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GRT SOLUTIONS · 48334 — $94,263 GRT SOLUTIONS INC · 48334 — $72,050 GRT SOLUTIONS INC. · 48377 — $44,508$210,820money in
$0money out
25transactions
2008–2010active
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 | received | 25 | $210,820.10 |
Received from
Contributions, in-kind receipts, loans and transfers in, largest first.
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By filing year. Gaps are gaps in the filed record, not proof of inactivity.
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Transactions
Showing 1–25 of 25, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2010-11-08 | BILL SCHUETTE FOR MICHIGAN | GRT SOLUTIONS | expenditure | $20,000.00 | CONSULTING-WIN BONUS | expenditure #338214/21216 |
| 2010-10-25 | BILL SCHUETTE FOR MICHIGAN | GRT SOLUTIONS | expenditure | $3,000.00 | MONTHLY CONSULTING FEE-NO ITEMIZED VENDO | expenditure #343501/21162 |
| 2010-09-20 | BILL SCHUETTE FOR MICHIGAN | GRT SOLUTIONS | expenditure | $3,000.00 | CONSULTING FEE | expenditure #335297/19568 |
| 2010-09-08 | BILL SCHUETTE FOR MICHIGAN | GRT SOLUTIONS | expenditure | $10,140.00 | CONSULTING FEE DESIGN INVITE | expenditure #333473/18037 |
| 2010-08-25 | BILL SCHUETTE FOR MICHIGAN | GRT SOLUTIONS | expenditure | $4,123.00 | CONSULTING FEE | expenditure #333473/18009 |
| 2010-08-24 | BILL SCHUETTE FOR MICHIGAN | GRT SOLUTIONS | expenditure | $3,000.00 | CONSULTING | expenditure #333473/18002 |
| 2010-08-10 | MICHELLE A MCMANUS FOR SECRETARY OF STATE | GRT SOLUTIONS | expenditure | $4,000.00 | CONSULTING | expenditure #331828/6077 |
| 2010-08-06 | MIKE COX 2010 COMMITTEE | GRT SOLUTIONS INC | expenditure | $17,910.54 | P0992/PHONE BANK | expenditure #340579/22580 |
| 2010-07-26 | BILL SCHUETTE FOR MICHIGAN | GRT SOLUTIONS | expenditure | $3,000.00 | CONSULTING | expenditure #331817/16958 |
| 2010-07-20 | MIKE COX 2010 COMMITTEE | GRT SOLUTIONS INC | expenditure | $20,000.00 | 1508/PHONE SYSTEM | expenditure #332452/21558 |
| 2010-06-23 | BILL SCHUETTE FOR MICHIGAN | GRT SOLUTIONS | expenditure | $3,000.00 | CONSULTING | expenditure #331817/16526 |
| 2010-05-24 | BILL SCHUETTE FOR MICHIGAN | GRT SOLUTIONS | expenditure | $3,000.00 | CONSULTING | expenditure #331817/16411 |
| 2010-04-22 | BILL SCHUETTE FOR MICHIGAN | GRT SOLUTIONS | expenditure | $3,000.00 | CONSULTING | expenditure #331817/16333 |
| 2010-04-21 | MIKE COX 2010 COMMITTEE | GRT SOLUTIONS INC | expenditure | $34,138.96 | 1408/PHONE SYSTEM | expenditure #329985/17981 |
| 2010-03-30 | BILL SCHUETTE FOR MICHIGAN | GRT SOLUTIONS | expenditure | $3,000.00 | CONSULTING | expenditure #331817/16266 |
| 2010-02-22 | BILL SCHUETTE FOR MICHIGAN | GRT SOLUTIONS | expenditure | $3,000.00 | CONSULTING FEE | expenditure #331817/16224 |
| 2010-02-02 | BILL SCHUETTE FOR MICHIGAN | GRT SOLUTIONS | expenditure | $3,000.00 | CONSULTING | expenditure #331817/16172 |
| 2010-01-12 | BILL SCHUETTE FOR MICHIGAN | GRT SOLUTIONS | expenditure | $3,000.00 | CONSULTING FEES | expenditure #331817/16123 |
| 2009-11-19 | BILL SCHUETTE FOR MICHIGAN | GRT SOLUTIONS | expenditure | $3,000.00 | CONSULTING | expenditure #322388/13274 |
| 2009-10-29 | BILL SCHUETTE FOR MICHIGAN | GRT SOLUTIONS | expenditure | $3,000.00 | CONSULTING FEES | expenditure #322388/13218 |
| 2009-10-14 | BILL SCHUETTE FOR MICHIGAN | GRT SOLUTIONS | expenditure | $8,000.00 | CONSULTING FEES | expenditure #322388/13175 |
| 2009-09-09 | BILL SCHUETTE FOR MICHIGAN | GRT SOLUTIONS | expenditure | $3,000.00 | CONSULTING FEES | expenditure #322388/13109 |
| 2009-08-28 | BILL SCHUETTE FOR MICHIGAN | GRT SOLUTIONS | expenditure | $6,000.00 | CONSULTING FEES | expenditure #322388/13089 |
| 2008-09-18 | MICHIGAN REPUBLICAN PARTY | GRT SOLUTIONS INC. | expenditure | $2,918.00 | RENT | expenditure #306747/5687 |
| 2008-08-06 | MICHIGAN REPUBLICAN PARTY | GRT SOLUTIONS INC. | expenditure | $41,589.60 | VOIP PHONES | expenditure #303996/5561 |