Real-Time Federal Campaign Finance
Disbursements, JOHN D. DINGELL FOR CONGRESS filing #878643
Last update: Aug. 25, 2014 | 3:46 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers April 1, 2013 through June 30, 2013
Total receipts: $166,815
Total spending: $90,851
Ending cash: $402,015
Originally filed July 15, 2013, 2:55 p.m.
Total receipts: $166,815
Total spending: $90,851
Ending cash: $402,015
Originally filed July 15, 2013, 2:55 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 | Bank Of America | Newark, NJ | $5,735 | 2013-06-17 | Credit Card Payment, See Below | |
SB17 | Fraioli Associates | Washington, DC | $5,047 | 2013-04-02 | Fundraising Consulting Services Shipping | |
SB17 | Fraioli Associates | Washington, DC | $5,015 | 2013-05-15 | Fundraising Consulting Services | |
SB17 | Fraioli Associates | Washington, DC | $5,000 | 2013-06-12 | Fundraising Consulting Services | |
SB17 | Bank Of America | Newark, NJ | $3,403 | 2013-05-29 | Credit Card Payment, See Below | |
SB17 | National Democratic Club | Washington, DC | $3,226 | 2013-05-09 | Catering | |
SB17 | Citizens Insurance Company | Detroit, MI | $2,811 | 2013-04-16 | Insurance | |
SB17 | Bank Of America | Newark, NJ | $2,794 | 2013-05-01 | Credit Card Payment, See Below | |
SB17 | Delta Airlines | Atlanta, GA | $2,597 | 2013-05-29 | Travel | |
SB17 | Keystone Millbrook | Grand Ledge, MI | $2,401 | 2013-06-26 | Direct Mail | |
SB17 | NGP VAN, Inc. | Washington, DC | $2,400 | 2013-06-26 | Database Website Services | |
SB17 | NGP VAN, Inc. | Washington, DC | $2,400 | 2013-04-02 | Database Website Services | |
SB17 | Delta Airlines | Atlanta, GA | $2,030 | 2013-06-17 | Travel | |
SB21 | Bank Of America | Newark, NJ | $1,997 | 2013-06-17 | Credit Card Payment, See Below | |
SB17 | Ari-El Enterprises, Inc. | Southfield, MI | $1,928 | 2013-04-16 | Rent | |
SB17 | Kallabat, Zinnia | West Bloomfield, MI | $1,677 | 2013-04-12 | Payroll | |
SB17 | Kallabat, Zinnia | West Bloomfield, MI | $1,677 | 2013-05-24 | Payroll | |
SB17 | Kallabat, Zinnia | West Bloomfield, MI | $1,677 | 2013-06-07 | Payroll | |
SB17 | Kallabat, Zinnia | West Bloomfield, MI | $1,677 | 2013-04-26 | Payroll | |
SB17 | Kallabat, Zinnia | West Bloomfield, MI | $1,677 | 2013-06-21 | Payroll | |
SB17 | Kallabat, Zinnia | West Bloomfield, MI | $1,677 | 2013-05-10 | Payroll | |
SB17 | National Democratic Club | Washington, DC | $1,390 | 2013-04-02 | Catering | |
SB21 | The Pearl Hotel | New York, NY | $1,299 | 2013-06-17 | Travel - Officially Connected | |
SB17 | Blue Cross Blue Shield of Michigan | Detroit, MI | $1,215 | 2013-04-02 | Insurance | |
SB17 | Blue Cross Blue Shield of Michigan | Detroit, MI | $1,215 | 2013-04-16 | Insurance | |
SB17 | Blue Cross Blue Shield of Michigan | Detroit, MI | $1,215 | 2013-05-09 | Insurance | |
SB17 | Blue Cross Blue Shield of Michigan | Detroit, MI | $1,215 | 2013-06-12 | Insurance | |
SB17 | ADP, Inc. | Clinton, MD | $1,147 | 2013-04-26 | Payroll Taxes | |
SB17 | ADP, Inc. | Clinton, MD | $1,147 | 2013-04-12 | Payroll Taxes | |
SB17 | Dollar Rent-A-Car | Detroit, MI | $1,135 | 2013-06-17 | Transportation | |
SB17 | ADP, Inc. | Clinton, MD | $1,126 | 2013-05-10 | Payroll Taxes | |
SB17 | ADP, Inc. | Clinton, MD | $1,126 | 2013-06-20 | Payroll Taxes | |
SB17 | ADP, Inc. | Clinton, MD | $1,126 | 2013-05-23 | Payroll Taxes | |
SB17 | ADP, Inc. | Clinton, MD | $1,126 | 2013-06-07 | Payroll Taxes | |
SB17 | David Andrukitis, Inc. | Washington, DC | $1,097 | 2013-04-02 | Printing | |
SB17 | Ari-El Enterprises, Inc. | Southfield, MI | $964 | 2013-06-26 | Rent | |
SB17 | Ari-El Enterprises, Inc. | Southfield, MI | $964 | 2013-06-14 | Rent | |
SB17 | Delta Airlines | Atlanta, GA | $878 | 2013-05-01 | Travel | |
SB17 | Lloyd, Brittany | Flat Rock, MI | $839 | 2013-04-12 | Payroll | |
SB17 | Lloyd, Brittany | Flat Rock, MI | $839 | 2013-05-10 | Payroll | |
SB17 | Lloyd, Brittany | Flat Rock, MI | $839 | 2013-06-07 | Payroll | |
SB17 | Lloyd, Brittany | Flat Rock, MI | $839 | 2013-06-21 | Payroll | |
SB17 | Lloyd, Brittany | Flat Rock, MI | $839 | 2013-04-26 | Payroll | |
SB17 | Lloyd, Brittany | Flat Rock, MI | $839 | 2013-05-24 | Payroll | |
SB17 | Lola's Barrack's Bar Grill | Washington, DC | $828 | 2013-06-17 | Catering | |
SB17 | Cabela's Promotions, Inc. | Dundee, MI | $731 | 2013-05-01 | Gifts for Donors | |
SB17 | ATT | Aurora, IL | $683 | 2013-04-30 | Telephone | |
SB17 | Lloyd, Brittany | Flat Rock, MI | $658 | 2013-06-05 | Reimbursement- Mileage | |
SB17 | Lloyd, Brittany | Flat Rock, MI | $547 | 2013-04-30 | Reimbursement- Mileage | |
SB17 | Lloyd, Brittany | Flat Rock, MI | $512 | 2013-06-12 | Reimbursement - Mileage | |
SB21 | Child's Hope | Dearborn, MI | $500 | 2013-04-10 | Donation | |
SB21 | Michigan Environmental Council | Lansing, MI | $500 | 2013-06-12 | Donation | |
SB21 | International Wildlife Refuge Alliance | Grosse Ile, MI | $500 | 2013-06-26 | Donation | |
SB21 | University of Michigan College Democrats | Ann Arbor, MI | $500 | 2013-04-10 | Donation | |
SB21 | Trees Companies, Inc. | Kensington, MD | $499 | 2013-06-17 | Travel - Officially Connected | |
SB17 | Sawicki Son | Detroit, MI | $498 | 2013-06-12 | Campaign Stickers | |
SB17 | Cosi, Inc. | Washington, DC | $422 | 2013-06-17 | Catering | |
SB17 | David Andrukitis, Inc. | Washington, DC | $402 | 2013-04-02 | Printing | |
SB17 | David Andrukitis, Inc. | Washington, DC | $402 | 2013-06-12 | Printing | |
SB17 | Ford Credit | Detroit, MI | $388 | 2013-04-01 | Campaign Automobile Lease | |
SB17 | Ford Credit | Detroit, MI | $388 | 2013-06-13 | Campaign Automobile Lease | |
SB17 | Ford Credit | Detroit, MI | $388 | 2013-04-29 | Campaign Automobile Lease | |
SB17 | ATT | Aurora, IL | $355 | 2013-06-05 | Telephone | |
SB17 | Twenty-First Century Group | Washington, DC | $350 | 2013-05-22 | Catering | |
SB17 | Twenty-First Century Group | Washington, DC | $350 | 2013-05-09 | Catering | |
SB17 | ATT | Aurora, IL | $342 | 2013-06-26 | Telephone | |
SB17 | Michaels Stores | Dearborn, MI | $317 | 2013-06-17 | Event Supplies | |
SB21 | Murtha, Katie | Falls Church, VA | $306 | 2013-04-19 | Reimbursement, See Below | |
SB21 | Giant Food | Washington, DC | $306 | 2013-04-19 | Food for Event - Officially Connected | |
SB17 | Public Storage | Taylor, MI | $256 | 2013-06-26 | Storage | |
SB17 | Public Storage | Taylor, MI | $256 | 2013-04-16 | Storage | |
SB17 | Public Storage | Taylor, MI | $256 | 2013-06-05 | Storage | |
SB17 | Capital One Commercial | Carol Stream, IL | $252 | 2013-06-12 | Parade Supplies | |
SB21 | Washtenaw County Community Justice Foundation | Ypsilanti, MI | $250 | 2013-05-09 | Donation | |
SB17 | Wyandotte Recreation Dept. | Wyandotte, MI | $250 | 2013-04-10 | Facility Rental | |
SB17 | G.I.V.E.S. | Taylor, MI | $250 | 2013-05-09 | Ticket | |
SB17 | R. P. McMurphy's | Wyandotte, MI | $244 | 2013-05-01 | Food for Event | |
SB17 | Public Storage | Taylor, MI | $236 | 2013-04-02 | Storage | |
SB17 | Bank Of America | Newark, NJ | $206 | 2013-06-17 | Bank Fee | |
SB17 | Deluxe Business Forms and Supplies | St. Paul, MN | $206 | 2013-05-01 | Printing | |
SB17 | Sprint | Carol Stream, IL | $196 | 2013-06-26 | Telephone | |
SB17 | Kallabat, Zinnia | West Bloomfield, MI | $189 | 2013-06-05 | Reimbursement- Mileage | |
SB17 | Sprint | Carol Stream, IL | $188 | 2013-04-16 | Telephone | |
SB17 | Sprint | Carol Stream, IL | $186 | 2013-04-02 | Telephone | |
SB17 | Sprint | Carol Stream, IL | $186 | 2013-06-05 | Telephone | |
SB17 | Westborn Fruit Market | Dearborn, MI | $181 | 2013-05-29 | Flowers | |
SB17 | Bank Of America | Newark, NJ | $181 | 2013-05-31 | Bank Fee | |
SB17 | Bank Of America | Newark, NJ | $181 | 2013-05-31 | Credit Card Payment, See Below | |
SB17 | Bank Of America | Newark, NJ | $180 | 2013-05-01 | Bank Fee | |
SB17 | Lloyd, Brittany | Flat Rock, MI | $179 | 2013-06-05 | Reimbursement- Office Equipment | |
SB21 | Bank Of America | Newark, NJ | $163 | 2013-05-31 | Credit Card Payment, See Below | |
SB21 | House Member's Dining Room | Washington, DC | $163 | 2013-05-31 | Meals - Officially Connected | |
SB17 | House Member's Dining Room | Washington, DC | $142 | 2013-04-19 | Meals | |
SB17 | Auto-Owners Insurance | Lansing, MI | $140 | 2013-06-26 | Insurance | |
SB17 | Amazon.com | Seattle, WA | $136 | 2013-06-17 | Office Supplies | |
SB17 | Staples Credit Plan | Des Moines, IA | $118 | 2013-04-02 | Office Supplies | |
SB17 | Costco Wholesale | Arlington, VA | $110 | 2013-04-02 | Membership Dues | |
SB17 | Best Buy | Dearborn, MI | $105 | 2013-05-01 | Office Equipment | |
SB17 | Amazon.com | Seattle, WA | $81 | 2013-05-01 | Office Supplies | |
SB17 | Shred-It Detroit | Troy, MI | $77 | 2013-06-12 | Recycling Services | |
SB17 | Shred-It Detroit | Troy, MI | $77 | 2013-04-16 | Recycling Services | |
SB17 | ADP, Inc. | Clinton, MD | $73 | 2013-05-02 | Payroll Services | |
SB17 | ADP, Inc. | Clinton, MD | $64 | 2013-06-21 | Payroll Services | |
SB17 | ADP, Inc. | Clinton, MD | $64 | 2013-05-03 | Payroll Services | |
SB17 | ADP, Inc. | Clinton, MD | $64 | 2013-06-28 | Payroll Services | |
SB17 | ADP, Inc. | Clinton, MD | $64 | 2013-05-31 | Payroll Services | |
SB17 | ADP, Inc. | Clinton, MD | $64 | 2013-05-17 | Payroll Services | |
SB17 | ADP, Inc. | Clinton, MD | $64 | 2013-04-19 | Payroll Services | |
SB17 | Westborn Fruit Market | Dearborn, MI | $63 | 2013-06-17 | Flowers | |
SB17 | United States Postal Service | Dearborn, MI | $62 | 2013-05-29 | Postage | |
SB17 | ADP, Inc. | Clinton, MD | $60 | 2013-04-05 | Payroll Services | |
SB17 | Cochran, Mark | Rockwood, MI | $53 | 2013-04-10 | Reimbursement - Mileage | |
SB17 | United States Postal Service | Dearborn, MI | $52 | 2013-06-17 | Postage | |
SB17 | Marathon Oil | Ypsilanti, MI | $52 | 2013-06-17 | Travel | |
SB17 | Cochran, Mark | Rockwood, MI | $45 | 2013-06-05 | Reimbursement- Mileage | |
SB17 | Staples Credit Plan | Des Moines, IA | $43 | 2013-06-12 | Office Supplies | |
SB17 | Gonyou, Travis A. | Livonia, MI | $35 | 2013-06-05 | Reimbursement- Mileage | |
SB17 | Marathon Oil | Ypsilanti, MI | $34 | 2013-05-01 | Travel | |
SB17 | Staples Credit Plan | Des Moines, IA | $31 | 2013-04-10 | Office Supplies | |
SB17 | Marathon Oil | Ypsilanti, MI | $31 | 2013-05-29 | Travel | |
SB17 | Staples Credit Plan | Des Moines, IA | $30 | 2013-05-09 | Office Supplies | |
SB17 | United States Postal Service | Dearborn, MI | $30 | 2013-05-01 | Postage | |
SB17 | First Bank Merchant Services | Fort Lauderdale, FL | $30 | 2013-04-03 | Credit Card Processing Fee | |
SB17 | Gonyou, Travis A. | Livonia, MI | $28 | 2013-04-30 | Reimbursement- Mileage | |
SB17 | Federal Express | Pittsburgh, PA | $25 | 2013-06-17 | Shipping | |
SB17 | First Bank Merchant Services | Fort Lauderdale, FL | $25 | 2013-05-03 | Credit Card Processing Fee | |
SB17 | Citibank F.S.B. | Washington, DC | $22 | 2013-05-20 | Bank Fee | |
SB17 | Citibank F.S.B. | Washington, DC | $20 | 2013-06-18 | Bank Fee | |
SB17 | Citibank F.S.B. | Washington, DC | $18 | 2013-04-18 | Bank Fee | |
SB17 | First Bank Merchant Services | Fort Lauderdale, FL | $15 | 2013-04-03 | Credit Card Processing Fee | |
SB17 | First Bank Merchant Services | Fort Lauderdale, FL | $12 | 2013-06-03 | Credit Card Processing Fee | |
SB17 | First Bank Merchant Services | Fort Lauderdale, FL | $12 | 2013-06-03 | Credit Card Processing Fee | |
SB17 | National Democratic Club | Washington, DC | $10 | 2013-06-05 | Membership Dues | |
SB17 | National Democratic Club | Washington, DC | $10 | 2013-04-16 | Membership Dues | |
SB17 | National Democratic Club | Washington, DC | $10 | 2013-04-02 | Membership Dues | |
SB17 | ADP, Inc. | Clinton, MD | $4 | 2013-05-15 | Payroll Taxes | |
SB17 | First Bank Merchant Services | Fort Lauderdale, FL | $0 | 2013-06-03 | Credit Card Processing Fee |