Real-Time Federal Campaign Finance
Disbursements, BENTIVOLIO FOR CONGRESS filing #866997
Last update: Aug. 25, 2014 | 3:46 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: $40,850
Total spending: $5,100
Ending cash: $35,749
Originally filed April 16, 2013, 8 a.m.
Total receipts: $40,850
Total spending: $5,100
Ending cash: $35,749
Originally filed April 16, 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 | Witt, Timothy | WASHINGTON, DC | $1,500 | 2013-02-28 | FINANCE CONSULTING | |
SB17 | Expedia | Bellevue, WA | $703 | 2013-03-28 | HOTEL - POLICY CONFERENCE | |
SB17 | Front Row Marketing | Newark, DE | $569 | 2013-03-06 | CHALLENGE COINS | |
SB17 | NATIONAL REPUBLICAN CLUB OF CAPITOL HILL | WASHINGTON, DC | $500 | 2013-03-29 | MEMBERSHIP - FUND RAISING EVENTS/MEETINGS | |
SB17 | Geppetto Catering, Inc. | Riverdale, MD | $491 | 2013-03-21 | FOOD - FUNDRAISING EVENT | |
SB17 | DETROIT REGIONAL CHAMBER | DETROIT, MI | $300 | 2013-03-27 | POLICY CONFERENCE REGISTRATION | |
SB17 | Transaxt | Grand Rapids, MI | $124 | 2013-03-31 | CREDIT CARD PROCESSING FEES | |
SB17 | LEXINGTON LANSING HOTEL | LANSING, MI | $122 | 2013-02-23 | HOTEL - MI STATE GOP CONVENTION | |
SB17 | LEXINGTON LANSING HOTEL | LANSING, MI | $122 | 2013-02-23 | HOTEL - MI STATE GOP CONVENTION | |
SB17 | CONGRESSIONAL LIQUOR | WASHINGTON, DC | $108 | 2013-03-21 | FOOD - FUNDRAISING EVENT | |
SB17 | Sylvester Management | Irmo, SC | $100 | 2013-03-06 | FEC SEMINAR | |
SB17 | Expedia | Bellevue, WA | $88 | 2013-03-28 | HOTEL - POLICY CONFERENCE | |
SB17 | Expedia | Bellevue, WA | $88 | 2013-03-28 | HOTEL - POLICY CONFERENCE | |
SB17 | Office Depot | Northville, MI | $63 | 2013-03-26 | INK JET PRINTER | |
SB17 | Office Depot | Northville, MI | $23 | 2013-03-27 | PRINTER PAPER AND INK |