Real-Time Federal Campaign Finance
Disbursements, CLEEK FOR CONGRESS filing #1015292
Last update: May 23, 2016 | 6:07 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Jan. 1, 2015 through June 30, 2015
Total receipts: $213,613
Total spending: $15,954
Ending cash: $197,659
Outstanding debts: $170,872
Originally filed July 15, 2015, 4:52 p.m.
Total receipts: $213,613
Total spending: $15,954
Ending cash: $197,659
Outstanding debts: $170,872
Originally filed July 15, 2015, 4:52 p.m.
Type: F3N: Monthly/quarterly report.
Read the full report at the Federal Election Commission.
Disbursements
Line Type |
Payee |
City, State, ZIP |
Amount |
Date |
Purpose |
Memo |
|---|---|---|---|---|---|---|
| SB17 | Krogh, Steve | West Chicago, IL | $4,177 | 2015-05-29 | Administrative/Salary/Overhead: Payroll | |
| SB17 | Aristotle International, Inc. | Washington, DC | $2,475 | 2015-05-14 | Administrative/Salary/Overhead: Software | |
| SB17 | Stevens Advertising, Inc. | Grand Rapids, MI | $1,627 | 2015-05-14 | Website Design and Programming | |
| SB17 | Krogh, Steve | West Chicago, IL | $1,334 | 2015-05-14 | Travel: Reimbursement: Travel | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | West Chicago Printing Company | West Chicago, IL | $1,155 | 2015-06-22 | Letterhead, Brochures and Cards | |
| SB17 | The KAL Group | Willows, CA | $751 | 2015-06-04 | Bookkeeping | |
| SB17 | eFundraising Connections | Sacramento, CA | $677 | 2015-06-30 | Credit Card Processing Fees | |
| SB17 | Krogh, Jacob D | West Chicago, IL | $445 | 2015-05-26 | Administrative/Salary/Overhead: Payroll | |
| SB17 | Guerrero, Caleb | Chicago, IL | $445 | 2015-05-26 | Administrative/Salary/Overhead: Payroll | |
| SB17 | The KAL Group | Willows, CA | $432 | 2015-05-15 | Bookkeeping | |
| SB17 | Guerrero, Caleb | Chicago, IL | $413 | 2015-06-19 | Administrative/Salary/Overhead: Payroll | |
| SB17 | Krogh, Jacob D | West Chicago, IL | $413 | 2015-06-19 | Administrative/Salary/Overhead: Payroll | |
| SB17 | Southwest Airlines | Dallas, TX | $376 | 2015-05-14 | Air Travel | Subitemization of Steve Krogh(05/14/15) |
| SB17 | Cardmember Service | Palatine, IL | $373 | 2015-06-08 | Credit Card Payment:Meals and Office Supplies | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | eFundraising Connections | Sacramento, CA | $325 | 2015-06-09 | Credit Card Processing Fees | |
| SB17 | Budget Rent Car | San Jose, CA | $248 | 2015-05-14 | Car Rental | Subitemization of Steve Krogh(05/14/15) |
| SB17 | Tri Counties Bank | Willows, CA | $230 | 2015-04-08 | Checks, Deposit Slips | |
| SB17 | eFundraising Connections | Sacramento, CA | $176 | 2015-06-02 | Credit Card Processing | |
| SB17 | eFundraising Connections | Sacramento, CA | $176 | 2015-05-14 | Credit Card Processing Fees | |
| SB17 | Stevens Advertising, Inc. | Grand Rapids, MI | $119 | 2015-05-14 | Domain Name Purchase | |
| SB17 | Stevens Advertising, Inc. | Grand Rapids, MI | $100 | 2015-05-14 | Website Mainteance | |
| SB17 | eFundraising Connections | Sacramento, CA | $65 | 2015-06-10 | Credit Card Processing Fees | |
| SB17 | eFundraising Connections | Sacramento, CA | $16 | 2015-06-29 | Credit Card Processing Fees | |
| SB17 | eFundraising Connections | Sacramento, CA | $13 | 2015-05-30 | Credit Card Processing Fees | |
| SB17 | Tri Counties Bank | Willows, CA | $5 | 2015-06-23 | Administrative/Salary/Overhead: Bank Fee | |
| SB17 | eFundraising Connections | Sacramento, CA | $2 | 2015-06-24 | Credit Card Processing Fees | |
| SB17 | eFundraising Connections | Sacramento, CA | $1 | 2015-05-01 | Credit Card Processing Fees |
