Real-Time Federal Campaign Finance
Disbursements, JOHN D. DINGELL FOR CONGRESS filing #891894
Last update: Aug. 25, 2014 | 2:16 a.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: $83,433
Total spending: $148,046
Ending cash: $337,402
Originally filed Oct. 15, 2013, 4:51 p.m.
Total receipts: $83,433
Total spending: $148,046
Ending cash: $337,402
Originally filed Oct. 15, 2013, 4:51 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 |
---|---|---|---|---|---|---|
SB17 | Perkins Coie LLP | Washington, DC | $25,561 | 2013-09-03 | Legal Accounting Services | |
SB17 | Hungarian Rhapsody | Southgate, MI | $22,446 | 2013-08-01 | Catering | |
SB17 | Bank Of America | Newark, NJ | $13,664 | 2013-09-13 | Credit Card Payment, See Below | |
SB17 | Bank Of America | Newark, NJ | $6,583 | 2013-08-01 | Credit Card Payment, See Below | |
SB17 | Fraioli Associates | Washington, DC | $5,182 | 2013-08-02 | Fundraising Consulting Services | |
SB17 | Fraioli Associates | Washington, DC | $5,115 | 2013-08-30 | Fundraising Consulting Services | |
SB17 | Fraioli Associates | Washington, DC | $5,076 | 2013-07-03 | Fundraising Consulting Services | |
SB17 | Bank Of America | Newark, NJ | $4,699 | 2013-09-16 | Credit Card Payment, See Below | |
SB17 | Messenger Printing | Taylor, MI | $4,017 | 2013-08-08 | Printing | |
SB17 | Polo Fields Golf Country Club | Ann Arbor, MI | $3,104 | 2013-09-13 | Catering | |
SB17 | Bank Of America | Newark, NJ | $2,877 | 2013-08-28 | Credit Card Payment, See Below | |
SB17 | Symon Rental | Wyandotte, MI | $2,711 | 2013-08-08 | Equipment Rental | |
SB17 | Blue Cross Blue Shield of Michigan | Detroit, MI | $2,430 | 2013-08-08 | Insurance | |
SB17 | MGM Grand Detroit | Detroit, MI | $2,298 | 2013-09-13 | Facility Rental Catering | |
SB17 | Delta Airlines | Atlanta, GA | $2,269 | 2013-09-16 | Travel | |
SB17 | Delta Airlines | Atlanta, GA | $2,101 | 2013-09-13 | Travel | |
SB17 | Delta Airlines | Atlanta, GA | $1,853 | 2013-08-01 | Travel | |
SB17 | Kallabat, Zinnia | West Bloomfield, MI | $1,677 | 2013-08-30 | Salary | |
SB17 | Kallabat, Zinnia | West Bloomfield, MI | $1,677 | 2013-07-05 | Salary | |
SB17 | Kallabat, Zinnia | West Bloomfield, MI | $1,677 | 2013-09-13 | Salary | |
SB17 | Kallabat, Zinnia | West Bloomfield, MI | $1,677 | 2013-08-02 | Salary | |
SB17 | Kallabat, Zinnia | West Bloomfield, MI | $1,677 | 2013-09-27 | Salary | |
SB17 | Kallabat, Zinnia | West Bloomfield, MI | $1,677 | 2013-07-19 | Salary | |
SB17 | Kallabat, Zinnia | West Bloomfield, MI | $1,677 | 2013-08-16 | Salary | |
SB17 | Ed Zelenak Orchestra | Lincoln Park, MI | $1,500 | 2013-08-01 | Event Entertainment | |
SB17 | Enterprise Rent-A-Car | Taylor, MI | $1,358 | 2013-09-13 | Travel | |
SB17 | Bistro Bis | Washington, DC | $1,350 | 2013-08-01 | Catering | |
SB17 | Blue Cross Blue Shield of Michigan | Detroit, MI | $1,290 | 2013-09-18 | Insurance | |
SB17 | Wyandotte Recreation Dept. | Wyandotte, MI | $1,233 | 2013-08-08 | Facility Rental | |
SB17 | Penfactory.com | New York, NY | $1,188 | 2013-08-28 | Gifts for Donors | |
SB17 | ADP, Inc. | Clinton, MD | $1,126 | 2013-07-19 | Payroll Taxes | |
SB17 | ADP, Inc. | Clinton, MD | $1,126 | 2013-08-15 | Payroll Taxes | |
SB17 | ADP, Inc. | Clinton, MD | $1,126 | 2013-09-27 | Payroll Taxes | |
SB17 | ADP, Inc. | Clinton, MD | $1,126 | 2013-08-29 | Payroll Taxes | |
SB17 | ADP, Inc. | Clinton, MD | $1,126 | 2013-08-02 | Payroll Taxes | |
SB17 | ADP, Inc. | Clinton, MD | $1,126 | 2013-09-13 | Payroll Taxes | |
SB17 | ADP, Inc. | Clinton, MD | $1,126 | 2013-07-05 | Payroll Taxes | |
SB17 | Wyandotte Welding Supply Inc. | Wyandotte, MI | $1,056 | 2013-09-16 | Equipment Rental | |
SB17 | The Fairlane Club | Dearborn, MI | $980 | 2013-09-13 | Catering | |
SB17 | Ari-El Enterprises, Inc. | Southfield, MI | $964 | 2013-09-18 | Rent | |
SB17 | Ari-El Enterprises, Inc. | Southfield, MI | $964 | 2013-07-26 | Rent | |
SB17 | Ari-El Enterprises, Inc. | Southfield, MI | $964 | 2013-08-16 | Rent | |
SB17 | Lloyd, Brittany | Brownstown, MI | $839 | 2013-08-16 | Salary | |
SB17 | Lloyd, Brittany | Brownstown, MI | $839 | 2013-07-05 | Salary | |
SB17 | Lloyd, Brittany | Brownstown, MI | $839 | 2013-09-13 | Salary | |
SB17 | Lloyd, Brittany | Brownstown, MI | $839 | 2013-08-02 | Salary | |
SB17 | Lloyd, Brittany | Brownstown, MI | $839 | 2013-08-30 | Salary | |
SB17 | Lloyd, Brittany | Brownstown, MI | $839 | 2013-07-19 | Salary | |
SB17 | Lloyd, Brittany | Brownstown, MI | $839 | 2013-09-27 | Salary | |
SB17 | La Prima Catering | College Park, MD | $834 | 2013-08-01 | Catering | |
SB17 | Hungarian Rhapsody | Southgate, MI | $723 | 2013-09-13 | Catering | |
SB17 | Lloyd, Brittany | Brownstown, MI | $628 | 2013-09-09 | Reimbursement-Mileage | |
SB17 | Lloyd, Brittany | Brownstown, MI | $604 | 2013-08-08 | Reimbursement - Mileage | |
SB17 | Projects by Chi/Donahue Cole/Duffey | Washington, DC | $600 | 2013-08-08 | Website Hosting Services | |
SB17 | Capital One Commercial | Carol Stream, IL | $542 | 2013-08-08 | Parade Supplies | |
SB17 | 423 Building Fund | Washington, DC | $500 | 2013-09-17 | Facility Rental | |
SB17 | Corner Bakery | Washington, DC | $490 | 2013-08-01 | Catering | |
SB17 | ATT | Aurora, IL | $461 | 2013-09-09 | Telephone | |
SB17 | Canell, Robert A. Jr. | Ann Arbor, MI | $446 | 2013-08-08 | Reimbursement - Mileage | |
SB17 | Lloyd, Brittany | Brownstown, MI | $440 | 2013-08-08 | Reimbursement - Mileage | |
SB21 | Bank Of America | Newark, NJ | $422 | 2013-08-02 | Credit Card Payment - See Below | |
SB21 | Rayburn Cafeteria | Washington, DC | $422 | 2013-08-02 | Meals - Officially Connected | |
SB20A | Dearborn Democratic Club | Dearborn, MI | $400 | 2013-07-29 | Refund | |
SB17 | David Andrukitis, Inc. | Washington, DC | $397 | 2013-09-18 | Printing | |
SB17 | Nordstrom Bank | Phoenix, AZ | $394 | 2013-08-08 | Credit Card Payment, See Below | |
SB17 | Framery Gallery Inc. | Trenton, MI | $394 | 2013-08-08 | Framing Services | |
SB17 | Ford Credit | Detroit, MI | $388 | 2013-08-02 | Campaign Automobile Lease | |
SB17 | Ford Credit | Detroit, MI | $388 | 2013-07-08 | Campaign Automobile Lease | |
SB17 | Ford Credit | Detroit, MI | $388 | 2013-09-12 | Campaign Automobile Lease | |
SB17 | ATT | Aurora, IL | $386 | 2013-07-26 | Telephone | |
SB17 | Kallabat, Zinnia | West Bloomfield, MI | $383 | 2013-08-08 | Reimbursement - Mileage | |
SB17 | Skyline Club | Southfield, MI | $355 | 2013-09-13 | Catering | |
SB17 | Sawicki Son | Detroit, MI | $352 | 2013-07-26 | Event Decorations | |
SB17 | Oriental Trading Company | Omaha, NE | $349 | 2013-08-01 | Event Supplies | |
SB17 | Keystone Millbrook | Grand Ledge, MI | $342 | 2013-07-26 | Printing | |
SB17 | Messenger Printing | Taylor, MI | $330 | 2013-09-09 | Printing | |
SB17 | Bank Of America | Newark, NJ | $326 | 2013-09-17 | Credit Card Payment, See Below | |
SB17 | Amicus Club | Dearborn, MI | $305 | 2013-09-12 | Catering | |
SB17 | Paypal | San Jose, CA | $301 | 2013-09-13 | Office Supplies | |
SB17 | Public Storage | Taylor, MI | $293 | 2013-09-13 | Storage | |
SB17 | Telegraph Liquor Store | Taylor, MI | $270 | 2013-09-13 | Beverages for Event | |
SB17 | Public Storage | Taylor, MI | $256 | 2013-08-16 | Storage | |
SB17 | Public Storage | Taylor, MI | $256 | 2013-09-18 | Storage | |
SB17 | Public Storage | Taylor, MI | $256 | 2013-07-26 | Storage | |
SB21 | Committee to Elect Jane Ahern for Dearborn City Council | Dearborn, MI | $250 | 2013-09-12 | Nonfederal Contribution | |
SB21 | Mike Sareini for Council | Dearborn, MI | $250 | 2013-09-12 | Nonfederal Contribution | |
SB17 | English Gardens Florist | Dearborn Heights, MI | $239 | 2013-09-13 | Flowers | |
SB17 | Poof-Slinky LLC | Plymouth Township, MI | $237 | 2013-08-28 | Event Decorations | |
SB17 | U-Haul | Taylor, MI | $232 | 2013-09-13 | Truck Rental | |
SB17 | Subway | Taylor, MI | $228 | 2013-08-28 | Food for Volunteers | |
SB17 | Delta Airlines | Atlanta, GA | $228 | 2013-08-28 | Travel | |
SB17 | Dollar Rent-A-Car | Detroit, MI | $228 | 2013-08-01 | Transportation | |
SB17 | Federal Express | Pittsburgh, PA | $218 | 2013-09-09 | Shipping | |
SB17 | Amazon.com | Seattle, WA | $209 | 2013-09-16 | Gifts for Volunteers | |
SB17 | Zingermans.com | Ann Arbor, MI | $207 | 2013-08-01 | Catering | |
SB17 | Bank Of America | Newark, NJ | $193 | 2013-08-01 | Bank Fee | |
SB17 | Cochran, Mark | Rockwood, MI | $190 | 2013-09-09 | Reimbursement-Mileage | |
SB17 | Sprint | Carol Stream, IL | $186 | 2013-07-26 | Telephone | |
SB17 | Sprint | Carol Stream, IL | $186 | 2013-08-16 | Telephone | |
SB21 | Bank Of America | Newark, NJ | $185 | 2013-08-28 | Credit Card Payment - See Below | |
SB21 | Rayburn Cafeteria | Washington, DC | $185 | 2013-08-28 | Meals - Officially Connected | |
SB17 | Westborn Fruit Market | Dearborn, MI | $170 | 2013-08-28 | Flowers | |
SB17 | Bank Of America | Newark, NJ | $169 | 2013-09-17 | Bank Fee | |
SB17 | Panera Bread Company | Dearborn Heights, MI | $162 | 2013-08-01 | Food for Volunteers | |
SB17 | Capital One Commercial | Carol Stream, IL | $158 | 2013-07-26 | Parade Supplies | |
SB17 | Burington Golf Car Rentals | Clarkston, MI | $154 | 2013-09-16 | Equipment Rental | |
SB17 | Keystone Millbrook | Grand Ledge, MI | $152 | 2013-08-16 | Printing | |
SB17 | Staples Credit Plan | Des Moines, IA | $150 | 2013-08-28 | Office Supplies | |
SB21 | International Wildlife Refuge Alliance | Grosse Ile, MI | $150 | 2013-09-09 | Donation | |
SB17 | Kallabat, Zinnia | West Bloomfield, MI | $148 | 2013-08-08 | Equipment Rental | |
SB17 | Gonyou, Travis A. | Livonia, MI | $143 | 2013-09-18 | Reimbursement - Mileage | |
SB17 | United States Postal Service | Dearborn, MI | $138 | 2013-08-28 | Postage | |
SB17 | United States Postal Service | Dearborn, MI | $138 | 2013-08-01 | Postage | |
SB17 | Capital One Commercial | Carol Stream, IL | $137 | 2013-09-09 | Parade Supples | |
SB17 | Bank Of America | Newark, NJ | $137 | 2013-09-13 | Bank Fee | |
SB17 | Detroit Media Partnership | Detroit, MI | $135 | 2013-08-01 | Subscription | |
SB17 | Terry Bakery | Ypsilanti, MI | $105 | 2013-08-16 | Food for Event | |
SB17 | Michaels Stores | Dearborn, MI | $103 | 2013-09-13 | Event Supplies | |
SB17 | McKenney, Cameron | Wixom, MI | $102 | 2013-08-08 | Reimbursement - Mileage | |
SB17 | Staples Credit Plan | Des Moines, IA | $99 | 2013-08-08 | Office Supplies | |
SB17 | First Bank Merchant Services | Fort Lauderdale, FL | $96 | 2013-08-05 | Credit Card Processing Fee | |
SB21 | Rayburn Cafeteria | Washington, DC | $94 | 2013-08-01 | Meals - Officially Connected | |
SB21 | Bank Of America | Newark, NJ | $94 | 2013-08-01 | Credit Card Payment - See Below | |
SB17 | Shell Oil | Houston, TX | $91 | 2013-09-13 | Travel | |
SB17 | Westborn Fruit Market | Dearborn, MI | $90 | 2013-09-17 | Flowers | |
SB17 | United States Postal Service | Dearborn, MI | $90 | 2013-09-13 | Postage | |
SB17 | Exxon Mobil | Waterford, MI | $87 | 2013-08-28 | Travel | |
SB17 | Marathon Oil | Ypsilanti, MI | $85 | 2013-09-13 | Travel | |
SB17 | Shred-It Detroit | Troy, MI | $82 | 2013-08-08 | Recycling Services | |
SB17 | Shell Oil | Houston, TX | $77 | 2013-09-16 | Travel | |
SB17 | Sprint | Carol Stream, IL | $71 | 2013-09-18 | Telephone | |
SB17 | Public Storage | Taylor, MI | $70 | 2013-08-01 | Storage | |
SB17 | Marathon Oil | Ypsilanti, MI | $69 | 2013-09-16 | Travel | |
SB17 | Subway | Taylor, MI | $67 | 2013-08-01 | Food for Meeting | |
SB17 | Panera Bread Company | Dearborn Heights, MI | $67 | 2013-09-16 | Food for Volunteers | |
SB17 | GoDaddy.com | Scottsdale, AZ | $67 | 2013-09-16 | Domain Name Renewal | |
SB17 | Sunoco | Dearborn, MI | $66 | 2013-08-28 | Travel | |
SB17 | ADP, Inc. | Clinton, MD | $64 | 2013-07-12 | Payroll Services | |
SB17 | ADP, Inc. | Clinton, MD | $64 | 2013-07-26 | Payroll Services | |
SB17 | ADP, Inc. | Clinton, MD | $64 | 2013-08-23 | Payroll Services | |
SB17 | ADP, Inc. | Clinton, MD | $64 | 2013-09-06 | Payroll Services | |
SB17 | ADP, Inc. | Clinton, MD | $64 | 2013-08-09 | Payroll Services | |
SB17 | ADP, Inc. | Clinton, MD | $64 | 2013-09-20 | Payroll Services | |
SB17 | Kroger | Dearborn, MI | $64 | 2013-08-28 | Food for Events | |
SB17 | Michaels Stores | Dearborn, MI | $60 | 2013-08-28 | Event Supplies | |
SB17 | Kroger | Dearborn, MI | $59 | 2013-09-16 | Travel | |
SB17 | Westborn Fruit Market | Dearborn, MI | $53 | 2013-08-01 | Flowers | |
SB17 | Marathon Oil | Ypsilanti, MI | $52 | 2013-08-01 | Travel | |
SB17 | Bank Of America | Newark, NJ | $49 | 2013-08-02 | Credit Card Payment, See Below | |
SB17 | First Bank Merchant Services | Fort Lauderdale, FL | $49 | 2013-09-03 | Credit Card Processing Fee | |
SB17 | Citibank F.S.B. | Washington, DC | $42 | 2013-09-18 | Bank Fee | |
SB17 | Kroger | Dearborn, MI | $41 | 2013-09-13 | Food for Volunteers | |
SB17 | Shell Oil | Houston, TX | $41 | 2013-08-01 | Travel | |
SB17 | Sunoco | Dearborn, MI | $40 | 2013-09-13 | Travel | |
SB17 | Exxon Mobil | Waterford, MI | $39 | 2013-09-16 | Travel | |
SB17 | Citibank F.S.B. | Washington, DC | $35 | 2013-08-20 | Bank Fee | |
SB17 | Federal Express | Pittsburgh, PA | $32 | 2013-07-26 | Shipping | |
SB17 | First Bank Merchant Services | Fort Lauderdale, FL | $31 | 2013-08-05 | Credit Card Processing Fee | |
SB17 | Sunoco | Dearborn, MI | $30 | 2013-09-16 | Travel | |
SB17 | Federal Express | Pittsburgh, PA | $28 | 2013-09-18 | Shipping | |
SB17 | First Bank Merchant Services | Fort Lauderdale, FL | $24 | 2013-07-03 | Credit Card Processing Fee | |
SB17 | Citibank F.S.B. | Washington, DC | $21 | 2013-07-18 | Bank Fee | |
SB17 | National Democratic Club | Washington, DC | $20 | 2013-07-26 | Membership Dues | |
SB17 | Dobies, Derek | Jackson, MI | $20 | 2013-08-16 | Reimbursement- Telephone | |
SB17 | National Democratic Club | Washington, DC | $20 | 2013-09-18 | Membership Dues | |
SB17 | Detroit Media Partnership | Detroit, MI | $15 | 2013-09-16 | Subscription | |
SB17 | Detroit Media Partnership | Detroit, MI | $15 | 2013-08-28 | Subscription | |
SB17 | Detroit Media Partnership | Detroit, MI | $15 | 2013-09-13 | Subscription | |
SB17 | First Bank Merchant Services | Fort Lauderdale, FL | $13 | 2013-09-03 | Credit Card Processing Fee | |
SB17 | First Bank Merchant Services | Fort Lauderdale, FL | $12 | 2013-08-05 | Credit Card Processing Fee | |
SB17 | Kroger | Dearborn, MI | $10 | 2013-08-01 | Food for Volunteers | |
SB17 | National Democratic Club | Washington, DC | $10 | 2013-09-09 | Membership Dues | |
SB17 | English Gardens Florist | Dearborn Heights, MI | $9 | 2013-08-28 | Event Supplies | |
SB17 | First Bank Merchant Services | Fort Lauderdale, FL | $9 | 2013-09-03 | Credit Card Processing Fee | |
SB17 | First Bank Merchant Services | Fort Lauderdale, FL | $6 | 2013-07-03 | Credit Card Processing Fee | |
SB17 | First Bank Merchant Services | Fort Lauderdale, FL | $0 | 2013-07-03 | Credit Card Processing Fee | |
SB17 | Wyandotte Welding Supply Inc. | Wyandotte, MI | $-535 | 2013-08-28 | Refund |