Real-Time Federal Campaign Finance
Disbursements, MOOLENAAR FOR CONGRESS filing #939546
Last update: April 2, 2016 | 2:10 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 April 1, 2014 through June 30, 2014
Total receipts: $453,161
Total spending: $167,632
Ending cash: $285,530
Outstanding debts: $21,663
Originally filed July 15, 2014, 3:49 p.m.
Total receipts: $453,161
Total spending: $167,632
Ending cash: $285,530
Outstanding debts: $21,663
Originally filed July 15, 2014, 3:49 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 | Public Opinion Strategies, LLC | Alexandria, VA | $27,000 | 2014-06-19 | Professional services - voter survey | |
| SB17 | Strategic Media Services | Arlington, VA | $21,765 | 2014-06-17 | Radio Advertisements | |
| SB17 | Arena Communications | Salt Lake City, UT | $12,656 | 2014-06-24 | Direct Mailing | |
| SB17 | E Design Company | Grand Rapids, MI | $12,259 | 2014-06-23 | Yard Signs | |
| SB17 | Arena Communications | Salt Lake City, UT | $8,023 | 2014-06-17 | Direct Mailing | |
| SB17 | Victory Phones | Grand Rapids, MI | $5,188 | 2014-06-23 | Endorsement calls and Town Hall meeting | |
| SB17 | Marketing Resource Group, Inc | Lansing, MI | $5,000 | 2014-05-20 | Political consulting services | |
| SB17 | Marketing Resource Group, Inc | Lansing, MI | $3,930 | 2014-05-07 | Petition gathering | |
| SB17 | QRP, Inc. | Midland, MI | $3,877 | 2014-06-09 | Invitations for Event | |
| SB17 | Arena Communications | Salt Lake City, UT | $3,863 | 2014-06-26 | Handout Folders | |
| SB17 | Midland Country Club | Midland, MI | $3,401 | 2014-06-09 | Catering for event | |
| SB17 | LCM Strategies | Nashville, TN | $3,000 | 2014-06-23 | Website marketing and development | |
| SB17 | Moolenaar, John | Midland, MI | $2,580 | 2014-06-05 | Mileage and expenses - itemized | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | QRP, Inc. | Midland, MI | $2,011 | 2014-05-29 | Stationary supplies | |
| SB17 | Marketing Resource Group, Inc | Lansing, MI | $1,923 | 2014-06-12 | Website hosting logo; media planning | |
| SB17 | Andrews Hooper Pavlik, PLC | Midland, MI | $1,904 | 2014-05-29 | Accounting services | |
| SB17 | Brooks, Sarah | Hemlock, MI | $1,492 | 2014-05-30 | Wages | |
| SB17 | Brooks, Sarah | Hemlock, MI | $1,492 | 2014-06-30 | Wages | |
| SB17 | Brooks, Sarah | Hemlock, MI | $1,492 | 2014-05-01 | Wages | |
| SB17 | Brooks, Sarah | Hemlock, MI | $1,492 | 2014-05-14 | Wages | |
| SB17 | Brooks, Sarah | Hemlock, MI | $1,492 | 2014-06-13 | Wages | |
| SB17 | Foster Swift Collins Smith PC | Lansing, MI | $1,260 | 2014-05-20 | Professional services - political activities | |
| SB17 | United States Treasury | Washington, DC | $1,213 | 2014-05-07 | Payroll Taxes | |
| SB17 | Kroczaleski, Adam | Standish, MI | $1,208 | 2014-06-30 | MIleage and expenses - itemized | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | United States Treasury | Washington, DC | $1,141 | 2014-06-18 | Payroll Taxes | |
| SB17 | QRP, Inc. | Midland, MI | $1,059 | 2014-06-30 | Event invitations and host boards | |
| SB17 | United States Treasury | Washington, DC | $1,057 | 2014-05-20 | Payroll Taxes | |
| SB17 | United States Treasury | Washington, DC | $1,057 | 2014-06-03 | Payroll Taxes | |
| SB17 | Brooks, Sarah | Hemlock, MI | $1,036 | 2014-05-29 | Mileage and expenses - Itemized | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Kroczaleski, Adam | Standish, MI | $1,003 | 2014-06-30 | Wages | |
| SB17 | Kroczaleski, Adam | Standish, MI | $1,003 | 2014-05-30 | Wages | |
| SB17 | Kroczaleski, Adam | Standish, MI | $1,003 | 2014-06-13 | Wages | |
| SB17 | Kroczaleski, Adam | Standish, MI | $1,003 | 2014-05-14 | Wages | |
| SB17 | Aristotle International, Inc | Washington, DC | $1,000 | 2014-06-30 | Campaign reporting software | |
| SB17 | Aristotle International, Inc | Washington, DC | $1,000 | 2014-05-28 | Campaign reporting software | |
| SB17 | QRP, Inc. | Midland, MI | $926 | 2014-04-15 | Printing - petitions | |
| SB17 | Brooks, Sarah | Hemlock, MI | $879 | 2014-06-24 | Mileage and expenses - itemized | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Boothroyd, John D | Midland, MI | $855 | 2014-05-14 | Wages | |
| SB17 | Boothroyd, John D | Midland, MI | $855 | 2014-05-30 | Wages | |
| SB17 | Boothroyd, John D | Midland, MI | $855 | 2014-06-30 | Wages | |
| SB17 | Boothroyd, John D | Midland, MI | $855 | 2014-06-13 | Wages | |
| SB17 | Kroczaleski, Adam | Standish, MI | $834 | 2014-05-01 | Wages | |
| SB17 | Brooks, Sarah | Hemlock, MI | $805 | 2014-06-02 | Expense reimbursement - itemized | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Best Buy | Saginaw, MI | $805 | 2014-06-02 | Computer equipment | Subitemization of Sarah Brooks(06/02/14) |
| SB17 | Boothroyd, John D | Midland, MI | $767 | 2014-04-15 | Wages | |
| SB17 | Wurtzel, Patrick A | Freeland, MI | $750 | 2014-06-30 | Inkind: In-kind - 1/2 cost of truck rental 3 months @ $500/month | |
| SB17 | Wurtzel, Alice | Freeland, MI | $750 | 2014-06-30 | Inkind: In-kind -1/2 cost of truck rental 3 months @ $500/month | |
| SB17 | Boothroyd, John D | Midland, MI | $741 | 2014-05-01 | Wages | |
| SB17 | QRP, Inc. | Midland, MI | $727 | 2014-05-29 | Printing - Lapel stickers | |
| SB17 | Delta Airlines | Atlanta, GA | $693 | 2014-06-05 | Airfare | Subitemization of John Moolenaar(06/05/14) |
| SB17 | QRP, Inc. | Midland, MI | $687 | 2014-06-09 | Printing - Tshirts | |
| SB17 | Old Country Caterers | Dewitt, MI | $641 | 2014-06-30 | Catering for event | |
| SB17 | JET Graphics | Freeland, MI | $600 | 2014-06-30 | In-kind - Logo decal package | Subitemization of Patrick Wurtzel(06/30/14) |
| SB17 | Wurtzel, Alice | Freeland, MI | $600 | 2014-06-30 | Inkind: In-kind - Logo decal package | |
| SB17 | Wurtzel, Patrick A | Freeland, MI | $600 | 2014-06-30 | Inkind: In-kind - Logo decal package | |
| SB17 | JET Graphics | Freeland, MI | $600 | 2014-06-30 | In-kind - Logo decal package | Subitemization of Alice Wurtzel(06/30/14) |
| SB17 | Brooks, Sarah | Hemlock, MI | $596 | 2014-05-12 | Mileage and expenses - itemized | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Dave Camp For Congress | Midland, MI | $579 | 2014-05-29 | Inkind: In-kind - Catering for event | |
| SB17 | Capitol Hill Club | Washington, DC | $579 | 2014-05-29 | Catering for event | Subitemization of Dave Camp For Congress(05/29/14) |
| SB17 | Brooks, Sarah | Hemlock, MI | $533 | 2014-06-12 | Mileage and expenses - itemized | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Brooks, Sarah | Hemlock, MI | $518 | 2014-04-28 | Mileage, Expenses - Itemized | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Boothroyd, John D | Midland, MI | $493 | 2014-06-30 | Mileage | |
| SB17 | Kroczaleski, Adam | Standish, MI | $486 | 2014-05-29 | Mileage and expenses - Itemized | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | State Of Michigan- Dept of Treasury | Detroit, MI | $483 | 2014-06-10 | Michigan withholding taxes | |
| SB17 | The Argus-Press Company | Owosso, MI | $460 | 2014-06-25 | Newspaper ad | |
| SB17 | Walker, Stephen R | Midland, MI | $446 | 2014-06-13 | Wages | |
| SB17 | Walker, Stephen R | Midland, MI | $446 | 2014-06-30 | Wages | |
| SB17 | Kroczaleski, Adam | Standish, MI | $445 | 2014-04-30 | Mileage, expenses - itemized | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Sam's Club | Saginaw, MI | $412 | 2014-06-05 | Parade supplies | |
| SB17 | Shifter's | Alma, MI | $412 | 2014-06-23 | In-kind-Refreshments for event | Subitemization of Kathleen Smith(06/23/14) |
| SB17 | Shifter's | Alma, MI | $412 | 2014-06-23 | In-kin-Refreshments for event | Subitemization of Jeffrey Smith(06/23/14) |
| SB17 | Shifter's | Alma, MI | $412 | 2014-06-23 | In-kind-Refreshments for event | Subitemization of Mike Pung(06/23/14) |
| SB17 | Shifter's | Alma, MI | $412 | 2014-06-23 | In-kind-Refreshments for event | Subitemization of Alice Pung(06/23/14) |
| SB17 | Pung, Alice | Alma, MI | $412 | 2014-06-23 | Inkind: In-kind-Refreshments for event | |
| SB17 | Pung, Mike | Alma, MI | $412 | 2014-06-23 | Inkind: In-kind-Refreshments for event | |
| SB17 | Smith, Jeffrey | Alma, MI | $412 | 2014-06-23 | Inkind: In-kind - Refreshments for event | |
| SB17 | Smith, Kathleen | Alma, MI | $412 | 2014-06-23 | Inkind: In-kind - Refreshments for event | |
| SB17 | Saginaw County Chamber of Commerce | Saginaw, MI | $399 | 2014-06-09 | Membership Dues | |
| SB17 | Sam's Club | Saginaw, MI | $394 | 2014-05-21 | Parade supplies | |
| SB17 | QRP, Inc. | Midland, MI | $378 | 2014-06-12 | Magnetic signs and banner | |
| SB17 | Township View | Saginaw, MI | $342 | 2014-06-19 | Newspaper ad | |
| SB17 | Boothroyd, John D | Midland, MI | $312 | 2014-04-15 | Mileage | |
| SB17 | Soulfully Delicious Catering | Wyoming, MI | $274 | 2014-06-12 | Catering for event | |
| SB17 | Boothroyd, John D | Midland, MI | $270 | 2014-05-07 | Mileage | |
| SB17 | Staples | Midland, MI | $266 | 2014-05-29 | Printer and supplies | Subitemization of Sarah Brooks(05/29/14) |
| SB17 | Sam's Club | Saginaw, MI | $263 | 2014-06-25 | Parade supplies | |
| SB17 | Boothroyd, John D | Midland, MI | $258 | 2014-06-16 | Mileage | |
| SB17 | The Washington Court Hotel | Washington, DC | $250 | 2014-06-05 | Lodging | Subitemization of John Moolenaar(06/05/14) |
| SB17 | PayPal | San Jose, CA | $247 | 2014-06-19 | Credit Card Processing Fee | |
| SB17 | QRP, Inc. | Midland, MI | $183 | 2014-06-30 | Print Logos | |
| SB17 | PayPal | San Jose, CA | $165 | 2014-06-04 | Credit card processing fees | |
| SB17 | Midland Postmaster | Midland, MI | $164 | 2014-06-11 | Postage | |
| SB17 | Verizon Wireless | Albany, NY | $158 | 2014-06-19 | Cell phones | |
| SB17 | Staples | Midland, MI | $150 | 2014-06-12 | Office supplies | Subitemization of Sarah Brooks(06/12/14) |
| SB17 | Shiawassee County Republican Executive Committee | Owosso, MI | $150 | 2014-05-20 | Program Ad | |
| SB17 | Clinton County Republican Committee | Saint Johns, MI | $150 | 2014-04-28 | Program Ad | |
| SB17 | Sam's Club | Saginaw, MI | $149 | 2014-04-28 | Parade supplies | |
| SB17 | QRP, Inc. | Midland, MI | $145 | 2014-04-30 | Printing - volunteer cards | |
| SB17 | PayPal | San Jose, CA | $129 | 2014-05-21 | Credit card processing fees | |
| SB17 | Verizon Wireless | Albany, NY | $115 | 2014-05-29 | Cell phones | Subitemization of Sarah Brooks(05/29/14) |
| SB17 | Shiawassee County Republican Executive Committee | Owosso, MI | $105 | 2014-05-20 | Tickets for Event | |
| SB17 | Verizon Wireless | Albany, NY | $101 | 2014-05-12 | Cell phones | |
| SB17 | QRP, Inc. | Midland, MI | $81 | 2014-05-28 | Host board for event | |
| SB17 | Verizon Wireless | Albany, NY | $76 | 2014-04-21 | Cell phones | |
| SB17 | Verizon Wireless | Albany, NY | $73 | 2014-05-20 | Cell phones | |
| SB17 | PayPal | San Jose, CA | $72 | 2014-06-13 | Credit card processing fees | |
| SB17 | Clinton County Republican Committee | Saint Johns, MI | $65 | 2014-04-28 | Ticket for Event | |
| SB17 | Midland Postmaster | Midland, MI | $64 | 2014-06-05 | Postage | Subitemization of John Moolenaar(06/05/14) |
| SB17 | Midland Postmaster | Midland, MI | $54 | 2014-06-24 | Postage | Subitemization of Sarah Brooks(06/24/14) |
| SB17 | Staples | Midland, MI | $51 | 2014-06-18 | Office supplies | Subitemization of Jacqueline Medema(06/30/14) |
| SB17 | PayPal | San Jose, CA | $50 | 2014-06-30 | Credit card processing fees | |
| SB17 | Midland Postmaster | Midland, MI | $49 | 2014-06-26 | Postage | Subitemization of Jacqueline Medema(06/30/14) |
| SB17 | State Of Michigan- Dept of Treasury | Detroit, MI | $42 | 2014-05-20 | Michigan Withholding Taxes | |
| SB17 | PayPal | San Jose, CA | $35 | 2014-06-30 | Credit card processing fee | |
| SB17 | PayPal | San Jose, CA | $30 | 2014-05-01 | Credit card processing fee | |
| SB17 | Staples | Midland, MI | $23 | 2014-04-28 | Copies | Subitemization of Sarah Brooks(04/28/14) |
| SB17 | PayPal | San Jose, CA | $2 | 2014-06-30 | Credit card processing fee |
