COMMITTEE TO ELECT JANE GROVER

Committee identity confirmed · Committee ID 0514499 · Candidate · 2010–2012 · 734 transactions

$108,028money in

$107,892money out

734transactions

2010–2012active

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	322	$93,462.70
contribution	received	401	$58,390.98
loan	received	6	$49,600.00
loan repayment	paid	4	$14,429.63
in kind	received	1	$37.24

Who this committee paid

Expenditures and independent expenditures, largest first.

Name	Type	Txns	Amount	Years
MARKETING RESOURCE GROUP INC.	Vendor / payee	24	$23,152	2010–2010
JANE S. GROVER	Vendor / payee	4	$14,430	2010–2012
KRISTEN C. GIANNETTI	Vendor / payee	34	$12,318	2010–2010
THE MACOMBER GROUP	Vendor / payee	14	$9,624	2010–2010
CREATIVE PROMOTIONS OF JACKSON	Vendor / payee	3	$9,151	2010–2010
USPS	Vendor / payee	19	$4,430	2010–2010
ALDINGER INC.	Vendor / payee	2	$4,295	2010–2010
JTV INC.	Vendor / payee	2	$2,390	2010–2010
ANOTHER DESIGN CO	Vendor / payee	4	$2,228	2010–2010
ANDERSON PRINTING & MAILING	Vendor / payee	9	$2,188	2010–2010
MRG CONSULTANTS	Vendor / payee	1	$2,000	2010–2010
JACKSON CITIZEN PATRIOT	Vendor / payee	2	$1,892	2010–2010
WESTERN AMERICAN MAILERS	Vendor / payee	1	$1,739	2010–2010
JACKSON RADIO WORKS INC.	Vendor / payee	2	$1,590	2010–2010
KEVIN BROWNLOW CREATIVE	Vendor / payee	1	$1,250	2010–2010
JACKSON PUBLISHING CO.	Vendor / payee	1	$1,200	2010–2010
IN THE KITCHEN	Vendor / payee	1	$1,100	2010–2010
LITE-R-SIDE CATERING LLC	Vendor / payee	1	$860	2010–2010
ELLA SHARP MUSEUM	Vendor / payee	1	$839	2010–2010
PIRYX INC.	Vendor / payee	98	$680	2010–2011
STANDARD PRINTING COMPANY	Vendor / payee	1	$616	2010–2010
MELISSA MILLIS	Vendor / payee	6	$599	2010–2010
ALEX BOWMAN	Vendor / payee	7	$599	2010–2010
KRISTIN K. MATHEWS	Vendor / payee	6	$595	2010–2010
THE SALESMAN INC.	Vendor / payee	1	$589	2010–2010
MICHELE HEIN	Vendor / payee	4	$560	2010–2010
MPA-THE JACKSON BLAZER	Vendor / payee	1	$525	2010–2010
STUDIO ONE PHOTOGRAPHY	Vendor / payee	1	$477	2010–2010
DARYL'S DOWNTOWN RESTAURANT	Vendor / payee	2	$475	2010–2010
MVP SPORTS STORE/MI CUSTOM EMB	Vendor / payee	2	$450	2010–2010
COLLIN KLOTZ	Vendor / payee	1	$424	2010–2010
360 COMMUNICATIONS	Vendor / payee	1	$330	2010–2010
Menards	Vendor / payee	2	$298	2010–2010
COUNTY PRESS	Vendor / payee	1	$290	2010–2010
THE EXPONENT	Vendor / payee	1	$223	2010–2010
STUDIO ONE	Vendor / payee	1	$210	2010–2010
MCDONALD'S CORP	Vendor / payee	1	$200	2010–2010
HOT DIGGITY DOGS	Vendor / payee	1	$200	2010–2010
FANCY SCHMANCY EVENTS	Vendor / payee	1	$200	2010–2010
THE BALLOONEY BIN	Vendor / payee	2	$188	2010–2010
COMERICA BANK	Vendor / payee	9	$165	2010–2012
RIGHT TO LIFE OF MICHIGAN PAC	Vendor / payee	1	$162	2010–2010
JACKSON RIGHT TO LIFE	Vendor / payee	1	$130	2010–2010
VOLUNTEERS OF ALLEGIANCE HLTH.	Vendor / payee	1	$125	2010–2010
JACKSON BPW	Vendor / payee	1	$122	2010–2010
OFFICE DEPOT	Vendor / payee	4	$115	2010–2010
AMY'S PEPPI PIZZA LLC	Vendor / payee	2	$102	2010–2010
SUSAN G. KOMEN 3-DAY FOR CURE	Vendor / payee	1	$100	2010–2010
EXXON MOBIL (KELLY FUELS)	Vendor / payee	2	$99	2010–2010
WEB MAESTRO	Vendor / payee	2	$93	2010–2010
POLLY'S COUNTRY MARKET	Vendor / payee	1	$91	2010–2010
ACO HARDWARE	Vendor / payee	2	$85	2010–2010
WEB MAESTRO2	Vendor / payee	2	$81	2010–2010
SPRING ARBOR LUMBER HOME CTR.	Vendor / payee	1	$76	2010–2010
BOB'S COUNTRY STORE	Vendor / payee	2	$76	2010–2010
ST. JUDE CIRCLE	Vendor / payee	1	$75	2010–2010
TARGET	Vendor / payee	1	$66	2010–2010
AMERICAN SPEEDY PRINTING	Vendor / payee	1	$66	2010–2010
YUKON JACK RESTAURANT	Vendor / payee	1	$61	2010–2010
JESSICA TREPKA	Vendor / payee	2	$60	2010–2010

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
JANE S. GROVER	Individual	6	$49,600	2010–2011
DENTAL PAC	Organization	1	$5,000	2010–2010
DELTA PAC	Organization	1	$2,750	2010–2010
MICHIGAN CHAMBER OF COMMERCE	Organization	1	$1,000	2010–2010
KATHY SMYDO	Individual	1	$500	2010–2010
DEBRAH J. WORSHAM	Individual	1	$500	2010–2010
DANIEL J. PHELAN	Individual	1	$500	2010–2010
ERIC B. WALTON	Individual	1	$500	2010–2010
TERRANCE R. COMAR	Individual	1	$500	2010–2010
THOMAS J. FLESZAR JR.	Individual	1	$500	2010–2010
CAROLINE JENNINGS	Individual	1	$500	2010–2010
DEBORAH PATCHAK	Individual	1	$500	2010–2010
ROBERT M. GROVER	Individual	1	$500	2010–2010
LAKELAND VALLEY DENTAL SOCIETY	Organization	1	$500	2010–2010
DEBBIE HALLGREN	Individual	1	$500	2010–2010
NORMAN PALM	Individual	1	$500	2010–2010
LARRY JENNINGS	Individual	1	$500	2010–2010
JEFF PARISH	Individual	1	$500	2010–2010
ALVIN GLICK	Individual	1	$500	2010–2010
STEVEN HALLGREN	Individual	1	$500	2010–2010
STEVEN HOGWOOD	Individual	1	$500	2010–2010
MI OSTEOPATHIC PAC FUND	Organization	1	$500	2011–2011
THOMAS J. FLESZAR SR.	Individual	1	$500	2010–2010
WILLIAM A. PATCHAK	Individual	2	$500	2010–2010
JAN PALM	Individual	1	$500	2010–2010
AUTO DEALERS OF MICHIGAN PAC	Organization	1	$500	2010–2010
JED J. JACOBSON	Individual	2	$450	2010–2010
BECKY SONNEBORN	Individual	1	$375	2010–2010
ARTHUR A. SONNEBORN	Individual	1	$375	2010–2010
GHABI A. KASPO	Individual	2	$350	2010–2010
GARY H. DWIGHT	Individual	2	$325	2010–2010
MI PHARMACY PAC	Organization	1	$300	2010–2010
MICHAEL MCKINALLY GROVER	Individual	1	$300	2010–2010
WILLIAM P. MAHER	Individual	1	$300	2010–2010
GERALD M. ALYEA	Individual	1	$300	2010–2010
ALLAN D. PADBURY JR.	Individual	2	$300	2010–2010
NANCY HOSTETLER	Individual	2	$300	2010–2010
MARTIN J. MAKOWSKI	Individual	3	$300	2010–2010
ROBERT MATYJASZEK	Individual	1	$300	2010–2010
JOANNE DAWLEY	Individual	1	$250	2010–2010
DAVID C. WOODBURN	Individual	1	$250	2010–2010
DANIEL A. BERTOCH	Individual	1	$250	2010–2010
PHILLIP G. MILLER	Individual	1	$250	2010–2010
EMILY BANDEEN	Individual	1	$250	2010–2010
STEVEN M. DATER	Individual	1	$250	2010–2010
JOHN D. DINKA	Individual	1	$250	2010–2010
ASHRAF M. MAHER	Individual	2	$250	2010–2010
BRIAN RATHKE	Individual	1	$250	2010–2010
DOUG LADUE	Individual	1	$250	2010–2010
DONALD B. SMITH	Individual	1	$250	2010–2010
MRG POLITICAL ACTION COMMITTEE	Organization	1	$250	2010–2010
JEFFREY C. GRABIEL	Individual	1	$250	2010–2010
SANDRA MILLER	Individual	1	$250	2010–2010
RUSSELL I. WEBB	Individual	1	$250	2010–2010
THOMAS SKIBA	Individual	1	$250	2010–2010
JEFFREY D. DOW	Individual	1	$250	2010–2010
DARRELL K. WILLIAMS	Individual	1	$250	2010–2010
SUSAN H. CARRON	Individual	1	$250	2010–2010
ROBERT A. FAIELLA	Individual	1	$250	2010–2010
GEORGE T. GOODIS	Individual	1	$250	2010–2010

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
Dental Political Action Committee of Michigan	received money	1	$5,000	2010–2010
DELTA POLITICAL ACTION COMMITTEE	received money	3	$3,761	2010–2010

Activity over time

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

Year	In	Out
2010	$107,413	$107,376
2011	$615	$61
2012	—	$456

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Transactions

Showing 1–100 of 734, most recent first. Every row carries the statement and row id it came from.

Date	From	To	Type	Amount	Purpose / target	Source
2012-06-18	COMMITTEE TO ELECT JANE GROVER	JANE S. GROVER	loan repayment	$434.65	LOAN PYMT	expenditure #372261/5675
2011-10-19	COMMITTEE TO ELECT JANE GROVER	COMERICA BANK	expenditure	$6.95	MONTHLY ONLINE BANKING FEE	expenditure #351419/5672
2011-09-19	COMMITTEE TO ELECT JANE GROVER	COMERICA BANK	expenditure	$6.95	MONTHLY ONLINE BANKING FEE	expenditure #351419/5671
2011-08-17	COMMITTEE TO ELECT JANE GROVER	COMERICA BANK	expenditure	$6.95	MONTHLY ONLINE BANKING FEE	expenditure #351419/5670
2010-12-17	COMMITTEE TO ELECT JANE GROVER	COMERICA BANK	expenditure	$6.95	MONTHLY ONLINE BANKING FEE	expenditure #341104/5656
2010-11-17	COMMITTEE TO ELECT JANE GROVER	PIRYX INC.	expenditure	$25.00	WITHDRAWAL CHARGE	expenditure #341104/5655
2010-11-17	COMMITTEE TO ELECT JANE GROVER	COMERICA BANK	expenditure	$6.95	MONTHLY ONLINE BANKING FEE	expenditure #341104/5654
2010-11-05	MI OSTEOPATHIC PAC FUND	COMMITTEE TO ELECT JANE GROVER	contribution	$500.00		contribution #341104/5651
2010-10-19	COMMITTEE TO ELECT JANE GROVER	COMERICA BANK	expenditure	$6.95	MONTHLY ONLINE BANKING FEE	expenditure #341104/5653
2010-09-10	JANE S. GROVER	COMMITTEE TO ELECT JANE GROVER	loan	$100.00		contribution #341104/5650
2010-08-30	COMMITTEE TO ELECT JANE GROVER	ADOBE SYSTEMS INCORPORATED	expenditure	$14.99	ACROBAT PREM BASIC MTHLY FEE AUTO DEDUCT	expenditure #341104/5647
2010-08-30	KRISTEN C. GIANNETTI	COMMITTEE TO ELECT JANE GROVER	contribution	$14.99		contribution #341104/5648
2010-08-23	COMMITTEE TO ELECT JANE GROVER	JANE S. GROVER	loan repayment	$5,000.00	PARTIAL REPAYMENT OF LOAN TO COMMITTEE	expenditure #332839/5640
2010-08-23	COMMITTEE TO ELECT JANE GROVER	JANE S. GROVER	loan repayment	$3,994.98	PARTIAL REPAYMENT OF LOAN TO COMMITTEE	expenditure #332839/5641
2010-08-18	COMMITTEE TO ELECT JANE GROVER	MARKETING RESOURCE GROUP INC.	expenditure	$2,236.71	COPYWRITING/DESIGN/PRINTING - INV. #7748	expenditure #332839/5635
2010-08-18	COMMITTEE TO ELECT JANE GROVER	MARKETING RESOURCE GROUP INC.	expenditure	$383.82	TELEPHONE CHARGES - INV. # 7760	expenditure #332839/5639
2010-08-18	COMMITTEE TO ELECT JANE GROVER	MARKETING RESOURCE GROUP INC.	expenditure	$2,583.99	COPYWRITING/DESIGN/PRINT/MAIL -INV.#7756	expenditure #332839/5637
2010-08-18	COMMITTEE TO ELECT JANE GROVER	MARKETING RESOURCE GROUP INC.	expenditure	$1,000.00	CAMPAIGN CONSULTING FEE - INV. # 7755	expenditure #332839/5636
2010-08-18	COMMITTEE TO ELECT JANE GROVER	WEB MAESTRO2	expenditure	$32.50	CAMPAIGN WEBSITE MAINTENANCE	expenditure #332839/5630
2010-08-18	COMMITTEE TO ELECT JANE GROVER	MARKETING RESOURCE GROUP INC.	expenditure	$395.59	TELEPHONE CHARGES - INV. # 7757	expenditure #332839/5638
2010-08-18	COMMITTEE TO ELECT JANE GROVER	MARKETING RESOURCE GROUP INC.	expenditure	$2,166.11	COPYWRITING/DESIGN/PRINTING - INV. #7747	expenditure #332839/5634
2010-08-18	COMMITTEE TO ELECT JANE GROVER	SUMMIT TOWNSHIP	expenditure	$20.00	PYMT FOR A/V LIST FOR J. GROVER CAMPAIGN	expenditure #332839/5631
2010-08-12	COMMITTEE TO ELECT JANE GROVER	PIRYX INC.	expenditure	$9.00	CREDIT CARD TRANSACTION FEE-P. WORSHAM	expenditure #332839/5602
2010-08-12	PHIL WORSHAM	COMMITTEE TO ELECT JANE GROVER	contribution	$200.00		contribution #332839/5598
2010-08-11	COMMITTEE TO ELECT JANE GROVER	JANE S. GROVER	loan repayment	$5,000.00	PARTIAL REPAYMENT OF LOAN TO COMMITTEE	expenditure #332839/5628
2010-08-11	COMMITTEE TO ELECT JANE GROVER	SANDSTONE CHARTER TOWNSHIP	expenditure	$3.50	PYMT FOR A/V LIST FOR J. GROVER CAMPAIGN	expenditure #332839/5612
2010-08-11	COMMITTEE TO ELECT JANE GROVER	CITY OF JACKSON	expenditure	$48.00	PYMT FOR A/V LIST FOR J. GROVER CAMPAIGN	expenditure #332839/5611
2010-08-11	RICHARD L. CARPENTER	COMMITTEE TO ELECT JANE GROVER	contribution	$200.00		contribution #332839/5609
2010-08-09	COMMITTEE TO ELECT JANE GROVER	EXXON MOBIL (KELLY FUELS)	expenditure	$50.01	GAS FOR TRUCK-TAKE DWN SIGNS VIA CR CARD	expenditure #332839/5625
2010-08-09	COMMITTEE TO ELECT JANE GROVER	EXXON MOBIL (KELLY FUELS)	expenditure	$48.80	GAS FOR TRUCK-TAKE DWN SIGNS VIA CR CARD	expenditure #332839/5623
2010-08-09	COMMITTEE TO ELECT JANE GROVER	PIRYX INC.	expenditure	$4.50	CREDIT CARD TRANSACTION FEE-DEHNKE	expenditure #332839/5601
2010-08-09	SUSAN M. DEHNKE	COMMITTEE TO ELECT JANE GROVER	contribution	$100.00		contribution #332839/5595
2010-08-04	COMMITTEE TO ELECT JANE GROVER	MICHELE HEIN	expenditure	$280.00	DOOR TO DOOR-INTERN FOR 40 HRS	expenditure #332839/5586
2010-08-04	COMMITTEE TO ELECT JANE GROVER	BOB'S COUNTRY STORE	expenditure	$44.00	GAS FOR TRUCK-TAKE DWN SIGNS VIA CR CARD	expenditure #332839/5605
2010-08-04	COMMITTEE TO ELECT JANE GROVER	KRISTEN C. GIANNETTI	expenditure	$500.00	CAMPAIGN MANAGER FEES/DUTIES	expenditure #332839/5588
2010-08-04	COMMITTEE TO ELECT JANE GROVER	COLLIN KLOTZ	expenditure	$424.00	REIMBURSE TO K GIANNETTI-PYMT OF INTERN	expenditure #332839/5589
2010-08-04	COMMITTEE TO ELECT JANE GROVER	ALEX BOWMAN	expenditure	$69.00	DOOR TO DOOR-INTERN FOR 20 HRS	expenditure #332839/5585
2010-08-04	COMMITTEE TO ELECT JANE GROVER	KRISTIN K. MATHEWS	expenditure	$175.00	DOOR TO DOOR-INTERN FOR 25 HRS	expenditure #332839/5583
2010-08-04	COMMITTEE TO ELECT JANE GROVER	MELISSA MILLIS	expenditure	$109.00	DOOR TO DOOR-INTERN FOR 20 HRS	expenditure #332839/5584
2010-08-04	COMMITTEE TO ELECT JANE GROVER	THE BALLOONEY BIN	expenditure	$26.39	DECORATIONS FOR 8/3 ELECTION PARTY EVENT	expenditure #332839/5604
2010-08-04	COMMITTEE TO ELECT JANE GROVER	YUKON JACK RESTAURANT	expenditure	$61.00	LUNCH FOR STAFF-TAKE DWN SIGNS VIA CR CD	expenditure #332839/5607
2010-08-03	COMMITTEE TO ELECT JANE GROVER	DARYL'S DOWNTOWN RESTAURANT	expenditure	$351.54	FOOD EXPENSE FOR ELECTION PARTY 8/2/10	expenditure #332839/5581
2010-08-02	COMMITTEE TO ELECT JANE GROVER	USPS	expenditure	$44.00	POSTAGE/MAILING FEES VIA CREDIT CARD	expenditure #332839/5578
2010-08-02	COMMITTEE TO ELECT JANE GROVER	DARYL'S DOWNTOWN RESTAURANT	expenditure	$123.00	DINNER WITH CAMPAIGN STAFF VIA CR CARD	expenditure #332839/5579
2010-08-02	COMMITTEE TO ELECT JANE GROVER	HOT DIGGITY DOGS	expenditure	$200.00	FOOD EXPENSES - MEET & GREET 8/2/10	expenditure #332839/5576
2010-08-02	COMMITTEE TO ELECT JANE GROVER	LIBERTY GENERAL STORE	expenditure	$20.00	GAS FOR TRUCK-TAKE DWN SIGNS VIA CR CARD	expenditure #332839/5594
2010-07-30	FRANCES N. WIARDA	COMMITTEE TO ELECT JANE GROVER	contribution	$25.00		contribution #332839/5524
2010-07-30	PATRICK T. AINSLIE	COMMITTEE TO ELECT JANE GROVER	contribution	$50.00		contribution #332839/5514
2010-07-30	ROBERT A. FAIELLA	COMMITTEE TO ELECT JANE GROVER	contribution	$250.00		contribution #332839/5511
2010-07-30	HILTON ISRAELSON	COMMITTEE TO ELECT JANE GROVER	contribution	$100.00		contribution #332839/5529
2010-07-30	DOUGLAS M. PATERSON	COMMITTEE TO ELECT JANE GROVER	contribution	$100.00		contribution #332839/5526
2010-07-30	COMMITTEE TO ELECT JANE GROVER	PIRYX INC.	expenditure	$11.25	CREDIT CARD TRANSACTION FEE-FAIELLA	expenditure #332839/5575
2010-07-30	STEPHEN D. CONLEY	COMMITTEE TO ELECT JANE GROVER	contribution	$25.00		contribution #332839/5520
2010-07-29	COMMITTEE TO ELECT JANE GROVER	THE EXPONENT	expenditure	$222.50	AD FOR CAMPAIGN	expenditure #332839/5558
2010-07-29	COMMITTEE TO ELECT JANE GROVER	KRISTEN C. GIANNETTI	expenditure	$500.00	CAMPAIGN MANAGER FEES/DUTIES	expenditure #332839/5567
2010-07-29	COMMITTEE TO ELECT JANE GROVER	JACKSON RADIO WORKS INC.	expenditure	$407.75	BALANCE DUE RADIO ADS 7/21 THRU 8/3/10	expenditure #332839/5557
2010-07-29	COMMITTEE TO ELECT JANE GROVER	ANOTHER DESIGN CO	expenditure	$356.25	DESIGN FOR (5) NEW CAMPAIGN ADS	expenditure #332839/5560
2010-07-29	COMMITTEE TO ELECT JANE GROVER	WEB MAESTRO2	expenditure	$48.75	CAMPAIGN WEBSITE MAINTENANCE	expenditure #332839/5565
2010-07-29	COMMITTEE TO ELECT JANE GROVER	MARKETING RESOURCE GROUP INC.	expenditure	$757.08	DESIGN/PRINTING OF PALM CARDS -INV.#7639	expenditure #332839/5570
2010-07-29	DEBRAH J. WORSHAM	COMMITTEE TO ELECT JANE GROVER	contribution	$500.00		contribution #332839/5508
2010-07-29	COMMITTEE TO ELECT JANE GROVER	MARKETING RESOURCE GROUP INC.	expenditure	$1,173.30	COPYWRITING/DESIGN/PRINT/MAIL-INV.# 7628	expenditure #332839/5571
2010-07-29	COMMITTEE TO ELECT JANE GROVER	MARKETING RESOURCE GROUP INC.	expenditure	$61.39	TELEPHONE CHARGES - INV. # 7729	expenditure #332839/5573
2010-07-29	COMMITTEE TO ELECT JANE GROVER	PIRYX INC.	expenditure	$22.50	CREDIT CARD TRANSACTION FEE-D WORSHAM	expenditure #332839/5574
2010-07-29	COMMITTEE TO ELECT JANE GROVER	MARKETING RESOURCE GROUP INC.	expenditure	$963.05	TELEPHONE CHARGES - INV. # 7638	expenditure #332839/5569
2010-07-29	COMMITTEE TO ELECT JANE GROVER	MARKETING RESOURCE GROUP INC.	expenditure	$1,000.00	CAMPAIGN CONSULTING FEE - INV. # 7628	expenditure #332839/5568
2010-07-29	COMMITTEE TO ELECT JANE GROVER	ALEX BOWMAN	expenditure	$140.00	DOOR TO DOOR-INTERN FOR 20 HRS	expenditure #332839/5563
2010-07-29	COMMITTEE TO ELECT JANE GROVER	MARKETING RESOURCE GROUP INC.	expenditure	$383.76	TELEPHONE CHARGES - INV. # 7728	expenditure #332839/5572
2010-07-29	COMMITTEE TO ELECT JANE GROVER	KRISTIN K. MATHEWS	expenditure	$140.00	DOOR TO DOOR-INTERN FOR 20 HRS	expenditure #332839/5561
2010-07-29	COMMITTEE TO ELECT JANE GROVER	MELISSA MILLIS	expenditure	$140.00	DOOR TO DOOR-INTERN FOR 20 HRS	expenditure #332839/5562
2010-07-28	DANIEL PIERRON	COMMITTEE TO ELECT JANE GROVER	contribution	$50.00		contribution #332839/5499
2010-07-28	SHARON L. DOW	COMMITTEE TO ELECT JANE GROVER	contribution	$50.00		contribution #332839/5502
2010-07-28	COMMITTEE TO ELECT JANE GROVER	PIRYX INC.	expenditure	$11.25	CREDIT CARD TRANSACTION FEE-WOODBURN	expenditure #332839/5554
2010-07-28	COMMITTEE TO ELECT JANE GROVER	PIRYX INC.	expenditure	$2.25	CREDIT CARD TRANSACTION FEE-PIERRON	expenditure #332839/5552
2010-07-28	DAVID C. WOODBURN	COMMITTEE TO ELECT JANE GROVER	contribution	$250.00		contribution #332839/5505
2010-07-28	COMMITTEE TO ELECT JANE GROVER	PIRYX INC.	expenditure	$2.25	CREDIT CARD TRANSACTION FEE-DOW	expenditure #332839/5553
2010-07-28	COMMITTEE TO ELECT JANE GROVER	ADOBE SYSTEMS INCORPORATED	expenditure	$14.99	ACROBAT PREM BASIC MTHLY FEE VIA CR CARD	expenditure #332839/5556
2010-07-27	COMMITTEE TO ELECT JANE GROVER	Menards	expenditure	$53.43	POLES FOR CAMPAIGN SIGNS VIA CREDIT CARD	expenditure #332839/5548
2010-07-27	COMMITTEE TO ELECT JANE GROVER	BOB'S COUNTRY STORE	expenditure	$32.05	GAS FOR VEHICLE USED-PUT UP POSTS/SIGNS	expenditure #332839/5549
2010-07-27	COMMITTEE TO ELECT JANE GROVER	USPS	expenditure	$88.00	POSTAGE/MAILING FEES VIA CREDIT CARD	expenditure #332839/5551
2010-07-27	COMMITTEE TO ELECT JANE GROVER	PIRYX INC.	expenditure	$2.25	CREDIT CARD TRANSACTION FEE-VERYSER	expenditure #332839/5546
2010-07-27	THOMAS J. VERYSER	COMMITTEE TO ELECT JANE GROVER	contribution	$50.00		contribution #332839/5498
2010-07-26	COMMITTEE TO ELECT JANE GROVER	SPRING ARBOR CAFE'	expenditure	$25.00	LUNCH WITH STAFF VIA CREDIT CARD	expenditure #332839/5544
2010-07-26	COMMITTEE TO ELECT JANE GROVER	ALDINGER INC.	expenditure	$2,147.73	POSTAGE/MAILING FEES 7/28/10	expenditure #332839/5543
2010-07-23	COMMITTEE TO ELECT JANE GROVER	MPA-THE JACKSON BLAZER	expenditure	$525.00	AD FOR CAMPAIGN	expenditure #332839/5539
2010-07-23	COMMITTEE TO ELECT JANE GROVER	KRISTEN C. GIANNETTI	expenditure	$500.00	CAMPAIGN MANAGER FEES/DUTIES	expenditure #332839/5537
2010-07-23	COMMITTEE TO ELECT JANE GROVER	ALDINGER INC.	expenditure	$2,147.73	POSTAGE/MAILING FEES 7/23/10	expenditure #332839/5541
2010-07-23	COMMITTEE TO ELECT JANE GROVER	ANDERSON PRINTING & MAILING	expenditure	$102.63	ELECTION PARTY INVITATIONS/ENVELOPES	expenditure #332839/5538
2010-07-21	COMMITTEE TO ELECT JANE GROVER	USPS	expenditure	$44.54	POSTAGE/MAILING FEES VIA CREDIT CARD	expenditure #332839/5535
2010-07-19	COMMITTEE TO ELECT JANE GROVER	PIRYX INC.	expenditure	$2.25	CREDIT CARD TRANSACTION FEE-LUSEBRINKJR	expenditure #332839/5532
2010-07-19	COMMITTEE TO ELECT JANE GROVER	PIRYX INC.	expenditure	$4.50	CREDIT CARD TRANSACTION FEE-FLYNN	expenditure #332839/5533
2010-07-19	COMMITTEE TO ELECT JANE GROVER	USPS	expenditure	$2,128.40	POSTAGE/MAILING FEES	expenditure #332839/5536
2010-07-19	FRANK LUSEBRINK JR.	COMMITTEE TO ELECT JANE GROVER	contribution	$50.00		contribution #332839/5492
2010-07-19	PAUL M. FLYNN	COMMITTEE TO ELECT JANE GROVER	contribution	$100.00		contribution #332839/5495
2010-07-16	COMMITTEE TO ELECT JANE GROVER	KRISTEN C. GIANNETTI	expenditure	$500.00	CAMPAIGN MANAGER FEES/DUTIES	expenditure #329508/5451
2010-07-16	COMMITTEE TO ELECT JANE GROVER	KRISTIN K. MATHEWS	expenditure	$70.00	DOOR TO DOOR-INTERN FOR 10 HRS	expenditure #329508/5481
2010-07-16	COMMITTEE TO ELECT JANE GROVER	JACKSON CITIZEN PATRIOT	expenditure	$1,780.00	AD FOR CAMPAIGN TO RUN ON 8/01/10	expenditure #329508/5461
2010-07-16	COMMITTEE TO ELECT JANE GROVER	MICHELE HEIN	expenditure	$140.00	DOOR TO DOOR-INTERN FOR 10 HRS-2 INVS.	expenditure #329508/5483
2010-07-16	COMMITTEE TO ELECT JANE GROVER	ALEX BOWMAN	expenditure	$70.00	DOOR TO DOOR-INTERN FOR 10 HRS	expenditure #329508/5482
2010-07-16	COMMITTEE TO ELECT JANE GROVER	USPS	expenditure	$44.00	POSTAGE/MAILING FEES VIA CREDIT CARD	expenditure #329508/5484
2010-07-16	COMMITTEE TO ELECT JANE GROVER	THE SALESMAN INC.	expenditure	$588.81	AD FOR CAMPAIGN TO RUN ON 7/25/10	expenditure #329508/5469