Real-Time Federal Campaign Finance
Disbursements, JOHN D. DINGELL FOR CONGRESS filing #866435
Last update: Aug. 25, 2014 | 2:16 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Jan. 1, 2013 through March 31, 2013
Total receipts: $39,370
Total spending: $100,383
Ending cash: $326,052
Originally filed April 15, 2013, 8 a.m.
Total receipts: $39,370
Total spending: $100,383
Ending cash: $326,052
Originally filed April 15, 2013, 8 a.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 | Mullaney, Steve | Madison, MD | $10,300 | 2013-01-04 | Catering Event Expenses | |
SB17 | Michael, Joseph | Boonsboro, MD | $6,019 | 2013-03-15 | Fundraising Event Supplies | |
SB17 | Bank Of America | Newark, NJ | $5,968 | 2013-03-07 | Credit Card Payment, See Below | |
SB17 | Bank Of America | Newark, NJ | $5,530 | 2013-02-06 | Credit Card Payment, See Below | |
SB17 | Fraioli Associates | Washington, DC | $5,000 | 2013-02-28 | Fundraising Consulting Services | |
SB17 | Fraioli Associates | Washington, DC | $5,000 | 2013-02-06 | Fundraising Consulting Services | |
SB21 | Lon Johnson for Chair | Kalkaska, MI | $5,000 | 2013-02-27 | Nonfederal Contribution | |
SB17 | Fraioli Associates | Washington, DC | $5,000 | 2013-01-14 | Fundraising Consulting Services | |
SB17 | Bank Of America | Newark, NJ | $3,276 | 2013-01-18 | Credit Card Payment, See Below | |
SB17 | Delta Airlines | Atlanta, GA | $3,107 | 2013-03-07 | Travel | |
SB21 | Michigan State Society | Washington, DC | $2,400 | 2013-01-16 | Tickets- Officially Connected | |
SB21 | Lansdowne Resort | Leesburg, VA | $2,340 | 2013-03-07 | Travel- Officially Connected | |
SB21 | Bank Of America | Newark, NJ | $2,340 | 2013-03-07 | Credit Card Payment, See Below | |
SB17 | Bank Of America | Newark, NJ | $2,162 | 2013-03-28 | Credit Card Payment, See Below | |
SB17 | Hyatt Hotels | Chicago, IL | $1,873 | 2013-02-06 | Travel | |
SB17 | Blue Cross Blue Shield of Michigan | Detroit, MI | $1,822 | 2013-01-18 | Insurance | |
SB17 | Kallabat, Zinnia | west bloomfield, MI | $1,677 | 2013-03-01 | Payroll | |
SB17 | Kallabat, Zinnia | west bloomfield, MI | $1,677 | 2013-01-18 | Payroll | |
SB17 | Kallabat, Zinnia | west bloomfield, MI | $1,677 | 2013-03-15 | Payroll | |
SB17 | Kallabat, Zinnia | west bloomfield, MI | $1,677 | 2013-02-01 | Payroll | |
SB17 | Kallabat, Zinnia | west bloomfield, MI | $1,677 | 2013-03-29 | Payroll | |
SB17 | Kallabat, Zinnia | west bloomfield, MI | $1,677 | 2013-02-15 | Payroll | |
SB17 | Bravo Fairlane | Dearborn, MI | $1,672 | 2013-01-18 | Catering | |
SB17 | Kallabat, Zinnia | west bloomfield, MI | $1,672 | 2013-01-04 | Payroll | |
SB17 | Delta Airlines | Atlanta, GA | $1,543 | 2013-02-06 | Travel | |
SB17 | Cabela's Promotions, Inc. | Dundee, MI | $1,295 | 2013-02-06 | Gifts for Donors | |
SB17 | ADP, Inc. | Clinton, MD | $1,219 | 2013-01-04 | Payroll Taxes | |
SB17 | ADP, Inc. | Clinton, MD | $1,212 | 2013-02-01 | Payroll Taxes | |
SB17 | ADP, Inc. | Clinton, MD | $1,212 | 2013-01-18 | Payroll Taxes | |
SB17 | ADP, Inc. | Clinton, MD | $1,199 | 2013-02-15 | Payroll Taxes | |
SB17 | ADP, Inc. | Clinton, MD | $1,158 | 2013-03-01 | Payroll Taxes | |
SB17 | ADP, Inc. | Clinton, MD | $1,153 | 2013-03-15 | Payroll Taxes | |
SB17 | ADP, Inc. | Clinton, MD | $1,150 | 2013-03-29 | Payroll Taxes | |
SB21 | Michigan Democratic State Central Cmte-Federal Account | Lansing, MI | $1,000 | 2013-03-12 | 2013 Contribution | |
SB17 | Ari-El Enterprises, Inc. | Southfield, MI | $964 | 2013-02-27 | Rent | |
SB17 | Moreland, Michael W. | Fairplay, MD | $930 | 2013-03-14 | Catering | |
SB17 | Ari-El Enterprises, Inc. | Southfield, MI | $901 | 2013-01-08 | Rent | |
SB17 | Ari-El Enterprises, Inc. | Southfield, MI | $901 | 2013-01-18 | Rent | |
SB17 | Lloyd, Brittany | Flat Rock, MI | $839 | 2013-03-15 | Payroll | |
SB17 | Lloyd, Brittany | Flat Rock, MI | $839 | 2013-01-18 | Payroll | |
SB17 | Lloyd, Brittany | Flat Rock, MI | $839 | 2013-02-15 | Payroll | |
SB17 | Lloyd, Brittany | Flat Rock, MI | $839 | 2013-02-01 | Payroll | |
SB17 | Lloyd, Brittany | Flat Rock, MI | $839 | 2013-03-01 | Payroll | |
SB17 | Lloyd, Brittany | Flat Rock, MI | $839 | 2013-03-29 | Payroll | |
SB17 | Lloyd, Brittany | Flat Rock, MI | $838 | 2013-01-04 | Payroll | |
SB17 | Delta Airlines | Atlanta, GA | $832 | 2013-01-18 | Travel | |
SB17 | Trees Companies, Inc. | Kensington, MD | $717 | 2013-03-07 | Travel | |
SB17 | Blue Cross Blue Shield of Michigan | Detroit, MI | $668 | 2013-02-27 | Insurance | |
SB17 | Auto-Owners Insurance | Lansing, MI | $617 | 2013-01-18 | Insurance | |
SB17 | 423 Building Fund | Washington, DC | $500 | 2013-02-11 | Facility Rental | |
SB17 | New Palace Bakery | Hamtramck, MI | $442 | 2013-03-07 | Refreshments | |
SB17 | Lloyd, Brittany | Flat Rock, MI | $421 | 2013-02-14 | Reimbursement - Mileage | |
SB17 | Lloyd, Brittany | Flat Rock, MI | $421 | 2013-03-12 | Reimbursement - Mileage | |
SB17 | National Democratic Club | Washington, DC | $392 | 2013-01-18 | Membership Dues | |
SB17 | Ford Credit | Detroit, MI | $388 | 2013-01-29 | Campaign Automobile Lease | |
SB17 | Ford Credit | Detroit, MI | $388 | 2013-03-01 | Campaign Automobile Lease | |
SB21 | HIV/AIDS Resource Center | Ann Arbor, MI | $375 | 2013-03-12 | Donation | |
SB17 | ATT | Aurora, IL | $361 | 2013-02-27 | Telephone | |
SB17 | Trees Companies, Inc. | Kensington, MD | $343 | 2013-03-28 | Travel | |
SB17 | ATT | Aurora, IL | $330 | 2013-01-08 | Telephone | |
SB17 | AAA Alarm Service | Dearborn, MI | $324 | 2013-01-08 | Office Security System | |
SB17 | Delta Airlines | Atlanta, GA | $320 | 2013-03-28 | Travel | |
SB17 | ATT | Aurora, IL | $318 | 2013-02-14 | Telephone | |
SB17 | Pumpernickels Bagelry | Washington, DC | $313 | 2013-03-07 | Catering | |
SB17 | McKenney, Cameron | Wixom, MI | $304 | 2013-02-14 | Reimbursement - Mileage | |
SB17 | Lloyd, Brittany | Flat Rock, MI | $299 | 2013-01-08 | Reimbursement - Mileage | |
SB17 | Public Storage | Taylor, MI | $283 | 2013-03-07 | Storage | |
SB21 | Committee to Elect Sheri Fricke | Wyandotte, MI | $250 | 2013-03-28 | Nonfederal Contribution | |
SB17 | Dearborn Chamber of Commerce | Dearborn, MI | $245 | 2013-01-08 | Membership Dues | |
SB17 | Public Storage | Taylor, MI | $236 | 2013-02-27 | Storage | |
SB17 | Delta Airlines | Atlanta, GA | $219 | 2013-03-28 | Travel | |
SB17 | Bank Of America | Newark, NJ | $215 | 2013-03-07 | Bank Fee | |
SB17 | Bank Of America | Newark, NJ | $190 | 2013-03-28 | Bank Fee | |
SB17 | Sprint | Carol Stream, IL | $188 | 2013-01-18 | Telephone | |
SB17 | Sprint | Carol Stream, IL | $187 | 2013-02-27 | Telephone | |
SB17 | United States Postal Service | Dearborn, MI | $180 | 2013-01-18 | Postage | |
SB17 | Bank Of America | Newark, NJ | $165 | 2013-01-18 | Bank Fee | |
SB17 | Ari-El Enterprises, Inc. | Southfield, MI | $126 | 2013-02-27 | Rent | |
SB21 | Michigan Democratic State Central Cmte-Federal Account | Lansing, MI | $125 | 2013-03-12 | 2013 Contribution | |
SB17 | Fraioli Associates | Washington, DC | $123 | 2013-02-06 | Shipping Travel | |
SB17 | Federal Express | Pittsburgh, PA | $109 | 2013-01-18 | Shipping | |
SB17 | ADP, Inc. | Clinton, MD | $106 | 2013-01-22 | Payroll Services | |
SB17 | Gonyou, Travis A. | Livonia, MI | $97 | 2013-03-12 | Reimbursement - Mileage | |
SB17 | United States Postal Service | Dearborn, MI | $72 | 2013-03-07 | Postage | |
SB17 | ADP, Inc. | Clinton, MD | $60 | 2013-03-08 | Payroll Services | |
SB17 | ADP, Inc. | Clinton, MD | $60 | 2013-03-22 | Payroll Services | |
SB17 | ADP, Inc. | Clinton, MD | $60 | 2013-02-08 | Payroll Services | |
SB17 | ADP, Inc. | Clinton, MD | $60 | 2013-01-11 | Payroll Services | |
SB17 | ADP, Inc. | Clinton, MD | $60 | 2013-02-22 | Payroll Services | |
SB17 | ADP, Inc. | Clinton, MD | $60 | 2013-01-25 | Payroll Services | |
SB17 | Xerox Corporation | Chicago, IL | $46 | 2013-02-14 | Maintenance Fee | |
SB17 | Xerox Corporation | Chicago, IL | $46 | 2013-03-12 | Maintenance Fee | |
SB17 | Xerox Corporation | Chicago, IL | $46 | 2013-01-18 | Maintenance Fee | |
SB17 | Morgan, Jason T. | Ann Arbor, MI | $45 | 2013-01-08 | Reimbursement- Mileage | |
SB17 | First Bank Merchant Services | Fort Lauderdale, FL | $42 | 2013-01-03 | Credit Card Processing Fee | |
SB17 | ATT | Aurora, IL | $31 | 2013-03-07 | Telephone | |
SB17 | First Bank Merchant Services | Fort Lauderdale, FL | $31 | 2013-01-03 | Credit Card Processing Fee | |
SB17 | Bank Of America | Newark, NJ | $30 | 2013-01-18 | Credit Card Payment | |
SB17 | Dearborn Chamber of Commerce | Dearborn, MI | $30 | 2013-02-14 | Ticket | |
SB17 | Federal Express | Pittsburgh, PA | $28 | 2013-01-08 | Shipping | |
SB17 | First Bank Merchant Services | Fort Lauderdale, FL | $25 | 2013-02-04 | Credit Card Processing Fee | |
SB17 | Fraioli Associates | Washington, DC | $23 | 2013-01-14 | Shipping | |
SB17 | Morgan, Jason T. | Ann Arbor, MI | $18 | 2013-01-08 | Reimbursement- Mileage | |
SB17 | Fraioli Associates | Washington, DC | $15 | 2013-02-28 | Shipping | |
SB17 | First Bank Merchant Services | Fort Lauderdale, FL | $12 | 2013-03-04 | Credit Card Processing Fee | |
SB17 | First Bank Merchant Services | Fort Lauderdale, FL | $12 | 2013-03-04 | Credit Card Processing Fee | |
SB17 | National Democratic Club | Washington, DC | $10 | 2013-02-27 | Membership Dues | |
SB17 | Hon. John D. Dingell | Dearborn, MI | $5 | 2013-02-14 | Reimbursement- Travel | |
SB17 | First Bank Merchant Services | Fort Lauderdale, FL | $1 | 2013-02-04 | Credit Card Processing Fee | |
SB17 | First Bank Merchant Services | Fort Lauderdale, FL | $0 | 2013-01-03 | Credit Card Processing Fee | |
SB17 | First Bank Merchant Services | Fort Lauderdale, FL | $0 | 2013-03-04 | Credit Card Processing Fee |