Real-Time Federal Campaign Finance
Disbursements, JUSTIN AMASH FOR CONGRESS filing #1029267
Last update: March 5, 2016 | 9:19 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers July 1, 2015 through Sept. 30, 2015
Total receipts: $180,276
Total spending: $99,930
Ending cash: $310,825
Originally filed Oct. 15, 2015, 5:27 p.m.
Total receipts: $180,276
Total spending: $99,930
Ending cash: $310,825
Originally filed Oct. 15, 2015, 5:27 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 | Campaign Resource Group LLC | Grand Rapids, MI | $17,264 | 2015-08-11 | Fundraising Consulting | |
| SB17 | Campaign Resource Group LLC | Grand Rapids, MI | $12,000 | 2015-07-09 | Fundraising Consulting | |
| SB21 | House Freedom Fund | Alexandria, VA | $5,000 | 2015-07-15 | Contribution | |
| SB17 | Screaming Gnat Studios | Grand Rapids, MI | $3,565 | 2015-09-10 | Printing Mailing | |
| SB17 | Vanderveen, Ben | Ada, MI | $2,350 | 2015-08-31 | Administrative Consulting | |
| SB17 | Vanderveen, Ben | Ada, MI | $2,350 | 2015-08-06 | Administrative Consulting | |
| SB17 | Screaming Gnat Studios | Grand Rapids, MI | $2,138 | 2015-09-21 | Printing Mailing | |
| SB17 | Conrad Direct | Cresskill, NJ | $2,117 | 2015-08-19 | Mailing Lists | |
| SB21 | Ron DeSantis for Florida | Ponte Vedra Beach, FL | $2,000 | 2015-08-31 | Contribution | |
| SB21 | Blum for Congress | Dubuque, IA | $2,000 | 2015-08-31 | Contribution | |
| SB21 | Poliquin for Congress | Oakland, ME | $2,000 | 2015-08-26 | Contribution | |
| SB21 | Stutzman for Senate | Howe, IN | $2,000 | 2015-08-31 | Contribution | |
| SB21 | Walter Jones Committee | Greenville, NC | $2,000 | 2015-07-09 | Contribution | |
| SB17 | PayPal | San Jose, CA | $1,702 | 2015-09-30 | Online Processing Fees | |
| SB17 | Hennessey, Curran | Grand Rapids, MI | $1,643 | 2015-09-03 | Administrative Support | |
| SB17 | Hennessey, Curran | Grand Rapids, MI | $1,643 | 2015-07-23 | Administrative Support | |
| SB17 | Hennessey, Curran | Grand Rapids, MI | $1,643 | 2015-09-17 | Administrative Support | |
| SB17 | Hennessey, Curran | Grand Rapids, MI | $1,643 | 2015-08-20 | Administrative Support | |
| SB17 | Hennessey, Curran | Grand Rapids, MI | $1,643 | 2015-08-06 | Administrative Support | |
| SB17 | Hennessey, Curran | Grand Rapids, MI | $1,643 | 2015-07-09 | Administrative Support | |
| SB17 | Beene Garter | Grand Rapids, MI | $1,100 | 2015-07-10 | Payroll Taxes | |
| SB17 | United Airlines | Chicago, IL | $1,061 | 2015-07-24 | Travel Expense | |
| SB17 | Beene Garter | Grand Rapids, MI | $1,036 | 2015-09-04 | Payroll Taxes | |
| SB17 | Beene Garter | Grand Rapids, MI | $1,032 | 2015-07-24 | Payroll Taxes | |
| SB17 | Beene Garter | Grand Rapids, MI | $1,017 | 2015-08-07 | Payroll Taxes | |
| SB17 | Beene Garter | Grand Rapids, MI | $1,013 | 2015-08-21 | Payroll Taxes | |
| SB17 | Conerty, Thomas | Ada, MI | $1,000 | 2015-08-14 | Administrative Consulting | |
| SB17 | Calhoun County Republican Committee | Battle Creek, MI | $1,000 | 2015-09-16 | Event Sponsorship | |
| SB17 | Beene Garter | Grand Rapids, MI | $995 | 2015-09-18 | Payroll Taxes | |
| SB17 | The St. Regis Monarch Beach | Dana Point, CA | $961 | 2015-08-05 | Travel Expense | |
| SB17 | Lemmink, Connie | Grand Rapids, MI | $849 | 2015-07-09 | Administrative Support | |
| SB17 | Kent County Republican Committee | Grand Rapids, MI | $833 | 2015-09-25 | Rent--Standard Market Rate | |
| SB17 | Kent County Republican Committee | Grand Rapids, MI | $833 | 2015-07-24 | Rent--Standard Market Rate | |
| SB17 | Kent County Republican Committee | Grand Rapids, MI | $833 | 2015-08-26 | Rent--Standard Market Rate | |
| SB17 | Kent County Republican Committee | Grand Rapids, MI | $833 | 2015-07-07 | Rent--Standard Market Rate | |
| SB17 | Executive East Properties LLC | Saint Clair Shores, MI | $800 | 2015-07-07 | Rent | |
| SB17 | Executive East Properties LLC | Saint Clair Shores, MI | $800 | 2015-07-24 | Rent | |
| SB17 | Executive East Properties LLC | Saint Clair Shores, MI | $800 | 2015-08-26 | Rent | |
| SB17 | Groenendal, Tyler | Grand Rapids, MI | $800 | 2015-08-21 | Administrative Consulting | |
| SB17 | Executive East Properties LLC | Saint Clair Shores, MI | $800 | 2015-09-25 | Rent | |
| SB17 | Amway Grand Plaza Hotel | Grand Rapids, MI | $791 | 2015-07-20 | Event Site Rental/Catering | |
| SB17 | Lemmink, Connie | Grand Rapids, MI | $768 | 2015-09-03 | Administrative Support | |
| SB17 | Lemmink, Connie | Grand Rapids, MI | $730 | 2015-07-23 | Administrative Support | |
| SB17 | Lemmink, Connie | Grand Rapids, MI | $719 | 2015-08-06 | Administrative Support | |
| SB17 | Lemmink, Connie | Grand Rapids, MI | $708 | 2015-08-20 | Administrative Support | |
| SB17 | Lemmink, Connie | Grand Rapids, MI | $662 | 2015-09-17 | Administrative Support | |
| SB17 | Doster Law Offices PLLC | Okemos, MI | $630 | 2015-07-09 | Legal Fees | |
| SB17 | Capitol Hill Club | Washington, DC | $601 | 2015-08-26 | Catering | |
| SB17 | Screaming Gnat Studios | Grand Rapids, MI | $569 | 2015-07-07 | Printing Mailing | |
| SB17 | Aristotle Int'l Inc | Washington, DC | $500 | 2015-08-01 | Campaign Software | |
| SB17 | Aristotle Int'l Inc | Washington, DC | $500 | 2015-07-01 | Campaign Software | |
| SB17 | Aristotle Int'l Inc | Washington, DC | $500 | 2015-09-01 | Campaign Software | |
| SB17 | Grand Hotel | Mackinac Island, MI | $432 | 2015-09-17 | Travel Expense | |
| SB17 | Sam's Club | Kentwood, MI | $408 | 2015-07-02 | Parade Supplies | |
| SB17 | Spalding Group Inc | Louisville, KY | $373 | 2015-08-25 | Stickers | |
| SB17 | Grand Hotel | Mackinac Island, MI | $371 | 2015-09-15 | Travel Expense | |
| SB17 | Office Catering | Capitol Heights, MD | $276 | 2015-07-09 | Catering | |
| SB17 | Amash, Justin | Grand Rapids, MI | $272 | 2015-08-11 | Travel Expense--See Memo | |
| SB17 | Southwest Airlines | Dallas, TX | $272 | 2015-06-20 | Travel Expense | |
| SB17 | Screaming Gnat Studios | Grand Rapids, MI | $266 | 2015-09-25 | Printing Mailing | |
| SB17 | Michigan Republican Party | Lansing, MI | $250 | 2015-09-10 | Event Registration | |
| SB17 | Michigan Republican Party | Lansing, MI | $250 | 2015-09-18 | Event Registration | |
| SB17 | Sam's Club | Kentwood, MI | $243 | 2015-07-09 | Parade Supplies | |
| SB17 | Comcast Corp | Plymouth, MI | $161 | 2015-07-22 | Internet Phone Service | |
| SB17 | Comcast Corp | Plymouth, MI | $161 | 2015-09-25 | Internet Phone Service | |
| SB17 | Comcast Corp | Plymouth, MI | $161 | 2015-08-20 | Internet Phone Service | |
| SB17 | Media 3 Design Inc | Dorr, MI | $150 | 2015-07-20 | Design Services | |
| SB17 | Capitol Hill Club | Washington, DC | $112 | 2015-07-20 | Catering | |
| SB17 | Speedway LLC | Grand Rapids, MI | $100 | 2015-07-17 | Fuel Expense | |
| SB17 | Grand Hotel | Mackinac Island, MI | $74 | 2015-09-18 | Travel Expense | |
| SB17 | Beene Garter | Grand Rapids, MI | $63 | 2015-07-24 | Payroll Services | |
| SB17 | Beene Garter | Grand Rapids, MI | $63 | 2015-08-07 | Payroll Services | |
| SB17 | Beene Garter | Grand Rapids, MI | $63 | 2015-07-10 | Payroll Services | |
| SB17 | Beene Garter | Grand Rapids, MI | $63 | 2015-08-21 | Payroll Services | |
| SB17 | Beene Garter | Grand Rapids, MI | $63 | 2015-09-04 | Payroll Services | |
| SB17 | Beene Garter | Grand Rapids, MI | $63 | 2015-09-18 | Payroll Services | |
| SB17 | Sam's Club | Kentwood, MI | $63 | 2015-08-14 | Office Supplies | |
| SB17 | Perrigo Printing Inc | Grand Rapids, MI | $30 | 2015-09-25 | Printing Services | |
| SB17 | PayPal | San Jose, CA | $30 | 2015-08-03 | Online Processing Fees | |
| SB17 | PayPal | San Jose, CA | $30 | 2015-07-02 | Online Processing Fees | |
| SB17 | PayPal | San Jose, CA | $30 | 2015-09-02 | Online Processing Fees | |
| SB17 | Verizon Wireless | Lehigh Valley, PA | $20 | 2015-09-12 | Internet Service |
