Roger Hauck - Michigan Candidate

Payments

This page displays the individual payments made to these persons and organizations by this candidate’s campaign.

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Amount (Click to sort ascending)	Payee (Click to sort ascending)	City (Click to sort ascending)	Date (Click to sort ascending)	Category (Click to sort ascending)	Type (Click to sort ascending)
$844.77	Bright Spark Strategies LLC	Lansing	08/16/2023	Consultation, Research	ENTITY
$814.00	Bright Spark Strategies LLC	Lansing	05/03/2023	Bank Charges	ENTITY
$601.68	Bright Spark Strategies LLC	Lansing	12/11/2023	Consultation, Research	ENTITY
$600.00	Speedway	St Johns	08/02/2023	Travel Expenses	ENTITY
$600.00	Tom Kunse	Clare	04/11/2023	Direct Contributions	ENTITY
$582.22	Midori Sushi	Mt Pleasant	01/29/2024	Food Expenses	ENTITY
$548.80	Maner Costerisan & Ellis PC	Lansing	08/07/2023	Consultation, Research	ENTITY
$537.00	Maner Costerisan & Ellis PC	Lansing	09/28/2023	Consultation, Research	ENTITY
$500.00	Bay County Republican Party Committee	Bay City	10/03/2023	Ticket Purchases	ENTITY
$500.00	Beal City Sports Boosters	Mt Pleasant	12/21/2023	Ticket Purchases	ENTITY
$500.00	Speedway	St Johns	03/17/2023	Travel Expenses	ENTITY
$500.00	Wixom Lake Assoc	Edenville	09/15/2023	Ticket Purchases	ENTITY
$473.55	Bright Spark Strategies LLC	Lansing	11/08/2023	Consultation, Research	ENTITY
$450.00	Isabella Co Rep Cmte	Mt Pleasant	05/23/2023	Ticket Purchases	ENTITY
$400.00	Midland County Small Animal	Midland	08/17/2023	Ticket Purchases	ENTITY
$350.00	Bright Spark Strategies LLC	Lansing	05/26/2023	Consultation, Research	ENTITY
$329.80	American Dunes	Grand Haven	08/29/2023	Food Expenses	ENTITY
$308.75	Bright Spark Strategies LLC	Lansing	05/26/2023	Consultation, Research	ENTITY
$305.39	Verizon Wireless	Mt Pleasant	11/27/2023	Campaign Office Expense	ENTITY
$303.24	Wild Bills Tobacco	Mt Pleasant	03/25/2024	Food Expenses	ENTITY
$300.00	District 2 Republican Cmte	Mt Pleasant	07/31/2023	Ticket Purchases	ENTITY
$300.00	Mid Michigan Sci	Mt Pleasant	08/11/2023	Ticket Purchases	ENTITY
$287.02	Marriott Hotel	Lansign	10/16/2023	Travel Expenses	ENTITY
$279.31	Amber Vrooman	Lansing	03/08/2023	Food Expenses	INDIVIDUAL
$272.78	Bright Spark Strategies LLC	Lansing	03/28/2024	Consultation, Research	ENTITY