Real-Time Federal Campaign Finance
Disbursements, KERRY BENTIVOLIO FOR US CONGRESS filing #879309
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: $46,970
Total spending: $68,633
Ending cash: $4,893
Outstanding debts: $111,908
Originally filed July 15, 2013, 10:26 p.m.
Total receipts: $46,970
Total spending: $68,633
Ending cash: $4,893
Outstanding debts: $111,908
Originally filed July 15, 2013, 10:26 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 |
|---|---|---|---|---|---|---|
| SB19A | Bentivolio, Kerry | Milford, MI | $11,000 | 2013-04-01 | LOAN REPAYMENT | |
| SB19A | Bentivolio, Kerry | Milford, MI | $10,000 | 2013-04-01 | LOAN REPAYMENT | |
| SB17 | Strategic National | Grand Rapids, MI | $10,000 | 2013-06-24 | Printing and Advertising | |
| SB17 | Strategic National | Grand Rapids, MI | $10,000 | 2013-06-08 | Printing and Advertising | |
| SB17 | Strategic National | Grand Rapids, MI | $10,000 | 2013-05-28 | Printing and Advertising | |
| SB17 | Strategic National | Grand Rapids, MI | $4,411 | 2013-06-24 | Printing and Advertising | |
| SB17 | Strategic National | Grand Rapids, MI | $4,113 | 2013-06-24 | Printing and Advertising | |
| SB17 | Promotional Advertising Group | Ada, MI | $2,097 | 2013-06-03 | YARD SIGNS | |
| SB17 | Strategic National | Grand Rapids, MI | $1,350 | 2013-04-15 | Transportation Expense | |
| SB17 | Strategic National | Grand Rapids, MI | $1,318 | 2013-06-24 | Political Consulting | |
| SB17 | Victory Phones | Grand Rapids, MI | $1,185 | 2013-04-15 | Automated Phone Calls | |
| SB17 | de Angeli, Adam | York, MI | $1,181 | 2013-06-27 | Consulting - IT/Web | |
| SB17 | Lis, Anthony | Grand Rapids, MI | $500 | 2013-05-16 | Consulting - Field Direction Services/Event Coordination | |
| SB17 | ElectionMall | Washington, DC | $225 | 2013-05-09 | EMAIL SERVICE | |
| SB17 | ElectionMall | Washington, DC | $225 | 2013-04-09 | EMAIL SERVICE | |
| SB17 | ElectionMall | Washington, DC | $225 | 2013-06-09 | EMAIL SERVICE | |
| SB17 | Strategic National | Grand Rapids, MI | $156 | 2013-06-24 | Printing and Advertising | |
| SB17 | Transaxt | Grand Rapids, MI | $72 | 2013-06-30 | CREDIT CARD PROCESSING FEES | |
| SB17 | Virgin Mobile USA | Overland Park, KS | $59 | 2013-05-20 | CELL PHONE SERVICE | |
| SB17 | Virgin Mobile USA | Overland Park, KS | $59 | 2013-06-20 | CELL PHONE SERVICE | |
| SB17 | Virgin Mobile USA | Overland Park, KS | $58 | 2013-04-22 | CELL PHONE SERVICE | |
| SB17 | Fifth Third Bank | Milford, MI | $33 | 2013-06-14 | BANK FEE | |
| SB17 | Fifth Third Bank | Milford, MI | $25 | 2013-05-17 | BANK FEE | |
| SB17 | Fifth Third Bank | Milford, MI | $15 | 2013-06-12 | BANK FEE | |
| SB17 | Fifth Third Bank | Milford, MI | $3 | 2013-06-12 | BANK FEE |
