BILL HARDIMAN FOR STATE SENATE COMMITTEE
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.
Who funded this committee
Contributions, in-kind receipts, loans and transfers in, largest first.
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.
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Transactions
Showing 201–300 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 |
|---|---|---|---|---|---|---|
| 2009-05-29 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | LIGHTHOUSE RESTAURANT | expenditure | $29.75 | FOOD FOR MEETING | expenditure #322234/11030 |
| 2009-05-27 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | SAM'S CLUB | expenditure | $33.70 | BEVERAGES | expenditure #322234/11027 |
| 2009-05-26 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | MEIJER | expenditure | $36.99 | SUPPLIES | expenditure #322234/11028 |
| 2009-05-26 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | GERALD R. FORD AIRPORT | expenditure | $21.00 | PARKING FEES | expenditure #322234/11025 |
| 2009-05-18 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | AT&T | expenditure | $30.90 | PHONE SERVICE | expenditure #322234/11022 |
| 2009-05-13 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | HOLIDAY INN | expenditure | $98.64 | LODGING FOR CONFERENCE | expenditure #322234/11021 |
| 2009-05-13 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | US POSTMASTER | expenditure | $15.84 | POSTAGE | expenditure #322234/11020 |
| 2009-05-11 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | NORTHWEST AIRLINES | expenditure | $150.00 | FLIGHT CHANGE FEE | expenditure #322234/11019 |
| 2009-05-07 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | US POSTMASTER | expenditure | $168.00 | POSTAGE | expenditure #322234/11018 |
| 2009-05-01 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | VERIZON WIRELESS | expenditure | $42.55 | CELL PHONE REIMBURSEMENT | expenditure #322234/11097 |
| 2009-04-30 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | MACATAWA BANK | expenditure | $16.67 | SERVICE FEE | expenditure #322234/11017 |
| 2009-04-22 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | SAM'S CLUB | expenditure | $66.49 | BEVERAGES | expenditure #322234/11008 |
| 2009-04-14 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | AT&T | expenditure | $30.75 | PHONE SERVICE | expenditure #322234/11004 |
| 2009-04-10 | FEDERAL EXPRESS | BILL HARDIMAN FOR STATE SENATE COMMITTEE | contribution | $100.00 | contribution #322234/10629 | |
| 2009-04-10 | MICHIGAN BEER & WINE PAC | BILL HARDIMAN FOR STATE SENATE COMMITTEE | contribution | $200.00 | contribution #322234/10626 | |
| 2009-04-10 | NORFOLK SOUTH CORP GOOD FUND | BILL HARDIMAN FOR STATE SENATE COMMITTEE | contribution | $200.00 | contribution #322234/10632 | |
| 2009-04-10 | FRIENDS OF MI COMMUNITY | BILL HARDIMAN FOR STATE SENATE COMMITTEE | contribution | $200.00 | contribution #322234/10631 | |
| 2009-04-10 | FRIENDS OF CMU | BILL HARDIMAN FOR STATE SENATE COMMITTEE | contribution | $100.00 | contribution #322234/10628 | |
| 2009-04-10 | MHSA PAC | BILL HARDIMAN FOR STATE SENATE COMMITTEE | contribution | $200.00 | contribution #322234/10633 | |
| 2009-04-10 | WIENER ASSOCIATES PAC | BILL HARDIMAN FOR STATE SENATE COMMITTEE | contribution | $200.00 | contribution #322234/10630 | |
| 2009-04-10 | MI ASSISTED LIVING PAC | BILL HARDIMAN FOR STATE SENATE COMMITTEE | contribution | $200.00 | contribution #322234/10627 | |
| 2009-04-07 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | PATTERSON FLOWERS | expenditure | $85.81 | FLOWERS | expenditure #322234/11003 |
| 2009-04-06 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | NORTHWEST AIRLINES | expenditure | $1,076.30 | FLIGHTS TO MEETING | expenditure #322234/11002 |
| 2009-04-06 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | PASSAGEWAYS | expenditure | $35.00 | TICKET SERVICE FEE | expenditure #322234/11001 |
| 2009-04-01 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | BANDSTRA BUSINES SERVICE | expenditure | $65.42 | TAX PREPARATION | expenditure #322234/10995 |
| 2009-04-01 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | MEDIA 3 DESIGN INC. | expenditure | $66.25 | DESIGN & WEB RENEWAL FEES | expenditure #322234/10993 |
| 2009-04-01 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | ALAN BOLTER | expenditure | $1,000.00 | CONSULTANT FEE | expenditure #322234/10991 |
| 2009-04-01 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | NEURAL PLANET | expenditure | $113.70 | WEB HOSTING FEES/DOMAIN REG | expenditure #322234/10992 |
| 2009-04-01 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | SPRINT | expenditure | $58.79 | CELL PHONE SERVICES | expenditure #322234/10994 |
| 2009-04-01 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | PERRIGO PRINTING | expenditure | $201.40 | INVITE FOR RECEPTION | expenditure #322234/10996 |
| 2009-03-30 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | KRISPY KREME | expenditure | $182.70 | FOOD FOR MEETING | expenditure #322234/10988 |
| 2009-03-27 | ANN THOMSON | BILL HARDIMAN FOR STATE SENATE COMMITTEE | contribution | $200.00 | contribution #322234/10615 | |
| 2009-03-27 | SHARON LOUGHRIDGE | BILL HARDIMAN FOR STATE SENATE COMMITTEE | contribution | $200.00 | contribution #322234/10622 | |
| 2009-03-27 | MI HARNESS HORSEMEN'S PAC | BILL HARDIMAN FOR STATE SENATE COMMITTEE | contribution | $200.00 | contribution #322234/10613 | |
| 2009-03-27 | DELTA PAC | BILL HARDIMAN FOR STATE SENATE COMMITTEE | contribution | $200.00 | contribution #322234/10625 | |
| 2009-03-27 | CRAM RUSH-PAC | BILL HARDIMAN FOR STATE SENATE COMMITTEE | contribution | $200.00 | contribution #322234/10619 | |
| 2009-03-27 | MI ASSOC. OF INSURANCE | BILL HARDIMAN FOR STATE SENATE COMMITTEE | contribution | $200.00 | contribution #322234/10621 | |
| 2009-03-27 | RETIRED TROOPERS PAC | BILL HARDIMAN FOR STATE SENATE COMMITTEE | contribution | $250.00 | contribution #322234/10610 | |
| 2009-03-27 | ACPAC AUTOMOBILE CLUB | BILL HARDIMAN FOR STATE SENATE COMMITTEE | contribution | $200.00 | contribution #322234/10618 | |
| 2009-03-27 | DIANA YOUNT | BILL HARDIMAN FOR STATE SENATE COMMITTEE | contribution | $200.00 | contribution #322234/10608 | |
| 2009-03-27 | MI CONCRETE PAVING | BILL HARDIMAN FOR STATE SENATE COMMITTEE | contribution | $600.00 | contribution #322234/10624 | |
| 2009-03-27 | CRAM RUSH-PAC | BILL HARDIMAN FOR STATE SENATE COMMITTEE | contribution | $200.00 | contribution #322234/10620 | |
| 2009-03-27 | MIBANK PAC | BILL HARDIMAN FOR STATE SENATE COMMITTEE | contribution | $200.00 | contribution #322234/10612 | |
| 2009-03-27 | TROOPERS PAC | BILL HARDIMAN FOR STATE SENATE COMMITTEE | contribution | $250.00 | contribution #322234/10609 | |
| 2009-03-27 | COVANTA ENERGY CORP PAC | BILL HARDIMAN FOR STATE SENATE COMMITTEE | contribution | $200.00 | contribution #322234/10606 | |
| 2009-03-27 | MOLINA HEALTHCARE PAC | BILL HARDIMAN FOR STATE SENATE COMMITTEE | contribution | $200.00 | contribution #322234/10602 | |
| 2009-03-27 | MFDA PAC | BILL HARDIMAN FOR STATE SENATE COMMITTEE | contribution | $200.00 | contribution #322234/10616 | |
| 2009-03-27 | CHARLES PRASSER | BILL HARDIMAN FOR STATE SENATE COMMITTEE | contribution | $200.00 | contribution #322234/10623 | |
| 2009-03-27 | MI ASSOC. OF COUNTIES | BILL HARDIMAN FOR STATE SENATE COMMITTEE | contribution | $200.00 | contribution #322234/10617 | |
| 2009-03-19 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | GOOD EATS CATERING | expenditure | $325.50 | CATERING FOR EVENT | expenditure #322234/10985 |
| 2009-03-17 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | AT&T | expenditure | $31.90 | PHONE SERVICES | expenditure #322234/10990 |
| 2009-03-16 | MITA-PAC | BILL HARDIMAN FOR STATE SENATE COMMITTEE | contribution | $400.00 | contribution #322234/10596 | |
| 2009-03-16 | KEITH BROPHY | BILL HARDIMAN FOR STATE SENATE COMMITTEE | contribution | $250.00 | contribution #322234/10600 | |
| 2009-03-16 | MAHP PAC | BILL HARDIMAN FOR STATE SENATE COMMITTEE | contribution | $400.00 | contribution #322234/10597 | |
| 2009-03-16 | MI COMMUNITY COLLEGE PAC | BILL HARDIMAN FOR STATE SENATE COMMITTEE | contribution | $200.00 | contribution #322234/10595 | |
| 2009-03-16 | DENTPAC OF MICHIGAN | BILL HARDIMAN FOR STATE SENATE COMMITTEE | contribution | $400.00 | contribution #322234/10598 | |
| 2009-03-11 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | SAM'S CLUB | expenditure | $90.83 | BEVERAGES | expenditure #322234/10984 |
| 2009-02-23 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | TROPPO | expenditure | $43.38 | MEETING | expenditure #322234/10979 |
| 2009-02-18 | FRIENDS OF WESTERN MICHIGAN | BILL HARDIMAN FOR STATE SENATE COMMITTEE | contribution | $200.00 | contribution #322234/10594 | |
| 2009-02-13 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | AT&T | expenditure | $28.79 | PHONE SERVICES | expenditure #322234/10974 |
| 2009-02-12 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | TROPPO | expenditure | $73.80 | FOOD FOR MEETING | expenditure #322234/10971 |
| 2009-02-10 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | US POSTMASTER | expenditure | $126.00 | POSTAGE | expenditure #322234/10970 |
| 2009-02-06 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | KEWPEE'S | expenditure | $25.16 | FOOD FOR MEETING | expenditure #322234/10962 |
| 2009-02-03 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | SAM'S CLUB | expenditure | $52.40 | BEVERAGES | expenditure #322234/10960 |
| 2009-02-02 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | THREE OAKS GIFTS | expenditure | $54.00 | GIFTS FOR VOLUNTEERS | expenditure #322234/10959 |
| 2009-02-01 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | ALAN BOLTER | expenditure | $1,000.00 | CONSULTANT FEE | expenditure #322234/10956 |
| 2009-02-01 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | US POSTMASTER | expenditure | $170.00 | ANNUAL PO BOX FEE | expenditure #322234/10958 |
| 2009-01-30 | MI ASSISTED LIVING PAC | BILL HARDIMAN FOR STATE SENATE COMMITTEE | contribution | $200.00 | contribution #322234/10593 | |
| 2009-01-30 | CONCORDIA MULLER | BILL HARDIMAN FOR STATE SENATE COMMITTEE | contribution | $100.00 | contribution #322234/10592 | |
| 2009-01-27 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | US POSTMASTER | expenditure | $15.12 | POSTAGE | expenditure #322234/10951 |
| 2009-01-12 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | TROPPO | expenditure | $55.51 | LUNCH MEETING | expenditure #322234/10940 |
| 2009-01-12 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | OFFICE DEPOT | expenditure | $68.70 | OFFICE SUPPLIES | expenditure #322234/10941 |
| 2009-01-09 | COMMITTEE TO ELECT S F PARRISH | BILL HARDIMAN FOR STATE SENATE COMMITTEE | contribution | $100.00 | contribution #322234/10897 | |
| 2009-01-09 | MEIJER PAC | BILL HARDIMAN FOR STATE SENATE COMMITTEE | contribution | $1,000.00 | contribution #322234/10899 | |
| 2009-01-06 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | SAM'S CLUB | expenditure | $52.50 | BEVERAGES | expenditure #322234/10935 |
| 2008-12-31 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | MACATAWA BANK | expenditure | $12.27 | SERVICE FEES | expenditure #312425/10579 |
| 2008-12-30 | MEIJER PAC | BILL HARDIMAN FOR STATE SENATE COMMITTEE | contribution | $1,000.00 | contribution #312425/10482 | |
| 2008-12-30 | COM. TO ELECT SANDI FROST | BILL HARDIMAN FOR STATE SENATE COMMITTEE | contribution | $100.00 | contribution #312425/10480 | |
| 2008-12-22 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | OFFICE MAX | expenditure | $4.88 | OFFICE SUPPLIES | expenditure #312425/10576 |
| 2008-12-22 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | BOB EVANS | expenditure | $12.54 | FOOD | expenditure #312425/10577 |
| 2008-12-19 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | MCFADDENS | expenditure | $41.96 | FOOD | expenditure #312425/10580 |
| 2008-12-17 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | KRISPY KREME | expenditure | $57.10 | FOOD FOR VOLUNTEERS | expenditure #312425/10575 |
| 2008-12-17 | NAT'L CONF OF STATE LEG | BILL HARDIMAN FOR STATE SENATE COMMITTEE | other receipt | $1,081.68 | payer #312425/10582 | |
| 2008-12-17 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | BOB EVANS | expenditure | $15.45 | FOOD | expenditure #312425/10574 |
| 2008-12-17 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | ARNIES | expenditure | $12.65 | FOOD | expenditure #312425/10573 |
| 2008-12-16 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | CHANGS | expenditure | $203.51 | FOOD FOR VOLUNTEERS | expenditure #312425/10572 |
| 2008-12-13 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | CLOVA HARDIMAN | expenditure | $79.77 | REIMBURSEMENT | expenditure #312425/10568 |
| 2008-12-13 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | VERIZON WIRELESS | expenditure | $79.77 | REIMBURSEMENT OF CELL PHONE CHARGES | expenditure #312425/10568 |
| 2008-12-13 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | AT&T | expenditure | $28.96 | TELELPHONE CHARGES | expenditure #312425/10567 |
| 2008-12-08 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | AMWAY GRAND PLAZA HOTEL | expenditure | $14.80 | PARKING FEES | expenditure #312425/10566 |
| 2008-12-04 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | STAPLES | expenditure | $52.45 | OFFICE SUPPLIES | expenditure #312425/10571 |
| 2008-12-02 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | US POSTMASTER | expenditure | $1,344.00 | STAMPS | expenditure #312425/10570 |
| 2008-12-01 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | STAPLES | expenditure | $102.77 | CHRISTMAS CARD SUPPLIES | expenditure #312425/10565 |
| 2008-11-30 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | MACATAWA BANK | expenditure | $13.64 | SERVICE FEES | expenditure #312425/10564 |
| 2008-11-20 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | SPRINT | expenditure | $58.79 | CELL PHONE CHARGES | expenditure #312425/10559 |
| 2008-11-20 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | ALAN BOLTER | expenditure | $1,000.00 | CONSULTANT FEE | expenditure #312425/10557 |
| 2008-11-20 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | BOB EVANS | expenditure | $22.39 | LUNCH MEETING | expenditure #312425/10560 |
| 2008-11-20 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | NEURAL PLANET | expenditure | $109.85 | WEB SITE HOSTING/EMAIL BLAST | expenditure #312425/10558 |
| 2008-11-18 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | SAM'S CLUB | expenditure | $99.35 | CHRISTMAS CARD SUPPLIES | expenditure #312425/10556 |
| 2008-11-17 | BILL HARDIMAN FOR STATE SENATE COMMITTEE | ELLIS PARKING | expenditure | $16.00 | PARKING FEES | expenditure #312425/10555 |