SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: CANDICE MILLER FOR CONGRESS
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
45 North Productions |
206 S. Fifth Ave.
Ste. 200
Ann Arbor, Michigan 48104 |
|
10/25/2002 | RADIO SPOT | 400.00 |
|
|
American Thermographers |
291 E. 12 Mile Rd.
Madison Heights, Michigan 48071 |
|
10/30/2002 | PRINTING COSTS - VICTORY PARTY | 184.00 |
|
|
American Thermographers |
291 E. 12 Mile Rd.
Madison Heights, Michigan 48071 |
|
11/08/2002 | PRINTING COSTS | 3460.30 |
|
|
At & T |
PO Box 9001309
Louisville, Kentucky 40290 |
|
10/25/2002 | PHONE EXP. (SHELBY) | 852.83 |
|
|
Cynthia Berry |
52026 Hickory Dr.
New Baltimore, Michigan 48047 |
|
10/25/2002 | SALARY GROSS: 2 WKS ENDING OCT 20 | 750.00 |
|
|
Cynthia Berry |
52026 Hickory Dr.
New Baltimore, Michigan 48047 |
|
11/08/2002 | SALARY GROSS: 2 WKS ENDING NOV 3 | 750.00 |
|
|
Cynthia Berry |
52026 Hickory Dr.
New Baltimore, Michigan 48047 |
|
11/22/2002 | SALARY GROSS: 2 WKS ENDING NOV 17 | 375.00 |
|
|
Donald Brown |
64647 Norwich Cir.
Washington, Michigan 48095 |
|
10/28/2002 | SEE BELOW: REIMBURSEMENT FOR MEIJER | 14.97 |
|
|
Meijer |
8401 - 26 Mile Rd.
Washington, Michigan 48094 |
|
10/28/2002 | SUPPLIES BOUGHT BY DON | 14.97 |
|
MEMO |
Donald Brown |
64647 Norwich Cir.
Washington, Michigan 48095 |
|
11/12/2002 | SEE BELOW: REIMB FOR VAN RENTAL | 358.40 |
|
|
Enterprise Leasing Co. |
8850 - 28 Mile Rd.
Washington, Michigan 48095 |
|
11/12/2002 | VAN RENTAL BY DON | 358.40 |
|
MEMO |
Donald Brown |
64647 Norwich Cir.
Washington, Michigan 48095 |
|
11/13/2002 | SEE BELOW: REIMB. FOR FUEL | 65.31 |
|
|
Barbara Bulic |
4074 Johnson
Sterling Heights, Michigan 48310 |
|
10/31/2002 | SEE BELOW: REIMBURSEMENT FOR OFFICE | 30.54 |
|
|
Office Depot |
44835 Schoenherr Rd.
Sterling Heights, Michigan 48313 |
|
10/31/2002 | SUPPLIES BOUGHT BY BARB | 30.54 |
|
MEMO |
Barbara Bulic |
4074 Johnson
Sterling Heights, Michigan 48310 |
|
11/07/2002 | SEE BELOW: REIMBURSEMENT | 33.80 |
|
|
Office Max |
45320 Utica Rd.
Utica, Michigan 48315 |
|
11/07/2002 | SUPPLIES BOUGHT BY BARB | 33.80 |
|
MEMO |
Consumers Energy |
123 Main St.
Lansing, Michigan 48937 |
|
11/19/2002 | ENERGY BILL (SHELBY OFFICE) | 145.89 |
|
|
Consumers Energy |
123 Main St.
Lansing, Michigan 48937 |
|
11/25/2002 | ENERGY BILL (SHELBY OFFICE) | 121.50 |
|
|
Karen Czernel |
5400 Bridge Trail E
Commerce Township, Michigan 48382 |
|
11/08/2002 | SEE BELOW: REIMBURSEMENT | 355.59 |
|
|
Parcel Post |
1223 S. Gratiot Ave.
Clinton Township, Michigan 48036 |
|
11/08/2002 | OVERNIGHT SHIPPING | 20.80 |
|
MEMO |
Solid Gold Sound |
40951 Irwin St.
Harrison Township, Michigan 48045 |
|
11/08/2002 | DJ FOR VICTORY PARTY | 250.00 |
|
MEMO |
DTE - Energy |
PO Box 2859
Detroit, Michigan 48260 |
|
11/01/2002 | ENERGY BILL - SHELBY | 142.18 |
|
|
Tom Dzierzanowski |
2120 Roseann Dr.
Sterling Heights, Michigan 48314 |
|
11/01/2002 | SEE BELOW: REIMBURSEMENT FOR GAS | 19.52 |
|
|
Tom Dzierzanowski |
2120 Roseann Dr.
Sterling Heights, Michigan 48314 |
|
11/07/2002 | SEE BELOW: REIMBURSEMENT | 20.00 |
|
|
Tom Dzierzanowski |
2120 Roseann Dr.
Sterling Heights, Michigan 48314 |
|
11/18/2002 | SEE BELOW: REIMB. FOR MAPS | 11.00 |
|
|
Earthlink Inc. |
PO Box 530530
Atlanta, Georgia 30353 |
|
11/13/2002 | INTERNET SERVICE FEE | 38.81 |
|
|
Erik Glavich |
61 Kendrick St.
Mount Clemens, Michigan 48043 |
|
10/17/2002 | SEE BELOW: REIMB. FOR SUPPLIES | 69.62 |
|
|
Office Max |
45320 Utica Rd.
Utica, Michigan 48315 |
|
10/17/2002 | SUPPLIES BOUGHT BY ERIK | 41.31 |
|
MEMO |
Erik Glavich |
61 Kendrick St.
Mount Clemens, Michigan 48043 |
|
10/25/2002 | SALARY GROSSE: 2 WKS ENDING OCT 20 | 750.00 |
|
|
Erik Glavich |
61 Kendrick St.
Mount Clemens, Michigan 48043 |
|
11/08/2002 | SALARY GROSS: 2 WKS ENDING NOV 3 | 750.00 |
|
|
Erik Glavich |
61 Kendrick St.
Mount Clemens, Michigan 48043 |
|
11/22/2002 | SALARY GROSS: 2 WKS ENDING NOV 17 | 750.00 |
|
|
Erik Glavich |
61 Kendrick St.
Mount Clemens, Michigan 48043 |
|
11/25/2002 | SEE BELOW: REIMB. FOR SUPPLIES | 80.80 |
|
|
Postmaster |
155 S. Main St.
Mount Clemens, Michigan 48046 |
|
11/25/2002 | STAMPS BOUGHT BY ERIK | 13.52 |
|
MEMO |
Hockaday Donatelli - Campaign Solution |
228 S. Washington
Ste. 240
Alexandria, Virginia 22314 |
|
10/18/2002 | WEBSITE MAINTENANCE FEE | 200.00 |
|
|
Hockaday Donatelli - Campaign Solution |
228 S. Washington
Ste. 240
Alexandria, Virginia 22314 |
|
11/12/2002 | TELEMARKETING | 13108.41 |
|
|
Hockaday Donatelli - Campaign Solution |
228 S. Washington
Ste. 240
Alexandria, Virginia 22314 |
|
11/12/2002 | WEBHOSTING FEE | 75.00 |
|
|
Keelen Communications |
Po Box 2776
Arlington, Virginia 22202 |
|
10/17/2002 | FUNDRAISING EXPENSES | 390.84 |
|
|
Keelen Communications |
Po Box 2776
Arlington, Virginia 22202 |
|
10/21/2002 | FUNDRAISING EXPENSE | 12659.40 |
|
|
Keelen Communications |
Po Box 2776
Arlington, Virginia 22202 |
|
11/05/2002 | FUNDRAISING FEES | 80.76 |
|
|
Keelen Communications |
Po Box 2776
Arlington, Virginia 22202 |
|
11/25/2002 | FUNDRAISING EXPENSE | 12223.28 |
|
|
Mac & Rays Restaurant & Banquet Hall |
42000 Sea Ray Blvd.
Harrison Township, Michigan 48045 |
|
11/12/2002 | VICTORY PARTY HOSTING | 5197.10 |
|
|
Macomb County Republican Committee |
56 Cherry St.
Mount Clemens, Michigan 48043 |
|
11/08/2002 | PHONE EXP. | 60.06 |
|
|
Macomb Daily |
100 Macomb Daily Dr.
Mount Clemens, Michigan 48046 |
|
10/21/2002 | ADVERTISEMENT | 1760.25 |
|
|
Gerry Mason |
413 Clinton Ave.
Saint Clair, Michigan 48079 |
|
10/17/2002 | IN-KIND OF FOOD/CATERING/ICE | 637.00 |
|
|
Hon. Candice S. Miller |
28840 0ld North River Road
Harrison Township, Michigan 48045 |
|
10/23/2002 | REIMBURSEMENT-TRAVEL/LODGING | 1333.44 |
|
|
Costco |
374 Lakeside
Sterling Heights, Michigan 48310 |
|
10/17/2002 | SUPPLIES BOUGHT BY JANICE | 15.89 |
|
MEMO |
NPC Louisville |
1231 Durrett Lane
Louisville, Kentucky 40213 |
|
11/12/2002 | CREDITCARD SERVICE FEE | 77.70 |
|
|
Office Depot |
44835 Schoenherr Rd.
Sterling Heights, Michigan 48313 |
|
11/04/2002 | SUPPLIES | 97.50 |
|
|
Parcel Post |
1223 S. Gratiot Ave.
Clinton Township, Michigan 48036 |
|
10/31/2002 | SHIPPING COSTS | 39.20 |
|
|
Parcel Post |
1223 S. Gratiot Ave.
Clinton Township, Michigan 48036 |
|
11/07/2002 | OVERNIGHT POSTAGE | 20.80 |
|
|
Parcel Post |
1223 S. Gratiot Ave.
Clinton Township, Michigan 48036 |
|
11/13/2002 | OVERNIGHT SHIPPING COST | 20.80 |
|
|
Parcel Post |
1223 S. Gratiot Ave.
Clinton Township, Michigan 48036 |
|
11/18/2002 | OVERNIGHT SHIPPING | 20.80 |
|
|
Paychex |
Office 50
29065 Cabot Dr.
Novi, Michigan 48377 |
|
11/11/2002 | SALARY SERVICE FEE | 79.72 |
|
|
Pegasus Theatrical |
20570 W. 8 Mile Rd.
Southfield, Michigan 48075 |
|
11/07/2002 | EQUIPMENT RENTAL | 200.00 |
|
|
Postmaster |
155 S. Main St.
Mount Clemens, Michigan 48046 |
|
10/17/2002 | STAMP PURCHASE | 148.00 |
|
|
Postmaster |
155 S. Main St.
Mount Clemens, Michigan 48046 |
|
10/19/2002 | POSTAGE | 4.75 |
|
|
Postmaster |
155 S. Main St.
Mount Clemens, Michigan 48046 |
|
10/25/2002 | POSTAGE | 290.00 |
|
|
Postmaster |
155 S. Main St.
Mount Clemens, Michigan 48046 |
|
10/29/2002 | OVERNIGHT POSTAGE | 233.15 |
|
|
Public Opinion Strategies LLC |
277 S. Washington
Ste. 320
Alexandria, Virginia 22314 |
|
10/25/2002 | POLLING/SURVEY EXP. | 5300.00 |
|
|
Public Opinion Strategies LLC |
277 S. Washington
Ste. 320
Alexandria, Virginia 22314 |
|
11/01/2002 | POLLING EXP. | 700.00 |
|
|
Robinson Photography |
64 New St.
Mount Clemens, Michigan 48043 |
|
11/25/2002 | PHOTOS @ ST. CLAIR FUNDRAISER | 399.62 |
|
|
Jamie Roe |
336 Orchard St.
East Lansing, Michigan 48823 |
|
10/25/2002 | SALARY GROSS: 2 WKS ENDING OCT 20 | 3686.58 |
|
|
Jamie Roe |
336 Orchard St.
East Lansing, Michigan 48823 |
|
11/08/2002 | SALARY GROSS: 2 WKS ENDING NOV 3 | 3686.58 |
|
|
Jamie Roe |
336 Orchard St.
East Lansing, Michigan 48823 |
|
11/22/2002 | SALARY GROSS: 2 WKS ENDING NOV 17 | 3644.77 |
|
|
Dean Rumsey |
2315 Catherine
East China, Michigan 48054 |
|
10/17/2002 | IN-KIND CATERING/FOOD | 1000.00 |
|
|
Dean Rumsey |
2315 Catherine
East China, Michigan 48054 |
|
11/25/2002 | REIMBURSEMENT FOR CATERING | 150.38 |
|
|
SBC - Ameritech |
PO Box 5072
Saginaw, Michigan 48605 |
|
10/28/2002 | PHONE EXP | 140.74 |
|
|
SBC - Ameritech |
PO Box 5072
Saginaw, Michigan 48605 |
|
11/01/2002 | PHONE EXP - SHELBY | 563.93 |
|
|
SBC - Ameritech |
PO Box 5072
Saginaw, Michigan 48605 |
|
11/25/2002 | PHONE EXP. | 149.53 |
|
|
Peter Simmons |
5077 Village Rd.
Saline, Michigan 48176 |
|
11/12/2002 | SEE BELOW: REIMB. FOR GAS & TARPS | 47.36 |
|
|
Verizon Wireless Great Lakes |
PO Box 790292
Saint Louis, Missouri 63179 |
|
11/12/2002 | CELL PHONE EXP. | 43.95 |
|
|
William Eisner Associates Inc. |
5307 S. 92nd Street
Hales Corners, Wisconsin 53130 |
|
10/23/2002 | TV COMMERCIALS | 31691.00 |
|
|
William Eisner Associates Inc. |
5307 S. 92nd Street
Hales Corners, Wisconsin 53130 |
|
10/25/2002 | TV COMMERCIAL | 7600.00 |
|
|
William Eisner Associates Inc. |
5307 S. 92nd Street
Hales Corners, Wisconsin 53130 |
|
10/29/2002 | RADIO/TV COMMERCIALS | 9500.00 |
|
|
Deborah Zettel |
12359 Moers Dr.
Sterling Heights, Michigan 48313 |
|
10/28/2002 | SEE BELOW: REIMBURSEMENT FOR COSTCO | 113.90 |
|
|
Costco |
374 Lakeside
Sterling Heights, Michigan 48310 |
|
10/28/2002 | SUPPLIES BOUGHT BY DEB | 113.90 |
|
MEMO |
Deborah Zettel |
12359 Moers Dr.
Sterling Heights, Michigan 48313 |
|
10/31/2002 | SEE BELOW: REIMBURSEMENT FOR COSTCO | 23.20 |
|
|
Costco |
374 Lakeside
Sterling Heights, Michigan 48310 |
|
10/31/2002 | SUPPLIES BOUGHT BY DEB | 23.20 |
|
MEMO |
Deborah Zettel |
12359 Moers Dr.
Sterling Heights, Michigan 48313 |
|
11/07/2002 | SEE BELOW: REIMBURSEMENT FOR SUPPL | 21.18 |
|
|
Best Buy |
Hall Rd.
Utica, Michigan 48316 |
|
10/02/2002 | OFFICE SUPPLIES | 73.10 |
|
MEMO |
Costco |
374 Lakeside
Sterling Heights, Michigan 48310 |
|
10/02/2002 | OFFICE SUPPLIES | 81.43 |
|
MEMO |
Costco |
374 Lakeside
Sterling Heights, Michigan 48310 |
|
10/02/2002 | OFFICE SUPPLIES | 74.06 |
|
MEMO |
Costco |
374 Lakeside
Sterling Heights, Michigan 48310 |
|
10/02/2002 | OFFICE SUPPLIES | 75.69 |
|
MEMO |
Brown-Waite for Congress |
6135 Deltona Blvd.
Spring Hill, Florida 34606 |
|
11/21/2002 | CAMPAIGN CONTRIBUTION | 1000.00 |
|
|
Burns for Congress |
PO Box 248
Hephzibah, Georgia 30815 |
|
11/21/2002 | CAMPAIGN CONTRIBUTION | 1000.00 |
|
|
Capito for Congress |
PO Box 11519
Charleston, West Virginia 25339 |
|
10/28/2002 | CAMPAIGN CONTRIBUTION | 1000.00 |
|
|
Chocola for Congress Inc. |
PO Box 6728
South Bend, Indiana 46660 |
|
10/28/2002 | CAMPAIGN CONTRIBUTION | 1000.00 |
|
|
Cole for Congress |
1258 N. Interstate Dr. W
Norman, Oklahoma 73072 |
|
10/28/2002 | CAMPAIGN CONTRIBUTION | 1000.00 |
|
|
Gerlach for Congress |
631 N. Pottstown Pike
Exton, Pennsylvania 19341 |
|
10/28/2002 | CAMPAIGN CONTRIBUTION | 1000.00 |
|
|
Grucci for Congress |
PO Box 790
Medford, New York 11763 |
|
10/28/2002 | CAMPAIGN CONTRIBUTION | 1000.00 |
|
|
Hesarling for Congress |
PO Box 820504
Dallas, Texas 75382 |
|
11/21/2002 | CAMPAIGN CONTRIBUTION | 1000.00 |
|
|
Janklow for Congress |
PO Box 1151
Pierre, South Dakota 57501 |
|
10/28/2002 | CAMPAIGN CONTRIBUTION | 1000.00 |
|
|
Knollenberg for Congress Committee |
27863 Orchard Lake Rd.
Farmington, Michigan 48334 |
|
10/29/2002 | CAMPAIGN CONTRIBUTION | 1000.00 |
|
|
Lee Fletcher for Congress |
2102 Louisville Ave.
Monroe, Louisiana 71201 |
|
11/07/2002 | CAMPAIGN CONTRIBUTION | 1000.00 |
|
|
McCotter Congressional Committee |
39202 Lyndon
Livonia, Michigan 48154 |
|
10/31/2002 | CAMPAIGN CONTRIBUTION | 1000.00 |
|
|
Mike Rogers for Congress |
123 E. 13th St.
Anniston, Alabama 36207 |
|
10/28/2002 | CAMPAIGN CONTRIBUTION | 1000.00 |
|
|
Musgrave for Congress |
800 - 8th Ave.
Ste. 300
Greeley, Colorado 80631 |
|
10/28/2002 | CAMPAIGN CONTRIBUTION | 1000.00 |
|
|
Pearce for Congress |
PO Box 2696
Hobbs, New Mexico 88241 |
|
10/28/2002 | CAMPAIGN CONTRIBUTION | 1000.00 |
|
|
Porter 2002 (Jon Porter) |
7530 W. Sahara
Ste. 101
Las Vegas, Nevada 89117 |
|
10/28/2002 | CAMPAIGN CONTRIBUTION | 1000.00 |
|
|
Renzi for Congress |
PO Box 219
Flagstaff, Arizona 86002 |
|
10/28/2002 | CAMPAIGN CONTRIBUTION | 1000.00 |
|
|
Total Disbursement Amount (Non-Memo) | 144950.74 |
Total Memo Amount | 1220.61 |
Number of Transactions (Non-Memo) | 85 |
Number of Transactions (Memo) | 15 |