Name and Address
(A)
|
COALITION FOR SECURE RETIREMENT
110 W. MICHIGAN LANSING MI 48933 |
Type or Classification
(B)
|
POLITICAL ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
SUBSCRIPTION | 02/10/2020 | $10,000 |
|
|
Name and Address
(A)
|
DETROIT ACTION
1600 E. GRAND BLVD. #300G DETROIT MI 48211 |
Type or Classification
(B)
|
POLITICAL ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
CONTRIBUTION | 10/15/2020 | $25,000 |
|
|
Name and Address
(A)
|
HOUSE MAJORITY PAC
1029 VERMONT AVENUE WASHINGTON DC 20005 |
Type or Classification
(B)
|
POLITICAL ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
CONTRIBUTION | 10/22/2020 | $25,000 |
|
|
Name and Address
(A)
|
JUSTICE FOR ALL MICHIGAN
325 S. WALNUT STREET LANSING MI 48933 |
Type or Classification
(B)
|
POLITICAL ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $400,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $400,000 |
CONTRIBUTION | 08/19/2020 | $200,000 |
CONTRIBUTION | 10/05/2020 | $200,000 |
|
|
Name and Address
(A)
|
KIVVIT LLC 22393
NEW YORK NY 10087-2393 |
Type or Classification
(B)
|
PUBLIC RELATIONS COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $63,304 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $63,304 |
MEMBER MAILING | 09/20/2020 | $54,717 |
MEMBER MAILING | 11/18/2020 | $8,587 |
|
|
Name and Address
(A)
|
MICHIGAN DEMOCRATIC CENTRAL COMMITTEE
200 WASHINGTON SQUARE LANSING MI 48933 |
Type or Classification
(B)
|
POLITICAL ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $100,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $100,000 |
CONTRIBUTION | 10/07/2020 | $100,000 |
|
|
Name and Address
(A)
|
MICHIGAN DEMOCRATIC PARTY
606 TOWNSEND LANSING MI 48933 |
Type or Classification
(B)
|
POLITICAL ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,000 |
CONTRIBUTION | 09/22/2020 | $50,000 |
|
|
Name and Address
(A)
|
MICHIGAN PEOPLES COMMITTEE
2227 MEDFORD ANN ARBOR MI 48104 |
Type or Classification
(B)
|
POLITICAL ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,000 |
CONTRIBUTION | 10/15/2020 | $50,000 |
|
|
Name and Address
(A)
|
PRECISION STRATEGIES
901 NEW YORK AVENUE WASHINGTON DC 20001 |
Type or Classification
(B)
|
MARKETING COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,500 |
MEMBER MAILING | 10/18/2020 | $17,500 |
|
|
Name and Address
(A)
|
SEIU 517-M
1026 E. MICHIGAN AVE. LANSING MI 48912 |
Type or Classification
(B)
|
LOCAL UNION-EXPENSE REIMBURSEMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,883 |
Total
Non-Itemized Transactions with this Payee/Payer | $318 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,201 |
EXPENSE REIMBURSEMENT | 09/30/2020 | $11,643 |
EXPENSE REIMBURSEMENT | 10/26/2020 | $9,240 |
|
|
Name and Address
(A)
|
SEIU HEALTHCARE MICHIGAN
3031 W. GRAND BLVD. #555 DETROIT MI 48201 |
Type or Classification
(B)
|
LOCAL UNION-EXPENSE REIMBURSEMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $114,130 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $114,130 |
EXPENSE REIMBURSEMENT | 01/08/2020 | $13,670 |
EXPENSE REIMBURSEMENT | 09/09/2020 | $6,080 |
EXPENSE REIMBURSEMENT | 09/20/2020 | $6,080 |
EXPENSE REIMBURSEMENT | 09/28/2020 | $12,960 |
EXPENSE REIMBURSEMENT | 10/08/2020 | $14,560 |
EXPENSE REIMBURSEMENT | 10/22/2020 | $16,480 |
EXPENSE REIMBURSEMENT | 11/23/2020 | $44,300 |
|
|
Name and Address
(A)
|
SEIU LOCAL 1
111 E. WACKER #1700 CHICAGO IL 60601 |
Type or Classification
(B)
|
LOCAL UNION-EXPENSE REIMBURSEMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $82,682 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $82,682 |
EXPENSE REIMBURSEMENT | 09/14/2020 | $6,460 |
EXPENSE REIMBURSEMENT | 10/23/2020 | $25,228 |
EXPENSE REIMBURSEMENT | 11/12/2020 | $25,228 |
EXPENSE REIMBURSEMENT | 12/08/2020 | $25,766 |
|
|
Name and Address
(A)
|
SEIU LOCAL UNION 526-M
421 W. KALAMAZOO STREET LANSING MI 48933 |
Type or Classification
(B)
|
LOCAL UNION-EXPENSE REIMBURSEMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $116,619 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $116,619 |
EXPENSE REIMBURSEMENT | 01/29/2020 | $20,049 |
EXPENSE REIMBURSEMENT | 01/29/2020 | $19,739 |
EXPENSE REIMBURSEMENT | 07/07/2020 | $18,608 |
EXPENSE REIMBURSEMENT | 09/18/2020 | $13,618 |
EXPENSE REIMBURSEMENT | 07/07/2020 | $16,522 |
EXPENSE REIMBURSEMENT | 09/08/2020 | $28,083 |
|
|
Name and Address
(A)
|
TWO PENINSULAS RESEARCH GROUP
614 SEYMOUR LANSING MI 48933 |
Type or Classification
(B)
|
POLITICAL RESEARCH GROUP |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $62,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $62,500 |
RESEARCH SUBSCRIPTION | 02/10/2020 | $62,500 |
|
|
Name and Address
(A)
|
VERIZON WIRELESS
ONE VERIZON WAY BASKING RIDGE NJ 07920 |
Type or Classification
(B)
|
CELLULAR PHONE COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $10,650 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,650 |
|
|
Name and Address
(A)
|
WE THE PEOPLE MICHIGAN
403 FOURTH STREET CHARLOTTE MI 48613 |
Type or Classification
(B)
|
POLITICAL ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $100,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $100,000 |
CONTRIBUTION | 10/20/2020 | $100,000 |
|
|