Bill Schuette Administrative Account
"527" Political Organization
Contributions, Expenses, & Filing Information

Organization Info
Download all of the Contribution Records made to this 527 organization to a Spreadsheet or Other File Type
Group Name	Bill Schuette Administrative Account
Stated Purpose	Section 527 political entity.
Email Address	no@email
Established Date	12/10/2010
Contact Person	Troy Cumings
Contact Address	120 N. Washington Square Suite 410 Lansing, MI 48933
Mailing Address	120 N. Washington Square Suite 410 Lansing, MI 48933
Contributions Received (since 12/10/2010)	$1,421,722
Expenditures Made (since 12/10/2010)	$1,434,473
Download all of the Contribution Records made to this 527 organization to a Spreadsheet or Other File Type

Bill Schuette Administrative Account
"527" Contribution List

Contributor	Empoyer/Occupation	$ Contribution Amount	Date
Michigan Health and Hospital Association Lansing, MI 48917	NA/NA	$25,000	03/02/2013
Michigan Health and Hospital Association Okemos, MI 48864		$60,000	08/27/2015- 05/24/2016
Michigan Liquor Vendors DBA MI Spirits Assn Brownstown, MI 48193		$1,000	10/19/2016
Michigan Liquor Vendors MI Spirits Brownstown, MI 48193		$1,000	11/02/2017
Michigan Restaurant Assn Legislative Action Comm Lansing, MI 48933	NA/NA	$1,000	02/21/2013
Michigan Retailers Association Lansing, MI 48933	NA/NA	$23,500	12/31/2011- 06/29/2016
Michigan Society of Anesthesiologists Lansing, MI 48933		$5,000	10/31/2016
Michigan Soft Drink Assn Lansing, MI 48933		$6,000	12/22/2016- 11/09/2017
Midwest Memorial Group LLC Beverly Hills, MI 48025		$1,000	07/03/2013
MJS Financial Group 2 LLC West Bloomfield, MI 48322		$2,500	06/27/2017
Molina Healthcare, Inc Long Beach, CA 90802		$1,000	05/10/2017
Muchmore Harrington Smalley Assoc LLC Lansing, MI 48933		$5,000	10/19/2016
Muskegon Development Company Mt. Pleasant, MI 48858		$5,000	12/31/2011
Muskegon Development Company Mount Pleasant, MI 48858		$2,500	12/18/2017
Muskegon Energy Company Mount Pleasant, MI 48858		$5,000	10/11/2018
Natural Resources Educ Initiative Lansing, MI 48933		$3,000	05/02/2018
NWS Michigan Inc Brownstown, MI 48193		$10,000	10/03/2018
Pamela DeVos Grand Rapids, MI 49503	Homemaker	$5,000	12/27/2011
Personnel Mgmt Solutions Inc Troy, MI 48084		$1,250	06/27/2017
PhRMA Washington, DC 20004		$1,500	12/31/2017
PhRMA - Pharmaceutical Research Mftrs of America Washington, DC 20004	NA/NA	$750	03/22/2013
PhRMA Pharma Res Mftrs of Am Washington, DC 20004		$1,000	12/16/2013
PhRMA-Pharm Res/Mftrs of America Washington, DC 20004		$1,000	07/16/2012
Pioneer State Mutual Ins Co Flint, MI 48532		$2,500	10/13/2018
Plum Creek Administrative Corp, Inc Columbia Falls, MT 59912	NA/NA	$1,000	05/14/2013
Priority Health Grand Rapids, MI 49501		$2,000	05/21/2012
PVS Chemicals Inc Detroit, MI 48213		$20,000	04/06/2012
PVS Chemicals, Inc Detroit, MI 48213		$10,000	03/09/2015
RAI Services Company Winston Salem, NC 27102		$10,500	04/28/2014- 09/28/2017
Recording Industry Association of America Inc Washington, DC 20004		$5,000	07/26/2012
Riggs Abney Neal Turpen Orbison and Lewis Tulsa, OK 74119		$500	12/04/2015
Riggs, Abney, Neal, Turpen, Orbison and Lewis Oklahoma City, OK 73118		$1,000	02/26/2014
Robert J Schellhas Arlington, VA 22207	Washington Council of Ernst & Young/Advisor	$500	09/06/2012
Samir A Danou Bloomfield Hills, MI 48302	Danou Enterprises Inc./CEO	$500	10/14/2018
Sean P Cotton Grosse Pointe, MI 48236	Health Plan of Michigan/General Counsel	$10,000	08/17/2011
Serra Automotive Inc Grand Blanc, MI 48439		$25,000	04/12/2018
Skytron KMW Group, Inc Grand Rapids, MI 49588		$15,000	11/02/2017
Soave Enterprises LLC Detroit, MI 48207		$20,000	12/29/2015
Sprint Phoenix, AZ 85082		$1,500	06/28/2018
The Detroit Salt Company Detroit, MI 48217		$2,000	01/08/2018
The Dow Chemical Company Midland, MI 48641		$197,500	12/27/2011- 07/13/2017
Thomas McCann Midland, MI 48640	Self-employed/Rental Properties	$2,000	12/12/2011
Trott & Trott PC Farmington Hills, MI 48334		$10,000	07/15/2011
Trott & Trott, PC Farmington Hills, MI 48334		$10,000	06/06/2011
Universal Health Management LLC Clinton Township, MI 48038		$2,500	12/31/2011
US Ecology, Inc Boise, ID 83702		$4,000	01/08/2018- 08/24/2018
Wal-Mart Stores, Inc Bentonville, AR 72716	NA/NA	$10,000	06/20/2013
Walmart Bentonville, AR 72716		$30,000	06/28/2018- 09/27/2018
Walmart Stores Inc Bentonville, AR 72716		$20,000	06/11/2014- 08/06/2015
Walmart Stores, Inc Bentonville, AR 72716		$50,000	06/22/2016- 05/05/2017
Waste Management Houston, TX 77253		$500	06/11/2012
William C Young Ypsilanti, MI 48198	Plastipak Packaging Inc./President & CEO	$20,000	06/28/2012
Withheld Lansing, MI 48933		$100	12/31/2011
World Humanity Assist Troy, MI 48084		$5,000	02/01/2018
WWP Strategies Alexandria, VA 22314		$5,000	12/15/2010
Zausmer August Caldwell PC Farmington Hills, MI 48334		$10,000	06/20/2017
Zausmer August Caldwell, PC Farmington Hills, MI 48334		$5,400	07/05/2017
Zausmer, Kaufman, August and Caldwell, PC Farmington Hills, MI 48334	NA/NA	$14,500	05/13/2013
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Bill Schuette Administrative Account "527" Expenses

Vendor	$ Expense Amount	Purpose	Date
10th District GOP Admin Account 5206 Blue Heron Drive Almont, MI 48003	$650	Event Sponsorship	05/16/2017
Aggregate Below Threshold 120 N. Washington Square Suite 410 Lansing, MI 48933	$2,388	Aggregate Below Threshold	12/31/2013
Aggregate below Threshold 120 N Washington Square Suite 410 Lansing, MI 48933	$4,203	Total amount of all expenditures paid to recipients whose aggregate receipts were less than $500 and are not reported elsewhere for the reporting period	06/30/2011
Aggregate below Threshold 120 N. Washington Square Suite 410 Lansing, MI 48933	$5,306	Total amounts below the threshold for reporting	06/30/2012- 06/30/2013
Aggregate below Threshold 120 N. Washington Square Lansing, MI 48933	$3,223	Total amounts below threshold for reporting	03/31/2012
Aggregate below Threshold 120 N Washington Sq Ste 410 Lansing, MI 48933	$7,704	Total of all transactions below threshold	12/31/2017- 12/31/2018
Aggregate Below Threshold 120 N. Washington Square Suite 410 Lansing, MI 48933	$12,136	Total of all transactions below threshold.	03/31/2014- 06/30/2017
Aggregate Below Threshold 120 N. Washington Square Suite 410 Lansing, MI 48933	$2,245	Total of Transactions Below Threshold	06/30/2015
Aggregate Below Threshold 120 N. Washington Square Suite 410 Lansing, MI 48933	$750	Total transactions below threshold.	09/30/2014
Aggregate Below Threshold 120 N. Washington Square Suite 410 Lansing, MI 48933	$1,135	Transactions Below Threshold	12/31/2015
Aggregrate Below Threshold 120 N. Washington Square Suite 410 Lansing, MI 48933	$1,334	Total of Transactions Below Threshold.	12/31/2014
American Express PO Box 360001 Fort Lauderdale, FL 33336	$920	Computer equipment for office	06/07/2011
American Express PO Box 01 Los Angeles, CA 90096	$72	Credit Card Processing Fee	04/04/2016- 12/05/2016
American Express P.O. Box 0001 Los Angeles, CA 90096	$869	Fuel, Lodging, Meals	05/24/2016
American Express PO Box 0001 Los Angeles, CA 90096	$8	Monthly Credit Card Fees	01/03/2019
American Express PO Box 0001 Los Angeles, CA 90096	$1,170	Tickets for dinner event at conference	09/26/2011
Amway Grand Hotel 187 Monroe Ave NW Grand Rapids, MI 49503	$1,485	Meeting refreshments	01/27/2011
Amway Grand Plaza Hotel 187 Monroe Avenue NW Grand Rapids, MI 49503	$806	Catering Cost for Meeting	07/25/2013
Andrea Bitely 425 N. Jenison Avenue Lansing, MI 48915	$528	Mileage Reimbursement, Office Supplies	01/27/2017
Andrews Hooper Pavlik 5915 Eastman Avenue Suite 100 Midland, MI 48640	$745	Accounting Services	01/28/2015
Andrews Hooper Pavlik PLC 5915 Eastman Avenue Suite 100 Midland, MI 48640	$26,016	Accounting Fees	01/27/2011- 12/31/2013
Andrews Hooper Pavlik PLC 5915 Eastman Avenue Suite 100 Suite 100 Midland, MI 48640	$84,445	Accounting Services	01/31/2014- 01/28/2019
Andrews Hooper Pavlik, PLC 5915 Eastman Avenue Suite 100 Midland, MI 48640	$1,370	Accounting Fees	10/04/2013
Andrews Hooper Pavlik, PLC 5915 Eastman Avenue Suite 100 Midland, MI 48640	$33,808	Accounting Services	01/03/2018- 12/27/2018
Aristotle International Inc 205 Pennsylvania Avenue SE Washington, DC 20003	$1,050	Compliance Assistance Software	07/31/2014- 01/23/2019
Aristotle International, Inc. 205 Pennsylvania Avenue SE Washington, DC 20003	$2,700	Compliance Assistance Software	05/07/2015- 01/23/2018
Art Stevens 310 Howard Street Cadillac, MI 49601	$767	Mileage	06/18/2012
Arthur Stevens 310 Howard Street Cadillac, MI 49601	$3,700	Mileage Reimbursement	06/19/2014- 07/07/2016
Bill D. Schuette P.O. Box 30212 Lansing, MI 48909	$1,114	Mileage Reimbursement	10/03/2014- 12/02/2014
Bill D. Schuette P.O. Box 30212 Lansing, MI 48909	$30	Transportation to Conference	12/12/2014
Bill Schuette PO Box 30212 Lansing, MI 48640	$499	Travel costs	05/19/2011
Bill Schuette P.O. Box 12337 Lansing, MI 48901	$6,100	Mileage Reimbursement	10/03/2016- 04/28/2017
Bill Schuette P.O. Box 12337 Lansing, MI 48901	$1,491	Mileage Reimbursement, Business Meeting Meals, Transportation Fees	06/06/2017
Bill Schuette P.O. Box 12337 Lansing, MI 48901	$1,189	Mileage Reimbursement, Parking Fees, Transportation Fees	02/02/2017
Bill Schuette P.O. Box 12337 Lansing, MI 48901	$250	Transportation Fees	11/30/2016- 03/15/2017
Bill Schuette P.O. Box 12337 Lansing, MI 48901	$28	Transportation Fees, Parking Fees	12/13/2016
Bill Schuette P.O. Box 30212 Lansing, MI 48909	$106	Location Fee Reimbursement for Christmas Card Picture	12/31/2013
Bill Schuette PO Box 30212 Lansing, MI 48909	$234	Meals	03/31/2014
Bill Schuette PO Box 30212 Lansing, MI 48909	$4,404	Mileage	08/09/2011- 02/28/2014
Bill Schuette PO Box 30212 Lansing, MI 48909	$18,939	Mileage Reimbursement	10/08/2012- 09/06/2016
Bill Schuette P.O. Box 30212 Lansing, MI 48909	$224	Mileage Reimbursement, Taxi Services	11/07/2013
Bill Schuette P.O. Box 30212 Lansing, MI 48909	$824	Mileage reimbursement, taxi services, lodging, parking fees	03/06/2013
Bill Schuette PO Box 30212 Lansing, MI 48909	$385	Mileage Reimbursement, Transportation Fees, Parking Fees	08/11/2016
Bill Schuette PO Box 30212 Lansing, MI 48909	$660	Mileage, meals, parking, taxi service	10/04/2011
Bill Schuette PO Box 30212 Lansing, MI 48909	$2,911	Mileage, parking, staff holiday event	12/27/2011
Bill Schuette PO Box 30212 Lansing, MI 48909	$1,098	Mileage, supplies	11/28/2011
Bill Schuette PO Box 30212 Lansing, MI 48909	$271	Mileage, taxi service	07/21/2011
Bill Schuette PO Box 30212 Lansing, MI 48909	$1,436	Mileage, taxi service, lodging	06/18/2012
Bill Schuette PO Box 30212 Lansing, MI 48909	$970	Reimbursement for mileage, taxi service and lodging	12/31/2012
Bill Schuette PO Box 30212 Lansing, MI 48909	$320	Reimbursement for mileage, taxi service and meals	12/12/2012
Bill Schuette P.O. Box 30212 Lansing, MI 48909	$292	Staff Appreciation Gifts	12/15/2015
Bill Schuette P.O. Box 30212 Lansing, MI 48909	$736	Supplies for Staff Christmas Party	12/05/2013
Bill Schuette P.O. Box 30212 Lansing, MI 48909	$62	Transportation, Supplies	10/22/2015
Bill Schuette PO Box 30212 Lansing, MI 48909	$2,106	Travel costs	03/19/2011- 06/07/2011
Bill Schuette 5812 Woodduck Way Midland, MI 48642	$797	Expense Reimbursement - Lodging	04/29/2019
Bill Schuette For Governor 5915 Eastman Avenue Suite 100 Midland, MI 48640	$347	Refund of Credit on Verizon Bill	01/29/2019
Card Member Service P.O. Box 790408 St. Louis, MO 63179	$396	Office supplies, airline baggage fee, meals, flowers	04/09/2013
Card Member Service, Inc. PO Box 790408 St. Louis, MO 63179	$696	Meeting refreshments, supplies	12/19/2012
Card Member Services PO Box 790408 Lansing, MO 63179	$81	Meals, supplies	11/29/2011
Card Member Services P.O. Box 790408 Saint Louis, MO 63179	$69	Advertising, Business Meeting Meals	02/09/2016
Card Member Services PO Box 790408 Saint Louis, MO 63179	$446	Airfare	11/09/2017
Card Member Services P.O. Box 790408 Saint Louis, MO 63179	$1,716	Airfare, Business Meeting Meals, Lodging	04/08/2016
Card Member Services P.O. Box 790408 Saint Louis, MO 63179	$1,322	Airfare, Business Meeting Meals, Transportation	03/02/2016
Card Member Services PO Box 790408 Saint Louis, MO 63179	$397	Airfare, Transportation Fees, Business Meeting Meals	09/06/2017
Card Member Services P.O. Box 790408 Saint Louis, MO 63179	$1,432	Airfare, Transportation Fees, Business Meeting Meals, Lodging	06/07/2017
Card Member Services PO Box 790408 Saint Louis, MO 63179	$2,022	Airfare, Transportation Fees, Business Meeting Meals, Lodging, Sympathy Flowers	07/09/2017
Card Member Services P.O. Box 790408 Saint Louis, MO 63179	$7,244	Airfare, Transportation Fees, Flowers, Supplies, Business Meeting Meals, Wireless Access	01/05/2017
Card Member Services P.O. Box 790408 Saint Louis, MO 63179	$221	Baggage Fees, Transportation Fees, Parking Fees	01/05/2017
Card Member Services PO Box 790408 Saint Louis, MO 63179	$339	Business Meeting Meals	05/07/2015- 07/09/2017
Card Member Services P.O. Box 790408 Saint Louis, MO 63179	$1,885	Business Meeting Meals, Conference Registration	05/09/2017
Card Member Services P.O. Box 790408 Saint Louis, MO 63179	$334	Business Meeting Meals, Credit Card Fees	02/09/2016
Card Member Services P.O. Box 790408 Saint Louis, MO 63179	$123	Business Meeting Meals, Flowers	03/07/2015
Card Member Services P.O. Box 790408 Saint Louis, MO 63179	$772	Business Meeting Meals, Lodging, Flowers	10/09/2014
Card Member Services P.O. Box 790408 Saint Louis, MO 63179	$2,635	Business Meeting Meals, Lodging, Tickets to Event	03/01/2017
Card Member Services P.O. Box 790408 Saint Louis, MO 63179	$540	Business Meeting Meals, Parking Fees	10/08/2016- 06/07/2017
Card Member Services P.O. Box 790408 Saint Louis, MO 63179	$427	Business Meeting Meals, Parking Fees, Sympathy Flowers	02/08/2017
Card Member Services P.O. Box 790408 Saint Louis, MO 63179	$4,906	Business Meeting Meals, Postage, Computer Supplies, Convention Coffee	10/08/2016
Card Member Services P.O. Box 790408 Saint Louis, MO 63179	$330	Business Meeting Meals, Postage, Flowers	11/09/2016
Card Member Services P.O. Box 790408 Saint Louis, MO 63179	$634	Business Meeting Meals, Staff Appreciation Event	01/05/2017
Card Member Services P.O. Box 790408 Saint Louis, MO 63179	$82	Business Meeting Meals, Supplies	10/08/2016
Card Member Services P.O. Box 790408 Saint Louis, MO 63179	$785	Business Meeting Meals, Supplies, Lodging, Baggage Fee, Parking Fee	06/09/2015
Card Member Services P.O. Box 790408 Saint Louis, MO 63179	$684	Business Meeting Meals, Transportation Fees, Baggage Fees	03/01/2017
Card Member Services PO Box 790408 Saint Louis, MO 63179	$127	Business Meeting Meals, Transportation Fees, Credit Card Fee	11/07/2017
Card Member Services P.O. Box 790408 Saint Louis, MO 63179	$1,374	Business Meeting Meals, Travel, Baggage Fee, Transportation to Conference, Wireless Fee, Lodging, Meals	12/09/2014
Card Member Services P.O. Box 790408 Saint Louis, MO 63179	$340	Business Meeting Meals, Veterans Day Wreaths, Staff Appreciation Gifts	12/09/2016
Card Member Services P.O. Box 790408 Saint Louis, MO 63179	$1,145	Business Meeting Meals, Wireless Access, Airfare, Transportation Fees	05/09/2017
Card Member Services P.O. Box 790408 Saint Louis, MO 63179	$1,659	Computer Equipment, Office Supplies, Postage, Staff Events	02/09/2016
Card Member Services P.O. Box 790408 Saint Louis, MO 63179	$100	Computer Expense, Supplies	11/08/2016
Card Member Services PO Box 790408 Saint Louis, MO 63179	$1,291	Computer Software, Business Meeting Meals, Sympathy Flowers, Postage	10/08/2017
Card Member Services P.O. Box 790408 Saint Louis, MO 63179	$1,333	Computer Supplies	11/09/2015
Card Member Services P.O. Box 790408 Saint Louis, MO 63179	$304	Computer Supplies, Business Meeting Meals, Supplies	12/09/2015
Card Member Services P.O. Box 790408 Saint Louis, MO 63179	$11,663	Conference Registration, Lodging	06/09/2015
Card Member Services PO Box 790408 Saint Louis, MO 63179	$15	Credit Card Fee	08/09/2017
Card Member Services P.O. Box 790408 Saint Louis, MO 63179	$117	Equipment Expense	02/08/2017
Card Member Services P.O. Box 790408 Saint Louis, MO 63179	$1,097	Flowers, Airfare, Dues	05/09/2016
Card Member Services P.O. Box 790408 Saint Louis, MO 63179	$401	Flowers, Business Meeting Meals	12/09/2015
Card Member Services P.O. Box 790408 Saint Louis, MO 63179	$314	Flowers, Business Meeting Meals, Office Supplies	10/09/2015
Card Member Services P.O. Box 790408 Saint Louis, MO 63179	$479	Flowers, Business Meeting Meals, Postage	11/09/2015
Card Member Services P.O. Box 790408 Saint Louis, MO 63179	$446	Flowers, Postage, Wireless Fee	09/02/2015
Card Member Services PO Box 790408 Saint Louis, MO 63179	$626	Flowers, Staff Meals, Computer Supplies	09/08/2016
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