JENNIFER M GRANHOLM FOR GOVERNOR

Committee identity confirmed · Committee ID 0510278 · Candidate · 2004–2011 · 60,912 transactions

$24,198,169money in

$33,282,671money out

60,912transactions

2004–2011active

By transaction type

Kept apart deliberately. An independent expenditure is a payment to a vendor about a candidate; a loan is not a gift; a repayment is not spending.

Type	Direction	Transactions	Amount
expenditure	paid	6,822	$33,282,671.11
private funds	received	53,800	$22,831,101.09
state campaign fund	received	2	$1,125,000.00
in kind	received	276	$239,334.02
public funds	received	5	$1,601.30
loan	received	2	$1,132.91

Who this committee paid

Expenditures and independent expenditures, largest first.

Name	Type	Txns	Amount	Years
MUNDY KATOWITZ MEDIA INC	Vendor / payee	15	$8,359,637	2006–2006
TRANSFER FROM PRIMARY TO GENERAL	Vendor / payee	1	$6,950,177	2006–2006
WDIV TV	Vendor / payee	19	$1,047,051	2006–2006
TRANSFER FROM PRIMARY TO GENERAL	Vendor / payee	1	$966,484	2006–2006
WXYZ TV	Vendor / payee	17	$927,988	2006–2006
NCC - NATIONAL CABLE COMM.	Vendor / payee	13	$820,127	2006–2006
THE MELLMAN GROUP	Vendor / payee	14	$744,540	2006–2011
WJBK TV	Vendor / payee	21	$629,914	2006–2006
AUTOMATIC DATA PROCESSING	Vendor / payee	301	$526,075	2006–2011
JENNIFER M. GRANHOLM FOR GOV.	Vendor / payee	2	$448,031	2004–2004
WLNS TV	Vendor / payee	18	$444,911	2006–2006
WOOD TV	Vendor / payee	18	$435,523	2006–2006
WILX TV	Vendor / payee	16	$420,801	2006–2006
WWMT TV	Vendor / payee	16	$418,915	2006–2006
SOLOMON FRIEDMAN ADV	Vendor / payee	15	$397,099	2006–2006
WWJ	Vendor / payee	16	$353,357	2006–2006
WNEM TV	Vendor / payee	17	$352,134	2006–2006
WJRT TV	Vendor / payee	17	$330,081	2006–2006
WZZM TV	Vendor / payee	16	$268,005	2006–2006
DIVERSITY GROUP INC	Vendor / payee	2	$254,736	2006–2006
WWTV TV	Vendor / payee	16	$228,110	2006–2006
WPBN TV	Vendor / payee	17	$192,614	2006–2006
WXMI TV	Vendor / payee	14	$191,645	2006–2006
VERIZON WIRELESS MO	Vendor / payee	80	$178,564	2004–2005
CARRIE JONES	Vendor / payee	113	$168,731	2004–2008
WKBD TV	Vendor / payee	18	$164,994	2006–2006
ADP	Vendor / payee	132	$157,958	2004–2005
GOODWILL PRINTING CO.	Vendor / payee	88	$155,144	2005–2008
WLUC TV	Vendor / payee	16	$137,084	2006–2006
WALT HERZIG	Vendor / payee	50	$136,809	2004–2006
KEYSTONE PRINTING	Vendor / payee	27	$125,201	2006–2008
DEWEY SQUARE GROUP	Vendor / payee	42	$123,490	2004–2011
HOWARD J. EDELSON	Vendor / payee	28	$122,828	2005–2008
LINDSAY MUTCH	Vendor / payee	121	$122,245	2004–2008
WEYI TV	Vendor / payee	16	$121,457	2006–2006
WBKB TV	Vendor / payee	14	$110,740	2006–2006
CONVIO INC.	Vendor / payee	20	$103,314	2006–2008
USPS LANSING	Vendor / payee	138	$99,761	2004–2011
CHERYL BERGMAN	Vendor / payee	38	$91,219	2004–2008
DEWITT COMMUNICATIONS	Vendor / payee	53	$91,000	2006–2010
SOLOMON FRIEDMAN ADVERTISING	Vendor / payee	2	$84,600	2004–2004
BLUE CROSS BLUE SHIELD OF MICHIGAN	Vendor / payee	23	$83,241	2005–2011
THE HENRY FORD	Vendor / payee	2	$82,505	2004–2004
WWJ TV	Vendor / payee	3	$80,827	2006–2006
WSYM TV	Vendor / payee	15	$75,114	2006–2006
VERIZON WIRELESS MD	Vendor / payee	44	$75,012	2004–2008
CBS	Vendor / payee	1	$75,000	2006–2006
SHELBY BUPP	Vendor / payee	62	$74,849	2005–2008
WLAJ TV	Vendor / payee	18	$74,796	2006–2006
REBECCA BAHAR-COOK	Vendor / payee	33	$73,838	2006–2006
WSMH TV	Vendor / payee	15	$73,521	2006–2006
GOODWILL PRINTING	Vendor / payee	22	$72,897	2004–2005
VERIZON WIRELESS	Vendor / payee	28	$71,248	2005–2008
BOJI TOWER LLC	Vendor / payee	16	$70,515	2006–2008
KAREN KAMPA	Vendor / payee	73	$70,059	2006–2006
THE DEWEY HUB	Vendor / payee	2	$62,575	2006–2006
WOTV TV	Vendor / payee	15	$60,924	2006–2006
ECHODITTO INC.	Vendor / payee	8	$60,710	2006–2006
WGTU TV	Vendor / payee	17	$59,645	2006–2006
WMXD FM RADIO	Vendor / payee	2	$57,775	2006–2006

Tick two or more. Click a count or amount to see every transaction between the pair.

Who funded this committee

Contributions, in-kind receipts, loans and transfers in, largest first.

Name	Type	Txns	Amount	Years
TRANSFER FROM PRIMARY TO GENERAL	Organization	1	$6,950,177	2006–2006
MICHIGAN DEPARTMENT OF TREASURY	Organization	2	$1,125,000	2006–2006
TRANSFER FROM PRIMARY TO GENERAL	Organization	1	$966,484	2006–2006
JENNIFER M. GRANHOLM FOR GOV.	Organization	3	$448,031	2004–2004
MUNDY KATOWITZ MEDIA INC	Organization	2	$84,801	2008–2010
MICHIGAN DEMOCRATIC STATE CENTRAL CM	Organization	4	$56,260	2006–2008
THE DEWEY HUB	Organization	1	$44,664	2006–2006
PLANNED PARENTHOOD OF MICHIGAN PAC	Organization	2	$34,100	2006–2006
DTE ENERGY COMPANY PAC	Organization	3	$34,000	2004–2006
PROGRESSIVE WOMENS ALLIANCE OF WEST	Organization	3	$34,000	2005–2006
EMILY'S LIST MICHIGAN PAC	Organization	2	$34,000	2006–2006
MICHIGAN MANUFACTURED HOUSING PAC	Organization	5	$34,000	2005–2006
COMM-PAC	Organization	2	$34,000	2004–2006
MICHIGAN LABORERS POLITICAL LEAGUE P	Organization	2	$34,000	2006–2006
AFSCME - AFL-CIO	Organization	1	$34,000	2006–2006
SINGH PAC transfer ↗	Organization	2	$34,000	2005–2006
JDC GENESEE FUND transfer ↗	Organization	1	$34,000	2006–2006
CMS ENERGY PAC	Organization	6	$34,000	2004–2006
MICHIGAN STATE COUNCIL PAC	Organization	1	$34,000	2006–2006
AUTO DEALERS OF MICHIGAN PAC	Organization	6	$34,000	2004–2006
OPERATING ENGINEERS LOCAL 324 PAC transfer ↗	Organization	3	$33,600	2005–2006
IRON WORKERS UNION LOCAL 25 PAC	Organization	6	$33,200	2005–2006
I.B.E.W. - C.O.P.E. MICHIGAN PAC	Organization	8	$32,850	2005–2006
MILLER CANFIELD PAC transfer ↗	Organization	6	$32,500	2004–2006
DEMOCRATIC GOVERNOR'S ASSN MI PAC	Organization	1	$32,000	2006–2006
MICHIGAN EDUCATION ASSOCIATION PAC transfer ↗	Organization	5	$31,900	2005–2006
MICHIGAN NURSES ASSN. PAC	Organization	7	$30,500	2004–2006
MI CREDIT UNION PAC	Organization	7	$28,848	2005–2006
ANTHONY MARROCCO VICTORY PAC transfer ↗	Organization	2	$28,400	2004–2006
MICHIGAN INFRASTRUCTURE & TRANSPORTA	Organization	2	$27,000	2006–2006
MICHIGAN CHIROPRACTIC SOCIETY PAC transfer ↗	Organization	7	$26,550	2005–2006
MICHIGAN CONCRETE PAVING ASSOCIATION	Organization	3	$26,000	2005–2006
MICHIGAN PROF. FIREFIGHTERS UNION PA	Organization	8	$25,800	2005–2006
HEALTH PAC transfer ↗	Organization	4	$25,800	2006–2006
UAW MICHIGAN V-PAC transfer ↗	Organization	2	$24,000	2005–2006
DAIMLERCHRYSLER CORP. MICHIGAN PAC	Organization	5	$23,000	2005–2006
BLUE CROSS & BLUE SHIELD OF MI PAC	Organization	2	$21,000	2005–2006
MICHIGAN FUNERAL DIRECTORS ASSN. PAC	Organization	4	$20,000	2005–2006
MICHIGAN TRIAL LAWYERS ASSOCIATION P	Organization	2	$19,259	2005–2006
DENTAL PAC OF MICHIGAN	Organization	5	$17,500	2004–2006
ALLEN PAC	Organization	5	$17,450	2006–2006
MICHIGAN ASSOCIATION OF CPAS PAC	Organization	4	$17,000	2005–2006
MICHIGAN AGGREGATES ASSOCIATION PAC	Organization	2	$16,000	2006–2006
PLUMBERS & PIPEFITTERS -LOCAL 333 PA	Organization	1	$15,000	2006–2006
HEROES OF PUBLIC EDUCATION transfer ↗	Organization	3	$14,750	2006–2006
FIFTH THIRD BANCORP PAC	Organization	4	$14,500	2005–2006
SHEET METAL WORKERS LOCAL 7 PAC transfer ↗	Organization	2	$14,000	2006–2006
MICHIGAN BEER AND WINE WHOLESALERS P	Organization	8	$13,850	2005–2006
MI SOCIETY OF ANESTHESIOLOGISTS PAC	Organization	4	$13,000	2005–2006
BLUE CROSS BLUE SHIELD MI PAC	Organization	2	$13,000	2004–2004
MI LIST transfer ↗	Organization	4	$13,000	2005–2006
MI ASSN. OF NURSE ANESTHETISTS PAC	Organization	2	$13,000	2006–2006
AMERICAN ELECTRIC POWER PAC	Organization	8	$13,000	2005–2006
UNITED FOOD AND COMMERCIAL WORKERS	Organization	3	$12,400	2006–2006
GENERAL MOTORS PAC - MICHIGAN	Organization	5	$12,350	2005–2006
SHARE GROUP	Organization	1	$12,042	2006–2006
DELTA PAC	Organization	9	$12,000	2004–2006
TEAMSTERS LOCAL 299 PAC	Organization	2	$12,000	2006–2006
FORD MOTOR COMPANY CIVIC ACTION FUND transfer ↗	Organization	7	$12,000	2005–2006
QUICKEN LOANS INC. PAC - MICHIGAN	Organization	2	$11,000	2006–2006

Tick two or more. Click a count or amount to see every transaction between the pair.

As recorded in other committees' filings

Every transfer is reported twice — by the payer and by the recipient. The tables above are this committee's own filings. These rows are what other committees reported about it. The two sides are shown separately and never merged: if they disagree, that disagreement is itself worth a look.

Reported by	This committee	Txns	Amount	Years
MICHIGAN CREDIT UNION LEAGUE ACTION FUND	received money	11	$34,000	2004–2006
AMERICAN ELECTRIC POWER COMPANY MI COMM FOR RESPONSIBLE GOVERNMENT	received money	8	$13,000	2004–2006
MICHIGAN SUGAR COMPANY GROWERS POLITICAL ACTION COMMITTEE	received money	2	$1,250	2006–2006
FRIENDS OF BOB EMERSON	received money	1	$100	2006–2006

Activity over time

By filing year. Gaps are gaps in the filed record, not proof of inactivity.

Year	In	Out
2004	$1,403,403	$1,467,109
2005	$1,667,328	$954,142
2006	$20,985,146	$29,827,699
2008	$134,036	$714,263
2009	$2,185	$167,142
2010	$5,073	$80,974
2011	$1,000	$71,343

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Transactions

Showing 1–100 of 60,907, most recent first. Every row carries the statement and row id it came from.

Date	From	To	Type	Amount	Purpose / target	Source
2011-09-07	STABENOW FOR US SENATE	JENNIFER M GRANHOLM FOR GOVERNOR	public funds	$1,000.00		payer #347501/4141
2011-09-07	JENNIFER M GRANHOLM FOR GOVERNOR	MI DEM ST CEN CTTE	expenditure	$1,000.00	CONTRIBUTION	expenditure #347501/4142
2011-07-25	JENNIFER M GRANHOLM FOR GOVERNOR	MI DEM ST CEN CTTE	expenditure	$12,448.29	CONTRIBUTION	expenditure #346588/4120
2011-06-27	JENNIFER M GRANHOLM FOR GOVERNOR	STABENOW FOR US SENATE	expenditure	$1,000.00	CONTRIBUTION (REFUNDED 9/6/11)	expenditure #347501/4118
2011-04-13	JENNIFER M GRANHOLM FOR GOVERNOR	FRASER TREBILCOCK	expenditure	$399.00	LEGAL FEES REGARDING DISSOLUTION	expenditure #347501/4145
2011-01-28	JENNIFER M GRANHOLM FOR GOVERNOR	ULINE	expenditure	$72.92	MOVING BOXES	expenditure #347501/4139
2011-01-28	JENNIFER M GRANHOLM FOR GOVERNOR	UNITED STATES POST OFFICE	expenditure	$35.00	PO BOX RENTAL	expenditure #347501/4136
2011-01-28	JENNIFER M GRANHOLM FOR GOVERNOR	STALPLES	expenditure	$46.60	OFFICE SUPPLIES	expenditure #347501/4136
2011-01-28	JENNIFER M GRANHOLM FOR GOVERNOR	AVAYA FINANCIAL SERVICES	expenditure	$1,490.22	EQUIPMENT LEASE	expenditure #347501/4135
2011-01-28	JENNIFER M GRANHOLM FOR GOVERNOR	AT&T	expenditure	$165.34	OFFICE PHONES	expenditure #347501/4134
2011-01-28	JENNIFER M GRANHOLM FOR GOVERNOR	KAREN DEMOTT	expenditure	$81.60	SUPPLIES/PO BOX RENTAL	expenditure #347501/4136
2011-01-26	JENNIFER M GRANHOLM FOR GOVERNOR	BLUE CROSS BLUE SHIELD MI	expenditure	$710.96	HEALTH INSURANCE	expenditure #347501/4133
2010-12-30	JENNIFER M GRANHOLM FOR GOVERNOR	CHRIS SANFORD	expenditure	$225.39	PAYROLL	expenditure #339026/2012961
2010-12-30	JENNIFER M GRANHOLM FOR GOVERNOR	AUTOMATIC DATA PROCESSING	expenditure	$77.95	PROCESSING FEE	expenditure #339026/2012951
2010-12-30	JENNIFER M GRANHOLM FOR GOVERNOR	AUTOMATIC DATA PROCESSING	expenditure	$45.93	TAXES W/HELD	expenditure #339026/2012950
2010-12-21	JENNIFER M GRANHOLM FOR GOVERNOR	DEWEY SQUARE GROUP	expenditure	$97.68	REIMBURSEMENTS - CELL PHONE	expenditure #339026/2012958
2010-12-21	JENNIFER M GRANHOLM FOR GOVERNOR	PUBLIC STORAGE	expenditure	$3,120.00	STORAGE	expenditure #339026/2012962
2010-12-21	JENNIFER M GRANHOLM FOR GOVERNOR	AT&T	expenditure	$97.68	CELL PHONES	expenditure #339026/2012958
2010-12-16	JENNIFER M GRANHOLM FOR GOVERNOR	AUTOMATIC DATA PROCESSING	expenditure	$45.94	TAXES W/HELD	expenditure #339026/2012948
2010-12-16	JENNIFER M GRANHOLM FOR GOVERNOR	AUTOMATIC DATA PROCESSING	expenditure	$70.70	PROCESSING FEE	expenditure #339026/2012949
2010-12-16	JENNIFER M GRANHOLM FOR GOVERNOR	CHRIS SANFORD	expenditure	$225.40	PAYROLL	expenditure #339026/2012960
2010-12-06	JENNIFER M GRANHOLM FOR GOVERNOR	CANDLEWOOD SUITES	expenditure	$124.29	HOTEL	expenditure #339026/2012928
2010-12-06	JENNIFER M GRANHOLM FOR GOVERNOR	USPS LANSING	expenditure	$44.00	STAMPS	expenditure #339026/2012927
2010-12-06	JENNIFER M GRANHOLM FOR GOVERNOR	DEWEY SQUARE GROUP	expenditure	$448.27	REIMBURSEMENTS - TRAVEL CELLPHONES	expenditure #339026/2012928
2010-12-06	JENNIFER M GRANHOLM FOR GOVERNOR	XEROX CORPORATION	expenditure	$101.85	COPIER	expenditure #339026/2012928
2010-12-06	JENNIFER M GRANHOLM FOR GOVERNOR	AT&T	expenditure	$277.03	OFFICE PHONES	expenditure #339026/2012921
2010-12-06	JENNIFER M GRANHOLM FOR GOVERNOR	AT&T	expenditure	$222.13	CELL PHONES	expenditure #339026/2012928
2010-11-30	JENNIFER M GRANHOLM FOR GOVERNOR	AUTOMATIC DATA PROCESSING	expenditure	$77.95	PROCESSING FEE	expenditure #339026/2012947
2010-11-30	JENNIFER M GRANHOLM FOR GOVERNOR	CHRIS SANFORD	expenditure	$225.40	PAYROLL	expenditure #339026/2012918
2010-11-30	JENNIFER M GRANHOLM FOR GOVERNOR	AUTOMATIC DATA PROCESSING	expenditure	$45.94	TAXES W/HELD	expenditure #339026/2012946
2010-11-15	JENNIFER M GRANHOLM FOR GOVERNOR	AUTOMATIC DATA PROCESSING	expenditure	$45.92	TAXES W/HELD	expenditure #339026/2012944
2010-11-15	JENNIFER M GRANHOLM FOR GOVERNOR	CHRIS SANFORD	expenditure	$225.39	PAYROLL	expenditure #339026/2012917
2010-11-15	JENNIFER M GRANHOLM FOR GOVERNOR	AUTOMATIC DATA PROCESSING	expenditure	$77.95	PROCESSING FEE	expenditure #339026/2012945
2010-11-12	JENNIFER M GRANHOLM FOR GOVERNOR	AVAYA FINANCIAL SERVICES	expenditure	$541.22	EQUIPMENT LEASE	expenditure #339026/2012938
2010-11-12	JENNIFER M GRANHOLM FOR GOVERNOR	CULLIGAN	expenditure	$5.00	WATER COOLER	expenditure #339026/2012936
2010-11-12	JENNIFER M GRANHOLM FOR GOVERNOR	XEROX CORPORATION	expenditure	$344.11	RENTAL FEE	expenditure #339026/2012932
2010-11-03	JENNIFER M GRANHOLM FOR GOVERNOR	DEWEY SQUARE GROUP	expenditure	$122.81	REIMBURSEMENT - CELL PHONES	expenditure #339026/2012929
2010-11-03	JENNIFER M GRANHOLM FOR GOVERNOR	KAREN DEMOTT	expenditure	$308.00	REIMBURSEMENT - INSURANCE FEES	expenditure #339026/2012931
2010-11-03	JENNIFER M GRANHOLM FOR GOVERNOR	AUTO OWNERS INSURANC	expenditure	$308.00	INSURANCE	expenditure #339026/2012931
2010-10-31	JENNIFER M GRANHOLM FOR GOVERNOR	CHRIS SANFORD	expenditure	$225.40	PAYROLL	expenditure #339026/2012916
2010-10-29	JENNIFER M GRANHOLM FOR GOVERNOR	AUTOMATIC DATA PROCESSING	expenditure	$45.94	TAXES W/HELD	expenditure #339026/2012920
2010-10-29	JENNIFER M GRANHOLM FOR GOVERNOR	AUTOMATIC DATA PROCESSING	expenditure	$77.95	PROCESSING FEE	expenditure #339026/2012919
2010-10-15	JENNIFER M GRANHOLM FOR GOVERNOR	AUTOMATIC DATA PROCESSING	expenditure	$65.90	PROCESSING FEE	expenditure #339026/2012943
2010-10-15	JENNIFER M GRANHOLM FOR GOVERNOR	AUTOMATIC DATA PROCESSING	expenditure	$45.92	TAXES W/HELD	expenditure #339026/2012942
2010-10-15	JENNIFER M GRANHOLM FOR GOVERNOR	CHRIS SANFORD	expenditure	$225.39	PAYROLL	expenditure #339026/2012915
2010-10-06	JENNIFER M GRANHOLM FOR GOVERNOR	AT&T	expenditure	$100.90	OFFICE PHONES	expenditure #339026/2012924
2010-10-06	JENNIFER M GRANHOLM FOR GOVERNOR	AVAYA FINANCIAL SERVICES	expenditure	$541.22	EQUIPMENT LEASE	expenditure #339026/2012939
2010-10-06	JENNIFER M GRANHOLM FOR GOVERNOR	CULLIGAN	expenditure	$10.00	WATER COOLER	expenditure #339026/2012937
2010-10-06	JENNIFER M GRANHOLM FOR GOVERNOR	STAPLES EAST MICHIGAN	expenditure	$48.75	OFFICE SUPPLIES	expenditure #339026/2012940
2010-10-04	JENNIFER M GRANHOLM FOR GOVERNOR	DEWEY SQUARE GROUP	expenditure	$109.96	REIMBURSEMENTS	expenditure #339026/2012930
2010-09-30	JENNIFER M GRANHOLM FOR GOVERNOR	AUTOMATIC DATA PROCESSING	expenditure	$79.83	PROCESSING FEE	expenditure #339026/2012886
2010-09-30	JENNIFER M GRANHOLM FOR GOVERNOR	AUTOMATIC DATA PROCESSING	expenditure	$67.16	TAXES W/HELD	expenditure #339026/2012885
2010-09-30	JENNIFER M GRANHOLM FOR GOVERNOR	KELLY TEBAY	expenditure	$114.44	PAYROLL	expenditure #339026/2012883
2010-09-30	JENNIFER M GRANHOLM FOR GOVERNOR	CHRIS SANFORD	expenditure	$225.39	PAYROLL	expenditure #339026/2012884
2010-09-15	JENNIFER M GRANHOLM FOR GOVERNOR	KELLY TEBAY	expenditure	$114.43	PAYROLL	expenditure #339026/2012880
2010-09-15	JENNIFER M GRANHOLM FOR GOVERNOR	CHRIS SANFORD	expenditure	$225.40	PAYROLL	expenditure #339026/2012881
2010-09-15	JENNIFER M GRANHOLM FOR GOVERNOR	AUTOMATIC DATA PROCESSING	expenditure	$67.16	TAXES W/HELD	expenditure #339026/2012879
2010-09-15	JENNIFER M GRANHOLM FOR GOVERNOR	AUTOMATIC DATA PROCESSING	expenditure	$79.83	PROCESSING FEE	expenditure #339026/2012878
2010-09-15	JENNIFER M GRANHOLM FOR GOVERNOR	AUTOMATIC DATA PROCESSING	expenditure	$67.16	TAXES W/HELD	expenditure #339026/2012882
2010-09-03	JENNIFER M GRANHOLM FOR GOVERNOR	DEWEY SQUARE GROUP	expenditure	$140.38	REIMBURSEMENT - CELLULAR PHONE	expenditure #339026/2012873
2010-09-03	JENNIFER M GRANHOLM FOR GOVERNOR	AT&T	expenditure	$140.38	REIMBURSEMENT - CELLULAR PHONE	expenditure #339026/2012873
2010-09-01	JENNIFER M GRANHOLM FOR GOVERNOR	AVAYA FINANCIAL SERVICES	expenditure	$541.22	EQUIPMENT LEASE	expenditure #339026/2012859
2010-08-31	JENNIFER M GRANHOLM FOR GOVERNOR	AUTOMATIC DATA PROCESSING	expenditure	$67.16	TAXES W/HELD	expenditure #339026/2012869
2010-08-31	JENNIFER M GRANHOLM FOR GOVERNOR	AUTOMATIC DATA PROCESSING	expenditure	$79.83	PROCESSING FEE	expenditure #339026/2012868
2010-08-31	JENNIFER M GRANHOLM FOR GOVERNOR	CHRIS SANFORD	expenditure	$114.44	PAYROLL	expenditure #339026/2012871
2010-08-31	JENNIFER M GRANHOLM FOR GOVERNOR	AT&T	expenditure	$97.98	OFFICE EXPENSE	expenditure #339026/2012867
2010-08-31	JENNIFER M GRANHOLM FOR GOVERNOR	KELLY TEBAY	expenditure	$114.44	PAYROLL	expenditure #339026/2012870
2010-08-20	JENNIFER M GRANHOLM FOR GOVERNOR	DEWEY SQUARE GROUP	expenditure	$155.09	REIMBURSEMENT - CELLULAR PHONE	expenditure #339026/2012853
2010-08-20	JENNIFER M GRANHOLM FOR GOVERNOR	CULLIGAN	expenditure	$5.00	WATER COOLER	expenditure #339026/2012856
2010-08-20	JENNIFER M GRANHOLM FOR GOVERNOR	COMERICA BANK	expenditure	$18.88	BANK FEE	expenditure #339026/2012857
2010-08-20	JENNIFER M GRANHOLM FOR GOVERNOR	AT&T	expenditure	$155.09	CELLULAR PHONE SERVICE	expenditure #339026/2012853
2010-08-13	JENNIFER M GRANHOLM FOR GOVERNOR	CHRIS SANFORD	expenditure	$225.40	PAYROLL	expenditure #339026/2012851
2010-08-13	JENNIFER M GRANHOLM FOR GOVERNOR	AUTOMATIC DATA PROCESSING	expenditure	$67.14	TAXES W/HELD	expenditure #339026/2012849
2010-08-13	JENNIFER M GRANHOLM FOR GOVERNOR	AUTOMATIC DATA PROCESSING	expenditure	$79.83	PROCESSING FEE	expenditure #339026/2012850
2010-08-13	JENNIFER M GRANHOLM FOR GOVERNOR	KELLY TEBAY	expenditure	$114.44	PAYROLL	expenditure #339026/2012846
2010-08-01	JENNIFER M GRANHOLM FOR GOVERNOR	XEROX CORPORATION	expenditure	$1,444.91	RENTAL FEE	expenditure #339026/2012829
2010-08-01	JENNIFER M GRANHOLM FOR GOVERNOR	AVAYA FINANCIAL SERVICES	expenditure	$541.22	EQUIPMENT LEASE	expenditure #339026/2012832
2010-08-01	JENNIFER M GRANHOLM FOR GOVERNOR	AT&T	expenditure	$99.45	OFFICE PHONES	expenditure #339026/2012830
2010-07-30	JENNIFER M GRANHOLM FOR GOVERNOR	AUTOMATIC DATA PROCESSING	expenditure	$67.16	TAXES W/HELD	expenditure #339026/2012833
2010-07-30	JENNIFER M GRANHOLM FOR GOVERNOR	AUTOMATIC DATA PROCESSING	expenditure	$79.83	PROCESSING FEE	expenditure #339026/2012834
2010-07-15	JENNIFER M GRANHOLM FOR GOVERNOR	CHRIS SANFORD	expenditure	$225.40	PAYROLL	expenditure #339026/2012828
2010-07-15	JENNIFER M GRANHOLM FOR GOVERNOR	KELLY TEBAY	expenditure	$114.43	PAYROLL	expenditure #339026/2012827
2010-07-15	JENNIFER M GRANHOLM FOR GOVERNOR	AUTOMATIC DATA PROCESSING	expenditure	$67.16	TAXES W/HELD	expenditure #339026/2012825
2010-07-15	JENNIFER M GRANHOLM FOR GOVERNOR	AUTOMATIC DATA PROCESSING	expenditure	$90.33	PROCESSING FEE	expenditure #339026/2012826
2010-07-12	JENNIFER M GRANHOLM FOR GOVERNOR	CULLIGAN	expenditure	$4.00	WATER COOLER	expenditure #339026/2012817
2010-07-12	JENNIFER M GRANHOLM FOR GOVERNOR	AT&T	expenditure	$111.13	OFFICE PHONES	expenditure #339026/2012819
2010-07-12	JENNIFER M GRANHOLM FOR GOVERNOR	AVAYA FINANCIAL SERVICES	expenditure	$541.22	EQUIPMENT LEASE	expenditure #339026/2012818
2010-06-30	JENNIFER M GRANHOLM FOR GOVERNOR	AUTOMATIC DATA PROCESSING	expenditure	$79.83	PROCESSING FEE	expenditure #339026/2012810
2010-06-30	JENNIFER M GRANHOLM FOR GOVERNOR	KELLY TEBAY	expenditure	$114.44	PAYROLL	expenditure #339026/2012813
2010-06-30	JENNIFER M GRANHOLM FOR GOVERNOR	CHRIS SANFORD	expenditure	$225.39	PAYROLL	expenditure #339026/2012812
2010-06-30	JENNIFER M GRANHOLM FOR GOVERNOR	AUTOMATIC DATA PROCESSING	expenditure	$67.16	TAXES W/HELD	expenditure #339026/2012811
2010-06-18	JENNIFER M GRANHOLM FOR GOVERNOR	CULLIGAN	expenditure	$11.00	WATER COOLER	expenditure #339026/2012799
2010-06-15	JENNIFER M GRANHOLM FOR GOVERNOR	AUTOMATIC DATA PROCESSING	expenditure	$76.33	PROCESSING FEE	expenditure #339026/2012795
2010-06-15	JENNIFER M GRANHOLM FOR GOVERNOR	CHRIS SANFORD	expenditure	$225.40	PAYROLL	expenditure #339026/2012797
2010-06-15	JENNIFER M GRANHOLM FOR GOVERNOR	KELLY TEBAY	expenditure	$114.44	PAYROLL	expenditure #339026/2012796
2010-06-15	JENNIFER M GRANHOLM FOR GOVERNOR	AUTOMATIC DATA PROCESSING	expenditure	$67.14	TAXES W/HELD	expenditure #339026/2012794
2010-06-01	JENNIFER M GRANHOLM FOR GOVERNOR	AVAYA FINANCIAL SERVICES	expenditure	$541.23	EQUIPMENT LEASE	expenditure #339026/2012789
2010-06-01	JENNIFER M GRANHOLM FOR GOVERNOR	AT&T	expenditure	$136.07	OFFICE PHONES	expenditure #339026/2012787
2010-05-28	JENNIFER M GRANHOLM FOR GOVERNOR	AUTOMATIC DATA PROCESSING	expenditure	$76.33	PROCESSING FEE	expenditure #339026/2012786
2010-05-28	JENNIFER M GRANHOLM FOR GOVERNOR	AUTOMATIC DATA PROCESSING	expenditure	$67.16	TAXES W/HELD	expenditure #339026/2012785