Real-Time Federal Campaign Finance
Disbursements, KINZINGER FOR CONGRESS filing #937450
Last update: Nov. 29, 2014 | 10:16 p.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 April 1, 2014 through June 30, 2014
Total receipts: $299,799
Total spending: $155,994
Ending cash: $558,635
Originally filed July 14, 2014, 11:29 a.m.
Total receipts: $299,799
Total spending: $155,994
Ending cash: $558,635
Originally filed July 14, 2014, 11:29 a.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 |
|---|---|---|---|---|---|---|
| SB21 | National Republican Congressional Committee | Washington, DC | $45,667 | 2014-06-20 | Contribution | |
| SB17 | Visa | Carol Stream, IL | $11,709 | 2014-04-10 | See Below | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Bogart Associates Inc. | Alexandria, VA | $5,000 | 2014-04-01 | Fundraising Consulting | |
| SB17 | Bogart Associates Inc. | Alexandria, VA | $5,000 | 2014-06-01 | Fundraising Consulting | |
| SB17 | Bogart Associates Inc. | Alexandria, VA | $5,000 | 2014-04-30 | Fundraising Consulting | |
| SB17 | Direct Mail Systems Inc. | Clearwater, FL | $4,697 | 2014-04-14 | Direct Mail Services | |
| SB17 | Visa | Carol Stream, IL | $4,097 | 2014-05-13 | See Below | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Visa | Carol Stream, IL | $3,513 | 2014-06-12 | See Below | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Ruth's Chris Steak House | Washington, DC | $3,061 | 2014-04-10 | Event Catering | Subitemization of Visa(04/10/14) |
| SB17 | Winning Systems, Inc. | Elmhurst, IL | $3,000 | 2014-05-16 | Fundraising Consulting | |
| SB17 | Winning Systems, Inc. | Elmhurst, IL | $3,000 | 2014-04-07 | Fundraising Consulting | |
| SB20a | Stanard, Janet | Cleveland, OH | $2,600 | 2014-06-18 | Refund | |
| SB17 | Castrogiovanni, Al | Rockford, IL | $2,568 | 2014-05-15 | Inkind: Event Catering | |
| SB17 | ECA Strategies | Dallas, TX | $2,500 | 2014-04-14 | Fundraising Consulting | |
| SB17 | Republican Operation To Secure And Keep A Majority (roskam Pac) | Wheaton, IL | $2,457 | 2014-06-24 | Inkind: Event Catering | |
| SB17 | The Liaison Capitol Hill | Washington, DC | $2,324 | 2014-05-13 | Event Catering | Subitemization of Visa(05/13/14) |
| SB17 | American Airlines | Fort Worth, TX | $2,205 | 2014-06-12 | Airfare | Subitemization of Visa(06/12/14) |
| SB21 | Mike Bost for Congress Committee | Murphysboro, IL | $2,000 | 2014-05-23 | Contribution | |
| SB21 | Eric Cantor for Congress | Richmond, VA | $2,000 | 2014-06-13 | Debt Retirement Contribution | |
| SB21 | Bobby Schilling For Congress | East Moline, IL | $2,000 | 2014-04-30 | Contribution | |
| SB21 | Cory Gardner for Senate | Lone Tree, CO | $2,000 | 2014-05-29 | Contribution | |
| SB21 | Dold For Congress | Northfield, IL | $2,000 | 2014-04-30 | Contribution | |
| SB21 | Rodney for Congress | Taylorville, IL | $2,000 | 2014-04-30 | Contribution | |
| SB21 | Senger for Congress | Naperville, IL | $2,000 | 2014-04-30 | Contribution | |
| SB17 | Inland Graphics | New Lenox, IL | $1,847 | 2014-04-01 | Printing | |
| SB17 | The Liaison Capitol Hill | Washington, DC | $1,697 | 2014-04-10 | Event Catering | Subitemization of Visa(04/10/14) |
| SB17 | Ridenour, Greg | Minooka, IL | $1,643 | 2014-04-30 | Salary | |
| SB17 | Ridenour, Greg | Minooka, IL | $1,643 | 2014-05-31 | Salary | |
| SB17 | Ridenour, Greg | Minooka, IL | $1,643 | 2014-06-30 | Salary | |
| SB17 | Professional Data Services | Athens, GA | $1,506 | 2014-05-08 | Compliance Consulting | |
| SB17 | The Stoneridge Group | Alpharetta, GA | $1,500 | 2014-04-01 | Media Consulting | |
| SB17 | Cain, Keith | Princeton, IL | $1,500 | 2014-06-13 | Inkind: Event Catering | |
| SB17 | Professional Data Services | Athens, GA | $1,500 | 2014-04-07 | Compliance Consulting | |
| SB17 | Inland Graphics | New Lenox, IL | $1,379 | 2014-06-02 | Printing | |
| SB17 | Winnebago County Republican Central Committee | Rockford, IL | $1,250 | 2014-04-01 | Event Sponsorship | |
| SB17 | NOPA Kitchen and Bar | Washington, DC | $1,183 | 2014-04-10 | Event Catering | Subitemization of Visa(04/10/14) |
| SB17 | Minuteman Press | Loves Park, IL | $1,149 | 2014-05-19 | Printing | |
| SB17 | Democracy.Com | New York, NY | $1,080 | 2014-04-30 | CC Transaction Fees | |
| SB17 | Tracy's Boat House | Ottawa, IL | $1,054 | 2014-06-16 | Event Catering | |
| SB17 | United Airlines | Elk Grove Township, IL | $1,036 | 2014-04-10 | Airfare | Subitemization of Visa(04/10/14) |
| SB21 | Coffman for Congress | Highlands Ranch, CO | $1,000 | 2014-05-20 | Contribution | |
| SB21 | Simpson For Congress | Blackfoot, ID | $1,000 | 2014-04-30 | Contribution | |
| SB21 | Bill Cassidy For Congress | Baton Rouge, LA | $1,000 | 2014-05-29 | Contribution | |
| SB21 | Friends of Joe Heck | Las Vegas, NV | $1,000 | 2014-05-20 | Contribtuion | |
| SB21 | Benishek For Congress, Inc. | Gladstone, MI | $1,000 | 2014-05-20 | Contribution | |
| SB21 | Valadao For Congress | Fresno, CA | $1,000 | 2014-05-20 | Contribution | |
| SB17 | Wilkinson, Paul | Peoria, IL | $990 | 2014-06-20 | Photography | |
| SB17 | Curtis Scott Advertising Inc. | Oak Brook, IL | $971 | 2014-05-19 | Advertising | |
| SB17 | Vaughan, Laura | Cherry Valley, IL | $935 | 2014-06-05 | Fundraising Consulting | |
| SB17 | Back Country Roads LLC | Dekalb, IL | $850 | 2014-06-05 | Event Entertainment | |
| SB17 | Ottawa Realty LLC | Ottawa, IL | $835 | 2014-05-01 | Office Rent | |
| SB17 | Ottawa Realty LLC | Ottawa, IL | $835 | 2014-06-02 | Office Rent | |
| SB17 | Ottawa Realty LLC | Ottawa, IL | $835 | 2014-04-01 | Office Rent | |
| SB17 | Visa | Carol Stream, IL | $796 | 2014-06-12 | See Below | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Curtis Scott Advertising Inc. | Oak Brook, IL | $743 | 2014-04-07 | Advertising | |
| SB17 | Aristotle | Washington, DC | $700 | 2014-05-01 | Software | |
| SB17 | Aristotle | Washington, DC | $700 | 2014-04-01 | Software | |
| SB17 | The Liason Washington D.C. | Washington, DC | $700 | 2014-06-12 | Event Catering | Subitemization of Visa(06/12/14) |
| SB17 | American Airlines | Fort Worth, TX | $690 | 2014-06-12 | Airfare | Subitemization of Visa(06/12/14) |
| SB17 | Epiphany Productions | Alexandria, VA | $650 | 2014-05-13 | Fundraising Consulting | Subitemization of Visa(05/13/14) |
| SB17 | Paychex | Rochester, NY | $628 | 2014-05-31 | Payroll Taxes | |
| SB17 | Paychex | Rochester, NY | $628 | 2014-04-30 | Payroll Taxes | |
| SB17 | Paychex | Rochester, NY | $625 | 2014-06-30 | Payroll Taxes | |
| SB17 | Creekside Inn | Palo Alto, CA | $603 | 2014-04-10 | Lodging | Subitemization of Visa(04/10/14) |
| SB17 | Burke, Karen | New Lenox, IL | $525 | 2014-04-04 | Mileage Reimbursement | |
| SB17 | Honest Abes Tap and Grill | Morris, IL | $522 | 2014-04-10 | Event Catering | Subitemization of Visa(04/10/14) |
| SB17 | Republican Operation To Secure And Keep A Majority (roskam Pac) | Wheaton, IL | $500 | 2014-06-24 | Inkind: Fundraising Consulting | |
| SB17 | The Ritz Carlton | Amelia Island, FL | $464 | 2014-05-13 | Lodging | Subitemization of Visa(05/13/14) |
| SB17 | Bogart Associates Inc. | Alexandria, VA | $407 | 2014-04-07 | See Below | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Fedex-Kinkos | Memphis, TN | $387 | 2014-04-07 | Shipping | Subitemization of Bogart Associates Inc.(04/07/14) |
| SB17 | Avis | San Francisco, CA | $349 | 2014-04-10 | Car Rental | Subitemization of Visa(04/10/14) |
| SB17 | News Tribune | La Salle, IL | $315 | 2014-04-10 | Advertising | Subitemization of Visa(04/10/14) |
| SB17 | Rock Valley Publishing | Machesney Park, IL | $308 | 2014-04-10 | Advertising | Subitemization of Visa(04/10/14) |
| SB17 | Gorham, Cathy | Plainfield, IL | $306 | 2014-06-19 | See Below | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Sam's Club | Joliet, IL | $306 | 2014-06-19 | Event Supplies | Subitemization of Cathy Gorham(06/19/14) |
| SB17 | Amtrak | Washington, DC | $304 | 2014-05-13 | Travel Expense | Subitemization of Visa(05/13/14) |
| SB17 | Red Pledge | Lakeland, FL | $299 | 2014-04-02 | CC Transaction Fees | |
| SB17 | Winning Systems, Inc. | Elmhurst, IL | $270 | 2014-04-01 | Mileage Reimbursement | |
| SB17 | Fedex-Kinkos | Memphis, TN | $262 | 2014-05-08 | Shipping | Subitemization of Bogart Associates Inc.(05/08/14) |
| SB17 | Bogart Associates Inc. | Alexandria, VA | $262 | 2014-05-08 | See Below | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | American Express | Weston, FL | $252 | 2014-06-23 | CC Transaction Fees | |
| SB17 | Evliyaoglu, Celal | Rockford, IL | $250 | 2014-06-08 | Inkind: Event Catering | |
| SB17 | American Airlines | Fort Worth, TX | $242 | 2014-05-13 | Airfare | Subitemization of Visa(05/13/14) |
| SB17 | Shaw Suburban Media | Crystal Lake, IL | $227 | 2014-04-10 | Advertising | Subitemization of Visa(04/10/14) |
| SB17 | United Airlines | Elk Grove Township, IL | $223 | 2014-05-13 | Airfare | Subitemization of Visa(05/13/14) |
| SB17 | Dent, Charlie | Washington, DC | $200 | 2014-04-24 | Membership Dues | |
| SB17 | USPS | Ottawa, IL | $199 | 2014-05-13 | Postage | Subitemization of Visa(05/13/14) |
| SB17 | Bureau County GOP | Princeton, IL | $154 | 2014-04-10 | Advertising | Subitemization of Visa(04/10/14) |
| SB17 | Red Pledge | Lakeland, FL | $152 | 2014-06-03 | CC Transaction Fees | |
| SB17 | Vaughan, Laura | Cherry Valley, IL | $150 | 2014-05-20 | Political Education Class | |
| SB17 | Paychex | Rochester, NY | $125 | 2014-05-02 | Payroll Expenses | |
| SB17 | ATT | Atlanta, GA | $121 | 2014-06-01 | Telephone | |
| SB17 | ATT | Atlanta, GA | $121 | 2014-04-01 | Telephone | |
| SB17 | ATT | Atlanta, GA | $120 | 2014-05-01 | Telephone | |
| SB17 | Paychex | Rochester, NY | $116 | 2014-06-10 | Payroll Expenses | |
| SB17 | Capitol Hill Club | Washington, DC | $114 | 2014-05-13 | Meeting Expense | Subitemization of Visa(05/13/14) |
| SB17 | Paychex | Rochester, NY | $111 | 2014-04-10 | Payroll Expenses | |
| SB17 | USPS | Ottawa, IL | $101 | 2014-06-12 | Postage | Subitemization of Visa(06/12/14) |
| SB17 | Vaughan, Laura | Cherry Valley, IL | $100 | 2014-05-23 | Fundraising Consulting | |
| SB17 | Red Pledge | Lakeland, FL | $92 | 2014-05-02 | CC Transaction Fees | |
| SB17 | American Express | Weston, FL | $83 | 2014-05-19 | CC Transaction Fees | |
| SB17 | Capitol Hill Club | Washington, DC | $82 | 2014-04-10 | Meeting Expense | Subitemization of Visa(04/10/14) |
| SB17 | USPS | Ottawa, IL | $76 | 2014-04-10 | Postage | Subitemization of Visa(04/10/14) |
| SB17 | U-Store-It | Ottawa, IL | $68 | 2014-05-01 | Storage | |
| SB17 | U-Store-It | Ottawa, IL | $68 | 2014-04-01 | Storage | |
| SB17 | U-Store-It | Ottawa, IL | $68 | 2014-06-02 | Storage | |
| SB17 | Walmart Super Center | Normal, IL | $66 | 2014-04-10 | Event Supplies | Subitemization of Visa(04/10/14) |
| SB17 | Bogart Associates Inc. | Alexandria, VA | $53 | 2014-04-01 | See Below | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | American Express | Weston, FL | $53 | 2014-04-22 | CC Transaction Fees | |
| SB17 | Democracy.Com | New York, NY | $43 | 2014-05-31 | CC Transaction Fees | |
| SB17 | ATT | Atlanta, GA | $40 | 2014-04-07 | Internet | |
| SB17 | ATT | Atlanta, GA | $40 | 2014-05-08 | Internet | |
| SB17 | ATT | Atlanta, GA | $40 | 2014-06-02 | Internet | |
| SB17 | Ameren | Saint Louis, MO | $37 | 2014-06-12 | Utilities | |
| SB17 | Fedex-Kinkos | Memphis, TN | $36 | 2014-05-13 | Shipping | Subitemization of Visa(05/13/14) |
| SB17 | Fedex-Kinkos | Memphis, TN | $35 | 2014-04-01 | Shipping | Subitemization of Bogart Associates Inc.(04/01/14) |
| SB17 | Fedex-Kinkos | Memphis, TN | $34 | 2014-06-02 | Shipping | Subitemization of Bogart Associates Inc.(06/02/14) |
| SB17 | Bogart Associates Inc. | Alexandria, VA | $34 | 2014-06-02 | See Below | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Ameren | Saint Louis, MO | $27 | 2014-05-13 | Utilities | |
| SB17 | Ameren | Saint Louis, MO | $27 | 2014-04-07 | Utilities | |
| SB17 | Vaughan, Laura | Cherry Valley, IL | $23 | 2014-05-16 | See Below | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | BP | Ottawa, IL | $17 | 2014-04-10 | Fuel | Subitemization of Visa(04/10/14) |
| SB17 | Depke Gases and Welding Supplies | Danville, IL | $16 | 2014-05-23 | Utilities | |
| SB17 | Bogart Associates Inc. | Alexandria, VA | $10 | 2014-05-01 | Cab Fare (No Itemization) | |
| SB17 | USPS | Ottawa, IL | $9 | 2014-05-16 | Postage | Subitemization of Laura Vaughan(05/16/14) |
| SB17 | Electionmall Technologies, Inc. | Washington, DC | $4 | 2014-05-20 | CC Transaction Fees |
