research · filer

C00548941

Committee · C00548941

$223K
Total disbursements
54
Distinct vendors
145
Disbursement rows
Jan 2017 – Jun 2018
Activity window
$133Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $68,855 8
Fundraising $51,821 53
Strategy & Research $47,680 13
Travel & Events $33,318 36
Print & Mail $8,597 15
Legal & Compliance $7,151 5
Contributions & Transfers $2,910 2
Admin & Office $1,824 6
Wages & Payroll $823 5
Media $100 1
Software & Tech $30 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 18, 2018 TROTT, DAVID A. DEBT REPAYMENT $9,576
May 29, 2018 LIVONIA SYMPHONY ORCHESTRA EVENT SPONSOR $100
May 11, 2018 COMERICA BANK BANK FEES $544
Apr 13, 2018 TROY COMMUNITY COALITION EVENT SPONSOR $500
Apr 11, 2018 OAKLAND HILLS COUNTRY CLUB D TROTT REIMBURSEMENT: FACILITY RENTAL/CATERING SERVICE $1,031
Apr 11, 2018 TROTT, DAVID A. REIMBURSEMENT - SEE MEMO ENTRIES $1,031
Apr 11, 2018 OAKLAND COUNTY REPUBLICAN PARTY - ADMINISTRATIVE ACCOUNT EVENT SPONSOR $3,000
Apr 10, 2018 IMPACT MEDIA PROFESSIONALS, LLC COMPLIANCE CONSULTING $850
Mar 13, 2018 COMERICA BANK BANK FEES $34
Mar 12, 2018 IMPACT MEDIA PROFESSIONALS, LLC PRINTING & DESIGN SERVICES $1,092
Mar 6, 2018 CONNECTIVIST MEDIA INTERNET CONSULTING $731
Feb 27, 2018 CONNECTIVIST MEDIA INTERNET CONSULTING $1,102
Feb 14, 2018 COMERICA BANK BANK FEES $34
Jan 15, 2018 TROY POST OFFICE RENTAL FEE $166
Jan 15, 2018 ARISTOTLE INTERNATIONAL, INC. SOFTWARE SUBSCRIPTION $1,800
Jan 3, 2018 TROTT, DAVID A. DEBT REPAYMENT $40,000
Dec 19, 2017 OAKLAND COUNTY REPUBLICAN PARTY - ADMINISTRATIVE ACCOUNT EVENT SPONSOR $250
Dec 15, 2017 ARISTOTLE INTERNATIONAL, INC. SOFTWARE SUBSCRIPTION $600
Dec 13, 2017 COMERICA BANK BANK FEES $112
Dec 11, 2017 MARIA'S ITALIAN BAKERY FOOD & BEVERAGES $246