Follow Mi Money

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.

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

Who this committee paid

Expenditures and independent expenditures, largest first.

NameTypeTxns AmountYears
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

Showing 1–60 of 324 Smaller →

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Who funded this committee

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

NameTypeTxns AmountYears
KEN KONING Individual 4 $1,000 2004–2006
MARK WINDEMULLER Individual 2 $1,000 2005–2006
DENNIS NICKELS Individual 1 $1,000 2006–2006
SUZANNE VANDERWEIDE Individual 1 $1,000 2006–2006
DAVE MEHNEY Individual 1 $1,000 2004–2004
RAY KISOR Individual 1 $1,000 2004–2004
FRED KELLER Individual 2 $1,000 2006–2006
MICPAC Organization 1 $1,000 2004–2004
MARY BRANDON Individual 1 $1,000 2004–2004
JAMES NICHOLAS Individual 2 $1,000 2004–2008
JAMES BROOKS Individual 2 $1,000 2004–2006
JERRY VANDERWALL Individual 2 $1,000 2004–2005
STEPHEN VANANDEL Individual 3 $1,000 2005–2008
M.J. MOROUN Individual 1 $1,000 2008–2008
WILLIAM G. CURRIE Individual 2 $1,000 2006–2006
RICK DEVOS Individual 1 $1,000 2006–2006
DAVID FREY Individual 6 $1,000 2004–2006
GREAT LAKES EDUCATION PROJECT transfer ↗ Organization 1 $1,000 2004–2004
OWEN PYLE JR. Individual 1 $1,000 2004–2004
MICHIGAN ASSISTED LIVING PAC Organization 4 $1,000 2006–2008
NAN VANANDEL Individual 1 $1,000 2006–2006
GM PAC transfer ↗ Organization 5 $1,000 2005–2009
GAYLEN BYKER Individual 1 $1,000 2006–2006
NORMAN BYRNE Individual 4 $1,000 2004–2006
ASSOC. BUILDERS CONTRAT. GR Organization 1 $1,000 2006–2006
SHARIN JANSMA Individual 1 $1,000 2004–2004
PETER SECCHIA Individual 1 $1,000 2004–2004
PETER COOK Individual 3 $1,000 2004–2005
CLOVA HARDIMAN Individual 1 $1,000 2006–2006
MARK MULLER Individual 1 $1,000 2004–2004
MARIA DEVOS Individual 4 $1,000 2006–2006
JEFFREY KANE Individual 2 $1,000 2004–2008
CHRIS WHEELER Individual 2 $1,000 2006–2006
COMMONWEALTH Organization 1 $1,000 2005–2005
COX 5200 CLUB Organization 1 $1,000 2004–2004
JOHN WHEELER Individual 1 $1,000 2004–2004
JERROLD JUNG Individual 1 $1,000 2006–2006
DICK DEVOS Individual 2 $1,000 2006–2006
ROBERT HOOKER Individual 3 $1,000 2004–2006
ROBERT SMART Individual 2 $1,000 2005–2006
GEORGE H. GORDON Individual 2 $1,000 2006–2006
JESSICA VANDERWALL Individual 2 $1,000 2006–2006
ELSA BROEKHUIZEN Individual 1 $1,000 2004–2004
KIM GARY Individual 1 $1,000 2006–2006
RONALD WEISER Individual 1 $1,000 2006–2006
TOM WISNER Individual 1 $1,000 2006–2006
DON MAINE Individual 2 $1,000 2004–2006
DONNALEE HOLTON Individual 3 $1,000 2004–2006
MARY ANDRZEJEWSKI Individual 2 $1,000 2004–2006
DAVID T. FISCHER Individual 1 $1,000 2006–2006
MINOR KEELER Individual 1 $1,000 2005–2005
COMCAST PAC Organization 1 $1,000 2006–2006
STEVE HEACOCK Individual 4 $1,000 2004–2006
ROBERT ISRAELS Individual 4 $1,000 2006–2006
DONNA BROOKS Individual 1 $1,000 2008–2008
SUSAN BYKER Individual 3 $1,000 2005–2006
EDWARD C. LEVY Individual 1 $1,000 2006–2006
CAROL MULLER Individual 4 $965 2004–2006
TROOPERS PAC transfer ↗ Organization 3 $950 2004–2010
MICHIGAN RESTAURANT ASSOCI Organization 4 $950 2006–2010

← Larger Showing 121–180 of 1,027 Smaller →

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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 byThis committeeTxnsAmountYears
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.

YearInOutScale
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.

DateFromToType AmountPurpose / targetSource
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

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