Real-Time Federal Campaign Finance
Disbursements, KRINKIE FOR CONGRESS filing #900433
Last update: Aug. 25, 2014 | 7:16 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: $338,247
Total spending: $23,367
Ending cash: $314,880
Outstanding debts: $300,000
Originally filed Jan. 15, 2014, 10:55 p.m.
Total receipts: $338,247
Total spending: $23,367
Ending cash: $314,880
Outstanding debts: $300,000
Originally filed Jan. 15, 2014, 10:55 p.m.
This filing is an amendment! See an earlier version here Filing #892074.
Type: F3A: Monthly/quarterly report (AMENDED).
Read the full report at the Federal Election Commission.
Disbursements
| Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
|---|---|---|---|---|---|---|
| SB17 | Kelly, Torin | St. Paul, MN | $2,500 | 2013-08-16 | Compensation | |
| SB17 | Kelly, Torin | St. Paul, MN | $2,500 | 2013-09-16 | compensation | |
| SB17 | Kelly, Torin | St. Paul, MN | $2,500 | 2013-09-30 | compensation | |
| SB17 | Kelly, Torin | St. Paul, MN | $2,500 | 2013-07-31 | Compensation | |
| SB17 | Kelly, Torin | St. Paul, MN | $2,500 | 2013-08-30 | Compensation | |
| SB17 | Kelly, Torin | St. Paul, MN | $2,495 | 2013-09-16 | Reimburse expenses off. supplies $1697.34, postage $480.14, events $238, email service $80 | |
| SB17 | Capitol Direct | Eagan, MN | $2,264 | 2013-09-16 | MAILING | |
| SB17 | Fundraising Associates of MN | Edina, MN | $1,750 | 2013-09-30 | fundraising services | |
| SB17 | Fundraising Associates of MN | Edina, MN | $1,750 | 2013-09-16 | ||
| SB17 | Tall Grass Digital | South St. Paul, MN | $1,300 | 2013-09-11 | web site services | |
| SB17 | Fundraising Associates of MN | Edina, MN | $875 | 2013-09-04 | fundraising services | |
| SB17 | Krinkie Company (Partnership) | Saint Paul, MN | $200 | 2013-09-30 | In-kind:In-kind - office rent attribut |
