Real-Time Federal Campaign Finance
Disbursements, RUDY HOBBS FOR CONGRESS filing #892030
Last update: Aug. 25, 2014 | 8:46 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: $85,829
Total spending: $33,429
Ending cash: $162,011
Outstanding debts: $5,000
Originally filed Oct. 15, 2013, 6:12 p.m.
Total receipts: $85,829
Total spending: $33,429
Ending cash: $162,011
Outstanding debts: $5,000
Originally filed Oct. 15, 2013, 6:12 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 | DMC Strategies | Detroit, MI | $16,500 | 2013-07-02 | Political Consulting | |
| SB17 | Caswell, Kristen L | Okemos, MI | $7,500 | 2013-07-12 | Fundraising Consulting | |
| SB17 | NGP Van Inc. | Washington, DC | $3,300 | 2013-07-12 | Database service | |
| SB17 | Raze-It Printing, Inc. | West Bloomfield, MI | $1,990 | 2013-08-20 | Printing | |
| SB17 | Caswell, Kristen L | Okemos, MI | $1,196 | 2013-09-04 | Postage | |
| SB17 | United States Postal Service | Lansing, MI | $1,196 | 2013-09-04 | Postage | * |
| SB17 | ActBlue Technical Services | Cambridge, MA | $743 | 2013-09-30 | Credit Card Process Fee | |
| SB17 | PNC Financial Services Group, Inc | Pittsburgh, PA | $423 | 2013-08-01 | Banking Fees | |
| SB17 | Star Trax Event Productions | Southfield, MI | $420 | 2013-09-04 | Event expense - Parking | * |
| SB17 | Caswell, Kristen L | Okemos, MI | $420 | 2013-09-04 | Event expense - Parking | |
| SB17 | Delta Airlines | Detroit, MI | $335 | 2013-07-15 | Travel | |
| SB17 | Delta Airlines | Detroit, MI | $287 | 2013-07-29 | Travel | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $216 | 2013-07-07 | Credit Card Process Fee | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $132 | 2013-09-22 | Credit Card Process Fee | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $106 | 2013-08-04 | Credit Card Process Fee | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $71 | 2013-07-21 | Credit Card Process Fee | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $46 | 2013-09-02 | Credit Card Process Fee | |
| SB17 | PNC Financial Services Group, Inc | Pittsburgh, PA | $40 | 2013-09-26 | Banking Fees | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $39 | 2013-09-08 | Credit Card Process Fee | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $19 | 2013-09-15 | Credit Card Process Fee | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $11 | 2013-07-28 | Credit Card Process Fee | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $11 | 2013-08-25 | Credit Card Process Fee | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $3 | 2013-07-14 | Credit Card Process Fee | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $2 | 2013-08-18 | Credit Card Process Fee |
