Real-Time Federal Campaign Finance
Disbursements, KINZINGER FOR CONGRESS filing #917534
Last update: Nov. 30, 2014 | 12:16 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Feb. 27, 2014 through March 31, 2014
Total receipts: $157,703
Total spending: $135,618
Ending cash: $414,829
Originally filed April 14, 2014, 3:22 p.m.
Total receipts: $157,703
Total spending: $135,618
Ending cash: $414,829
Originally filed April 14, 2014, 3:22 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 | Mentzer Media Services Inc. | Towson, MD | $84,268 | 2014-02-27 | Media Buy | |
| SB17 | The Stoneridge Group | Alpharetta, GA | $8,000 | 2014-03-03 | Advertising | |
| SB17 | Visa | Carol Stream, IL | $6,544 | 2014-03-06 | See Below | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Bogart Associates Inc. | Alexandria, VA | $5,000 | 2014-03-05 | Fundraising Consulting | |
| SB17 | The Liaison Capitol Hill | Washington, DC | $3,262 | 2014-03-06 | Event Catering | Subitemization of Visa(03/06/14) |
| SB17 | Inland Graphics | New Lenox, IL | $3,007 | 2014-02-27 | Postage | |
| SB17 | Winning Systems, Inc. | Elmhurst, IL | $3,000 | 2014-03-05 | Fundraising Consulting | |
| SB17 | Direct Mail Systems Inc. | Clearwater, FL | $2,623 | 2014-03-13 | Postage | |
| SB17 | Ridenour, Greg | Minooka, IL | $2,422 | 2014-03-31 | Salary | |
| SB21 | Mike Bost for Congress Committee | Murphysboro, IL | $2,000 | 2014-03-04 | Contribution | |
| SB21 | Bobby Schilling For Congress | East Moline, IL | $2,000 | 2014-03-04 | Contribution | |
| SB17 | Ridenour, Greg | Minooka, IL | $1,643 | 2014-02-28 | Salary | |
| SB17 | Professional Data Services | Athens, GA | $1,507 | 2014-03-12 | Compliance Consulting | |
| SB17 | Czufin, Sarah | Naperville, IL | $1,329 | 2014-02-28 | Salary | |
| SB17 | Kinzinger, Adam | Channahon, IL | $1,282 | 2014-03-27 | See Below | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Paychex | Rochester, NY | $1,124 | 2014-02-28 | Payroll Taxes | |
| SB21 | Comstock for Congress | Richmond, VA | $1,000 | 2014-03-24 | Contribution | |
| SB21 | Citizens To Elect John Varga | Harmon, IL | $1,000 | 2014-03-05 | Contribution | |
| SB17 | Curtis Scott Advertising Inc. | Oak Brook, IL | $971 | 2014-03-03 | Advertising | |
| SB17 | Paychex | Rochester, NY | $948 | 2014-03-31 | Payroll Taxes | |
| SB17 | Inland Graphics | New Lenox, IL | $898 | 2014-02-27 | Printing | |
| SB17 | Ottawa Realty LLC | Ottawa, IL | $835 | 2014-03-03 | Office Rent | |
| SB17 | NOPA Kitchen and Bar | Washington, DC | $750 | 2014-03-06 | Event Catering | Subitemization of Visa(03/06/14) |
| SB17 | Red Pledge | Lakeland, FL | $721 | 2014-03-04 | CC Transaction Fees | |
| SB17 | Aristotle | Washington, DC | $700 | 2014-03-05 | Software | |
| SB17 | Pin Depot, Inc | Oviedo, FL | $670 | 2014-03-06 | Buttons | Subitemization of Visa(03/06/14) |
| SB17 | Kinzinger, Adam | Channahon, IL | $662 | 2014-03-27 | Mileage Reimbursement | Subitemization of Adam Kinzinger(03/27/14) |
| SB17 | Verizon Wireless | Dallas, TX | $600 | 2014-03-27 | Cell Phone | Subitemization of Adam Kinzinger(03/27/14) |
| SB17 | The Chicago Club | Chicago, IL | $594 | 2014-03-12 | Event Catering | |
| SB17 | Vaughan, Laura | Cherry Valley, IL | $509 | 2014-02-27 | Fundraising Consulting | |
| SB17 | Gorham, Cathy | Plainfield, IL | $500 | 2014-03-27 | Mileage Reimbursement | |
| SB17 | Capitol Hill Club | Washington, DC | $478 | 2014-03-06 | Event Catering | Subitemization of Visa(03/06/14) |
| SB17 | Vaughan, Laura | Cherry Valley, IL | $341 | 2014-02-27 | See Below | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | USPS | Ottawa, IL | $323 | 2014-02-27 | Postage | Subitemization of Laura Vaughan(02/27/14) |
| SB17 | BP | Ottawa, IL | $300 | 2014-03-06 | Gas Cards | Subitemization of Visa(03/06/14) |
| SB17 | Capitol Hill Club | Washington, DC | $285 | 2014-03-12 | Event Catering | |
| SB17 | Hilton Hotel | Dallas, TX | $220 | 2014-03-06 | Lodging | Subitemization of Visa(03/06/14) |
| SB17 | ATT | Atlanta, GA | $121 | 2014-03-03 | Telephone | |
| SB17 | Menards | Bradley, IL | $114 | 2014-03-06 | Office Supplies | Subitemization of Visa(03/06/14) |
| SB17 | Paychex | Rochester, NY | $114 | 2014-03-10 | Payroll Expenses | |
| SB17 | American Express | Weston, FL | $105 | 2014-03-24 | CC Transaction Fees | |
| SB17 | U-Store-It | Ottawa, IL | $68 | 2014-03-03 | Storage | |
| SB17 | Walmart Super Center | Normal, IL | $51 | 2014-03-06 | Office Supplies | Subitemization of Visa(03/06/14) |
| SB17 | ATT | Atlanta, GA | $40 | 2014-03-05 | Internet | |
| SB17 | Ameren | Saint Louis, MO | $28 | 2014-03-12 | Utilities | |
| SB17 | Bogart Associates Inc. | Alexandria, VA | $23 | 2014-03-05 | See Below | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | American Express | Weston, FL | $7 | 2014-03-18 | CC Transaction Fees | |
| SB17 | USPS | Ottawa, IL | $7 | 2014-03-06 | Postage | Subitemization of Visa(03/06/14) |
| SB17 | Capitol Hill Club | Washington, DC | $4 | 2014-03-05 | Meeting Expense | Subitemization of Bogart Associates Inc.(03/05/14) |
