Real-Time Federal Campaign Finance
Disbursements, CANDICE MILLER FOR CONGRESS filing #939359
Last update: Nov. 26, 2014 | 3:16 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers April 1, 2014 through June 30, 2014
Total receipts: $169,625
Total spending: $130,075
Ending cash: $968,851
Originally filed July 15, 2014, 2:53 p.m.
Total receipts: $169,625
Total spending: $130,075
Ending cash: $968,851
Originally filed July 15, 2014, 2:53 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 |
|---|---|---|---|---|---|---|
| SB21 | National Republican Congressional Committee | Washington, DC | $50,000 | 2014-04-25 | Political Contribution | |
| SB17 | Harbor Restaurant Corporation | Harrison Twp., MI | $11,917 | 2014-05-20 | Catering | |
| SB17 | Creative Employment Opportunities, Inc. | Clinton Township, MI | $10,000 | 2014-06-10 | Facility Rental | |
| SB17 | KB Strategic Group | Arlington, VA | $5,182 | 2014-06-16 | Fundraising Consulting | |
| SB17 | Strategic National | Grand Rapids, MI | $4,000 | 2014-04-24 | Strategic Campaign Consulting | |
| SB17 | KB Strategic Group | Arlington, VA | $3,500 | 2014-04-15 | Fundraising Consulting | |
| SB17 | American Thermographers | Madison Heights, MI | $3,184 | 2014-04-21 | Printing | |
| SB17 | Leaderpromos.com | Columbus, OH | $3,015 | 2014-04-21 | Printing | |
| SB17 | ROSKAM PAC | Wheaton, IL | $2,053 | 2014-05-20 | Inkind: Food, beverage fundraising | |
| SB17 | Simone Vitale Entertainment and Productions | Royal Oak, MI | $1,500 | 2014-05-12 | Musical Entertainment | |
| SB17 | United States Postal Service | Chevy Chase, MD | $1,470 | 2014-04-01 | Postage | |
| SB17 | Campaign Financial Services | Bethesda, MD | $1,424 | 2014-06-19 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Campaign Financial Services | Bethesda, MD | $1,226 | 2014-05-16 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Costco | Shelby Township, MI | $1,199 | 2014-06-20 | Parade Supplies | |
| SB17 | KB Strategic Group | Arlington, VA | $1,180 | 2014-05-14 | Fundraising Consulting | |
| SB17 | Campaign Financial Services | Bethesda, MD | $1,157 | 2014-04-10 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Carmack, Wendy | Harrison Township, MI | $1,097 | 2014-06-04 | Payroll | |
| SB17 | Carmack, Wendy | Harrison Township, MI | $1,097 | 2014-05-07 | Payroll | |
| SB17 | Carmack, Wendy | Harrison Township, MI | $1,097 | 2014-05-21 | Payroll | |
| SB17 | Carmack, Wendy | Harrison Township, MI | $1,097 | 2014-06-18 | Payroll | |
| SB17 | Campaign Financial Services | Bethesda, MD | $1,000 | 2014-04-10 | Compliance Consulting | Subitemization of Campaign Financial Services(04/10/14) |
| SB17 | Campaign Financial Services | Bethesda, MD | $1,000 | 2014-06-19 | Compliance Consulting | Subitemization of Campaign Financial Services(06/19/14) |
| SB17 | Campaign Financial Services | Bethesda, MD | $1,000 | 2014-05-16 | Compliance Consulting | Subitemization of Campaign Financial Services(05/16/14) |
| SB17 | Costco | Shelby Township, MI | $973 | 2014-06-03 | Parade Supplies | |
| SB17 | Carmack, Wendy | Harrison Township, MI | $941 | 2014-04-23 | Payroll | |
| SB17 | Carmack, Wendy | Harrison Township, MI | $941 | 2014-04-09 | Payroll | |
| SB17 | Victory Phones | Grand Rapids, MI | $729 | 2014-04-07 | Tele-Conference Fees | |
| SB17 | Lux, John | Lansing, MI | $650 | 2014-05-01 | Strategic Campaign Consulting | |
| SB17 | Aristotle International, Inc. | Washington, DC | $500 | 2014-06-27 | Software Service | |
| SB17 | Aristotle International, Inc. | Washington, DC | $500 | 2014-06-17 | Software Service | |
| SB17 | RW Springer Consulting | Austing, TX | $500 | 2014-06-17 | Bookkeeping Consulting | |
| SB17 | Aristotle International, Inc. | Washington, DC | $500 | 2014-06-04 | Software Service | |
| SB17 | ATT | Carol Stream, IL | $497 | 2014-06-23 | Cellular Phone Service | |
| SB17 | Paychex, Inc. | Novi, MI | $442 | 2014-06-18 | Payroll Taxes | |
| SB17 | Paychex, Inc. | Novi, MI | $442 | 2014-05-21 | Payroll | |
| SB17 | Paychex, Inc. | Novi, MI | $442 | 2014-05-07 | Payroll Taxes | |
| SB17 | Paychex, Inc. | Novi, MI | $442 | 2014-06-04 | Payroll Taxes | |
| SB17 | ATT | Carol Stream, IL | $437 | 2014-05-22 | Cellular Phone Service | |
| SB17 | ATT | Carol Stream, IL | $437 | 2014-04-22 | Cellular Phone Service | |
| SB17 | M.J. Chirco Professional Building | Shelby Township, MI | $400 | 2014-04-24 | Rent | |
| SB17 | M.J. Chirco Professional Building | Shelby Township, MI | $400 | 2014-05-23 | Rent | |
| SB17 | M.J. Chirco Professional Building | Shelby Township, MI | $400 | 2014-06-25 | Rent | |
| SB17 | Paychex, Inc. | Novi, MI | $387 | 2014-04-09 | Payroll Taxes | |
| SB17 | Paychex, Inc. | Novi, MI | $377 | 2014-04-23 | Payroll Taxes | |
| SB17 | Captures for Keeps Photography | Shelby Township, MI | $350 | 2014-06-05 | Photography Services | |
| SB17 | Pinnacle Tech USA | Shelby Township, MI | $341 | 2014-04-21 | Computer Maintenance | |
| SB17 | Pinnacle Tech USA | Shelby Township, MI | $341 | 2014-05-02 | Computer Maintenance | |
| SB17 | GoDaddy.com | Scottsdale, AZ | $313 | 2014-04-17 | Web Hosting Fee | |
| SB17 | Kraft, Philip | Chesterfield, MI | $305 | 2014-06-30 | Reimbursed- Mileage | |
| SB17 | Romeo Washington Bruce Parks and Recreation | Romeo, MI | $300 | 2014-04-25 | Parade Fee | |
| SB17 | Wood-N-Water News | Imlay City, MI | $300 | 2014-04-17 | Program Expense | |
| SB17 | Campaign Financial Services | Bethesda, MD | $299 | 2014-06-19 | E-Merchant Fees | Subitemization of Campaign Financial Services(06/19/14) |
| SB17 | Verizon Wireless | Dallas, TX | $280 | 2014-05-07 | Cellular Phone Service | |
| SB17 | Verizon Wireless | Washington, DC | $280 | 2014-06-09 | Cellular Phone Service | |
| SB17 | FedEx Office | Shelby Township, MI | $270 | 2014-05-12 | General Office Supplies | |
| SB17 | Comcast Cable | Southeastern, PA | $264 | 2014-04-21 | Telephone Service | |
| SB17 | Verizon Wireless | Washington, DC | $260 | 2014-04-08 | Cellular Phone Service | |
| SB17 | Kraft, Phil | Chesterfield, MI | $254 | 2014-04-01 | Payroll | |
| SB17 | S.A.N.G Base Community Council | Mount Clemens, MI | $250 | 2014-05-14 | Program Expense | |
| SB17 | Chef Shells Catering Inc. | Port Huron, MI | $240 | 2014-04-18 | Catering | |
| SB17 | B.B. Trophy and Awards | Clinton Township, MI | $225 | 2014-04-01 | Gifts Mementos | |
| SB17 | US House of Representatives Gift Shop | Washington, DC | $213 | 2014-06-11 | Gifts Mementos | |
| SB17 | Kraft, Philip | Chesterfield, MI | $203 | 2014-04-29 | Reimbursed- Mileage | |
| SB17 | Sanilac County Republican Party | Snover, MI | $200 | 2014-04-17 | Program Expense | |
| SB17 | Port Huron Rotary Club | Port Huron, MI | $200 | 2014-05-15 | Program Expense | |
| SB17 | Lewis, Anthony J. | Harrison Township, MI | $182 | 2014-06-04 | Payroll | |
| SB17 | Lewis, Anthony J. | Harrison Township, MI | $182 | 2014-04-11 | Payroll | |
| SB17 | Lewis, Anthony J. | Harrison Township, MI | $182 | 2014-05-21 | Payroll | |
| SB17 | Lewis, Anthony J. | Harrison Township, MI | $182 | 2014-05-07 | Payroll | |
| SB17 | Lewis, Anthony J. | Harrison Township, MI | $182 | 2014-06-18 | Payroll | |
| SB17 | Lewis, Anthony J. | Harrison Township, MI | $182 | 2014-04-09 | Payroll | |
| SB17 | Lewis, Anthony J. | Harrison Township, MI | $182 | 2014-05-12 | Payroll | |
| SB17 | Care House | Mount Clemens, MI | $175 | 2014-05-20 | Advertising | |
| SB17 | Paychex, Inc. | Novi, MI | $167 | 2014-05-12 | Payroll Taxes | |
| SB17 | Costco Membership | Seattle, WA | $165 | 2014-04-21 | Membership Renewal | |
| SB17 | Kraft, Philip | Chesterfield, MI | $164 | 2014-06-18 | Payroll | |
| SB17 | Kraft, Philip | Chesterfield, MI | $164 | 2014-04-09 | Payroll | |
| SB17 | Kraft, Philip | Chesterfield, MI | $164 | 2014-05-21 | Payroll | |
| SB17 | Kraft, Philip | Chesterfield, MI | $164 | 2014-04-23 | Payroll | |
| SB17 | Kraft, Philip | Chesterfield, MI | $164 | 2014-05-07 | Payroll | |
| SB17 | Kraft, Philip | Chesterfield, MI | $164 | 2014-06-04 | Payroll | |
| SB17 | Paychex, Inc. | Novi, MI | $159 | 2014-06-10 | Payroll Taxes | |
| SB17 | Paychex, Inc. | Novi, MI | $153 | 2014-04-10 | Payroll Fees | |
| SB17 | Sanilac County Republican Party | Snover, MI | $150 | 2014-04-15 | Program Expense | |
| SB17 | Viviano Flower Shop, Inc. | Saint Clair Shores, MI | $149 | 2014-05-02 | Gifts Mementos | |
| SB17 | Comcast Cable | Southeastern, PA | $145 | 2014-05-02 | Telephone Service | |
| SB17 | Office Max | Utica, MI | $135 | 2014-05-12 | General Office Supplies | |
| SB17 | Office Max | Utica, MI | $135 | 2014-05-12 | General Office Supplies | |
| SB17 | Leaderpromos.com | Columbus, OH | $128 | 2014-05-14 | Printing | |
| SB17 | Sharon Will | Washington, MI | $128 | 2014-05-15 | Gifts Mementos | |
| SB17 | Office Max | Utica, MI | $117 | 2014-04-01 | General Office Supplies | |
| SB17 | Federal Express | Memphis, TN | $115 | 2014-06-19 | Express Shipping | Subitemization of Campaign Financial Services(06/19/14) |
| SB17 | Party City | Sterling Heights, MI | $105 | 2014-05-09 | Gifts Mementos | |
| SB17 | Capitol Hill Club | Washington, DC | $101 | 2014-05-05 | Meal Expenses | |
| SB17 | RW Springer Consulting | Austing, TX | $100 | 2014-04-10 | Treasury Services | Subitemization of Campaign Financial Services(04/10/14) |
| SB17 | Federal Express | Memphis, TN | $92 | 2014-05-16 | Express Shipping | Subitemization of Campaign Financial Services(05/16/14) |
| SB17 | Viviano Flower Shop, Inc. | Saint Clair Shores, MI | $92 | 2014-04-21 | Gifts Mementos | |
| SB17 | Speedway #2213 | Lansing, MI | $90 | 2014-06-16 | Fuel | |
| SB17 | Campaign Financial Services | Bethesda, MD | $87 | 2014-05-16 | E-Merchant Fees | Subitemization of Campaign Financial Services(05/16/14) |
| SB17 | Verizon Wireless | Folsom, CA | $80 | 2014-06-16 | Cellular Phone Service | |
| SB17 | Verizon Wireless | Folsom, CA | $80 | 2014-05-12 | Cellular Phone Service | |
| SB17 | Verizon Wireless | Dallas, TX | $80 | 2014-04-14 | Cellular Phone Service | |
| SB17 | Miller, Candice S. | Shelby Township, MI | $79 | 2014-04-09 | MEMOS DO NOT REACH ITEMIZATION | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Office Max | Utica, MI | $70 | 2014-04-17 | General Office Supplies | |
| SB17 | Viviano Flower Shop, Inc. | Saint Clair Shores, MI | $59 | 2014-06-25 | Gifts Mementos | |
| SB17 | Speedway #2213 | Lansing, MI | $50 | 2014-06-17 | Fuel | |
| SB17 | Constant Contact | Waltham, MA | $50 | 2014-05-12 | Software Service | |
| SB17 | Constant Contact | Waltham, MA | $50 | 2014-06-11 | Software Service | |
| SB17 | Constant Contact | Waltham, MA | $50 | 2014-04-11 | Software Service | |
| SB17 | Federal Express | Memphis, TN | $47 | 2014-04-10 | Express Shipping | Subitemization of Campaign Financial Services(04/10/14) |
| SB17 | United States Postal Service | Shelby Township, MI | $45 | 2014-04-01 | Postage | |
| SB17 | United States Postal Service | Chevy Chase, MD | $44 | 2014-04-01 | Postage | |
| SB17 | United States Postal Service | Shelby Township, MI | $44 | 2014-04-01 | Postage | |
| SB17 | Subway | Shelby, MI | $42 | 2014-04-03 | Meal Expense | |
| SB17 | Huntington National Bank | Shelby Township, MI | $42 | 2014-05-02 | Banking Service Fee | |
| SB17 | Subway | Shelby, MI | $24 | 2014-04-04 | Meal Expense | |
| SB17 | United States Postal Service | Shelby Township, MI | $19 | 2014-04-08 | Postage | |
| SB17 | Speedway #2213 | Lansing, MI | $14 | 2014-06-23 | Fuel | |
| SB17 | United States Postal Service | Chevy Chase, MD | $12 | 2014-04-16 | Postage | |
| SB17 | Wells Fargo Bank | Bethesda, MD | $12 | 2014-05-16 | Banking Service Fee | |
| SB17 | United States Postal Service | Shelby Township, MI | $10 | 2014-04-11 | Postage | |
| SB17 | United States Postal Service | Chevy Chase, MD | $10 | 2014-04-17 | Postage | |
| SB17 | United States Postal Service | Shelby Township, MI | $10 | 2014-06-04 | Postage | |
| SB17 | United States Postal Service | Shelby Township, MI | $10 | 2014-05-14 | Postage | |
| SB17 | United States Postal Service | Chevy Chase, MD | $10 | 2014-05-01 | Postage | |
| SB17 | United States Postal Service | Chevy Chase, MD | $10 | 2014-06-24 | Postage | |
| SB17 | United States Postal Service | Shelby Township, MI | $10 | 2014-06-30 | Postage | |
| SB17 | Huntington National Bank | Shelby Township, MI | $9 | 2014-06-02 | Banking Service Fee | |
| SB17 | Huntington National Bank | Shelby Township, MI | $9 | 2014-04-01 | Banking Service Fee | |
| SB17 | Wells Fargo Bank | Bethesda, MD | $3 | 2014-05-08 | Banking Service Fees | |
| SB17 | Paychex, Inc. | Novi, MI | $-9 | 2014-04-18 | Credit- Payroll Taxes |
