Real-Time Federal Campaign Finance
Disbursements, CLEEK FOR CONGRESS filing #1046189
Last update: May 23, 2016 | 6:25 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Oct. 1, 2015 through Dec. 31, 2015
Total receipts: $43,984
Total spending: $20,974
Ending cash: $246,600
Outstanding debts: $208,816
Originally filed Jan. 30, 2016, 8:13 p.m.
Total receipts: $43,984
Total spending: $20,974
Ending cash: $246,600
Outstanding debts: $208,816
Originally filed Jan. 30, 2016, 8:13 p.m.
Type: F3: 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 | 2015-12-15 | Administrative/Salary/Overhead: Payroll | |
| SB17 | RedRock Strategies | Las Vegas, NV | $2,941 | 2015-10-13 | Consulting and Travel | |
| SB17 | Krogh, Steve | West Chicago, IL | $2,164 | 2015-11-10 | Reimbursement:See Memos | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Aristotle International, Inc. | Washington, DC | $1,650 | 2015-12-15 | Administrative/Salary/Overhead: Software | |
| SB17 | Aristotle International, Inc. | Washington, DC | $1,650 | 2015-11-04 | Administrative/Salary/Overhead: Software | |
| SB17 | Cleek, Laurel | Orland, CA | $1,019 | 2015-12-31 | Inkind: Lodging and Booth Rental | |
| SB17 | Dazlich, David A | Fort Collins, CO | $812 | 2015-12-15 | Administrative/Salary/Overhead: Payroll | |
| SB17 | The KAL Group | Willows, CA | $750 | 2015-11-04 | Bookkeeping | |
| SB17 | The KAL Group | Willows, CA | $750 | 2015-12-18 | Bookkeeping | |
| SB17 | The KAL Group | Willows, CA | $750 | 2015-10-13 | Bookkeeping | |
| SB17 | The KAL Group | Willows, CA | $750 | 2015-10-13 | Bookkeeping | |
| SB17 | Deo Volente Ventures LLC | Grandville, MI | $736 | 2015-10-13 | Social Media Advertising | |
| SB17 | Card Services | City Of Industry, CA | $489 | 2015-10-13 | Credit Card: Travel and Postage | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Spirit Airlines | Miramar, FL | $413 | 2015-11-10 | Air Travel | Subitemization of Steve Krogh(11/10/15) |
| SB17 | Cardmember Service | Palatine, IL | $392 | 2015-10-12 | Credit Card Payment:Supplies | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Krogh, Steve | West Chicago, IL | $377 | 2015-10-13 | Reimbursement: Air Travel | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Spirit Airlines | Miramar, FL | $377 | 2015-10-13 | Air Travel | Subitemization of Steve Krogh(10/13/15) |
| SB17 | eFundraising Connections | Sacramento, CA | $367 | 2015-10-02 | Credit Card Processing Fees | |
| SB17 | West Chicago Printing Company | West Chicago, IL | $336 | 2015-12-15 | Printing | Subitemization of Steve Krogh(12/15/15) |
| SB17 | Krogh, Steve | West Chicago, IL | $336 | 2015-12-15 | Reimbursement:See Memos | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | GraphicsLand Inc | Tinley Park, IL | $336 | 2015-11-10 | Bumperstickers | Subitemization of Steve Krogh(11/10/15) |
| SB17 | Michaels Stores | Chico, CA | $309 | 2015-10-12 | Campaign Supplies | Subitemization of Cardmember Service(10/12/15) |
| SB17 | Cedar Creek | Paradise, CA | $297 | 2015-10-13 | Envelopes | |
| SB17 | Best Buy | Chico, CA | $273 | 2015-11-10 | Office Supplies | Subitemization of Steve Krogh(11/10/15) |
| SB17 | Avis Rent-A-Car | Oakland, CA | $252 | 2015-11-10 | Car Rental | Subitemization of Steve Krogh(11/10/15) |
| SB17 | GraphicsLand Inc | Tinley Park, IL | $190 | 2015-10-13 | Bumper Stickers | Subitemization of Card Services(10/13/15) |
| SB17 | Card Services | City Of Industry, CA | $176 | 2015-12-21 | Credit Card Payment:Travel and Software | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | US Airways | Tempe, AZ | $161 | 2015-10-13 | Air Travel | Subitemization of Card Services(10/13/15) |
| SB17 | Southwest Airlines | Dallas, TX | $136 | 2015-10-13 | Travel | Subitemization of Card Services(10/13/15) |
| SB17 | eFundraising Connections | Sacramento, CA | $94 | 2015-10-01 | Credit Card Processing Fees | |
| SB17 | eFundraising Connections | Sacramento, CA | $65 | 2015-12-21 | Credit Card Processing Fees | |
| SB17 | eFundraising Connections | Sacramento, CA | $65 | 2015-11-23 | Credit Card Processing Fees | |
| SB17 | Spirit Airlines | Miramar, FL | $52 | 2015-11-10 | Air Travel | Subitemization of Steve Krogh(11/10/15) |
| SB17 | Stevens Advertising, Inc. | Grand Rapids, MI | $39 | 2015-11-10 | Website Hosting | |
| SB17 | Stevens Advertising, Inc. | Grand Rapids, MI | $39 | 2015-10-15 | Web Hosting | |
| SB17 | Ellis Art Drafting | Chico, CA | $36 | 2015-11-03 | Office Supplies | Subitemization of Cardmember Service(11/03/15) |
| SB17 | Cardmember Service | Palatine, IL | $36 | 2015-11-03 | Credit Card Payment | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | US Airways | Tempe, AZ | $35 | 2015-11-10 | Flight Fee | Subitemization of Steve Krogh(11/10/15) |
| SB17 | Michaels Stores | Chico, CA | $32 | 2015-10-12 | Campaign Supplies | Subitemization of Cardmember Service(10/12/15) |
| SB17 | US Airways | Tempe, AZ | $25 | 2015-11-10 | Baggage Fee | Subitemization of Steve Krogh(11/10/15) |
| SB17 | eFundraising Connections | Sacramento, CA | $13 | 2015-12-07 | Credit Card Processing Fees | |
| SB17 | eFundraising Connections | Sacramento, CA | $10 | 2015-10-05 | Credit Card Processing Fees | |
| SB17 | Krogh, Steve | West Chicago, IL | $9 | 2015-12-31 | Postage and Toll Fee | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | eFundraising Connections | Sacramento, CA | $7 | 2015-12-14 | Credit Card Processing Fees | |
| SB17 | eFundraising Connections | Sacramento, CA | $7 | 2015-10-14 | Credit Card Processing Fees |
