BILL HARDIMAN FOR STATE SENATE COMMITTEE

Committee identity confirmed · Committee ID 0510700 · Candidate · 2004–2011 · 3,294 transactions

$552,181money in

$695,105money out

3,294transactions

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	1,222	$682,855.01
contribution	received	2,050	$524,770.87
other receipt	received	14	$13,814.06
loan repayment	paid	2	$12,250.00
loan	received	1	$12,250.00
in kind	received	5	$1,346.24

Who this committee paid

Expenditures and independent expenditures, largest first.

Name	Type	Txns	Amount	Years
JONES GAVAN AND HELMHOLDT	Vendor / payee	103	$135,178	2004–2006
PERRIGO PRINTING	Vendor / payee	67	$91,866	2004–2011
DIVERSIFIED DATA SERVICES	Vendor / payee	23	$70,682	2005–2008
SENATE REP CAMP COM	Vendor / payee	8	$39,000	2004–2009
STRATEGIC COMMUNICATIONS GP	Vendor / payee	20	$31,614	2008–2008
ALAN BOLTER	Vendor / payee	23	$20,609	2006–2010
BILL HARDIMAN	Vendor / payee	6	$16,465	2004–2004
US POSTMASTER	Vendor / payee	76	$13,129	2004–2011
CRAIG'S CRUISERS	Vendor / payee	8	$10,345	2005–2008
CENTENNIAL COUNTRY CLUB	Vendor / payee	3	$10,342	2006–2006
IRS	Vendor / payee	11	$10,120	2004–2008
DYNACOLOR GRAPHICS	Vendor / payee	9	$10,095	2004–2010
<NON-ITEMIZED>	Vendor / payee	2	$9,679	2004–2005
THORNAPPLE POINTE	Vendor / payee	2	$9,377	2008–2010
KENT COUNTY REPUBLICAN COM	Vendor / payee	13	$8,820	2004–2009
MEDIA 3 DESIGN INC.	Vendor / payee	19	$8,208	2005–2011
MICHIGAN REPUBLICAN COMMITTEE	Vendor / payee	8	$7,965	2004–2010
WESTERN AMERICAN MAILERS	Vendor / payee	1	$6,584	2006–2006
TEAM TELCOM	Vendor / payee	1	$5,279	2006–2006
Meijer Gardens	Vendor / payee	2	$4,846	2008–2008
KB SIGNS	Vendor / payee	3	$4,794	2004–2006
SAM'S CLUB	Vendor / payee	32	$4,481	2004–2010
UNIVERSITY CLUB	Vendor / payee	4	$4,446	2004–2008
NORTHWEST AIRLINES	Vendor / payee	8	$4,222	2008–2010
CLEAR CHANNEL	Vendor / payee	1	$4,182	2006–2006
AMWAY GRAND PLAZA HOTEL	Vendor / payee	17	$3,904	2006–2011
VERIZON WIRELESS	Vendor / payee	27	$3,826	2004–2010
CAMPBELL CATERING LLC	Vendor / payee	8	$3,636	2004–2009
OUTDOOR LLC	Vendor / payee	1	$3,145	2006–2006
RIGHT TO LIFE OF MICHIGAN	Vendor / payee	5	$3,105	2005–2009
NEURAL PLANET	Vendor / payee	25	$2,982	2004–2011
APPLAUSE CATERING	Vendor / payee	2	$2,918	2004–2006
BULTMAN STUDIOS	Vendor / payee	7	$2,858	2004–2008
Grand Hotel	Vendor / payee	4	$2,849	2004–2010
KENT COMMUNCATIONS	Vendor / payee	4	$2,818	2004–2005
MEADOW BROOK HALL	Vendor / payee	1	$2,786	2006–2006
GRAND RAPIDS PRESS	Vendor / payee	2	$2,711	2004–2006
HOLWERDA-SNOAP	Vendor / payee	5	$2,604	2004–2006
WJNZ RADIO	Vendor / payee	2	$2,500	2006–2006
STAFF SALARIES	Vendor / payee	2	$2,466	2006–2006
WOODS & WOODS CATERING	Vendor / payee	3	$2,403	2006–2006
GRAND RAPIDS TIMES	Vendor / payee	1	$2,175	2006–2006
CHEF BRECH CATERING	Vendor / payee	2	$2,164	2008–2009
THE HIGHLANDS	Vendor / payee	1	$2,135	2009–2009
PR STORE	Vendor / payee	3	$2,128	2004–2008
CAPITOL MAIL	Vendor / payee	1	$2,059	2006–2006
TAKE PRIDE COMMUNITY	Vendor / payee	1	$2,000	2006–2006
BANDSTRA BUSINES SERVICE	Vendor / payee	14	$1,994	2004–2010
AT&T	Vendor / payee	46	$1,799	2006–2011
SEOUL GARDEN	Vendor / payee	5	$1,760	2006–2010
CLOVA HARDIMAN	Vendor / payee	8	$1,734	2006–2009
MIKE QUILLINAN	Vendor / payee	1	$1,688	2008–2008
HILTON HOTEL	Vendor / payee	2	$1,659	2008–2009
LANSER BROADCASTING	Vendor / payee	1	$1,506	2006–2006
WMFN 640 AM	Vendor / payee	1	$1,500	2006–2006
STAPLES	Vendor / payee	28	$1,487	2006–2011
ERIC TREUR	Vendor / payee	2	$1,477	2004–2004
VERSATILITY INC.	Vendor / payee	2	$1,408	2006–2006
CASCADE HILLS COUNTRY CLUB	Vendor / payee	1	$1,317	2008–2008
MICHIGAN DEPT. OF TREASURY	Vendor / payee	8	$1,306	2004–2006

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
BLUE CROSS BLUE SH OF MI PAC	Organization	16	$14,450	2004–2009
BILL HARDIMAN	Individual	1	$12,250	2004–2004
ASSOCIATION OF ACFA PAC	Organization	6	$11,300	2004–2009
KNIGHTS OF THE ROUND TABLE	Organization	4	$10,000	2006–2006
IMPACT COMMUNITY ACTION FUND	Organization	4	$10,000	2006–2006
REALTORS PAC OF MI transfer ↗	Organization	19	$8,050	2004–2010
MEIJER PAC	Organization	14	$7,850	2004–2010
MAHP PAC	Organization	17	$7,680	2004–2010
MIBANK PAC	Organization	12	$6,700	2006–2010
MARKETING RESOURCE GROUP	Organization	1	$6,606	2004–2004
BISHOP MAJORITY LEADERSHIP	Organization	3	$6,000	2006–2006
DTE ENERGY PAC	Organization	12	$5,400	2004–2011
MHSA PAC	Organization	14	$4,625	2004–2010
REPUBLICAN VICTORY COMMITTEE	Organization	3	$4,000	2006–2006
MFDA PAC	Organization	13	$3,700	2004–2011
DENTPAC OF MICHIGAN	Organization	9	$3,575	2004–2011
HUNTINGTON ASS GOOD GOV'T	Organization	6	$3,250	2004–2009
FRIENDS OF FERRIS transfer ↗	Organization	13	$3,135	2004–2011
AUTO DEALERS OF MI PAC	Organization	11	$3,100	2005–2010
MARIE CANEPA	Individual	5	$3,000	2004–2008
NAT'L CONF OF STATE LEG	Organization	3	$2,861	2008–2010
MACPA PAC	Organization	6	$2,850	2004–2008
COMERICA BANK PAC	Organization	8	$2,800	2004–2008
FRIENDS OF SPECTRUM HEALTH transfer ↗	Organization	11	$2,725	2005–2010
MICHIGAN BEER & WINE PAC	Organization	9	$2,700	2004–2010
MICHIGAN OPTOMETRIC ASSOC	Organization	14	$2,565	2004–2008
RENTAL PROPERTY OWNERS ASS PAC	Organization	6	$2,550	2005–2010
RUSSELL VISNER	Individual	4	$2,500	2004–2008
KUIPERS MAJORITY FUND transfer ↗	Organization	1	$2,500	2006–2006
FRIENDS OF GRAND VALLEY transfer ↗	Organization	11	$2,350	2004–2010
LEWIS VANKUIKEN	Individual	6	$2,300	2005–2008
CRAM RUSH-PAC	Organization	11	$2,275	2004–2010
MI COMMUNITY COLLEGE PAC	Organization	7	$2,250	2008–2011
MICHIGAN VALUES LEADERSHIP	Organization	4	$2,250	2006–2006
FEDPAC transfer ↗	Organization	8	$2,200	2004–2010
PETER WEGE	Individual	4	$2,200	2004–2006
MIKE JANDERNOA	Individual	3	$2,150	2004–2008
MICHELLE MCMANUS LEADERSHIP FD	Organization	2	$2,100	2006–2006
CHRIS VISNER	Individual	3	$2,100	2006–2008
ROLAND JOHNSON	Individual	3	$2,040	2005–2008
GRAND RAPIDS CHAMBER PAC	Organization	7	$2,025	2006–2009
DAVID DAMS	Individual	2	$2,000	2004–2008
SID JANSMA	Individual	3	$2,000	2004–2011
NORMA VANKUIKEN	Individual	5	$2,000	2004–2008
JC HUIZENGA	Individual	3	$2,000	2004–2008
SUE JANDERNOA	Individual	2	$2,000	2004–2008
PAMELLA DEVOS	Individual	1	$2,000	2004–2004
JOHN KENNEDY	Individual	2	$2,000	2004–2008
JUDITH LINK	Individual	2	$2,000	2004–2008
DANIEL DEVOS	Individual	2	$2,000	2004–2008
CHARLES STODDARD	Individual	3	$2,000	2005–2008
DELTA PAC	Organization	9	$1,900	2004–2010
MICHIGAN MANU HOUSING RV PAC	Organization	3	$1,900	2005–2006
MICHIGAN CHAMBER PAC	Organization	8	$1,800	2004–2008
ROGER ANDRZEJEWSKI	Individual	4	$1,750	2004–2008
DANA SOMMERS	Individual	4	$1,750	2004–2008
HEALTH PAC transfer ↗	Organization	3	$1,700	2006–2009
MITA-PAC	Organization	5	$1,650	2008–2010
MICHIGAN MAN. HOUSING RV PAC	Organization	2	$1,600	2006–2006
BROOKE PAC	Organization	7	$1,600	2005–2009

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
GENERAL MOTORS COMPANY POLITICAL ACTION COMMITTEE	received money	1	$200	2008–2008

Activity over time

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

Year	In	Out
2004	$112,563	$110,737
2005	$48,162	$53,245
2006	$245,240	$304,979
2008	$89,170	$169,126
2009	$31,910	$30,818
2010	$21,751	$22,830
2011	$3,385	$3,370

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Transactions

Showing 1–100 of 3,294, most recent first. Every row carries the statement and row id it came from.

Date	From	To	Type	Amount	Purpose / target	Source
2010-10-29	BILL HARDIMAN FOR STATE SENATE COMMITTEE	MACATAWA BANK	expenditure	$7.00	BANK FEE	expenditure #341132/11148
2010-09-30	BILL HARDIMAN FOR STATE SENATE COMMITTEE	MACATAWA BANK	expenditure	$7.00	BANK FEE	expenditure #350894/11147
2010-09-29	BILL HARDIMAN FOR STATE SENATE COMMITTEE	SYMANTEC	expenditure	$34.95	SOFTWARE UPDATE	expenditure #341132/11146
2010-09-27	BILL HARDIMAN FOR STATE SENATE COMMITTEE	RIGHT TO LIFE	expenditure	$150.00	EVENT TICKETS	expenditure #341132/11205
2010-09-20	BILL HARDIMAN FOR STATE SENATE COMMITTEE	AMWAY GRAND PLAZA HOTEL	expenditure	$6.00	PARKING FEES	expenditure #341132/11145
2010-09-07	BILL HARDIMAN FOR STATE SENATE COMMITTEE	HARDIMAN FOR CONGRESS	expenditure	$400.00	CONTRIBUTION	expenditure #341132/11139
2010-09-01	BILL HARDIMAN FOR STATE SENATE COMMITTEE	AMWAY GRAND PLAZA HOTEL	expenditure	$3.00	PARKING FEES	expenditure #341132/11142
2010-08-31	SID JANSMA	BILL HARDIMAN FOR STATE SENATE COMMITTEE	contribution	$400.00		contribution #341132/11134
2010-08-31	BILL HARDIMAN FOR STATE SENATE COMMITTEE	MACATAWA BANK	expenditure	$7.00	BANK FEE	expenditure #350894/11135
2010-08-31	BILL HARDIMAN FOR STATE SENATE COMMITTEE	STAPLES	expenditure	$7.41	OFFICE SUPPLIES	expenditure #341132/11138
2010-08-23	BILL HARDIMAN FOR STATE SENATE COMMITTEE	MEDIA 3 DESIGN INC.	expenditure	$27.00	WEBSITE FEE	expenditure #341132/11204
2010-08-03	BILL HARDIMAN FOR STATE SENATE COMMITTEE	BILL HARDIMAN LEADERSHIP FUN	expenditure	$600.00	CONTRIBUTION	expenditure #341132/11136
2010-07-12	BILL HARDIMAN FOR STATE SENATE COMMITTEE	SYMANTEC	expenditure	$47.69	SOFTWARE FEE	expenditure #341132/11202
2010-07-12	BILL HARDIMAN FOR STATE SENATE COMMITTEE	AT&T	expenditure	$34.38	TELEPHONE CHARGES	expenditure #341132/11201
2010-06-25	BILL HARDIMAN FOR STATE SENATE COMMITTEE	STAPLES	expenditure	$89.02	OFFICE SUPPLIES	expenditure #341132/11199
2010-06-24	BILL HARDIMAN FOR STATE SENATE COMMITTEE	OFFICE DEPOT	expenditure	$35.00	OFFICE SUPPLIES	expenditure #341132/11198
2010-06-23	BILL HARDIMAN FOR STATE SENATE COMMITTEE	SYMANTEC	expenditure	$100.00	SOFTWARE	expenditure #341132/11197
2010-06-21	BILL HARDIMAN FOR STATE SENATE COMMITTEE	HISPANIC CENTER OF WM	expenditure	$75.00	EVENT TICKETS	expenditure #341132/11195
2010-06-16	BILL HARDIMAN FOR STATE SENATE COMMITTEE	OPERA GRAND RAPIDS	expenditure	$100.00	EVENT TICKETS	expenditure #341132/11189
2010-06-11	BILL HARDIMAN FOR STATE SENATE COMMITTEE	AT&T	expenditure	$34.61	TELEPHONE CHARGES	expenditure #341132/11188
2010-06-04	BILL HARDIMAN FOR STATE SENATE COMMITTEE	AMWAY GRAND PLAZA HOTEL	expenditure	$7.00	PARKING FEES	expenditure #350894/11217
2010-05-27	BILL HARDIMAN FOR STATE SENATE COMMITTEE	MEIJER	expenditure	$53.65	OFFICE SUPPLIES	expenditure #341132/11185
2010-05-17	BILL HARDIMAN FOR STATE SENATE COMMITTEE	SMITH FLORAL GREENHOUSE	expenditure	$62.54	FLOWERS FOR VOLUNTEERES	expenditure #341132/11182
2010-05-13	BILL HARDIMAN FOR STATE SENATE COMMITTEE	OFFICE DEPOT	expenditure	$10.60	OFFICE SUPPLIES	expenditure #350894/11181
2010-05-12	BILL HARDIMAN FOR STATE SENATE COMMITTEE	State of Michigan	expenditure	$100.00	FLAGSS	expenditure #341132/11180
2010-05-11	BILL HARDIMAN FOR STATE SENATE COMMITTEE	OFFICE DEPOT	expenditure	$21.19	OFFICE SUPPLIES	expenditure #350894/11179
2010-05-11	BILL HARDIMAN FOR STATE SENATE COMMITTEE	AT&T	expenditure	$0.12	TELEPHONE FEES	expenditure #341132/11178
2010-05-10	BILL HARDIMAN FOR STATE SENATE COMMITTEE	AMWAY GRAND PLAZA HOTEL	expenditure	$17.00	PARKING FEES	expenditure #341132/11177
2010-05-03	SID JANSMA	BILL HARDIMAN FOR STATE SENATE COMMITTEE	contribution	$600.00		contribution #341132/11207
2010-05-03	BILL HARDIMAN FOR STATE SENATE COMMITTEE	STAPLES	expenditure	$44.51	OFFICE SUPPLIES	expenditure #341132/11175
2010-04-14	BILL HARDIMAN FOR STATE SENATE COMMITTEE	NEURAL PLANET	expenditure	$188.56	INTERNET-WEB SERVICE	expenditure #341132/11160
2010-04-02	BILL HARDIMAN FOR STATE SENATE COMMITTEE	AT&T	expenditure	$34.31	TELEPHONE CHARGES	expenditure #341132/11169
2010-04-01	BILL HARDIMAN FOR STATE SENATE COMMITTEE	TROPPO	expenditure	$144.00	LUNCH FOR PARTY	expenditure #341132/11159
2010-03-31	BILL HARDIMAN FOR STATE SENATE COMMITTEE	STAPLES	expenditure	$96.80	OFFICE SUPPLIES	expenditure #350894/11229
2010-03-11	BILL HARDIMAN FOR STATE SENATE COMMITTEE	US POSTMASTER	expenditure	$52.80	POSTAGE	expenditure #341132/11164
2010-03-08	BILL HARDIMAN FOR STATE SENATE COMMITTEE	STAPLES	expenditure	$9.62	OFFICE SUPPLIES	expenditure #341132/11161
2010-03-08	MI SOC OF ANESTHESIOLOGISTS	BILL HARDIMAN FOR STATE SENATE COMMITTEE	contribution	$200.00		contribution #341132/11153
2010-03-08	MFDA PAC	BILL HARDIMAN FOR STATE SENATE COMMITTEE	contribution	$200.00		contribution #341132/11152
2010-03-08	DELOITTE PAC	BILL HARDIMAN FOR STATE SENATE COMMITTEE	contribution	$200.00		contribution #341132/11154
2010-03-04	BILL HARDIMAN FOR STATE SENATE COMMITTEE	PERRIGO PRINTING	expenditure	$132.50	PRINTING INVITES	expenditure #341132/11158
2010-03-01	BILL HARDIMAN FOR STATE SENATE COMMITTEE	MEDIA 3 DESIGN INC.	expenditure	$82.50	DESIGN FOR INVITE	expenditure #341132/11156
2010-03-01	BILL HARDIMAN FOR STATE SENATE COMMITTEE	AT&T	expenditure	$36.45	TELEPHONE SERVICE	expenditure #341132/11157
2010-02-25	BILL HARDIMAN FOR STATE SENATE COMMITTEE	NIP-N-SNIP CATERING	expenditure	$239.95	FOOD FOR EVENT	expenditure #350894/11118
2010-02-22	VALUE HEALTH PARTNERS PAC	BILL HARDIMAN FOR STATE SENATE COMMITTEE	contribution	$250.00		contribution #341132/11131
2010-02-22	DENTPAC OF MICHIGAN	BILL HARDIMAN FOR STATE SENATE COMMITTEE	contribution	$200.00		contribution #341132/11133
2010-02-22	DTE ENERGY PAC	BILL HARDIMAN FOR STATE SENATE COMMITTEE	contribution	$400.00		contribution #341132/11130
2010-02-16	BILL HARDIMAN FOR STATE SENATE COMMITTEE	AT&T	expenditure	$32.18	TELEPHONE	expenditure #341132/11116
2010-02-12	MI ASSISTED LIVING PAC	BILL HARDIMAN FOR STATE SENATE COMMITTEE	contribution	$200.00		contribution #341132/11125
2010-02-12	FRIENDS OF FERRIS	BILL HARDIMAN FOR STATE SENATE COMMITTEE	contribution	$200.00		contribution #341132/11124
2010-02-12	FRIENDS OF SAGINAW VALLEY	BILL HARDIMAN FOR STATE SENATE COMMITTEE	contribution	$200.00		contribution #341132/11126
2010-02-12	MI COMMUNITY COLLEGE PAC	BILL HARDIMAN FOR STATE SENATE COMMITTEE	contribution	$200.00		contribution #341132/11123
2010-02-05	VERIZON WIRELESS	BILL HARDIMAN FOR STATE SENATE COMMITTEE	contribution	$47.16		contribution #341132/11127
2010-02-04	US POSTMASTER	BILL HARDIMAN FOR STATE SENATE COMMITTEE	contribution	$88.00		contribution #341132/11128
2010-02-03	BILL HARDIMAN FOR STATE SENATE COMMITTEE	STAPLES	expenditure	$115.51	OFFICE SUPPLIES	expenditure #341132/11115
2010-01-27	BILL HARDIMAN FOR STATE SENATE COMMITTEE	US POSTMASTER	expenditure	$123.20	POSTAGE	expenditure #341132/11110
2009-12-31	BILL HARDIMAN FOR STATE SENATE COMMITTEE	MACATAWA BANK	expenditure	$7.00	SERVICE CHARGE	expenditure #322234/10907
2009-12-30	BILL HARDIMAN FOR STATE SENATE COMMITTEE	MARY REESE PUMFORD	expenditure	$200.00	REIMBURSEMENT OF EXCESSIVE CONTRIBUTION	expenditure #322234/10930
2009-12-30	GARY A. ANDERSON	BILL HARDIMAN FOR STATE SENATE COMMITTEE	contribution	$50.00		contribution #322234/10924
2009-12-24	BILL HARDIMAN FOR STATE SENATE COMMITTEE	KRISPY KREME	expenditure	$31.22	FOOD FOR MEETING	expenditure #322234/10906
2009-12-15	JEFFREY KENYON	BILL HARDIMAN FOR STATE SENATE COMMITTEE	contribution	$50.00		contribution #322234/10922
2009-12-15	ANNESSA DIX	BILL HARDIMAN FOR STATE SENATE COMMITTEE	contribution	$50.00		contribution #322234/10908
2009-12-15	BILL HARDIMAN FOR STATE SENATE COMMITTEE	AT&T	expenditure	$32.03	PHONE CHARGES	expenditure #322234/10905
2009-12-15	PAUL FRANCE	BILL HARDIMAN FOR STATE SENATE COMMITTEE	contribution	$50.00		contribution #322234/10919
2009-12-15	J. GREGORY FORD	BILL HARDIMAN FOR STATE SENATE COMMITTEE	contribution	$50.00		contribution #322234/10915
2009-12-15	KIERSTEN COON	BILL HARDIMAN FOR STATE SENATE COMMITTEE	contribution	$50.00		contribution #322234/10921
2009-12-15	MARK DAVIS	BILL HARDIMAN FOR STATE SENATE COMMITTEE	contribution	$50.00		contribution #322234/10917
2009-12-15	DAVID SCHOLTEN	BILL HARDIMAN FOR STATE SENATE COMMITTEE	contribution	$50.00		contribution #322234/10918
2009-12-15	GENE FONGER	BILL HARDIMAN FOR STATE SENATE COMMITTEE	contribution	$50.00		contribution #322234/10912
2009-12-15	CHARLENE HAMILTON	BILL HARDIMAN FOR STATE SENATE COMMITTEE	contribution	$50.00		contribution #322234/10916
2009-12-15	DANIEL ARSULOWICZ	BILL HARDIMAN FOR STATE SENATE COMMITTEE	contribution	$50.00		contribution #322234/10911
2009-12-15	JAMES SMITH	BILL HARDIMAN FOR STATE SENATE COMMITTEE	contribution	$50.00		contribution #322234/10914
2009-12-14	BILL HARDIMAN FOR STATE SENATE COMMITTEE	US POSTMASTER	expenditure	$39.60	POSTAGE	expenditure #322234/10904
2009-12-03	BILL HARDIMAN FOR STATE SENATE COMMITTEE	AMWAY GRAND PLAZA HOTEL	expenditure	$3.70	PARKING FEES	expenditure #322234/10901
2009-11-30	BILL HARDIMAN FOR STATE SENATE COMMITTEE	BEST BUY	expenditure	$105.99	MODEM FOR COMPUTERS	expenditure #322234/10896
2009-11-30	BILL HARDIMAN FOR STATE SENATE COMMITTEE	MACATAWA BANK	expenditure	$7.00	SERVICE FEE	expenditure #322234/10895
2009-11-19	BILL HARDIMAN FOR STATE SENATE COMMITTEE	AMWAY GRAND PLAZA HOTEL	expenditure	$5.55	PARKING FEES	expenditure #322234/10894
2009-11-16	BILL HARDIMAN FOR STATE SENATE COMMITTEE	AMWAY GRAND PLAZA HOTEL	expenditure	$9.25	PARKING FEES	expenditure #322234/10892
2009-11-16	BILL HARDIMAN FOR STATE SENATE COMMITTEE	BOB EVANS	expenditure	$20.19	LUNCH	expenditure #322234/10893
2009-11-13	BILL HARDIMAN FOR STATE SENATE COMMITTEE	AT&T	expenditure	$32.01	PHONE SERVICES	expenditure #322234/10890
2009-11-12	BILL HARDIMAN FOR STATE SENATE COMMITTEE	DYNACOLOR GRAPHICS	expenditure	$1,488.00	HOLIDAY CARD PRINTING	expenditure #322234/10889
2009-11-12	BILL HARDIMAN FOR STATE SENATE COMMITTEE	DYNACOLOR GRAPHICS	expenditure	$371.00	HOLIDAY CARD PRINTING	expenditure #322234/10888
2009-11-09	BILL HARDIMAN FOR STATE SENATE COMMITTEE	ROSE BOWL FLORAL	expenditure	$50.35	FLOWERS FOR VOLUNTEER	expenditure #322234/10885
2009-11-04	BILL HARDIMAN FOR STATE SENATE COMMITTEE	US POSTMASTER	expenditure	$22.00	POSTAGE	expenditure #322234/10884
2009-11-01	BILL HARDIMAN FOR STATE SENATE COMMITTEE	SPRINT	expenditure	$21.20	PHONE CHARGES	expenditure #322234/11096
2009-11-01	BILL HARDIMAN FOR STATE SENATE COMMITTEE	CITIZENS FOR MIKE NOFS	expenditure	$100.00	CONTRIBUTION	expenditure #322234/11104
2009-11-01	BILL HARDIMAN FOR STATE SENATE COMMITTEE	ALAN BOLTER	expenditure	$1,500.00	CONSULTANT FEE	expenditure #322234/11095
2009-11-01	BILL HARDIMAN FOR STATE SENATE COMMITTEE	FRIENDS OF DAVE SHAFFER	expenditure	$100.00	CONTRIBUTION	expenditure #322234/11102
2009-11-01	BILL HARDIMAN FOR STATE SENATE COMMITTEE	CLOVA & BILL HARDIMAN	expenditure	$161.73	SEE BELOW	expenditure #322234/11097
2009-10-30	BILL HARDIMAN FOR STATE SENATE COMMITTEE	WOODLAND MALL	expenditure	$52.00	THANK YOU GIFT CERTIFICATE	expenditure #322234/10883
2009-10-26	BILL HARDIMAN FOR STATE SENATE COMMITTEE	OFFICE DEPOT	expenditure	$83.72	OFFICE SUPPLIES	expenditure #322234/10882
2009-10-16	BILL HARDIMAN FOR STATE SENATE COMMITTEE	NEURAL PLANET	expenditure	$213.50	WEB HOSTING	expenditure #322234/10877
2009-10-14	BILL HARDIMAN FOR STATE SENATE COMMITTEE	City of Grand Rapids	expenditure	$7.00	PARKING FEES	expenditure #322234/10876
2009-10-13	BILL HARDIMAN FOR STATE SENATE COMMITTEE	AT&T	expenditure	$32.27	PHONE EXPENSES	expenditure #322234/10875
2009-10-07	BILL HARDIMAN FOR STATE SENATE COMMITTEE	PERRIGO PRINTING	expenditure	$103.88	ENVELOPES LETTERHEAD	expenditure #322234/10874
2009-10-06	TROOPERS PAC	BILL HARDIMAN FOR STATE SENATE COMMITTEE	contribution	$500.00		contribution #322234/10701
2009-10-06	MICHIGAN PROPANE GAS	BILL HARDIMAN FOR STATE SENATE COMMITTEE	contribution	$100.00		contribution #322234/10702
2009-10-06	DTE ENERGY PAC	BILL HARDIMAN FOR STATE SENATE COMMITTEE	contribution	$250.00		contribution #322234/10703
2009-10-05	BILL HARDIMAN FOR STATE SENATE COMMITTEE	US POSTMASTER	expenditure	$1.56	POSTAGE	expenditure #322234/10871
2009-09-30	BILL HARDIMAN FOR STATE SENATE COMMITTEE	Grand Hotel	expenditure	$670.00	HOTEL FEES	expenditure #322234/10869
2009-09-30	BILL HARDIMAN FOR STATE SENATE COMMITTEE	MACATAWA BANK	expenditure	$13.80	SERVICE FEE	expenditure #322234/10868