Real-Time Federal Campaign Finance
Disbursements, BENTIVOLIO FOR CONGRESS filing #892224
Last update: Aug. 25, 2014 | 4:16 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: $59,177
Total spending: $58,259
Ending cash: $38,678
Originally filed Oct. 15, 2013, 10:34 p.m.
Total receipts: $59,177
Total spending: $58,259
Ending cash: $38,678
Originally filed Oct. 15, 2013, 10:34 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 | Sandler Associates | Clawson, MI | $10,000 | 2013-07-11 | FUNDRAISING SERVICES | |
| SB17 | Sandler Associates | Clawson, MI | $10,000 | 2013-08-21 | Fund Raising Services | |
| SB17 | LIBERTY DEVELOPMENT | ANNANDALE, VA | $5,000 | 2013-07-12 | FUND RAISING SERVICES | |
| SB18 | KERRY BENTIVOLIO FOR US CONGRESS | Walled Lake, MI | $5,000 | 2013-07-18 | TRANSFER | |
| SB17 | NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE | WASHINGTON, DC | $4,000 | 2013-08-06 | EVENT FEE | |
| SB18 | KERRY BENTIVOLIO FOR US CONGRESS | Walled Lake, MI | $2,774 | 2013-07-10 | TRANSFER | |
| SB17 | LIBERTY DEVELOPMENT | ANNANDALE, VA | $2,523 | 2013-08-21 | FUNDRAISING SERVICES | |
| SB17 | TOWNSEND HOTEL | BIRMINGHAM, MI | $2,498 | 2013-08-16 | FUNDRAISING EVENT | |
| SB17 | Witt, Timothy | Walled Lake, MI | $1,500 | 2013-08-04 | FINANCE CONSULTING | |
| SB17 | The Liaison Capital Hill | Washington, DC | $1,386 | 2013-07-26 | FUNDRAISING EVENT | |
| SB17 | Piryx | San Francisco, CA | $958 | 2013-09-30 | Credit Card Processing Fees | |
| SB17 | Bicycle Street Inn | Mackinac Island, MI | $876 | 2013-09-20 | TRAVEL - HOTEL | |
| SB17 | Bicycle Street Inn | Mackinac Island, MI | $783 | 2013-09-20 | TRAVEL - HOTEL | |
| SB17 | NATIONAL REPUBLICAN CLUB OF CAPITOL HILL | WASHINGTON, DC | $726 | 2013-07-14 | FUNDRAISING EVENT | |
| SB17 | Bicycle Street Inn | Mackinac Island, MI | $709 | 2013-09-20 | TRAVEL - HOTEL | |
| SB17 | Bicycle Street Inn | Mackinac Island, MI | $709 | 2013-09-20 | TRAVEL - HOTEL | |
| SB17 | Delta Air Lines | Atlanta, GA | $615 | 2013-09-18 | TRAVEL - AIRFARE | |
| SB17 | MICHIGAN REPUBLICAN PARTY | LANSING, MI | $600 | 2013-08-16 | CONFERENCE REGISTRATION | |
| SB17 | Front Row Marketing | Newark, DE | $600 | 2013-07-24 | CHALLENGE COINS | |
| SB17 | The Print House | Farmington Hills, MI | $537 | 2013-07-23 | EVENT INVITATION PRINTING | |
| SB17 | ITALIAN AMERICAN BANQUET CENTER | LIVONIA, MI | $500 | 2013-09-11 | FUNDRAISING EVENTI | |
| SB17 | The Print House | Farmington Hills, MI | $459 | 2013-07-18 | POSTAGE | |
| SB17 | United Continental | Chicago, IL | $429 | 2013-09-29 | TRAVEL - AIRFARE | |
| SB17 | United Continental | Chicago, IL | $429 | 2013-09-18 | TRAVEL - AIRFARE | |
| SB17 | United Continental | Chicago, IL | $429 | 2013-09-18 | TRAVEL - AIRFARE | |
| SB17 | RUOFF, CHUCK | WASHINGTON, DC | $300 | 2013-07-29 | FLORAL ARRANGEMENTS | |
| SB17 | Harry Caray's | Rosemont, IL | $267 | 2013-09-19 | FOOD BEVERAGES | |
| SB17 | METRO DETROIT PRINTING | LIVONIA, MI | $261 | 2013-07-03 | PRINTING | |
| SB17 | METRO DETROIT PRINTING | LIVONIA, MI | $250 | 2013-07-12 | PRINTING | |
| SB17 | THE VILLAGE FLORIST | MILFORD, MI | $214 | 2013-08-06 | FLORAL ARRANGEMENTS | |
| SB17 | Hilton Garden Inn | Addison, IL | $176 | 2013-09-21 | TRAVEL - HOTEL | |
| SB17 | MAILCHIMP | ATLANTA, GA | $150 | 2013-07-18 | EMAIL SERVICE | |
| SB17 | MAILCHIMP | ATLANTA, GA | $150 | 2013-09-18 | EMAIL SERVICE | |
| SB17 | MAILCHIMP | ATLANTA, GA | $150 | 2013-08-18 | EMAIL SERVICE |
