Real-Time Federal Campaign Finance
Disbursements, CANDICE MILLER FOR CONGRESS filing #904078
Last update: Nov. 29, 2014 | 7:46 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Oct. 1, 2013 through Dec. 31, 2013
Total receipts: $49,535
Total spending: $116,433
Ending cash: $930,383
Originally filed Jan. 30, 2014, 5:21 p.m.
Total receipts: $49,535
Total spending: $116,433
Ending cash: $930,383
Originally filed Jan. 30, 2014, 5:21 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 | National Republican Congressional Committee | Washington, DC | $59,000 | 2013-10-21 | Political Contribution | |
SB21 | CANDICE PAC | Shelby Twp, MI | $5,000 | 2013-12-03 | Political Contribution | |
SB17 | Fiola Restaurant | Washington, DC | $3,744 | 2013-11-15 | Catering | |
SB17 | Grosse Pointe Yacht Club | Grosse Pointe Shores, MI | $3,396 | 2013-10-04 | Catering | |
SB17 | Topfundraising LLC | Kentwood, MI | $3,296 | 2013-10-07 | Fundraising Consulting | |
SB17 | Moran, Sean | Dumfries, VA | $2,500 | 2013-11-04 | Strategic Compliance Consulting | |
SB17 | River Crab Restaurant Blue Water Inn | Saint Clair, MI | $2,035 | 2013-12-10 | Catering | |
SB17 | Strategic National | Grand Rapids, MI | $2,000 | 2013-12-20 | Strategic Campaign Consulting | |
SB17 | Strategic National | Grand Rapids, MI | $2,000 | 2013-11-26 | Strategic Campaign Consulting | |
SB17 | Strategic National | Grand Rapids, MI | $2,000 | 2013-10-24 | Strategic Campaign Consulting | |
SB17 | American Thermographers | Madison Heights, MI | $1,768 | 2013-12-30 | Printing | |
SB17 | Victory Phones | Grand Rapids, MI | $1,458 | 2013-12-09 | Software Service | |
SB17 | Campaign Financial Services | Bethesda, MD | $1,299 | 2013-10-24 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Campaign Financial Services | Bethesda, MD | $1,099 | 2013-11-21 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Campaign Financial Services | Bethesda, MD | $1,036 | 2013-12-13 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Campaign Financial Services | Bethesda, MD | $1,000 | 2013-10-24 | Compliance Consulting | Subitemization of Campaign Financial Services(10/24/13) |
SB17 | Campaign Financial Services | Bethesda, MD | $1,000 | 2013-11-21 | Compliance Consulting | Subitemization of Campaign Financial Services(11/21/13) |
SB21 | Jamie for Congress | Vancouver, WA | $1,000 | 2013-11-26 | Political Contribution | |
SB17 | Campaign Financial Services | Bethesda, MD | $1,000 | 2013-12-13 | Compliance Consulting | Subitemization of Campaign Financial Services(12/13/13) |
SB17 | Carmack, Wendy | Harrison Township, MI | $940 | 2013-11-22 | Payroll | |
SB17 | Carmack, Wendy | Harrison Township, MI | $940 | 2013-12-19 | Payroll | |
SB17 | Carmack, Wendy | Harrison Township, MI | $940 | 2013-10-15 | Payroll | |
SB17 | Carmack, Wendy | Harrison Township, MI | $940 | 2013-11-07 | Payroll | |
SB17 | Carmack, Wendy | Harrison Township, MI | $940 | 2013-10-25 | Payroll | |
SB17 | Carmack, Wendy | Harrison Township, MI | $940 | 2013-12-05 | Payroll | |
SB17 | Office Max | Utica, MI | $775 | 2013-12-03 | General Office Supplies | |
SB17 | Keg and Kone | Saint Clair, MI | $640 | 2013-12-16 | Food Beverages | |
SB17 | Verizon Wireless | Dallas, TX | $567 | 2013-11-05 | Cellular Phone Service | |
SB17 | US Capitol Historical Society | Washington, DC | $502 | 2013-11-20 | Gifts Mementos | |
SB21 | Local 1737 Christmas Charity | Harrison Township, MI | $500 | 2013-11-26 | Charitable Donation | |
SB17 | Friends of the NRA | Washington, MI | $500 | 2013-12-13 | Program Expense | |
SB17 | Aristotle International, Inc. | Washington, DC | $500 | 2013-10-02 | Software Service | |
SB17 | Aristotle International, Inc. | Washington, DC | $500 | 2013-12-30 | Software Service | |
SB17 | Aristotle International, Inc. | Washington, DC | $500 | 2013-12-03 | Software Service | |
SB17 | Aristotle International, Inc. | Washington, DC | $500 | 2013-10-28 | Software Service | |
SB17 | Huron Pointe Sportsmen's Association | Lenox, MI | $480 | 2013-11-21 | Program Expense | |
SB17 | ATT | Carol Stream, IL | $473 | 2013-10-23 | Cellular Phone Service | |
SB17 | United States Postal Service | Chevy Chase, MD | $460 | 2013-10-22 | Postage | |
SB17 | United States Postal Service | Shelby Township, MI | $460 | 2013-12-12 | Postage | |
SB17 | Lewis, Anthony J. | Harrison Township, MI | $455 | 2013-12-17 | Reimbursed- Mileage | |
SB17 | ATT Mobility | Carol Stream, IL | $437 | 2013-12-16 | Cellular Phone Service | |
SB17 | ATT | Carol Stream, IL | $437 | 2013-12-23 | Cellular Phone Service | |
SB17 | ATT | Carol Stream, IL | $432 | 2013-11-25 | Cellular Phone Service | |
SB17 | M.J. Chirco Professional Building | Shelby Township, MI | $400 | 2013-10-25 | Rent | |
SB17 | M.J. Chirco Professional Building | Shelby Township, MI | $400 | 2013-11-26 | Rent | |
SB17 | Golden Crown Restaurant | Bloomfield Township, MI | $388 | 2013-11-22 | Catering | |
SB17 | Paychex, Inc. | Novi, MI | $374 | 2013-12-04 | Payroll Taxes | |
SB17 | Paychex, Inc. | Novi, MI | $374 | 2013-10-23 | Payroll Taxes | |
SB17 | Paychex, Inc. | Novi, MI | $374 | 2013-10-09 | Payroll Taxes | |
SB17 | Paychex, Inc. | Novi, MI | $374 | 2013-11-06 | Payroll Taxes | |
SB17 | Paychex, Inc. | Novi, MI | $374 | 2013-12-18 | Payroll Taxes | |
SB17 | Paychex, Inc. | Novi, MI | $374 | 2013-11-20 | Payroll Taxes | |
SB17 | Aeromexico | Los Angeles, CA | $363 | 2013-11-15 | Airfare | |
SB17 | Viviano Flower Shop, Inc. | Saint Clair Shores, MI | $353 | 2013-12-16 | Gifts Mementos | |
SB17 | Verizon Wireless | Washington, DC | $350 | 2013-11-21 | Cellular Phone Service | |
SB17 | US House of Representatives Gift Shop | Washington, DC | $335 | 2013-10-18 | Gifts Mementos | |
SB17 | Office Max | Utica, MI | $325 | 2013-11-15 | General Office Supplies | |
SB17 | Verizon Wireless | Dallas, TX | $300 | 2013-10-28 | Cellular Phone Service | |
SB17 | Pinnacle Tech USA | Shelby Township, MI | $300 | 2013-12-13 | Computer Maintenance | |
SB17 | Verizon Wireless | Folsom, CA | $252 | 2013-10-07 | Cellular Phone Service | |
SB17 | Captures for Keeps Photography | Shelby Township, MI | $250 | 2013-12-12 | Photography Service | |
SB17 | Campaign Financial Services | Bethesda, MD | $230 | 2013-10-24 | E-Merchant Fees | Subitemization of Campaign Financial Services(10/24/13) |
SB17 | Verizon Wireless | Washington, DC | $183 | 2013-12-09 | Cellular Phone Service | |
SB17 | Lewis, Anthony J. | Harrison Township, MI | $182 | 2013-10-10 | Payroll | |
SB17 | Lewis, Anthony J. | Harrison Township, MI | $182 | 2013-12-06 | Payroll | |
SB17 | Lewis, Anthony J. | Harrison Township, MI | $182 | 2013-12-23 | Payroll | |
SB17 | Lewis, Anthony J. | Harrison Township, MI | $182 | 2013-10-24 | Payroll | |
SB17 | Lewis, Anthony J. | Harrison Township, MI | $182 | 2013-10-24 | Payroll | |
SB17 | Lewis, Anthony J. | Harrison Township, MI | $182 | 2013-11-15 | Payroll | |
SB17 | Lewis, Anthony J. | Harrison Township, MI | $182 | 2013-12-06 | Payroll | |
SB17 | Verizon Wireless | Dallas, TX | $174 | 2013-12-13 | Cellular Phone Service | |
SB17 | Paychex, Inc. | Novi, MI | $166 | 2013-11-12 | Payroll Fees | |
SB17 | Kraft, Philip | Chesterfield, MI | $164 | 2013-12-17 | Payroll | |
SB17 | Kraft, Philip | Chesterfield, MI | $164 | 2013-11-19 | Payroll | |
SB17 | Kraft, Philip | Chesterfield, MI | $164 | 2013-10-22 | Payroll | |
SB17 | Kraft, Philip | Chesterfield, MI | $164 | 2013-12-03 | Payroll | |
SB17 | Kraft, Philip | Chesterfield, MI | $164 | 2013-10-10 | Payroll | |
SB17 | Kraft, Philip | Chesterfield, MI | $164 | 2013-11-05 | Payroll | |
SB17 | Kraft, Philip | Chesterfield, MI | $163 | 2013-12-17 | Reimbursed- Mileage | |
SB17 | Paychex, Inc. | Novi, MI | $152 | 2013-10-10 | Payroll Fees | |
SB17 | Paychex, Inc. | Novi, MI | $152 | 2013-12-10 | Payroll Fees | |
SB17 | Topfundraising LLC | Kentwood, MI | $152 | 2013-10-03 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Office Max | Utica, MI | $130 | 2013-11-25 | General Office Supplies | |
SB17 | Comcast Cable | Southeastern, PA | $127 | 2013-12-16 | Telephone Service | |
SB17 | Comcast Cable | Southeastern, PA | $127 | 2013-11-15 | Telephone Service | |
SB17 | Comcast Cable | Southeastern, PA | $127 | 2013-10-03 | Telephone Service | |
SB17 | Office Max | Utica, MI | $99 | 2013-12-05 | General Office Supplies | |
SB17 | RSVP Catering | Fairfax, VA | $96 | 2013-10-11 | Catering | |
SB17 | Panera Bread Cafe | Shelby Township, MI | $91 | 2013-12-16 | Meal Expense | |
SB17 | Capitol Hill Club | Washington, DC | $90 | 2013-12-05 | Meal Expense | |
SB17 | Verizon Wireless | Folsom, CA | $88 | 2013-11-26 | Cellular Phone Service | |
SB17 | Office Max | Utica, MI | $73 | 2013-12-05 | General Office Supplies | |
SB17 | Campaign Financial Services | Bethesda, MD | $63 | 2013-11-21 | E-Merchant Fees | Subitemization of Campaign Financial Services(11/21/13) |
SB17 | Federal Express | Memphis, TN | $58 | 2013-10-24 | Express Shipping | Subitemization of Campaign Financial Services(10/24/13) |
SB17 | Constant Contact | Waltham, MA | $50 | 2013-11-12 | Software Service | |
SB17 | Constant Contact | Waltham, MA | $50 | 2013-12-11 | Telephone Service | |
SB17 | Constant Contact | Waltham, MA | $50 | 2013-10-11 | Software Service | |
SB17 | Speedway #2213 | Lansing, MI | $47 | 2013-10-03 | Fuel | Subitemization of Topfundraising LLC(10/03/13) |
SB17 | Capitol Hill Club | Washington, DC | $45 | 2013-10-03 | Meal Expense | |
SB17 | Federal Express | Memphis, TN | $32 | 2013-10-03 | Express Shipping | Subitemization of Topfundraising LLC(10/03/13) |
SB17 | Federal Express | Memphis, TN | $26 | 2013-11-21 | Express Shipping | Subitemization of Campaign Financial Services(11/21/13) |
SB17 | United States Postal Service | Shelby Township, MI | $19 | 2013-10-04 | Postage | |
SB17 | United States Postal Service | Shelby Township, MI | $19 | 2013-10-03 | Postage | |
SB17 | Federal Express | Memphis, TN | $17 | 2013-12-13 | Express Shipping | Subitemization of Campaign Financial Services(12/13/13) |
SB17 | United States Postal Service | Shelby Township, MI | $10 | 2013-12-13 | Postage | |
SB17 | United States Postal Service | Chevy Chase, MD | $10 | 2013-10-24 | Postage | |
SB17 | United States Postal Service | Shelby Township, MI | $10 | 2013-11-25 | Postage | |
SB17 | United States Postal Service | Chevy Chase, MD | $10 | 2013-12-20 | Postage | |
SB17 | United States Postal Service | Chevy Chase, MD | $9 | 2013-11-12 | Postage | |
SB17 | Campaign Financial Services | Bethesda, MD | $9 | 2013-12-13 | E-Merchant Fees | Subitemization of Campaign Financial Services(12/13/13) |
SB17 | United States Postal Service | Shelby Township, MI | $7 | 2013-10-03 | Postage | Subitemization of Topfundraising LLC(10/03/13) |
SB17 | United States Postal Service | Shelby Township, MI | $5 | 2013-10-07 | Postage | |
SB17 | Aeromexico | Los Angeles, CA | $-363 | 2013-11-27 | CREDIT- Airfare | |
SB21 | Kerry Bentivolio For US Congress | Milford, MI | $-1,000 | 2013-10-11 | VOID- Political Contribution | |
SB21 | Benishek For Congress, Inc. | Gladstone, MI | $-1,000 | 2013-10-11 | VOID- Political Contribution | |
SB21 | Coffman for Congress | Highlands Ranch, CO | $-1,000 | 2013-10-11 | VOID-Political Contribution | |
SB21 | Children's Miracle Network | Salt Lake City, UT | $-2,000 | 2013-10-11 | VOID- Charitable Contribution |