Detroit, MI 48213 | $13,720 |
Fundraising fees and costs. | 08/08/2014-
09/19/2014 |
Prues Hecker LLC
1315 Harvard
Grosse Pointe Park, MI 48230 | $15,000 |
Fundraising fees. | 12/21/2012 |
Prues- Hecker LLC
10900 Harper Avenue
Detroit, MI 48213 | $3,750 |
Fundraising fees | 06/27/2014 |
Prues-Hecker LLC
10900 Harper Avenue
Detroit, MI 48213 | $22,500 |
Fundraising fees. | 12/22/2013-
06/13/2014 |
Prues-Hecker, LLC
10900 Harper Avenue
Detroit, MI 48213 | $15,000 |
Consulting - Fundraising services. | 09/16/2012 |
Prues-Hecker, LLC
10900 Harper Avenue
Detroit, MI 48213 | $6,362 |
Fundraising fees and reimbursement of travel expenses relating to the MRP conference. | 10/23/2013 |
Prues-Hecker, LLC
10900 Harper Avenue
Detroit, MI 48213 | $15,000 |
Fundraising fees. | 07/11/2013-
11/29/2013 |
Prues-Hecker, LLC
10900 Harper Avenue
Detroit, MI 48213 | $2,340 |
Reimbursement of event food & beverage costs. | 11/04/2012 |
Prues-Hecker, LLC
1315 Harvard
Grosse Pointe Park, MI 48230 | $4,172 |
Fundraising fees and meeting costs. | 05/17/2013 |
Prues-Hecker, LLC
1315 Harvard
Grosse Pointe Park, MI 48230 | $18,750 |
Fundraising fees. | 02/22/2013-
06/16/2013 |
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