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MARKETING RESOURCE GROUP INC.

Vendor / payee 27 filed spellings · 2008–2018 · 74 transactions

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This name is filed 27 different ways

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MARKETING RESOURCE GROUP · 48933 — $11,304,618 MARKETING RESOURCE GROUP · 48901 — $3,222,520 MARKETING RESOURCE GROUP · 48933 — $881,366 MARKETING RESOURCE GROUP, INC. · 48933 — $725,061 MARKETING RESOURCE GROUP INC · 48933 — $629,124 MARKETING RESOURCE GROUP LLC · 48933 — $356,420 MARKETING RESOURCE GROUP INC. · 48933 — $293,970 MARKETING RESOURCE GROUP INC. · 48901 — $114,548 MARKETING RESOURCE GROUP INC · 48901 — $89,344 MARKETING RESOURCE GROUP INC. · 48933 — $65,500 MARKETING RESOURCE GROUP · 48901 — $58,824 MARKETING RESOURCE GROUP · 48901 — $42,058 MARKETING RESOURCE GROUP · 48933 — $38,604 MARKETING RESOURCE GROUP INC. · 48933 — $31,858 MARKETING RESOURCE GROUP INC · 48933 — $22,100 MARKETING RESOURCE GROUP · 48933 — $18,346 MARKETING RESOURCE GROUP, INC · 48933 — $10,967 MARKETING RESOURCE GROUP LLC · 49933 — $10,000 Marketing Resource Group · 48933 — $10,000 Marketing Resource Group · 48902 — $9,734 Marketing Resource Group, Inc. · 48902 — $6,671 MARKETING RESOURCE GROUP · 48449 — $6,606 MARKETING RESOURCE GROUP INC. · 48933 — $5,000 MARKETING RESOURCE GROUP · 48901 — $3,936 Marketing Resource Group, Inc. · 48901 — $2,000 MARKETING RESOURCE GROUP INC · 48933 — $1,500 MARKETING RESOURCE GROUP, INC. · 48901 — $1,350
$293,970money in
$0money out
74transactions
2008–2018active

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 received 70 $247,336.60
loan repayment received 3 $45,958.23
independent expenditure received 1 $675.00

Received from

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

NameTypeTxns AmountYears
JIM STAMAS FOR STATE SENATE Committee 12 $96,764 2018–2018
TAXPAYERS AGAINST MONOPOLIES Committee 4 $47,469 2012–2013
CITIZENS PROTECTING MICHIGANS CONSTITUTION Committee 5 $43,492 2008–2010
MIKE MILLER FOR MSU Committee 10 $37,868 2018–2018
EARL POLESKI FOR STATE REPRESENTATIVE Committee 4 $28,535 2010–2010
COMMITTEE TO ELECT JANE GROVER Committee 24 $23,152 2010–2010
DON NUGENT FOR MSU TRUSTEE Committee 14 $16,015 2010–2010
MICHIGAN ENERGY MICHIGAN JOBS Committee 1 $675 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.

YearInOutScale
2008 $39,997 —
2010 $71,196 —
2012 $2,186 —
2013 $45,958 —
2018 $134,632 —

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Transactions

Showing 1–74 of 74, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2018-11-09 MIKE MILLER FOR MSU MARKETING RESOURCE GROUP INC. expenditure $600.00 CONSULTING NO SUBCONTRACTORS; ALL IN HOUSE expenditure #472482/4331
2018-11-07 JIM STAMAS FOR STATE SENATE MARKETING RESOURCE GROUP INC. expenditure $829.11 BROADCAST ADV. PLACEMENT expenditure #472480/7036
2018-10-30 JIM STAMAS FOR STATE SENATE MARKETING RESOURCE GROUP INC. expenditure $13,289.59 PRINT ADVERTISING - MEMO SUB-ITEMS expenditure #472480/7031
2018-10-25 JIM STAMAS FOR STATE SENATE MARKETING RESOURCE GROUP INC. expenditure $13,321.63 NEWSPAPER AD PLACEMENT - MEMO SUB-ITEMS expenditure #472480/7016
2018-10-23 JIM STAMAS FOR STATE SENATE MARKETING RESOURCE GROUP INC. expenditure $4,615.03 PRINT ADVERTISING - MEMO SUB-ITEMS expenditure #472480/7012
2018-10-21 JIM STAMAS FOR STATE SENATE MARKETING RESOURCE GROUP INC. expenditure $1,023.56 BROADCAST ADVERTISING - MEMO SUB-ITEMS expenditure #468570/6982
2018-10-21 JIM STAMAS FOR STATE SENATE MARKETING RESOURCE GROUP INC. expenditure $3,425.92 PRINT ADVERTISING - MEMO SUB-ITEMS expenditure #468570/6976
2018-10-18 JIM STAMAS FOR STATE SENATE MARKETING RESOURCE GROUP INC. expenditure $4,318.34 POSTAGE - MEMO SUB-ITEMS expenditure #468570/6930
2018-10-18 JIM STAMAS FOR STATE SENATE MARKETING RESOURCE GROUP INC. expenditure $200.00 SIGN ADVERTISING - ITEMIZED expenditure #468570/6918
2018-10-17 MIKE MILLER FOR MSU MARKETING RESOURCE GROUP INC. expenditure $400.01 ALL IN-HOUSE EXCEPT expenditure #468573/4310
2018-10-17 MIKE MILLER FOR MSU MARKETING RESOURCE GROUP INC. expenditure $625.00 NO SUBCONTRACTORS USED expenditure #468573/4309
2018-10-17 MIKE MILLER FOR MSU MARKETING RESOURCE GROUP INC. expenditure $2,075.00 NO SUBCONTRACTORS USED expenditure #468573/4308
2018-10-09 JIM STAMAS FOR STATE SENATE MARKETING RESOURCE GROUP INC. expenditure $29,000.00 BROADCAST ADVERTISING - MEMO SUB-ITEMS expenditure #468570/6961
2018-10-04 JIM STAMAS FOR STATE SENATE MARKETING RESOURCE GROUP INC. expenditure $4,960.75 CONSULTING PRINTING - MEMO SUB-ITEMS expenditure #468570/6887
2018-09-27 JIM STAMAS FOR STATE SENATE MARKETING RESOURCE GROUP INC. expenditure $14,280.00 BROADCAST ADVERTISING - ITEMIZED expenditure #468570/6937
2018-09-04 MIKE MILLER FOR MSU MARKETING RESOURCE GROUP INC. expenditure $11,700.39 CONSULTING (ALL IN HOUSE EXCEPT) expenditure #465665/4198
2018-08-20 MIKE MILLER FOR MSU MARKETING RESOURCE GROUP INC. expenditure $5,452.95 CONSULTING (ALL IN HOUSE) expenditure #465665/4181
2018-08-07 JIM STAMAS FOR STATE SENATE MARKETING RESOURCE GROUP INC. expenditure $7,500.00 POLITICAL CONSULTING expenditure #465023/6832
2018-07-17 MIKE MILLER FOR MSU MARKETING RESOURCE GROUP INC. expenditure $5,341.19 CONSULTING (ALL IN HOUSE EXCEPT) expenditure #463681/4145
2018-06-27 MIKE MILLER FOR MSU MARKETING RESOURCE GROUP INC. expenditure $5,250.00 CONSULTING (ALL IN-HOUSE) expenditure #463681/4140
2018-06-11 MIKE MILLER FOR MSU MARKETING RESOURCE GROUP INC. expenditure $1,423.63 DESIGN & PRINTING expenditure #463681/4126
2018-06-07 MIKE MILLER FOR MSU MARKETING RESOURCE GROUP INC. expenditure $5,000.00 CONSULTING-ALL IN HOUSE expenditure #463681/4119
2013-03-12 TAXPAYERS AGAINST MONOPOLIES MARKETING RESOURCE GROUP INC. loan repayment $15,180.27 PAYMENT OF DEBT OWED BY COMMITTEE expenditure #373073/4274
2013-02-07 TAXPAYERS AGAINST MONOPOLIES MARKETING RESOURCE GROUP INC. loan repayment $15,000.00 PAYMENT OF DEBT OWED BY COMMITTEE expenditure #370169/4267
2013-02-07 TAXPAYERS AGAINST MONOPOLIES MARKETING RESOURCE GROUP INC. loan repayment $15,777.96 PAYMENT OF DEBT OWED BY COMMITTEE expenditure #370169/4266
2012-11-20 TAXPAYERS AGAINST MONOPOLIES MARKETING RESOURCE GROUP INC. expenditure $1,511.26 TELEPHONE CALL expenditure #367280/4178
2012-11-15 MICHIGAN ENERGY MICHIGAN JOBS MARKETING RESOURCE GROUP INC. independent expenditure $675.00 CONSULTING · PROPOSAL 3 expenditure #367045/5721
2010-11-20 EARL POLESKI FOR STATE REPRESENTATIVE MARKETING RESOURCE GROUP INC. expenditure $6,654.33 CABLE TV ADVERTISING expenditure #337800/6052
2010-10-23 EARL POLESKI FOR STATE REPRESENTATIVE MARKETING RESOURCE GROUP INC. expenditure $700.00 CABLE TV ADVERTISING expenditure #337800/6022
2010-10-21 EARL POLESKI FOR STATE REPRESENTATIVE MARKETING RESOURCE GROUP INC. expenditure $2,515.00 MEDIA expenditure #337800/6045
2010-10-20 EARL POLESKI FOR STATE REPRESENTATIVE MARKETING RESOURCE GROUP INC. expenditure $18,665.38 CABLE TV ADVERTISING expenditure #337800/6017
2010-09-10 DON NUGENT FOR MSU TRUSTEE MARKETING RESOURCE GROUP INC. expenditure $5,676.76 PRINTING expenditure #333453/4330
2010-09-10 DON NUGENT FOR MSU TRUSTEE MARKETING RESOURCE GROUP INC. expenditure $100.00 CONVENTION TABLE expenditure #333453/4331
2010-09-10 DON NUGENT FOR MSU TRUSTEE MARKETING RESOURCE GROUP INC. expenditure $2,248.88 POSTAGE expenditure #333453/4329
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 $2,166.11 COPYWRITING/DESIGN/PRINTING - INV. #7747 expenditure #332839/5634
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 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 $383.82 TELEPHONE CHARGES - INV. # 7760 expenditure #332839/5639
2010-08-18 COMMITTEE TO ELECT JANE GROVER MARKETING RESOURCE GROUP INC. expenditure $395.59 TELEPHONE CHARGES - INV. # 7757 expenditure #332839/5638
2010-08-17 DON NUGENT FOR MSU TRUSTEE MARKETING RESOURCE GROUP INC. expenditure $1,060.37 PRINTING expenditure #333453/4325
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 MARKETING RESOURCE GROUP INC. expenditure $383.76 TELEPHONE CHARGES - INV. # 7728 expenditure #332839/5572
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 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 $1,173.30 COPYWRITING/DESIGN/PRINT/MAIL-INV.# 7628 expenditure #332839/5571
2010-07-29 COMMITTEE TO ELECT JANE GROVER MARKETING RESOURCE GROUP INC. expenditure $1,000.00 CAMPAIGN CONSULTING FEE - INV. # 7628 expenditure #332839/5568
2010-07-26 DON NUGENT FOR MSU TRUSTEE MARKETING RESOURCE GROUP INC. expenditure $750.00 CONSULTING SERVICES expenditure #331778/4314
2010-07-26 DON NUGENT FOR MSU TRUSTEE MARKETING RESOURCE GROUP INC. expenditure $1,251.95 PRINTING expenditure #331778/4313
2010-07-09 COMMITTEE TO ELECT JANE GROVER MARKETING RESOURCE GROUP INC. expenditure $423.68 PRINTING OF PALM CARDS expenditure #329508/5405
2010-07-09 COMMITTEE TO ELECT JANE GROVER MARKETING RESOURCE GROUP INC. expenditure $1,149.07 COPYWRITING DESIGN PRINTING-AV MAILING expenditure #329508/5406
2010-07-09 COMMITTEE TO ELECT JANE GROVER MARKETING RESOURCE GROUP INC. expenditure $244.95 TELEPHONE CHARGES expenditure #329508/5407
2010-07-05 DON NUGENT FOR MSU TRUSTEE MARKETING RESOURCE GROUP INC. expenditure $442.01 PRINTING LAPEL STICKERS expenditure #331778/4297
2010-07-05 DON NUGENT FOR MSU TRUSTEE MARKETING RESOURCE GROUP INC. expenditure $750.00 CONSULTING SERVICES expenditure #331778/4256
2010-06-21 DON NUGENT FOR MSU TRUSTEE MARKETING RESOURCE GROUP INC. expenditure $724.72 DESIGN & PRINTING PALM CARD expenditure #331778/4296
2010-06-21 DON NUGENT FOR MSU TRUSTEE MARKETING RESOURCE GROUP INC. expenditure $750.00 CONSULTING SERVICES expenditure #331778/4255
2010-06-17 COMMITTEE TO ELECT JANE GROVER MARKETING RESOURCE GROUP INC. expenditure $1,000.00 CAMPAIGN CONSULTING FEE expenditure #329508/5213
2010-05-17 DON NUGENT FOR MSU TRUSTEE MARKETING RESOURCE GROUP INC. expenditure $750.00 CONSULTING SERVICES expenditure #331778/4254
2010-05-17 DON NUGENT FOR MSU TRUSTEE MARKETING RESOURCE GROUP INC. expenditure $569.84 DESIGN & PRINTING LAPEL STICKERS expenditure #331778/4295
2010-05-13 COMMITTEE TO ELECT JANE GROVER MARKETING RESOURCE GROUP INC. expenditure $96.92 MILEAGE REIMBURSEMENT expenditure #329508/4820
2010-05-13 COMMITTEE TO ELECT JANE GROVER MARKETING RESOURCE GROUP INC. expenditure $1,000.00 CAMPAIGN CONSULTING FEE expenditure #329508/4819
2010-05-06 DON NUGENT FOR MSU TRUSTEE MARKETING RESOURCE GROUP INC. expenditure $750.00 CONSULTING SERVICES expenditure #331778/4251
2010-05-06 DON NUGENT FOR MSU TRUSTEE MARKETING RESOURCE GROUP INC. expenditure $190.59 WEBSITE DESIGN & MAINTENANCE expenditure #331778/4294
2010-04-28 COMMITTEE TO ELECT JANE GROVER MARKETING RESOURCE GROUP INC. expenditure $1,433.67 PRIMARY VOTER DATA LISTS expenditure #329508/4597
2010-04-23 COMMITTEE TO ELECT JANE GROVER MARKETING RESOURCE GROUP INC. expenditure $1,000.00 CAMPAIGN CONSULTING FEE expenditure #329508/4589
2010-04-08 COMMITTEE TO ELECT JANE GROVER MARKETING RESOURCE GROUP INC. expenditure $698.49 PALM CARD PRINTING & DESIGN FOR CAMPAIGN expenditure #329508/4409
2010-03-23 COMMITTEE TO ELECT JANE GROVER MARKETING RESOURCE GROUP INC. expenditure $1,000.00 CAMPAIGN CONSULTING FEE expenditure #329508/4493
2010-02-12 COMMITTEE TO ELECT JANE GROVER MARKETING RESOURCE GROUP INC. expenditure $1,000.00 CAMPAIGN CONSULTING FEE expenditure #329508/4763
2010-01-15 COMMITTEE TO ELECT JANE GROVER MARKETING RESOURCE GROUP INC. expenditure $1,000.00 CAMPAIGN CONSULTING FEE expenditure #329508/4278
2009-10-12 CITIZENS PROTECTING MICHIGANS CONSTITUTION MARKETING RESOURCE GROUP INC. expenditure $2,575.08 CONSULTING FEE expenditure #321377/4247
2009-05-21 CITIZENS PROTECTING MICHIGANS CONSTITUTION MARKETING RESOURCE GROUP INC. expenditure $920.00 POLLING expenditure #321377/4238
2008-09-17 CITIZENS PROTECTING MICHIGANS CONSTITUTION MARKETING RESOURCE GROUP INC. expenditure $20,480.50 PUBLIC RELATIONS SERVICES · REFORM MI GOVERNMENT NOW expenditure #304972/4181
2008-08-12 CITIZENS PROTECTING MICHIGANS CONSTITUTION MARKETING RESOURCE GROUP INC. expenditure $18,528.75 PUBLIC RELATIONS SERVICES · REFORM MI GOVERNMENT NOW expenditure #304972/4137
2008-08-06 CITIZENS PROTECTING MICHIGANS CONSTITUTION MARKETING RESOURCE GROUP INC. expenditure $987.50 PETITION SCANNING · REFORM MI GOVERNMENT NOW expenditure #304972/4132