Real-Time Federal Campaign Finance
Disbursements, TROTT FOR CONGRESS, INC. filing #905687
Last update: Aug. 25, 2014 | 9:16 a.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: $450,564
Total spending: $192,257
Ending cash: $710,729
Originally filed Jan. 31, 2014, 4:36 p.m.
Total receipts: $450,564
Total spending: $192,257
Ending cash: $710,729
Originally filed Jan. 31, 2014, 4:36 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 | DECIDER STRATEGIES | ANN ARBOR, MI | $15,000 | 2013-11-05 | STRATEGY CONSULTING | |
SB17 | STRATEGIC NATIONAL LLC | GRAND RAPIDS, MI | $10,000 | 2013-10-16 | STRATEGY CONSULTING | |
SB17 | STRATEGIC NATIONAL LLC | GRAND RAPIDS, MI | $10,000 | 2013-11-05 | STRATEGY CONSULTING | |
SB17 | THE RAKOLTA GROUP | BIRMINGHAM, MI | $10,000 | 2013-11-13 | FUNDRAISING CONSULTING | |
SB17 | DIETZ TROTT SPORTS ENTERTAINMENT | FARMINGTON HILLS, MI | $7,646 | 2013-12-10 | FACILITY RENTAL/CATERING SERVICES | |
SB17 | CLARK HILL P.L.C. | WASHINGTON, DC | $7,616 | 2013-12-10 | LEGAL CONSULTING | |
SB17 | CLARK HILL P.L.C. | WASHINGTON, DC | $6,258 | 2013-11-27 | LEGAL CONSULTING | |
SB17 | GREAT DANE MARKETING SERVICES | TROY, MI | $6,250 | 2013-11-05 | MARKETING CONSULTING | |
SB17 | GREAT DANE MARKETING SERVICES | TROY, MI | $6,250 | 2013-10-29 | MARKETING CONSULTING | |
SB17 | CONNECTIVIST MEDIA | MILWAUKEE, WI | $4,697 | 2013-11-21 | WEB DEVELOPMENT | |
SB17 | TRANSAXT | GRAND RAPIDS, MI | $4,323 | 2013-10-02 | MERCHANT FEES | |
SB17 | CSS PAYROLL, INC. | FARMINGTON HILLS, MI | $4,301 | 2013-10-18 | PAYROLL TAXES | |
SB17 | CSS PAYROLL, INC. | FARMINGTON HILLS, MI | $4,289 | 2013-11-01 | PAYROLL TAXES | |
SB17 | PIWOWAR, MEGAN J. | PLYMOUTH, MI | $4,028 | 2013-10-11 | REIMBURSEMENT - SEE MEMO ENTRIES | |
SB17 | CSS PAYROLL, INC. | FARMINGTON HILLS, MI | $4,000 | 2013-10-04 | PAYROLL TAXES | |
SB17 | CSS PAYROLL, INC. | FARMINGTON HILLS, MI | $3,562 | 2013-11-15 | PAYROLL TAXES | |
SB17 | CSS PAYROLL, INC. | FARMINGTON HILLS, MI | $3,557 | 2013-11-29 | PAYROLL TAXES | |
SB17 | CSS PAYROLL, INC. | FARMINGTON HILLS, MI | $3,509 | 2013-12-13 | PAYROLL TAXES | |
SB17 | JIMAX, LLC | FARMINGTON HILLS, MI | $3,500 | 2013-10-03 | BUILDING REPAIR MAINTENANCE | |
SB17 | JIMAX, LLC | FARMINGTON HILLS, MI | $3,250 | 2013-10-16 | BUILDING REPAIR MAINTENANCE | |
SB17 | GREAT DANE MARKETING SERVICES | TROY, MI | $3,125 | 2013-10-11 | MARKETING CONSULTING | |
SB17 | IDENTITY PR | BIRMINGHAM FARMS, MI | $2,975 | 2013-10-22 | GRAPHIC DESIGN SERVICES | |
SB17 | TRANSAXT | GRAND RAPIDS, MI | $2,811 | 2013-10-10 | MERCHANT FEES | |
SB17 | PIWOWAR, MEGAN J. | PLYMOUTH, MI | $2,455 | 2013-11-01 | PAYROLL | |
SB17 | PIWOWAR, MEGAN J. | PLYMOUTH, MI | $2,455 | 2013-10-18 | PAYROLL | |
SB17 | PIWOWAR, MEGAN J. | PLYMOUTH, MI | $2,455 | 2013-11-29 | PAYROLL | |
SB17 | PIWOWAR, MEGAN J. | PLYMOUTH, MI | $2,455 | 2013-12-13 | PAYROLL | |
SB17 | PIWOWAR, MEGAN J. | PLYMOUTH, MI | $2,455 | 2013-11-15 | PAYROLL | |
SB17 | PIWOWAR, MEGAN J. | PLYMOUTH, MI | $2,455 | 2013-10-04 | PAYROLL | |
SB17 | RED CURVE SOLUTIONS | BEVERLY, MA | $2,400 | 2013-11-05 | COMPLIANCE CONSULTING | |
SB17 | RED CURVE SOLUTIONS | BEVERLY, MA | $2,400 | 2013-11-27 | COMPLIANCE CONSULTING | |
SB17 | COMMERCE PLACE | COMMERCE TOWNSHIP, MI | $2,100 | 2013-10-01 | RENT | |
SB17 | COMMERCE PLACE | COMMERCE TOWNSHIP, MI | $2,100 | 2013-11-27 | RENT | |
SB17 | COMMERCE PLACE | COMMERCE TOWNSHIP, MI | $2,100 | 2013-10-22 | RENT | |
SB17 | VISUAL GROUP, INC. | ROYAL OAK, MI | $2,044 | 2013-11-05 | PRINTING DESIGN SERVICES | |
SB17 | COMPANY FOLDERS | KEEGO HARBOR, MI | $1,563 | 2013-09-06 | PIWOWAR REIMBURSEMENT - Office Supplies | |
SB17 | HERBECK, DAVID A. | WALLED LAKE, MI | $1,342 | 2013-10-18 | PAYROLL | |
SB17 | HERBECK, DAVID A. | WALLED LAKE, MI | $1,342 | 2013-10-04 | PAYROLL | |
SB17 | HERBECK, DAVID A. | WALLED LAKE, MI | $1,342 | 2013-11-01 | PAYROLL | |
SB17 | AON RISK SERVICES CENTRAL, INC | SOUTHFIELD, MI | $1,200 | 2013-10-11 | INSURANCE | |
SB17 | CONNECTIVIST MEDIA | MILWAUKEE, WI | $1,199 | 2013-10-11 | WEB DEVELOPMENT | |
SB17 | COMPANY FOLDERS | KEEGO HARBOR, MI | $1,164 | 2013-08-29 | PIWOWAR REIMBURSEMENT - Office Supplies | |
SB17 | HUDSON, TROY W. | WALLED LAKE, MI | $1,148 | 2013-10-18 | PAYROLL | |
SB17 | HUDSON, TROY W. | WALLED LAKE, MI | $1,148 | 2013-12-13 | PAYROLL | |
SB17 | HUDSON, TROY W. | WALLED LAKE, MI | $1,148 | 2013-11-15 | PAYROLL | |
SB17 | HUDSON, TROY W. | WALLED LAKE, MI | $1,148 | 2013-11-29 | PAYROLL | |
SB17 | HUDSON, TROY W. | WALLED LAKE, MI | $1,148 | 2013-10-04 | PAYROLL | |
SB17 | HUDSON, TROY W. | WALLED LAKE, MI | $1,148 | 2013-11-01 | PAYROLL | |
SB17 | HUDSON, TROY W. | WALLED LAKE, MI | $1,148 | 2013-12-27 | PAYROLL | |
SB17 | HERBECK, DAVID A. | WALLED LAKE, MI | $1,025 | 2013-11-22 | TRAVEL | |
SB20A | GOLDEN, JOEL | BLOOMFIELD HILLS, MI | $1,000 | 2013-11-13 | CONTRIBUTION REFUND | |
SB17 | PAVLOV, LINDSEY L. | WALLED LAKE, MI | $985 | 2013-11-01 | PAYROLL | |
SB17 | PAVLOV, LINDSEY L. | WALLED LAKE, MI | $985 | 2013-12-13 | PAYROLL | |
SB17 | PAVLOV, LINDSEY L. | WALLED LAKE, MI | $985 | 2013-11-15 | PAYROLL | |
SB17 | PAVLOV, LINDSEY L. | WALLED LAKE, MI | $985 | 2013-10-18 | PAYROLL | |
SB17 | PAVLOV, LINDSEY L. | WALLED LAKE, MI | $985 | 2013-12-27 | PAYROLL | |
SB17 | PAVLOV, LINDSEY L. | WALLED LAKE, MI | $985 | 2013-11-29 | PAYROLL | |
SB17 | CSS PAYROLL, INC. | FARMINGTON HILLS, MI | $981 | 2013-12-27 | PAYROLL TAXES | |
SB17 | TROTT, DAVID A. | BIRMINGHAM, MI | $948 | 2013-12-10 | TRAVEL | |
SB17 | THE TOWNSEND HOTEL | BIRMINGHAM, MI | $854 | 2013-10-16 | FACILITY RENTAL/CATERING SERVICES | |
SB17 | HUDSON, TROY W. | WALLED LAKE, MI | $620 | 2013-11-05 | TRAVEL | |
SB17 | TRANSAXT | GRAND RAPIDS, MI | $569 | 2013-12-05 | MERCHANT FEES | |
SB17 | 11TH CONGRESSIONAL DISTRICT REPUBLICAN COMMITTEE | LIVONIA, MI | $500 | 2013-12-03 | EVENT REGISTRATION FEE | |
SB17 | RAKOLTA, LAUREN | BIRMINGHAM, MI | $427 | 2013-11-05 | REIMBURSEMENT - SEE MEMO ENTRIES | |
SB17 | BUDDY'S PIZZA | FARMINGTON HILLS, MI | $427 | 2013-10-23 | RAKOLTA REIMBURSEMENT - MEETING EXPENSE: MEALS | |
SB17 | TROTT, DAVID A. | BIRMINGHAM, MI | $416 | 2013-12-10 | TRAVEL | |
SB17 | TRANSAXT | GRAND RAPIDS, MI | $407 | 2013-10-17 | MERCHANT FEES | |
SB17 | OAKLAND COUNTY YOUNG REPUBLICANS | BLOOMFIELD HILLS, MI | $400 | 2013-12-06 | EVENT REGISTRATION FEE | |
SB17 | TRANSAXT | GRAND RAPIDS, MI | $369 | 2013-12-23 | MERCHANT FEES | |
SB17 | VALENTE, CLAUDIA BARKER | SPRINGFIELD, VA | $346 | 2013-12-18 | IN-KIND - MEETING EXPENSE: MEALS | |
SB17 | TRANSAXT | GRAND RAPIDS, MI | $313 | 2013-12-19 | MERCHANT FEES | |
SB17 | DTE ENERGY | CINCINNATI, OH | $305 | 2013-11-27 | UTILITIES | |
SB17 | TIETZ, DOUG | TROY, MI | $299 | 2013-11-05 | REIMBURSEMENT - SEE MEMO ENTRIES | |
SB17 | TRANSAXT | GRAND RAPIDS, MI | $292 | 2013-10-31 | MERCHANT FEES | |
SB17 | TRANSAXT | GRAND RAPIDS, MI | $279 | 2013-12-27 | MERCHANT FEES | |
SB17 | MEGA PRINTING | COMMERCE, MI | $271 | 2013-09-05 | PIWOWAR REIMBURSEMENT - Office Supplies | |
SB17 | TIETZ, DOUG | TROY, MI | $260 | 2013-12-10 | TRAVEL | |
SB17 | PAVLOV, LINDSEY L. | WALLED LAKE, MI | $254 | 2013-10-03 | TRAVEL | |
SB17 | MEGA PRINTING | COMMERCE, MI | $234 | 2013-09-16 | PIWOWAR REIMBURSEMENT - Office Supplies | |
SB17 | TRANSAXT | GRAND RAPIDS, MI | $220 | 2013-11-21 | MERCHANT FEES | |
SB17 | TRANSAXT | GRAND RAPIDS, MI | $219 | 2013-11-13 | MERCHANT FEES | |
SB17 | PAVLOV, LINDSEY L. | WALLED LAKE, MI | $202 | 2013-10-11 | REIMBURSEMENT - SEE MEMO ENTRIES | |
SB17 | BOOKS A MILLION | BEVERLY HILLS, MI | $179 | 2013-10-12 | TROTT REIMBURSEMENT - DONOR MEMENTOS: BOOKS | |
SB17 | TROTT, DAVID A. | BIRMINGHAM, MI | $179 | 2013-10-22 | REIMBURSEMENT - SEE MEMO ENTRIES | |
SB17 | MEIJER | COMMERCE, MI | $178 | 2013-09-09 | PIWOWAR REIMBURSEMENT - Office Supplies | |
SB17 | COMPANY FOLDERS | KEEGO HARBOR, MI | $175 | 2013-09-13 | PIWOWAR REIMBURSEMENT - Business Cards | |
SB17 | USPS | WASHINGTON, DC | $147 | 2013-09-17 | PIWOWAR REIMBURSEMENT - Office Supplies | |
SB17 | HUDSON, TROY W. | WALLED LAKE, MI | $106 | 2013-11-05 | REIMBURSEMENT - SEE MEMO ENTRIES | |
SB17 | ATT MOBILITY | CAROL STREAM, IL | $100 | 2013-10-23 | TIETZ REIMBURSEMENT - MOBILE PHONE EXPENSE | |
SB17 | ATT MOBILITY | CAROL STREAM, IL | $100 | 2013-09-23 | TIETZ REIMBURSEMENT - MOBILE PHONE EXPENSE | |
SB17 | DROPBOX, INC. | SAN FRANCISCO, CA | $99 | 2013-09-06 | TIETZ REIMBURSEMENT - SOFTWARE | |
SB17 | DROPBOX, INC. | SAN FRANCISCO, CA | $99 | 2013-09-06 | HUDSON REIMBURSEMENT 11/5 - SOFTWARE | |
SB17 | WALLED LAKE POSTAL STORE | WALLED LAKE, MI | $92 | 2013-10-09 | PAVLOV REIMBURSEMENT 10/11 - Office Supplies | |
SB17 | TRANSAXT | GRAND RAPIDS, MI | $91 | 2013-10-24 | MERCHANT FEES | |
SB17 | TRANSAXT | GRAND RAPIDS, MI | $90 | 2013-11-27 | MERCHANT FEES | |
SB17 | HUDSON, TROY W. | WALLED LAKE, MI | $84 | 2013-12-10 | REIMBURSEMENT - SEE MEMO ENTRIES | |
SB17 | PAVLOV, LINDSEY L. | WALLED LAKE, MI | $83 | 2013-12-10 | REIMBURSEMENT - SEE MEMO ENTRIES | |
SB17 | ATT MOBILITY | CAROL STREAM, IL | $81 | 2013-12-05 | PAVLOV REIMBURSEMENT 12/10 - MOBILE PHONE EXPENSE | |
SB17 | CSS PAYROLL, INC. | FARMINGTON HILLS, MI | $68 | 2013-10-18 | PAYROLL FEES | |
SB17 | MEGA PRINTING | COMMERCE, MI | $64 | 2013-10-09 | PAVLOV REIMBURSEMENT 10/11 - Office Supplies | |
SB17 | COSTCO | COMMERCE, MI | $64 | 2013-09-13 | PIWOWAR REIMBURSEMENT - Office Supplies | |
SB17 | MEIJER | COMMERCE, MI | $58 | 2013-09-05 | PIWOWAR REIMBURSEMENT - Office Supplies | |
SB17 | WALLED LAKE POSTAL STORE | WALLED LAKE, MI | $46 | 2013-10-08 | PAVLOV REIMBURSEMENT 10/11 - Office Supplies | |
SB17 | DUCKS UNLIMITED, INC. | MEMPHIS, TN | $45 | 2013-11-04 | HUDSON REIMBURSEMENT 12/10 - EVENT REGISTRATION FEE | |
SB17 | TRANSAXT | GRAND RAPIDS, MI | $45 | 2013-12-30 | MERCHANT FEES | |
SB17 | TRANSAXT | GRAND RAPIDS, MI | $45 | 2013-11-07 | MERCHANT FEES | |
SB17 | CSS PAYROLL, INC. | FARMINGTON HILLS, MI | $43 | 2013-11-01 | PAYROLL FEES | |
SB17 | CSS PAYROLL, INC. | FARMINGTON HILLS, MI | $43 | 2013-11-15 | PAYROLL FEES | |
SB17 | CSS PAYROLL, INC. | FARMINGTON HILLS, MI | $43 | 2013-10-04 | PAYROLL FEES | |
SB17 | CSS PAYROLL, INC. | FARMINGTON HILLS, MI | $43 | 2013-12-13 | PAYROLL FEES | |
SB17 | CSS PAYROLL, INC. | FARMINGTON HILLS, MI | $43 | 2013-11-29 | PAYROLL FEES | |
SB17 | TRANSAXT | GRAND RAPIDS, MI | $43 | 2013-12-18 | MERCHANT FEES | |
SB17 | CSS PAYROLL, INC. | FARMINGTON HILLS, MI | $42 | 2013-12-27 | PAYROLL FEES | |
SB17 | MEIJER | COMMERCE, MI | $33 | 2013-09-24 | PIWOWAR REIMBURSEMENT - Office Supplies | |
SB17 | STAPLES | WALLED LAKE, MI | $29 | 2013-09-16 | PIWOWAR REIMBURSEMENT - Office Supplies | |
SB17 | PAVLOV, LINDSEY L. | WALLED LAKE, MI | $27 | 2013-12-10 | TRAVEL | |
SB17 | STAPLES | WALLED LAKE, MI | $26 | 2013-09-04 | PIWOWAR REIMBURSEMENT - Office Supplies | |
SB17 | AUBURN HILLS CHAMBER OF COMMERCE | AUBURN HILLS, MI | $25 | 2013-11-05 | HUDSON REIMBURSEMENT 12/10 - EVENT REGISTRATION FEE | |
SB17 | LOWES | COMMERCE, MI | $16 | 2013-09-26 | PIWOWAR REIMBURSEMENT - Office Supplies | |
SB17 | MEIJER | COMMERCE, MI | $14 | 2013-09-26 | PIWOWAR REIMBURSEMENT - Office Supplies | |
SB17 | MEIJER | COMMERCE, MI | $13 | 2013-09-26 | PIWOWAR REIMBURSEMENT - Office Supplies | |
SB17 | AMAZON.COM | SEATTLE, WA | $13 | 2013-09-16 | PIWOWAR REIMBURSEMENT - Office Supplies | |
SB17 | MEIJER | COMMERCE, MI | $12 | 2013-09-11 | PIWOWAR REIMBURSEMENT - Office Supplies | |
SB17 | MEIJER | COMMERCE, MI | $12 | 2014-10-02 | HUDSON REIMBURSEMENT 11/5 - Office Supplies | |
SB17 | MEIJER | COMMERCE, MI | $12 | 2013-11-20 | HUDSON REIMBURSEMENT 12/10 - Office Supplies | |
SB17 | MELVIN'S HARDWARE | WALLED LAKE, MI | $11 | 2013-09-12 | PAVLOV REIMBURSEMENT 10/3 - Office Supplies | |
SB17 | COSTCO | COMMERCE, MI | $7 | 2013-09-11 | PIWOWAR REIMBURSEMENT - Office Supplies | |
SB17 | TRANSAXT | GRAND RAPIDS, MI | $3 | 2013-12-12 | MERCHANT FEES | |
SB17 | MEIJER | COMMERCE, MI | $3 | 2013-09-26 | PIWOWAR REIMBURSEMENT - Office Supplies | |
SB17 | WALLED LAKE POSTAL STORE | WALLED LAKE, MI | $2 | 2013-11-12 | PAVLOV REIMBURSEMENT 12/10 - POSTAGE |