Real-Time Federal Campaign Finance
Disbursements, CANDICE MILLER FOR CONGRESS filing #891140
Last update: Nov. 26, 2014 | 6:16 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers July 1, 2013 through Sept. 30, 2013
Total receipts: $99,689
Total spending: $76,930
Ending cash: $995,281
Originally filed Oct. 14, 2013, 5:08 p.m.
Total receipts: $99,689
Total spending: $76,930
Ending cash: $995,281
Originally filed Oct. 14, 2013, 5:08 p.m.
Type: F3N: Monthly/quarterly report.
Read the full report at the Federal Election Commission.
Disbursements
Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
---|---|---|---|---|---|---|
SB21 | Michigan Republican Party | Lansing, MI | $25,000 | 2013-07-09 | Political Contribution | |
SB17 | American Thermographers | Madison Heights, MI | $2,025 | 2013-09-27 | Printing | |
SB17 | Strategic National | Grand Rapids, MI | $2,000 | 2013-09-25 | Strategic Campaign Consulting | |
SB17 | Strategic National | Grand Rapids, MI | $2,000 | 2013-07-22 | Strategic Campaign Consulting | |
SB17 | Strategic National | Grand Rapids, MI | $2,000 | 2013-08-26 | Strategic Campaign Consulting | |
SB17 | Campaign Financial Services | Bethesda, MD | $1,459 | 2013-07-12 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | American Thermographers | Madison Heights, MI | $1,425 | 2013-09-04 | Printing | |
SB17 | Costco | Shelby Township, MI | $1,400 | 2013-08-26 | Parade Supplies | |
SB17 | Campaign Financial Services | Bethesda, MD | $1,269 | 2013-08-27 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Metivier Inn | Mackinac Island, MI | $1,148 | 2013-07-24 | Lodging | |
SB17 | Costco | Shelby Township, MI | $1,143 | 2013-08-05 | Parade Supplies | |
SB17 | RSVP Catering | Fairfax, VA | $1,125 | 2013-07-30 | Catering | |
SB17 | Campaign Financial Services | Bethesda, MD | $1,112 | 2013-09-16 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Topfundraising LLC | Kentwood, MI | $1,110 | 2013-07-03 | Fundraising Consulting | |
SB17 | Campaign Financial Services | Bethesda, MD | $1,000 | 2013-09-16 | Compliance Consulting | Subitemization of Campaign Financial Services(09/16/13) |
SB17 | Rotary Club of St. Clair | Saint Clair, MI | $1,000 | 2013-07-23 | Program Expense | |
SB17 | Campaign Financial Services | Bethesda, MD | $1,000 | 2013-07-12 | Compliance Consulting | Subitemization of Campaign Financial Services(07/12/13) |
SB17 | Campaign Financial Services | Bethesda, MD | $1,000 | 2013-08-27 | Compliance Consulting | Subitemization of Campaign Financial Services(08/27/13) |
SB17 | Neiman's Family Market | Saint Clair, MI | $951 | 2013-08-07 | Catering | |
SB17 | Carmack, Wendy | Harrison Township, MI | $940 | 2013-08-16 | Payroll | |
SB17 | Carmack, Wendy | Harrison Township, MI | $940 | 2013-09-12 | Payroll | |
SB17 | Carmack, Wendy | Harrison Township, MI | $940 | 2013-07-18 | Payroll | |
SB17 | Carmack, Wendy | Harrison Township, MI | $940 | 2013-09-26 | Payroll | |
SB17 | Carmack, Wendy | Harrison Township, MI | $940 | 2013-07-08 | Payroll | |
SB17 | Carmack, Wendy | Harrison Township, MI | $940 | 2013-09-03 | Payroll | |
SB17 | Carmack, Wendy | Harrison Township, MI | $940 | 2013-09-03 | Payroll | |
SB17 | Grand Hotel | Mackinac Island, MI | $890 | 2013-08-19 | Lodging | |
SB17 | United States Postal Service | Shelby Township, MI | $782 | 2013-08-20 | Postage | |
SB17 | Costco | Shelby Township, MI | $702 | 2013-07-17 | Gifts Mementos | |
SB17 | Lewis, Anthony J. | Harrison Township, MI | $698 | 2013-09-26 | Reimbursed- Mileage | |
SB17 | Lewis, Anthony J. | Harrison Township, MI | $693 | 2013-07-11 | Reimbursed- Mileage | |
SB17 | Costco | Shelby Township, MI | $679 | 2013-09-24 | Parade Supplies | |
SB17 | Mila's Catering | Washington, DC | $675 | 2013-09-20 | Catering | |
SB21 | Gooley/Shafer Foundation | St. Clair Shores, MI | $520 | 2013-08-08 | Charitable Donation | |
SB17 | Aristotle International, Inc. | Washington, DC | $500 | 2013-07-01 | Software Service | |
SB17 | Aristotle International, Inc. | Washington, DC | $500 | 2013-07-30 | Software Service | |
SB17 | American Thermographers | Madison Heights, MI | $491 | 2013-08-16 | Printing | |
SB17 | Michigan Republican Party | Lansing, MI | $474 | 2013-08-05 | Program Expense | |
SB17 | United States Postal Service | Shelby Township, MI | $460 | 2013-09-19 | Postage | |
SB17 | ATT | Carol Stream, IL | $443 | 2013-09-23 | Cellular Phone Service | |
SB17 | ATT | Carol Stream, IL | $421 | 2013-07-23 | Cellular Phone Service | |
SB17 | ATT Mobility | Carol Stream, IL | $421 | 2013-07-23 | Cellular Phone Service | |
SB17 | M.J. Chirco Professional Building | Shelby Township, MI | $400 | 2013-08-26 | Rent | |
SB17 | M.J. Chirco Professional Building | Shelby Township, MI | $400 | 2013-09-25 | Rent | |
SB17 | M.J. Chirco Professional Building | Shelby Township, MI | $400 | 2013-07-22 | Rent | |
SB17 | Kraft, Phil | Chesterfield, MI | $395 | 2013-09-24 | Reimbursement- Fuel | |
SB17 | Metivier Inn | Mackinac Island, MI | $382 | 2013-09-20 | Lodging | |
SB17 | Paychex, Inc. | Novi, MI | $374 | 2013-08-28 | Payroll Taxes | |
SB17 | Paychex, Inc. | Novi, MI | $374 | 2013-07-31 | Payroll Taxes | |
SB17 | Paychex, Inc. | Novi, MI | $374 | 2013-07-03 | Payroll Taxes | |
SB17 | Paychex, Inc. | Novi, MI | $374 | 2013-09-25 | Payroll Taxes | |
SB17 | Paychex, Inc. | Novi, MI | $374 | 2013-07-17 | Payroll Taxes | |
SB17 | Paychex, Inc. | Novi, MI | $374 | 2013-09-11 | Payroll Taxes | |
SB17 | Paychex, Inc. | Novi, MI | $374 | 2013-08-14 | Payroll Taxes | |
SB17 | United States Postal Service | Shelby Township, MI | $368 | 2013-09-13 | Postage | |
SB17 | Cook Political Report | Washington, DC | $350 | 2013-07-09 | Subscription Renewal | |
SB17 | Verizon Wireless | Folsom, CA | $350 | 2013-09-06 | Cellular Phone Service | |
SB17 | Verizon Wireless | Folsom, CA | $350 | 2013-08-07 | Cellular Phone Service | |
SB17 | Campaign Financial Services | Bethesda, MD | $324 | 2013-07-12 | E-Merchant Fees | Subitemization of Campaign Financial Services(07/12/13) |
SB17 | Kraft, Phil | Chesterfield, MI | $304 | 2013-09-03 | Reimbursed- Mileage | |
SB17 | Verizon Wireless | Folsom, CA | $295 | 2013-07-05 | Cellular Phone Service | |
SB17 | Paychex, Inc. | Novi, MI | $243 | 2013-08-12 | Payroll Fees | |
SB17 | Pinnacle Tech USA | Shelby Township, MI | $240 | 2013-08-06 | Web Hosting Fee | |
SB17 | Sharon Will | Washington, MI | $222 | 2013-07-23 | Gifts Mementos | |
SB17 | ATT | Carol Stream, IL | $211 | 2013-09-09 | Cellular Phone Service | |
SB17 | Lewis, Anthony J. | Harrison Township, MI | $182 | 2013-08-06 | Payroll | |
SB17 | Lewis, Anthony J. | Harrison Township, MI | $182 | 2013-07-19 | Payroll | |
SB17 | Lewis, Anthony J. | Harrison Township, MI | $182 | 2013-07-19 | Payroll | |
SB17 | Lewis, Anthony J. | Harrison Township, MI | $182 | 2013-09-09 | Payroll | |
SB17 | Lewis, Anthony J. | Harrison Township, MI | $182 | 2013-09-09 | Payroll | |
SB17 | Lewis, Anthony J. | Harrison Township, MI | $182 | 2013-09-20 | Payroll | |
SB17 | Czernel, Karen | Shelby Township, MI | $168 | 2013-08-06 | Reimbursed- Mileage | |
SB17 | Kraft, Phil | Chesterfield, MI | $164 | 2013-08-27 | Payroll | |
SB17 | Kraft, Philip | Chesterfield, MI | $164 | 2013-09-11 | Payroll | |
SB17 | Kraft, Philip | Chesterfield, MI | $164 | 2013-08-13 | Payroll | |
SB17 | Kraft, Philip | Chesterfield, MI | $164 | 2013-07-30 | Payroll | |
SB17 | Kraft, Philip | Chesterfield, MI | $164 | 2013-09-26 | Payroll | |
SB17 | Kraft, Philip | Chesterfield, MI | $164 | 2013-07-17 | Payroll | |
SB17 | Kraft, Philip | Chesterfield, MI | $164 | 2013-07-02 | Payroll | |
SB17 | Paychex, Inc. | Novi, MI | $152 | 2013-07-10 | Payroll Fees | |
SB17 | Paychex, Inc. | Novi, MI | $152 | 2013-09-10 | Payroll Fees | |
SB17 | Capitol Hill Club | Washington, DC | $145 | 2013-07-03 | Meal Expenses | |
SB17 | Czernel, Karen | Shelby Township, MI | $141 | 2013-09-26 | Reimbursed- Mileage | |
SB17 | United States Postal Service | Cocoa Beach, FL | $138 | 2013-07-15 | Postage | |
SB17 | United States Postal Service | Chevy Chase, MD | $138 | 2013-08-27 | Express Shipping | Subitemization of Campaign Financial Services(08/27/13) |
SB17 | Office Max | Utica, MI | $126 | 2013-09-18 | General Office Supplies | |
SB17 | US House of Representatives Gift Shop | Washington, DC | $124 | 2013-07-18 | Gifts Mementos | |
SB17 | Comcast Cable | Southeastern, PA | $124 | 2013-09-04 | Telephone Service | |
SB17 | Comcast Cable | Southeastern, PA | $124 | 2013-07-03 | Telephone Service | |
SB17 | Comcast Cable | Southeastern, PA | $124 | 2013-08-07 | Telephone Service | |
SB17 | Federal Express | Memphis, TN | $102 | 2013-09-16 | Express Shipping | Subitemization of Campaign Financial Services(09/16/13) |
SB17 | Campaign Financial Services | Bethesda, MD | $92 | 2013-08-27 | E-Merchant Fees | Subitemization of Campaign Financial Services(08/27/13) |
SB17 | Brown, Donald | Washington, MI | $80 | 2013-07-09 | Mileage | |
SB17 | Verizon Wireless | Folsom, CA | $75 | 2013-07-22 | Cellular Phone Sevice | |
SB17 | ATT | Carol Stream, IL | $74 | 2013-09-17 | Cellular Phone Service | |
SB17 | Verizon Wireless | Dallas, TX | $70 | 2013-09-23 | Cellular Phone Service | |
SB17 | Verizon Wireless | Dallas, TX | $70 | 2013-08-12 | Cellular Phone Service | |
SB17 | Brown, Donald | Washington, MI | $70 | 2013-08-06 | Reimbursed- Mileage | |
SB17 | Marathon Gas Station | Roseville, MI | $65 | 2013-09-17 | Fuel | |
SB17 | Brown, Donald | Washington, MI | $64 | 2013-09-10 | Reimbursed- Mileage | |
SB17 | Viviano Flower Shop, Inc. | Saint Clair Shores, MI | $58 | 2013-07-05 | Gifts Mementos | |
SB17 | Federal Express | Memphis, TN | $54 | 2013-07-12 | Express Shipping | Subitemization of Campaign Financial Services(07/12/13) |
SB17 | Marathon Gas Station | Roseville, MI | $53 | 2013-07-16 | Fuel | |
SB17 | Constant Contact | Waltham, MA | $50 | 2013-08-12 | Software Service | |
SB17 | Constant Contact | Waltham, MA | $50 | 2013-09-11 | Telephone Service | |
SB17 | Constant Contact | Waltham, MA | $50 | 2013-07-11 | Software Service | |
SB17 | United States Postal Service | Chevy Chase, MD | $46 | 2013-07-12 | Postage | Subitemization of Campaign Financial Services(07/12/13) |
SB17 | Marathon Gas Station | Roseville, MI | $43 | 2013-08-16 | Fuel | |
SB17 | United States Postal Service | Chevy Chase, MD | $39 | 2013-08-27 | Postage | |
SB17 | Federal Express | Memphis, TN | $38 | 2013-08-14 | Express Shipping | |
SB17 | Verizon Wireless | Folsom, CA | $37 | 2013-09-30 | Cellular Phone Service | |
SB17 | Marathon Gas Station | Roseville, MI | $36 | 2013-09-03 | Fuel | |
SB17 | ATT | Carol Stream, IL | $31 | 2013-09-03 | Cellular Phone Service | |
SB17 | Federal Express | Memphis, TN | $29 | 2013-08-27 | Express Shipping | Subitemization of Campaign Financial Services(08/27/13) |
SB17 | United States Postal Service | Chevy Chase, MD | $28 | 2013-08-19 | Postage | |
SB17 | Office Max | Utica, MI | $27 | 2013-07-29 | General Office Supplies | |
SB17 | Office Max | Utica, MI | $27 | 2013-09-16 | General Office Supplies | |
SB17 | Campaign Financial Services | Bethesda, MD | $25 | 2013-07-12 | Printing | Subitemization of Campaign Financial Services(07/12/13) |
SB17 | Marathon Gas Station | Roseville, MI | $24 | 2013-09-03 | Fuel | |
SB17 | United States Postal Service | Shelby Township, MI | $20 | 2013-08-19 | Postage | |
SB17 | United States Postal Service | Shelby Township, MI | $19 | 2013-07-01 | Postage | |
SB17 | United States Postal Service | Shelby Township, MI | $19 | 2013-07-03 | Postage | |
SB17 | United States Postal Service | Chevy Chase, MD | $19 | 2013-09-27 | Postage | |
SB17 | United States Postal Service | Chevy Chase, MD | $10 | 2013-09-17 | Postage | |
SB17 | United States Postal Service | Shelby Township, MI | $10 | 2013-07-22 | Postage | |
SB17 | United States Postal Service | Chevy Chase, MD | $10 | 2013-09-03 | Postage | |
SB17 | United States Postal Service | Shelby Township, MI | $10 | 2013-08-05 | Postage | |
SB17 | United States Postal Service | Shelby Township, MI | $5 | 2013-08-07 | Postage | |
SB17 | Paychex, Inc. | Novi, MI | $3 | 2013-07-19 | Payroll Fee | |
SB17 | ATT | Carol Stream, IL | $2 | 2013-08-23 | Cellular Phone Service |