Real-Time Federal Campaign Finance
Disbursements, BOB DINGETHAL FOR CONGRESS filing #942826
Last update: Nov. 29, 2014 | 10:46 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers July 1, 2014 through July 16, 2014
Total receipts: $6,652
Total spending: $9,112
Ending cash: $19,911
Outstanding debts: $2,376
Originally filed July 23, 2014, 10:17 p.m.
Total receipts: $6,652
Total spending: $9,112
Ending cash: $19,911
Outstanding debts: $2,376
Originally filed July 23, 2014, 10:17 p.m.
This filing has been amended by another filing! See a newer version here Filing #956881.
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 | The Couve Group | Vancouver, WA | $2,716 | 2014-07-11 | Staff payroll and misc | |
| SB17 | Markon! | Vancouver, WA | $1,162 | 2014-07-11 | Signs | |
| SB17 | Markon! | Vancouver, WA | $1,000 | 2014-07-02 | Signs - deposit | |
| SB17 | UFCW 555 | Tigard, OR | $712 | 2014-07-05 | Printing | |
| SB17 | DINGETHAL, BOB E | RIDGEFIELD, WA | $700 | 2014-07-07 | Mileage reimbursement | |
| SB17 | Desmond, Tom | Vancouver, WA | $500 | 2014-07-01 | Staff | |
| SB17 | Shur-Way Building Center | Vancouver, WA | $224 | 2014-07-11 | Sign stakes | |
| SB17 | Cash Carry | Vancouver, WA | $224 | 2014-07-03 | Parade candy | |
| SB17 | Comcast | Seattle, WA | $173 | 2014-07-01 | Internet service | |
| SB17 | Total Merchant Concepts, Inc | Vancouver, WA | $148 | 2014-07-02 | CC Fees | |
| SB17 | Winco | Vancouver, WA | $147 | 2014-07-14 | Parade candy | |
| SB17 | Shur-Way Building Center | Vancouver, WA | $143 | 2014-07-08 | Materials for sign erection | |
| SB17 | Clark Public Utilities | Vancouver, WA | $121 | 2014-07-13 | Utilities for office - Electric | |
| SB17 | DINGETHAL, BOB E | RIDGEFIELD, WA | $117 | 2014-07-16 | In-kind - Misc food and travel | |
| SB17 | Office Depot | Vancouver, WA | $115 | 2014-07-07 | Postage paper | |
| SB17 | Office Depot | Vancouver, WA | $82 | 2014-07-16 | Misc office supplies and paper | |
| SB17 | Harrison, Peter | Vancouver, WA | $53 | 2014-07-14 | Reimburse web name auction | |
| SB17 | MailChimp | Atlanta, GA | $50 | 2014-07-13 | Internet software | |
| SB17 | Desmond, Tom | Vancouver, WA | $44 | 2014-07-08 | Mileage reimbursement | |
| SB17 | Higgins Restaurant Bar | Portland, OR | $42 | 2014-07-11 | In-kind - Dingethal personal exp | |
| SB17 | Shur-Way Building Center | Vancouver, WA | $40 | 2014-07-11 | Sign erection materials | |
| SB17 | Thai Orchid | Vancouver, WA | $27 | 2014-07-07 | In-kind - Dingethal personal exp | |
| SB17 | Norma's Kitchen | Portland, OR | $25 | 2014-07-03 | In-kind - Dingethal personal exp | |
| SB17 | Home Depot | Vancouver, WA | $21 | 2014-07-15 | Sign erection materials | |
| SB17 | Winco | Vancouver, WA | $17 | 2014-07-14 | Food for staff meeting | |
| SB17 | Rapid Refill | Vancouver, WA | $14 | 2014-07-03 | Ink | |
| SB17 | Starbucks | Vancouver, WA | $9 | 2014-07-01 | In-kind - Dingethal personal exp | |
| SB17 | Total Merchant Concepts, Inc | Vancouver, WA | $7 | 2014-07-01 | CC Fees | |
| SB17 | Gotta Hava Java | Stevenson, WA | $5 | 2014-07-14 | In-kind - | |
| SB17 | Fred Meyer - Tenney Rd | Vancouver, WA | $4 | 2014-07-05 | In-kind - Dingethal personal exp | |
| SB17 | SmartPark | Portland, OR | $3 | 2014-07-11 | In-kind - Dingethal personal exp |
