PROTECT MI VOTE

Committee identity confirmed · Committee ID 0514562 · Ballot Question · 2010–2014 · 323 transactions

$2,837,376money in

$3,584,708money out

323transactions

2010–2014active

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	233	$3,531,796.66
contribution	received	59	$2,310,646.42
other receipt	received	6	$304,866.96
in kind	received	15	$219,695.71
loan repayment	paid	9	$52,911.48
loan	received	1	$2,166.65

Who this committee paid

Expenditures and independent expenditures, largest first.

Name	Type	Txns	Amount	Years
REVOLUTION MEDIA GROUP	Vendor / payee	3	$1,248,619	2012–2012
NYE & ASSOCIATES	Vendor / payee	57	$265,546	2010–2014
TRUSCOTT-ROSSMAN	Vendor / payee	20	$203,759	2012–2012
WDIV-TV	Vendor / payee	1	$189,465	2012–2012
MELLMAN GROUP INC	Vendor / payee	6	$149,107	2012–2012
CABLE SCOPE EAST INC	Vendor / payee	1	$124,798	2012–2012
MGM GRAND DETROIT CASINO	Vendor / payee	2	$110,433	2013–2014
WJBK-TV	Vendor / payee	1	$102,808	2012–2012
WXYZ-TV	Vendor / payee	1	$93,245	2012–2012
THE MELLMAN GROUP	Vendor / payee	3	$87,058	2010–2010
DETROIT ENTERTAINMENT LLC	Vendor / payee	2	$85,061	2013–2014
WWMT-TV	Vendor / payee	1	$65,663	2012–2012
WOOD-TV	Vendor / payee	1	$65,578	2012–2012
GREEKTOWN CASINO LLC	Vendor / payee	2	$65,279	2013–2014
WNEM-TV	Vendor / payee	1	$60,839	2012–2012
SAGINAW CHIPPEWA INDIAN TRIBE	Vendor / payee	2	$58,485	2013–2014
WWP STRATEGIES	Vendor / payee	9	$57,621	2010–2012
FIREKEEPERS DEVELOPMENT AUTHORITY	Vendor / payee	2	$48,594	2013–2014
NATIONAL PETITION MANAGEMENT	Vendor / payee	2	$40,000	2010–2011
WZZM-TV	Vendor / payee	1	$39,950	2012–2012
FOUR WINDS CASINO RESORT	Vendor / payee	2	$33,463	2012–2014
WKBD-TV	Vendor / payee	1	$30,600	2012–2012
MLIVE.COM	Vendor / payee	1	$29,736	2012–2012
POKAGON GAMING AUTHORITY	Vendor / payee	1	$28,920	2013–2013
WJR	Vendor / payee	1	$28,700	2012–2012
WJRT-TV	Vendor / payee	1	$28,539	2012–2012
MICHIGAN CONSULTANTS	Vendor / payee	3	$28,167	2012–2012
WWJ-AM	Vendor / payee	1	$21,517	2012–2012
WXMI-TV	Vendor / payee	1	$21,267	2012–2012
WWJ-TV	Vendor / payee	1	$18,190	2012–2012
WJLB-FM	Vendor / payee	1	$15,680	2012–2012
WDMK-FM	Vendor / payee	2	$15,471	2012–2012
INFRARISK ASSESSMENTS	Vendor / payee	2	$12,800	2012–2012
WMXD-FM	Vendor / payee	1	$10,725	2012–2012
COMMERCE COMMUNICATIONS GROUP INC	Vendor / payee	1	$10,269	2012–2012
REPUBLICAN ADVISORY SERVICES	Vendor / payee	1	$9,600	2012–2012
TUBOR STRATEGIES	Vendor / payee	2	$9,000	2012–2012
MCCONNELL COMMUNICATIONS INC	Vendor / payee	1	$8,400	2012–2012
WSMH-TV	Vendor / payee	1	$7,132	2012–2012
Campaign Finance Services	Vendor / payee	12	$6,850	2012–2014
PRIDNIA DESIGN	Vendor / payee	3	$6,571	2010–2010
HANNAHVILLE INDIAN COMMUNITY	Vendor / payee	1	$5,500	2010–2010
WMYD-TV	Vendor / payee	1	$5,483	2012–2012
WCHB-AM	Vendor / payee	1	$4,765	2012–2012
UPSTREAM COMMUNICATIONS	Vendor / payee	2	$3,990	2010–2013
WPZR	Vendor / payee	1	$3,153	2012–2012
Insty Prints	Vendor / payee	11	$2,272	2010–2013
FLS CONNECT LLC	Vendor / payee	11	$1,979	2012–2013
FLETCHER LAW PLLC	Vendor / payee	1	$1,962	2012–2012
THE BEN GRAHAM GROUP	Vendor / payee	1	$1,943	2012–2012
AMY LAJOY	Vendor / payee	2	$1,800	2011–2011
HARVEST PRODUCTIONS INC	Vendor / payee	1	$1,701	2012–2012
DBI BUSINESS INTERIORS	Vendor / payee	1	$807	2012–2012
PANERA BREAD	Vendor / payee	3	$789	2012–2012
RADISSON HOTEL	Vendor / payee	1	$566	2012–2012
KELLOGG HOTEL & CONF CENTER	Vendor / payee	1	$562	2010–2010
NATIONAL CAR RENTAL	Vendor / payee	1	$561	2012–2012
JAMES NYE	Vendor / payee	3	$470	2012–2012
COASTLINE STUDIOS	Vendor / payee	1	$450	2010–2010
EASTSIDE TAX & ACCOUNTING LLC	Vendor / payee	3	$402	2013–2014

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
MGM GRAND DETROIT CASINO	Organization	10	$411,000	2012–2013
JOINT EMPLOYMENT PROCUREMENT & ADVIS	Organization	1	$300,000	2012–2012
DETROIT ENTERTAINMENT LLC	Organization	7	$293,777	2012–2013
SAGINAW CHIPPEWA INDIAN TRIBE	Organization	6	$292,732	2010–2012
FOUR WINDS CASINO RESORT	Organization	5	$277,531	2012–2014
REVOLUTION MEDIA GROUP	Organization	3	$257,859	2012–2013
GREEKTOWN CASINO LLC	Organization	11	$250,065	2012–2014
FIREKEEPERS DEVELOPMENT AUTHORITY	Organization	3	$224,636	2012–2012
MGM GRAND DETROIT	Organization	8	$169,769	2010–2013
MGM GRAND DETROIT	Organization	1	$66,760	2010–2010
TRUSCOTT-ROSSMAN	Organization	3	$47,008	2012–2012
GREEKTOWN CASINO LLC	Organization	1	$45,330	2012–2012
SAGINAW CHIPPEWA INDIAN TRIBE	Organization	5	$32,733	2010–2012
FIREKEEPERS DEVELOPMENT AUTH	Organization	2	$30,213	2010–2010
DETROIT ENTERTAINMENT LLC	Organization	1	$27,698	2012–2012
LITTLE TRAVERSE BAY BANDS	Organization	2	$25,213	2010–2010
POKAGON BAND OF POTAWATOMI	Organization	2	$25,212	2010–2010
FIREKEEPERS DEVELOPMENT AUTHORITY	Organization	1	$17,134	2012–2012
FOUR WINDS CASINO RESORT	Organization	1	$11,854	2012–2012
MGM GRAND DETROIT CASINO	Organization	1	$7,804	2012–2012
FOUR WINDS	Organization	1	$6,808	2010–2010
HANNAHVILLE INDIAN COMMUNITY	Organization	1	$5,500	2010–2010
MATCH-E-BE-NASH-SHE WISH BAND	Organization	1	$5,000	2010–2010
FIREKEEPERS DEVELOPMENT AUTH	Organization	2	$2,575	2010–2010
MICHIGAN CONSULTANTS	Organization	1	$2,167	2012–2012
NYE & ASSOCIATES	Organization	1	$1,000	2012–2012

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

Activity over time

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

Year	In	Out
2010	$323,013	$204,062
2011	$35,215	$39,500
2012	$2,231,531	$2,806,340
2013	$206,004	$296,027
2014	$41,614	$238,779

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Transactions

Showing 1–100 of 323, most recent first. Every row carries the statement and row id it came from.

Date	From	To	Type	Amount	Purpose / target	Source
2014-10-19	PROTECT MI VOTE	MISCELLANEOUS MEMORANDUM ADJUSTMENT	expenditure	$164.95		expenditure #394941/4512
2014-09-19	PROTECT MI VOTE	MGM GRAND DETROIT CASINO	expenditure	$59,072.52	REFUND TO CONTRIBUTOR	expenditure #394941/4504
2014-09-19	PROTECT MI VOTE	FIREKEEPERS DEVELOPMENT AUTHORITY	expenditure	$25,993.75	REFUND TO CONTRIBUTOR	expenditure #394941/4508
2014-09-19	PROTECT MI VOTE	GREEKTOWN CASINO LLC	expenditure	$34,919.04	REFUND TO CONTRIBUTOR	expenditure #394941/4506
2014-09-19	PROTECT MI VOTE	SAGINAW CHIPPEWA INDIAN TRIBE	expenditure	$31,284.51	REFUND TO CONTRIBUTOR	expenditure #394941/4509
2014-09-19	PROTECT MI VOTE	DETROIT ENTERTAINMENT LLC	expenditure	$45,500.56	REFUND TO CONTRIBUTOR	expenditure #394941/4505
2014-09-19	PROTECT MI VOTE	FOUR WINDS CASINO RESORT	expenditure	$33,262.79	REFUND TO CONTRIBUTOR	expenditure #394941/4507
2014-09-12	PROTECT MI VOTE	Campaign Finance Services	expenditure	$150.00	CAMPAIGN FINANCE COMPLIANCE SERVICES	expenditure #394941/4511
2014-04-28	PROTECT MI VOTE	Campaign Finance Services	expenditure	$150.00	CAMPAIGN FINANCE COMPLIANCE SERVICES	expenditure #388673/4502
2014-03-12	PROTECT MI VOTE	CHASE BANK	expenditure	$15.00	WIRE TRANSFER FEE	expenditure #384158/4499
2014-03-12	FOUR WINDS CASINO RESORT	PROTECT MI VOTE	contribution	$34,113.61		contribution #384158/4500
2014-02-18	PROTECT MI VOTE	Campaign Finance Services	expenditure	$225.00	CAMPAIGN FINANCE COMPLIANCE SERVICES	expenditure #384158/4498
2014-02-10	PROTECT MI VOTE	EASTSIDE TAX & ACCOUNTING LLC	expenditure	$41.00	TAX & ACCOUNTING SERVICES	expenditure #380653/4494
2014-01-21	PROTECT MI VOTE	Campaign Finance Services	expenditure	$187.50	CAMPAIGN FINANCE COMPLIANCE SERVICES	expenditure #380653/4493
2013-12-10	PROTECT MI VOTE	NYE & ASSOCIATES	expenditure	$7,500.00	CONSULTING SERVICES	expenditure #378515/4491
2013-12-06	GREEKTOWN CASINO LLC	PROTECT MI VOTE	contribution	$7,500.00		contribution #378515/4490
2013-10-25	PROTECT MI VOTE	Campaign Finance Services	expenditure	$312.50	CAMPAIGN FINANCE COMPLIANCE SERVICES	expenditure #378515/4489
2013-09-18	PROTECT MI VOTE	NYE & ASSOCIATES	expenditure	$7,500.00	CONSULTING SERVICES	expenditure #376571/4487
2013-09-10	PROTECT MI VOTE	USPS - LANSING	expenditure	$60.00	POST OFFICE BOX RENTAL FEE	expenditure #376571/4485
2013-08-30	MGM GRAND DETROIT	PROTECT MI VOTE	contribution	$7,500.00		contribution #376571/4486
2013-08-06	PROTECT MI VOTE	NYE & ASSOCIATES	expenditure	$7,500.00	CONSULTING SERVICES	expenditure #376571/4484
2013-08-02	GREEKTOWN CASINO LLC	PROTECT MI VOTE	contribution	$7,500.00		contribution #376571/4483
2013-07-23	PROTECT MI VOTE	Campaign Finance Services	expenditure	$262.50	CAMPAIGN FINANCE COMPLIANCE SERVICES	expenditure #376571/4482
2013-06-14	PROTECT MI VOTE	NYE & ASSOCIATES	expenditure	$7,500.00	CONSULTING SERVICES	expenditure #374490/4480
2013-05-31	MGM GRAND DETROIT CASINO	PROTECT MI VOTE	contribution	$7,500.00		contribution #374490/4479
2013-05-20	PROTECT MI VOTE	NYE & ASSOCIATES	expenditure	$56.34	REIMBURSEMENT	expenditure #374490/4477
2013-05-10	PROTECT MI VOTE	DAILY BAGEL	expenditure	$56.34	FOOD FOR LUNCH MEETING	expenditure #374490/4477
2013-04-30	PROTECT MI VOTE	NYE & ASSOCIATES	expenditure	$7,500.00	CONSULTING SERVICES	expenditure #374490/4475
2013-04-26	GREEKTOWN CASINO LLC	PROTECT MI VOTE	contribution	$7,500.00		contribution #374490/4476
2013-04-24	PROTECT MI VOTE	Campaign Finance Services	expenditure	$562.50	CAMPAIGN FINANCE COMPLIANCE SERVICES	expenditure #374490/4474
2013-04-10	PROTECT MI VOTE	UPSTREAM COMMUNICATIONS	expenditure	$135.00	DOMAIN REGISTRATION FEES	expenditure #372166/4466
2013-04-02	PROTECT MI VOTE	FLS CONNECT LLC	expenditure	$95.18	CONFERENCE CALLING SERVICES	expenditure #372166/4465
2013-03-18	PROTECT MI VOTE	NYE & ASSOCIATES	expenditure	$7,500.00	CONSULTING SERVICES	expenditure #372166/4464
2013-03-15	PROTECT MI VOTE	FLS CONNECT LLC	expenditure	$38.82	CONFERENCE CALLING SERVICES	expenditure #372166/4463
2013-03-11	PROTECT MI VOTE	NYE & ASSOCIATES	expenditure	$7,500.00	CONSULTING SERVICES	expenditure #372166/4462
2013-03-07	DETROIT ENTERTAINMENT LLC	PROTECT MI VOTE	contribution	$7,500.00		contribution #372166/4470
2013-03-05	PROTECT MI VOTE	CHASE BANK	expenditure	$23.95	CHECK PRINTING SERVICES	expenditure #372166/4468
2013-03-01	MGM GRAND DETROIT CASINO	PROTECT MI VOTE	contribution	$7,500.00		contribution #372166/4471
2013-02-28	PROTECT MI VOTE	GREEKTOWN CASINO LLC	expenditure	$30,360.00	REFUND OF CONTRIBUTION	expenditure #372166/4457
2013-02-28	PROTECT MI VOTE	POKAGON GAMING AUTHORITY	expenditure	$28,920.00	REFUND OF CONTRIBUTION	expenditure #372166/4456
2013-02-28	PROTECT MI VOTE	TED-DEE'S	expenditure	$119.39	FOOD FOR MEETING	expenditure #372166/4461
2013-02-28	PROTECT MI VOTE	FIREKEEPERS DEVELOPMENT AUTHORITY	expenditure	$22,600.00	REFUND OF CONTRIBUTION	expenditure #372166/4453
2013-02-28	PROTECT MI VOTE	MGM GRAND DETROIT CASINO	expenditure	$51,360.00	REFUND OF CONTRIBUTION	expenditure #372166/4458
2013-02-28	PROTECT MI VOTE	SAGINAW CHIPPEWA INDIAN TRIBE	expenditure	$27,200.00	REFUND OF CONTRIBUTION	expenditure #372166/4460
2013-02-28	PROTECT MI VOTE	DETROIT ENTERTAINMENT LLC	expenditure	$39,560.00	REFUND OF CONTRIBUTION	expenditure #372166/4459
2013-02-22	PROTECT MI VOTE	Campaign Finance Services	expenditure	$562.50	CAMPAIGN FINANCE COMPLIANCE SERVICES	expenditure #372166/4452
2013-02-20	PROTECT MI VOTE	FLS CONNECT LLC	expenditure	$24.70	CONFERENCE CALLING SERVICES	expenditure #372166/4451
2013-02-19	PROTECT MI VOTE	NYE & ASSOCIATES	expenditure	$7,500.00	CONSULTING SERVICES	expenditure #372166/4450
2013-02-15	GREEKTOWN CASINO LLC	PROTECT MI VOTE	contribution	$7,500.00		contribution #372166/4469
2013-02-05	PROTECT MI VOTE	EASTSIDE TAX & ACCOUNTING LLC	expenditure	$111.00	TAX SERVICES	expenditure #370448/4437
2013-01-26	PROTECT MI VOTE	FLS CONNECT LLC	expenditure	$12.44	CONFERENCE CALL SERVICES	expenditure #370448/4438
2013-01-25	PROTECT MI VOTE	USPS - LANSING	expenditure	$17.70	POSTAGE	expenditure #370448/4442
2013-01-25	PROTECT MI VOTE	TED-DEE'S	expenditure	$170.87	FOOD & BEVERAGES FOR MEETING	expenditure #370448/4439
2013-01-24	PROTECT MI VOTE	Insty Prints	expenditure	$29.41	PRINTING SERVICES	expenditure #370448/4441
2013-01-02	PROTECT MI VOTE	NYE & ASSOCIATES	expenditure	$12,500.00	CONSULTING SERVICES	expenditure #370448/4433
2012-12-27	REVOLUTION MEDIA GROUP	PROTECT MI VOTE	other receipt	$11,738.50		payer #370448/4432
2012-12-19	MGM GRAND DETROIT CASINO	PROTECT MI VOTE	contribution	$7,500.00		contribution #370448/4429
2012-12-19	PROTECT MI VOTE	NYE & ASSOCIATES	expenditure	$7,500.00	CONSULTING SERVICES	expenditure #370448/4431
2012-12-18	PROTECT MI VOTE	Campaign Finance Services	expenditure	$400.00	CAMPAIGN FINANCE COMPLIANCE SERVICES	expenditure #370448/4430
2012-12-03	REVOLUTION MEDIA GROUP	PROTECT MI VOTE	other receipt	$134,265.15		payer #370448/4421
2012-12-03	PROTECT MI VOTE	BOJI TOWER LLC	expenditure	$137.50	CONFERENCE ROOM RENTAL	expenditure #370448/4422
2012-11-30	PROTECT MI VOTE	NYE & ASSOCIATES	expenditure	$7,500.00	CONSULTING SERVICES	expenditure #370448/4447
2012-11-30	PROTECT MI VOTE	EASTSIDE TAX & ACCOUNTING LLC	expenditure	$250.00	ESTABLISHMENT OF NON-PROFIT ENTITY	expenditure #370448/4424
2012-11-30	PROTECT MI VOTE	NYE & ASSOCIATES	expenditure	$250.00	REIMBURSEMENT	expenditure #370448/4424
2012-11-28	PROTECT MI VOTE	NYE & ASSOCIATES	expenditure	$12,500.00	CONSULTING SERVICES	expenditure #370448/4417
2012-11-28	PROTECT MI VOTE	NYE & ASSOCIATES	expenditure	$75.37	REIMBURSEMENT	expenditure #370448/4419
2012-11-26	DETROIT ENTERTAINMENT LLC	PROTECT MI VOTE	contribution	$7,500.00		contribution #367034/4406
2012-11-14	PROTECT MI VOTE	DAILY BAGEL	expenditure	$75.37	FOOD FOR MEETING	expenditure #370448/4419
2012-11-05	PROTECT MI VOTE	MICHIGAN CONSULTANTS	loan repayment	$2,166.65	PAYMENT OF PENDING INV FOR CONSULTING · CITIZENS FOR MORE MI JOBS	expenditure #367034/4415
2012-11-05	PROTECT MI VOTE	Campaign Finance Services	expenditure	$2,700.00	CAMPAIGN FINANCE COMPLIANCE SERVICES	expenditure #367034/4410
2012-10-31	PROTECT MI VOTE	NYE & ASSOCIATES	expenditure	$12,500.00	CONSULTING SERVICES	expenditure #367034/4408
2012-10-31	PROTECT MI VOTE	TRUSCOTT-ROSSMAN	expenditure	$25,000.00	CONSULTING SERVICES	expenditure #367034/4407
2012-10-12	PROTECT MI VOTE	TRUSCOTT-ROSSMAN	expenditure	$100.00	REIMBURSEMENT	expenditure #363456/4337
2012-10-11	PROTECT MI VOTE	JAMES NYE	expenditure	$218.53	REIMBURSEMENT	expenditure #363456/4340
2012-10-11	PROTECT MI VOTE	JAMES NYE	expenditure	$163.03	REIMBURSEMENT	expenditure #363456/4339
2012-10-10	PROTECT MI VOTE	Staples	expenditure	$163.03	OFFICE SUPPLIES	expenditure #363456/4339
2012-10-10	PROTECT MI VOTE	PANERA BREAD	expenditure	$218.53	FOOD FOR LUNCH MEETING	expenditure #363456/4340
2012-10-10	PROTECT MI VOTE	ISTOCK PHOTO	expenditure	$100.00	PHOTGRAPHY SERVICES	expenditure #363456/4337
2012-10-09	PROTECT MI VOTE	Insty Prints	expenditure	$1,092.79	PRINTING SERVICES	expenditure #363456/4338
2012-10-05	PROTECT MI VOTE	MELLMAN GROUP INC	expenditure	$561.03	REIMBURSEMENT	expenditure #363456/4336
2012-10-05	PROTECT MI VOTE	NYE & ASSOCIATES	expenditure	$12,500.00	CONSULTING SERVICES	expenditure #363456/4332
2012-10-05	PROTECT MI VOTE	TRUSCOTT-ROSSMAN	expenditure	$89.00	REIMBURSEMENT	expenditure #363456/4334
2012-10-05	PROTECT MI VOTE	TRUSCOTT-ROSSMAN	expenditure	$25,000.00	CONSULTING SERVICES · CITIZENS FOR MORE MI JOBS	expenditure #363456/4333
2012-10-05	PROTECT MI VOTE	NYE & ASSOCIATES	expenditure	$7,500.00	CONSULTING SERVICES	expenditure #363456/4335
2012-10-03	GREEKTOWN CASINO LLC	PROTECT MI VOTE	contribution	$7,500.00		contribution #363456/4279
2012-10-03	PROTECT MI VOTE	ISTOCK PHOTO	expenditure	$89.00	PHOTOGRAPHY SERVICES	expenditure #363456/4334
2012-10-01	PROTECT MI VOTE	JAMES NYE	expenditure	$88.35	REIMBURSEMENT	expenditure #363456/4331
2012-10-01	PROTECT MI VOTE	NATIONAL CAR RENTAL	expenditure	$561.03	CAR RENTAL SERVICES	expenditure #363456/4336
2012-09-28	PROTECT MI VOTE	FLS CONNECT LLC	expenditure	$88.35	CONFERENCE CALLING SERVICES	expenditure #363456/4331
2012-09-26	REVOLUTION MEDIA GROUP	PROTECT MI VOTE	other receipt	$111,855.64		payer #370445/4346
2012-09-26	PROTECT MI VOTE	CHASE BANK	expenditure	$15.00	WIRE FEE	expenditure #363456/4330
2012-09-25	GREEKTOWN CASINO LLC	PROTECT MI VOTE	contribution	$150,014.60		contribution #363456/4278
2012-09-18	MICHIGAN CONSULTANTS	PROTECT MI VOTE	loan	$2,166.65		contribution #363456/4342
2012-09-13	PROTECT MI VOTE	TRUSCOTT-ROSSMAN	expenditure	$112.50	REIMBURSEMENT	expenditure #363456/4320
2012-09-13	PROTECT MI VOTE	TRUSCOTT-ROSSMAN	expenditure	$20,000.00	CONSULTING SERVICES · CITIZENS FOR MORE MI JOBS	expenditure #363456/4317
2012-09-13	PROTECT MI VOTE	TRUSCOTT-ROSSMAN	expenditure	$15.47	REIMBURSEMENT	expenditure #363456/4319
2012-09-13	PROTECT MI VOTE	TRUSCOTT-ROSSMAN	expenditure	$49.99	REIMBURSEMENT	expenditure #363456/4318
2012-09-13	PROTECT MI VOTE	TRUSCOTT-ROSSMAN	expenditure	$5.14	REIMBURSEMENT	expenditure #363456/4321
2012-09-12	PROTECT MI VOTE	CHASE BANK	expenditure	$15.00	WIRE FEE	expenditure #363456/4329
2012-09-12	PROTECT MI VOTE	MCCONNELL COMMUNICATIONS INC	expenditure	$8,399.98	CONSULTING SERVICES · CITIZENS FOR MORE MI JOBS	expenditure #363456/4312