Real-Time Federal Campaign Finance
Disbursements, KRINKIE FOR CONGRESS filing #906234
Last update: Aug. 25, 2014 | 8:16 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: $19,092
Total spending: $43,056
Ending cash: $290,916
Outstanding debts: $300,000
Originally filed Jan. 31, 2014, 8:15 p.m.
Total receipts: $19,092
Total spending: $43,056
Ending cash: $290,916
Outstanding debts: $300,000
Originally filed Jan. 31, 2014, 8:15 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 | Capitol Direct | Eagan, MN | $5,093 | 2013-11-26 | printing and mailing | |
| SB17 | Fundraising Associates of MN | Edina, MN | $3,500 | 2013-10-22 | Fundraising consultant | |
| SB17 | Tall Grass Digital | South St Paul, MN | $3,000 | 2013-10-11 | Web design services | |
| SB17 | Blue Point LLC | Scottsdale, AZ | $2,500 | 2013-12-09 | Campaign consulting | |
| SB17 | Kelly, Torin | Saint Paul, MN | $2,500 | 2013-12-02 | Compensation | |
| SB17 | Kelly, Torin | Saint Paul, MN | $2,500 | 2013-11-19 | Compensation | |
| SB17 | Blue Point LLC | Scottsdale, AZ | $2,500 | 2013-10-11 | Campaign consulting | |
| SB17 | Kelly, Torin | Saint Paul, MN | $2,500 | 2013-12-16 | compensation | |
| SB17 | Blue Point LLC | Scottsdale, AZ | $2,500 | 2013-11-05 | Consulting Services | |
| SB17 | Kelly, Torin | Saint Paul, MN | $2,500 | 2013-10-31 | Compensation | |
| SB17 | Kelly, Torin | Saint Paul, MN | $2,500 | 2013-10-15 | compensation | |
| SB17 | Sims, Jill | Minneapolis, MN | $1,750 | 2013-12-16 | campaign consulting | |
| SB17 | Fundraising Associates of MN | Edina, MN | $1,750 | 2013-10-15 | Fundraising services | |
| SB17 | Sims, Jill | Minneapolis, MN | $1,750 | 2013-12-03 | consulting services | |
| SB17 | Kelly, Torin | Saint Paul, MN | $1,658 | 2013-10-11 | reimburse travel, lodging, expenses | |
| SB17 | Kelly, Torin | Saint Paul, MN | $1,639 | 2013-11-12 | Reimburse expenses | |
| SB17 | Kelly, Torin | Saint Paul, MN | $1,025 | 2013-12-11 | Reimburse expenses | |
| SB17 | Transaxt | Grand Rapids, MI | $799 | 2013-11-01 | Credit card processing fees | |
| SB17 | Fundraising Associates of MN | Edina, MN | $660 | 2013-10-07 | fundraising consulting | |
| SB17 | Transaxt | Grand Rapids, MI | $248 | 2013-12-28 | credit card processing fees | |
| SB17 | Transaxt | Grand Rapids, MI | $0 | 2013-12-28 | credit card processing fees |
