Real-Time Federal Campaign Finance
Disbursements, BENTIVOLIO FOR CONGRESS filing #918068
Last update: Aug. 25, 2014 | 2:16 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
Alerts: Get automatic alerts when this committee files new campaign finance reports
Alerts: Get automatic alerts when this committee files new campaign finance reports
Covers Oct. 1, 2013 through Dec. 31, 2013
Total receipts: $127,165
Total spending: $36,633
Ending cash: $129,210
Originally filed April 15, 2014, 12:19 a.m.
Total receipts: $127,165
Total spending: $36,633
Ending cash: $129,210
Originally filed April 15, 2014, 12:19 a.m.
This filing is an amendment! See an earlier version here Filing #906162.
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 | Sandler Associates | Clawson, MI | $10,000 | 2013-10-27 | FUND RAISING SERVICES | |
| SB18 | KERRY BENTIVOLIO FOR US CONGRESS | Walled Lake, MI | $6,500 | 2013-10-22 | TRANSFER | |
| SB17 | Sandler Associates | Clawson, MI | $5,000 | 2013-12-19 | FUND RAISING SERVICES | |
| SB17 | LIBERTY DEVELOPMENT | ANNANDALE, VA | $2,500 | 2013-11-29 | FUND RAISING SERVICES | |
| SB17 | LIBERTY DEVELOPMENT | ANNANDALE, VA | $2,500 | 2013-10-14 | FUND RAISING SERVICES | |
| SB17 | Piryx | San Francisco, CA | $1,246 | 2013-12-31 | CREDIT CARD PROCESSING FEES | |
| SB17 | AMERICAN ITALIAN BANQUET CENTER | LIVONIA, MI | $880 | 2013-10-11 | FOOD AND BEVERAGES | |
| SB17 | NATIONAL REPUBLICAN CLUB OF CAPITOL HILL | WASHINGTON, DC | $726 | 2013-10-14 | FOOD AND BEVERAGES | |
| SB17 | CAPITOL CAGING CORPORATION | STERLING, VA | $700 | 2013-11-15 | PO BOX FEE | |
| SB17 | Delta Air Lines | Atlanta, GA | $459 | 2013-11-15 | AIRFARE | |
| SB17 | de Angeli, Adam | York, MI | $390 | 2013-10-24 | WEB DEVELOPMENT | |
| SB17 | Hunt Rossi Properties | Harrison Township, MI | $350 | 2013-12-13 | OFFICE FURNITURE | |
| SB17 | The Chesapeake Room | WASHINGTON, DC | $344 | 2013-11-07 | FOOD AND BEVERAGES | |
| SB17 | JD Consulting | Grand Rapids, MI | $312 | 2013-11-22 | Printing | |
| SB17 | DETROIT ECONOMIC CLUB | DETROIT, MI | $225 | 2013-12-05 | EVENT TICKETS | |
| SB17 | The Chesapeake Room | WASHINGTON, DC | $213 | 2013-10-17 | FOOD AND BEVERAGES | |
| SB17 | HAWK 'N' DOVE | WASHINGTON, DC | $196 | 2013-10-17 | FOOD AND BEVERAGES | |
| SB17 | MAILCHIMP | ATLANTA, GA | $150 | 2013-11-18 | EMAIL SERVICE | |
| SB17 | MAILCHIMP | ATLANTA, GA | $150 | 2013-12-18 | EMAIL SERVICE | |
| SB17 | MAILCHIMP | ATLANTA, GA | $150 | 2013-10-18 | EMAIL SERVICE | |
| SB17 | HAWK 'N' DOVE | WASHINGTON, DC | $147 | 2013-12-23 | FOOD AND BEVERAGES | |
| SB17 | PRICELINE | NORWALK, CT | $134 | 2013-11-16 | HOTEL | |
| SB17 | FIRST VIRGINIA COMMUNITY BANK | FAIRFAX, VA | $125 | 2013-12-02 | BANK FEE | |
| SB17 | HAWK 'N' DOVE | WASHINGTON, DC | $110 | 2013-10-16 | FOOD AND BEVERAGES | |
| SB17 | HAWK 'N' DOVE | WASHINGTON, DC | $83 | 2013-11-07 | FOOD AND BEVERAGES | |
| SB17 | The Chesapeake Room | WASHINGTON, DC | $74 | 2013-11-07 | FOOD AND BEVERAGES | |
| SB17 | HAWK 'N' DOVE | WASHINGTON, DC | $41 | 2013-10-16 | FOOD AND BEVERAGES | |
| SB17 | Piryx | San Francisco, CA | $29 | 2013-10-30 | CREDIT CARD PROCESSING FEES | |
| SB17 | Piryx | San Francisco, CA | $29 | 2013-10-30 | CREDIT CARD PROCESSING FEES | |
| SB17 | Piryx | San Francisco, CA | $29 | 2013-10-22 | CREDIT CARD PROCESSING FEES | |
| SB17 | Delta Air Lines | Atlanta, GA | $25 | 2013-12-15 | AIRFARE | |
| SB17 | Delta Air Lines | Atlanta, GA | $25 | 2013-12-13 | AIRFARE | |
| SB17 | NATIONAL REPUBLICAN CLUB OF CAPITOL HILL | WASHINGTON, DC | $25 | 2013-11-29 | FOOD AND BEVERAGES |
