Real-Time Federal Campaign Finance
Disbursements, KRINKIE FOR CONGRESS filing #919922
Last update: Aug. 25, 2014 | 8:46 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Jan. 1, 2014 through March 31, 2014
Total receipts: $62,057
Total spending: $37,229
Ending cash: $315,744
Outstanding debts: $350,000
Originally filed April 15, 2014, 8:24 p.m.
Total receipts: $62,057
Total spending: $37,229
Ending cash: $315,744
Outstanding debts: $350,000
Originally filed April 15, 2014, 8:24 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 | HSP Digital | Herndon, VA | $3,500 | 2014-03-06 | List Rental | |
| SB17 | Kelly, Torin | Saint Paul, MN | $2,500 | 2014-01-31 | contract | |
| SB17 | Kelly, Torin | Saint Paul, MN | $2,500 | 2014-02-14 | ||
| SB17 | Kelly, Torin | Saint Paul, MN | $2,500 | 2014-01-15 | ||
| SB17 | Kelly, Torin | Saint Paul, MN | $2,500 | 2014-01-02 | contract | |
| SB17 | Kelly, Torin | Saint Paul, MN | $2,500 | 2014-02-28 | contract | |
| SB17 | Kelly, Torin | Saint Paul, MN | $1,840 | 2014-01-17 | Reimburse expenses | |
| SB17 | Aristotle International Inc. | Washington, DC | $1,800 | 2014-03-20 | monthly conract online service | |
| SB17 | Sims, Jill | Minneapolis, MN | $1,750 | 2014-01-02 | contract | |
| SB17 | Sims, Jill | Minneapolis, MN | $1,750 | 2014-03-14 | contract | |
| SB17 | Sims, Jill | Minneapolis, MN | $1,750 | 2014-02-28 | contract | |
| SB17 | Sims, Jill | Minneapolis, MN | $1,750 | 2014-02-14 | contract | |
| SB17 | Sims, Jill | Minneapolis, MN | $1,750 | 2014-01-31 | contract | |
| SB17 | Sims, Jill | Minneapolis, MN | $1,750 | 2014-01-15 | ||
| SB17 | Kelly, Torin | Saint Paul, MN | $1,491 | 2014-03-20 | Reimburse expenses | |
| SB17 | Kelly, Torin | Saint Paul, MN | $1,247 | 2014-02-17 | Reimburse expenses | |
| SB17 | Sims, Jill | Minneapolis, MN | $707 | 2014-03-29 | Reimburse expenses | |
| SB17 | Daily Printing Inc. | Plymouth, MN | $514 | 2014-03-11 | printing | |
| SB17 | April Byrd Consulting | Huntersville, NC | $500 | 2014-01-10 | fundraising | |
| SB17 | Jacobson, Carl E. | Saint Paul, MN | $500 | 2014-01-31 | FEC Filing, accounting | |
| SB17 | April Byrd Consulting | Huntersville, NC | $500 | 2014-01-31 | Contract payment - online social media consulting | |
| SB17 | April Byrd Consulting | Huntersville, NC | $500 | 2014-01-15 | consulting - online fundraising | |
| SB17 | Salmon for Congress | Mesa, AZ | $403 | 2014-01-29 | Travel expense reimbursement | |
| SB17 | Tall Grass Digital | South St Paul, MN | $300 | 2014-02-27 | website hosting | |
| SB17 | Big Lake Chamber of Commerce | Big Lake, MN | $225 | 2014-02-25 | Event Registration | |
| SB17 | Transaxt | Grand Rapids, MI | $68 | 2014-03-31 | Credit Card Processing |
