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
Rich Baird 4755 Hawk Hollow Bath, MI 48808	$1,275	Reimbursement of expenses associated with travel and meals.	08/04/2011
Rich Baird 4755 Hawk Hollow Drive Bath, MI 48880	$248	Reimbursement of Telecommunications	06/04/2018
Rich Baird P.O. Box 16070 Lansing, MI 48901	$192	Reimbursement of expenses associated with meetings, mileage and telecommunications..	09/06/2014
RIch Baird P.O. Box 16070 Lansing, MI 48901	$810	Reimbursement of telecommunication expenses.	07/25/2014- 11/12/2015
RIch Baird P.O. Box 16070 Lansing, MI 48901	$71	Reimbursement of telecommunications expenses.	10/03/2014
Rich Baird P.O. Box 16070 Lansing, MI 48901	$71	Reimbursement of telephone expenses.	12/01/2014
Rich Baird P.O. Box 16070 Lansing, MI 48901	$1,603	Reimbursement of travel and telephone expenses.	11/04/2016- 11/15/2016
Rick DiBartlomeo 6471 Shoreline Drive Troy, MI 48085	$142	Reimbursement of expenses associated with travel, mileage and telephone.	11/30/2011
Rick DiBartolomeo 6471 Shoreline Drive Troy, MI 48085	$24,168	Consulting fees.	06/29/2011- 12/01/2011
Rick DiBartolomeo 6471 Shoreline Drive Troy, MI 48085	$150	Reimbursement of expenses associated with travel, mileage and telephone costs.	08/04/2011
Rick DiBartolomeo 6471 Shoreline Drive Troy, MI 48085	$142	Reimbursement of expenses associated with travel, mileage and telephone.	10/31/2011
Rick DiBartolomeo 6471 Shoreline Drive Troy, MI 48085	$197	Reimbursement of expenses associated with travel, mileage, meals and telephone costs.	08/31/2011
Rick DiBartolomeo 6471 Shoreline Drive Troy, MI 48085	$1,749	Reimbursement of expenses associated with travel, mileage, meals and telephone.	10/05/2011- 12/28/2011
Rick DiBartolomeo 6471 Shoreline Drive Troy, MI 48085	$2,926	Reimbursement of expenses associated with travel, mileage, telephone and meeting costs.	03/29/2011- 06/29/2011
Rick for Michigan Committee P.O. Box 7371 Ann Arbor, MI 48107	$4,949	Accounting error-reimbursement of incidental executive office expenses paid by campaign committee.	06/08/2011
Sara Wurfel P.O. Box 16070 Lansing, MI 48901	$1,353	Reimbursement of travel expenses associated with meals, mileage, lodging, airfare, transportation costs.	11/29/2013
Sara Wurfel P.O. Box 16070 Lansing, MI 48901	$331	Reimbursement of travel expenses associated with meals, mileage, transportation costs.	10/22/2013
Signature Edge LLC P.O. Box 7171 Chesterfield, MO 63006	$2,250	Vetting services	11/15/2016
Signature Edge LLC P.O. Box 7171 Chesterfield, MO 63006	$780	Vetting Services.	12/02/2016
Simply Superior Catering and Events Northern Michigan University 1401 Presque Isle Avenue Marquette, MI 49855	$1,396	Meeting costs - food & beverage, equipment and facility rental.	02/10/2013
SolutionsPal P.O. Box 252623 West Bloomfield, MI 48325	$1,880	Contract Services - e-mail marketing.	11/23/2012
Sprint P.O. Box 4181 Carol Stream, IL 60197	$714	Telephone costs.	12/01/2012- 10/18/2013
State of Michigan 7461 Crowner Drive P.O. Box 30026 Lansing, MI 48906	$1,453	Printing and copying costs.	12/14/2011
Super Color Digital, LLC 2703 Momentum Place Chicago, IL 60689	$1,302	Printing Costs - lanyards.	11/06/2013
Tee to Green Printing & Promotional Items 3030 Sanders Road Box 1 Lansing, MI 48917	$1,718	Supplies- t-shirts.	10/18/2013
Tee to Green Printing & Promotional, Inc. 3030 Sanders Road Box 1 Lansing, MI 48917	$4,744	Supplies - staff gifts.	12/16/2012
Tee to Green Printing & Promotional, Inc. 3030 Sanders Road Box 1 Lansing, MI 48917	$8,261	Supplies - T-shirts.	07/17/2011- 09/29/2011
Tee to Green Printing & Promotional, Inc. 3030 Sanders Road Box 1 Lansing, MI 48917	$9,669	T-shirts for volunteers for bridge walk.	08/26/2012
Tee to Green Promotional Items 3030 Sanders Road Box 1 Lansing, MI 48917	$1,523	Supplies - t-shirts.	10/03/2013
Terri Reid P.O. Box 16070 Lansing, MI 48901	$1,217	Reimbursement for expenses associated with travel and telecommunications.	09/08/2012- 10/20/2012
Terri Reid P.O. Box 16070 Lansing, MI 48901	$360	Reimbursement for telephone expenses.	07/30/2012- 12/11/2013
Terri Reid P.O. Box 16070 Lansing, MI 48901	$188	Reimbursement of expenses associated with telephone and transportation costs.	03/06/2013
Terri Reid P.O. Box 16070 Lansing, MI 48901	$949	Reimbursement of expenses associated with mileage, parking and telephone costs.	12/01/2012
Terri Reid P.O. Box 16070 Lansing, MI 48901	$135	Reimbursement of expenses associated with parking & telephone costs.	02/22/2013
Terri Reid P.O. Box 16070 Lansing, MI 48901	$157	Reimbursement of expenses associated with telephone and transportation costs.	04/04/2013
Terri Reid P.O. Box 16070 Lansing, MI 48901	$260	Reimbursement of expenses associated with telephone costs.	05/17/2013- 06/16/2013
Terri Reid P.O. Box 16070 Lansing, MI 48901	$181	Reimbursement of expenses associated with telephone, transportation and meal costs.	01/11/2013
Terri Reid P.O. Box 16070 Lansing, MI 48901	$272	Reimbursement of telecommunication and travel expenses.	03/04/2015
Terri Reid P.O. Box 16070 Lansing, MI 48901	$1,740	Reimbursement of telecommunication expenses.	04/04/2014- 05/15/2015
Terri Reid P.O. Box 16070 Lansing, MI 48901	$373	Reimbursement of telecommunications and travel expenses.	01/10/2014- 02/07/2014
Terri Reid P.O. Box 16070 Lansing, MI 48901	$320	Reimbursement of telecommunications expenses.	03/06/2014- 10/17/2014
Terri Reid P.O. Box 16070 Lansing, MI 48901	$700	Reimbursement of telephone costs.	07/11/2013- 11/12/2013
Terri Reid P.O. Box 16070 Lansing, MI 48901	$360	Reimbursement of telephone expenses.	12/01/2014- 12/12/2014
Terri Reid P.O. Box 4925 Troy, MI 48099	$244	Reimbursement of expenses associated with telephone and conference costs.	06/26/2011
Terri Reid P.O. Box 4925 Troy, MI 48099	$990	Reimbursement of telephone expenses.	04/14/2011- 12/14/2011
Tori Sachs P.O. Box 16070 Lansing, MI 48901	$445	Reimbursement for telecommunications and travel expenses.	06/20/2016
Tori Sachs P.O. Box 16070 Lansing, MI 48901	$240	Reimbursement of telephone expenses.	11/04/2016
Verizon Wireless P.O. Box 15062 Albany, NY 12212	$11,694	Telecommunication supplies and service.	08/31/2011- 01/11/2012
Verizon Wireless P.O. Box 15062 Albany, NY 12212	$3,497	Telecommunications expenses.	10/20/2012
Verizon Wireless P.O. Box 15062 Albany, NY 12212	$9,688	Telephone costs.	10/07/2013
Victoria Rexford P.O. Box 16070 Lansing, MI 48901	$450	Reimbursement of telephone costs.	07/24/2013- 12/11/2013
Wendy Wisniewski P.O. Box 16070 Lansing, MI 48901	$350	Accounting & Compliance Services	09/08/2012
Wendy WIsniewski P.O. Box 16070 Lansing, MI 48901	$3,100	Accounting and compliance fees.	04/04/2014- 08/15/2016
Wendy Wisniewski P.O. Box 16070 Lansing, MI 48901	$2,000	Accounting and compliance services.	10/06/2016- 05/22/2017
Wendy Wisniewski P.O. Box 16070 Lansing, MI 48901	$2,300	Compliance and accounting fees.	02/10/2013- 06/20/2016
Wendy Wisniewski P.O. Box 16070 Lansing, MI 48901	$309	Consulting fees and reimbursement of postage expenses.	10/20/2012
Wendy Wisniewski P.O. Box 16070 Lansing, MI 48901	$600	Consulting fees.	12/09/2012- 12/22/2013
Wendy Wisniewski P.O. Box 16070 Lansing, MI 48901	$300	Contract Services - Compliance and Accounting fees.	12/01/2014
Wendy Wisniewski P.O. Box 16070 Lansing, MI 48901	$27	Expense reimbursement - supplies.	09/08/2012
Wendy Wisniewski P.O. Box 16070 Lansing, MI 48901	$134	Reimbursement for mileage expenses.	11/04/2012
Wendy Wisniewski P.O. Box 16070 Lansing, MI 48901	$86	Reimbursement for supplies.	07/30/2012
Wendy Wisniewski P.O. Box 16070 Lansing, MI 48901	$280	Reimbursement of travel expenses associated with participating at MRP conference.	10/04/2013
William McBride P.O. Box 6400 Arlington, VA 22206	$552	Reimbursement of travel expenses.	12/14/2011
William McBride P.O. Box 16070 Lansing, MI 48901	$1,108	Reimbursement of travel expenses.	11/15/2016- 12/02/2016
Yollabyte, LLC 1750 Telegraph Road Suite 200 Bloomfield Hills, MI 48302	$3,224	Travel expenses for RGA Conference.	08/15/2011
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