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)
$258.77	Hilton Hotel - Fl	Fort Lauderdale	01/05/2024	Travel Expenses	ENTITY
$252.00	Marriott Hotel	Lansign	01/12/2023	Travel Expenses	ENTITY
$250.00	Special Olympics of MI	Mt Pleasant	05/24/2023	Ticket Purchases	ENTITY
$248.46	Hyatt Hotels Corporation	Lansing	02/21/2023	Travel Expenses	ENTITY
$246.00	Bright Spark Strategies LLC	Lansing	07/07/2023	Consultation, Research	ENTITY
$244.57	Bright Spark Strategies LLC	Lansing	10/13/2023	Consultation, Research	ENTITY
$230.00	Tom Kunse	Lansing	03/18/2024	Direct Contributions	ENTITY
$228.85	Greektown Casino	Detroit	09/11/2023	Food Expenses	ENTITY
$225.55	Bright Spark Strategies LLC	Lansing	04/02/2024	Consultation, Research	ENTITY
$225.00	Bright Spark Strategies LLC	Lansing	10/30/2023	Consultation, Research	ENTITY
$210.00	Maner Costerisan & Ellis PC	Lansing	03/06/2023	Consultation, Research	ENTITY
$210.00	United States Postal Service	Lansing	03/07/2023	Mailing,postage,bulk Rate	ENTITY
$205.49	Speedway	St Johns	03/01/2023	Travel Expenses	ENTITY
$200.80	Bright Spark Strategies LLC	Lansing	08/29/2023	Consultation, Research	ENTITY
$200.00	Bright Spark Strategies LLC	Lansing	01/03/2023	Consultation, Research	ENTITY
$200.00	Bright Spark Strategies LLC	Lansing	04/04/2023	Consultation, Research	ENTITY
$200.00	Midland County Gop	Midland	03/22/2023	Direct Contributions	ENTITY
$200.00	Speedway	St Johns	07/03/2023	Travel Expenses	ENTITY
$200.00	Speedway	St Johns	08/16/2023	Travel Expenses	ENTITY
$200.00	Speedway	St Johns	08/30/2023	Travel Expenses	ENTITY
$200.00	Speedway	St Johns	09/19/2023	Travel Expenses	ENTITY
$200.00	Speedway	St Johns	10/10/2023	Travel Expenses	ENTITY
$200.00	Speedway	St Johns	10/30/2023	Travel Expenses	ENTITY
$200.00	Speedway	St Johns	11/13/2023	Travel Expenses	ENTITY
$200.00	Speedway	St Johns	12/04/2023	Travel Expenses	ENTITY