Real-Time Federal Campaign Finance
Disbursements, MOOLENAAR FOR CONGRESS filing #978237
Last update: April 2, 2016 | 2:04 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers July 17, 2014 through Sept. 30, 2014
Total receipts: $447,929
Total spending: $377,524
Ending cash: $212,869
Outstanding debts: $216,916
Originally filed Dec. 4, 2014, 2:24 p.m.
Total receipts: $447,929
Total spending: $377,524
Ending cash: $212,869
Outstanding debts: $216,916
Originally filed Dec. 4, 2014, 2:24 p.m.
This filing is an amendment! See an earlier version here Filing #958359.
Type: F3A: Monthly/quarterly report (AMENDED).
Read the full report at the Federal Election Commission.
Disbursements
Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
---|---|---|---|---|---|---|
SB17 | Strategic Media Services, Inc. | Arlington, VA | $119,708 | 2014-07-21 | Radio and TV Media Buy | |
SB17 | Strategic Media Services, Inc. | Arlington, VA | $73,718 | 2014-07-28 | Radio and TV Media Buy | |
SB17 | Strategic Media Services, Inc. | Arlington, VA | $42,500 | 2014-07-31 | Media Buy | |
SB17 | Public Opinion Strategies, LLC | Alexandria, VA | $18,000 | 2014-09-18 | Voter Survey | |
SB17 | Strategic Media Services, Inc. | Arlington, VA | $15,000 | 2014-08-01 | Media buy | |
SB17 | Air Charter Team, Inc. | Kansas City, MO | $8,531 | 2014-09-15 | Chartered aircraft | |
SB17 | Andrews Hooper Pavlik, PLC | Midland, MI | $5,060 | 2014-08-26 | Accounting Services | |
SB17 | Victory Phones Live | Grandville, MI | $4,400 | 2014-09-11 | Phone calls to voters | |
SB17 | Grassroots Midwest LLC | Lansing, MI | $3,025 | 2014-09-11 | Fundraising services | |
SB17 | Grassroots Midwest LLC | Lansing, MI | $3,025 | 2014-08-12 | Fundraising services | |
SB17 | LCM Strategies | Nashville, TN | $3,000 | 2014-08-26 | Online Marketing | |
SB17 | LCM Strategies | Nashville, TN | $3,000 | 2014-09-15 | Online Marketing | |
SB20a | Klarr, Louise | Bloomfield Village, MI | $2,600 | 2014-07-25 | Refund of General 2014 Contribution | |
SB20a | Long, Robert J. | Mt Pleasant, MI | $2,600 | 2014-07-29 | Refund of General 2014 Contribution | |
SB20a | Klarr, S. Gunnar | Bloomfield Village, MI | $2,600 | 2014-07-25 | Refund of General 2014 Contribution | |
SB17 | The Catalyst Group | Washington, DC | $2,450 | 2014-09-11 | Fundraising Coordination | |
SB17 | Strategic National LLC | Grand Rapids, MI | $2,400 | 2014-09-11 | Direct mailings | |
SB17 | QRP, Inc. | Midland, MI | $2,391 | 2014-09-15 | Print advertising, event invitations | |
SB17 | QRP, Inc. | Midland, MI | $2,009 | 2014-08-26 | Print Advertising, Event Invitations | |
SB17 | Catignani, Linus | Nashville, TN | $2,000 | 2014-08-15 | Facebook Adwords Advertising | |
SB17 | Strategic National LLC | Grand Rapids, MI | $2,000 | 2014-09-11 | Political consulting | |
SB17 | Kroczaleski, Adam | Standish, MI | $1,718 | 2014-08-22 | Mileage, Lodging Expenses - Itemized | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Brooks, Sarah | Hemlock, MI | $1,492 | 2014-07-31 | Wages | |
SB17 | Brooks, Sarah | Hemlock, MI | $1,492 | 2014-09-30 | Wages | |
SB17 | Brooks, Sarah | Hemlock, MI | $1,492 | 2014-08-29 | Wages | |
SB17 | Brooks, Sarah | Hemlock, MI | $1,492 | 2014-08-15 | Wages | |
SB17 | Brooks, Sarah | Hemlock, MI | $1,492 | 2014-09-15 | Wages | |
SB17 | Brooks, Sarah | Hemlock, MI | $1,432 | 2014-07-29 | Expense - itemized | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Right to Life of Michigan, Inc. | Grand Rapids, MI | $1,432 | 2014-07-29 | Call list | Subitemization of Sarah Brooks(07/29/14) |
SB17 | Moolenaar, John | Midland, MI | $1,393 | 2014-08-20 | Mileage, Lodging Expenses - Itemized | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Myler, Aaron | Gaylord, MI | $1,316 | 2014-08-04 | Mileage | |
SB17 | United States Treasury | Washington, DC | $1,250 | 2014-09-02 | Payroll taxes | |
SB17 | United States Treasury | Washington, DC | $1,250 | 2014-08-15 | Payroll Taxes | |
SB17 | United States Treasury | Washington, DC | $1,210 | 2014-09-18 | Payroll Taxes | |
SB17 | United States Treasury | Washington, DC | $1,192 | 2014-07-18 | Payroll taxes | |
SB17 | United States Treasury | Washington, DC | $1,141 | 2014-08-06 | Payroll taxes | |
SB17 | GSL Solutions, Inc. | Tampa, FL | $1,128 | 2014-08-26 | Website Design, Support | |
SB17 | Brooks, Sarah | Hemlock, MI | $1,034 | 2014-07-29 | Mileage and expenses - itemized | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Kroczaleski, Adam | Standish, MI | $1,003 | 2014-09-30 | Wages | |
SB17 | Kroczaleski, Adam | Standish, MI | $1,003 | 2014-08-29 | Wages | |
SB17 | Kroczaleski, Adam | Standish, MI | $1,003 | 2014-07-31 | Wages | |
SB17 | Kroczaleski, Adam | Standish, MI | $1,003 | 2014-08-15 | Wages | |
SB17 | Kroczaleski, Adam | Standish, MI | $1,003 | 2014-09-15 | Wages | |
SB17 | Arena Communications | Salt Lake City, UT | $1,000 | 2014-08-26 | Media - Print ad design | |
SB17 | Myler, Aaron | Gaylord, MI | $1,000 | 2014-08-04 | Wages | |
SB17 | Sam's Club | Saginaw, MI | $998 | 2014-08-28 | Parade supplies | |
SB17 | Moolenaar, John | Midland, MI | $944 | 2014-07-22 | Travel - itemized | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | The Weekly | Ovid, MI | $897 | 2014-08-26 | Newspaper Ads | |
SB17 | State of Michigan - UIA | Detroit, MI | $864 | 2014-07-21 | Unemployment insurance | |
SB17 | Boothroyd, John D | Midland, MI | $855 | 2014-09-30 | Wages | |
SB17 | Boothroyd, John D | Midland, MI | $855 | 2014-09-15 | Wages | |
SB17 | Boothroyd, John D | Midland, MI | $855 | 2014-08-29 | Wages | |
SB17 | Boothroyd, John D | Midland, MI | $855 | 2014-07-31 | Wages | |
SB17 | Boothroyd, John D | Midland, MI | $855 | 2014-08-15 | Wages | |
SB17 | Moolenaar, John | Midland, MI | $854 | 2014-07-29 | Mileage | |
SB17 | Moolenaar, John | Midland, MI | $820 | 2014-08-20 | Mileage Meals - Itemized | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | H Hotel | Midland, MI | $781 | 2014-08-04 | Pre-Election Rally | |
SB17 | Boothroyd, John D | Midland, MI | $761 | 2014-07-22 | Mileage | |
SB17 | Walker, Stephen R | Midland, MI | $760 | 2014-08-15 | Wages | |
SB17 | Walker, Stephen R | Midland, MI | $760 | 2014-08-29 | Wages | |
SB17 | Brooks, Sarah | Hemlock, MI | $665 | 2014-08-04 | Mileage Expenses - Itemized | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Walker, Stephen R | Midland, MI | $659 | 2014-09-15 | Wages | |
SB17 | Courtyard Marriott | Arlington, VA | $653 | 2014-08-20 | Lodging | Subitemization of John Moolenaar(08/20/14) |
SB17 | Walker, Stephen R | Midland, MI | $649 | 2014-08-04 | Mileage Meals - Itemized | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Brooks, Sarah | Hemlock, MI | $643 | 2014-07-24 | mileage | |
SB17 | Sam's Club | Saginaw, MI | $638 | 2014-08-13 | Parade Supplies | |
SB17 | Brooks, Sarah | Hemlock, MI | $622 | 2014-08-25 | Mileage Expenses - Itemized | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Walker, Stephen R | Midland, MI | $606 | 2014-09-30 | Wages | |
SB17 | Boothroyd, John D | Midland, MI | $576 | 2014-08-26 | Mileage | |
SB17 | Township View | Saginaw, MI | $514 | 2014-07-29 | Newspaper advertising | Subitemization of Sarah Brooks(07/29/14) |
SB17 | Brooks, Sarah | Hemlock, MI | $501 | 2014-09-23 | Mileage | |
SB17 | Aristotle International, Inc | Washington, DC | $500 | 2014-08-26 | Campaign Reporting Software | |
SB17 | Aristotle International, Inc | Washington, DC | $500 | 2014-08-27 | Campaign reporting software | |
SB17 | Delta Airlines | Atlanta, GA | $470 | 2014-08-20 | Airfare | Subitemization of John Moolenaar(08/20/14) |
SB17 | Walker, Stephen R | Midland, MI | $446 | 2014-07-31 | Wages | |
SB17 | The Weekly | Ovid, MI | $444 | 2014-09-15 | Newspaper ads | |
SB17 | Moolenaar, John | Midland, MI | $437 | 2014-09-10 | Mileage Meals - Itemized | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Capitol Skyline Hotel | Washington, DC | $422 | 2014-07-22 | Lodging | Subitemization of John Moolenaar(07/22/14) |
SB17 | Township View | Saginaw, MI | $387 | 2014-07-22 | Newspaper Advertisement | |
SB17 | State Of Michigan- Dept of Treasury | Detroit, MI | $381 | 2014-09-11 | Michigan Withholding Tax | |
SB17 | State Of Michigan- Dept of Treasury | Detroit, MI | $355 | 2014-08-13 | Michigan Withholding Tax | |
SB17 | State Of Michigan- Dept of Treasury | Detroit, MI | $347 | 2014-07-21 | State withholding tax | |
SB17 | Valente, Mark III | Springfield, VA | $339 | 2014-07-24 | Inkind: Catering for event | |
SB17 | Devon Blakely | Washington, DC | $339 | 2014-07-24 | Catering for event | Subitemization of Mark Valente(07/24/14) |
SB17 | Moolenaar, John | Midland, MI | $333 | 2014-09-30 | Mileage | |
SB17 | Verizon Wireless | Albany, NY | $332 | 2014-09-16 | Cell Phones | |
SB17 | Kroczaleski, Adam | Standish, MI | $330 | 2014-09-10 | Mileage | |
SB17 | Moolenaar, John | Midland, MI | $311 | 2014-09-22 | Mileage expenses - itemized | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Midland Postmaster | Midland, MI | $294 | 2014-07-25 | Postage | |
SB17 | Moolenaar, John | Midland, MI | $284 | 2014-08-20 | Election Night Supplies - Itemized | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Merchant APG Media of Ohio | Easton, MD | $271 | 2014-07-29 | Newspaper Ad | Subitemization of Sarah Brooks(08/04/14) |
SB17 | Sun Country Airlines | Mendota Heights, MN | $265 | 2014-07-22 | Airfare | Subitemization of John Moolenaar(07/22/14) |
SB17 | Moolenaar, John | Midland, MI | $257 | 2014-07-31 | Meals Expenses - Itemized | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Delta Airlines | Atlanta, GA | $257 | 2014-07-22 | Airfare | Subitemization of John Moolenaar(07/22/14) |
SB17 | Pizza Sam's | Midland, MI | $239 | 2014-08-07 | Food | Subitemization of John Moolenaar(08/20/14) |
SB17 | Kroczaleski, Adam | Standish, MI | $234 | 2014-09-10 | Mileage | |
SB17 | PayPal | San Jose, CA | $227 | 2014-09-04 | Credit card processing fees | |
SB17 | Walker, Stephen R | Midland, MI | $211 | 2014-08-26 | Mileage Meals - Itemized | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | PayPal | San Jose, CA | $205 | 2014-07-24 | Credit card processing fees | |
SB17 | PayPal | San Jose, CA | $199 | 2014-09-30 | Credit card processing fees | |
SB17 | PayPal | San Jose, CA | $197 | 2014-07-23 | Credit card processing fees | |
SB17 | PayPal | San Jose, CA | $192 | 2014-08-01 | Credit card processing fees | |
SB17 | PayPal | San Jose, CA | $190 | 2014-07-28 | Credit card processing fees | |
SB17 | QRP, Inc. | Midland, MI | $180 | 2014-08-26 | Event Invitations | |
SB17 | Verizon Wireless | Albany, NY | $147 | 2014-08-15 | Cell Phones | |
SB17 | Boothroyd, John D | Midland, MI | $141 | 2014-08-26 | Mileage | |
SB17 | PayPal | San Jose, CA | $135 | 2014-07-27 | Credit card processing fees | |
SB17 | PayPal | San Jose, CA | $134 | 2014-07-18 | Credit card processing fee | |
SB17 | PayPal | San Jose, CA | $127 | 2014-07-22 | Credit card processing fees | |
SB17 | PayPal | San Jose, CA | $109 | 2014-07-30 | Credit card processing fees | |
SB17 | PayPal | San Jose, CA | $106 | 2014-07-29 | Credit card processing fees | |
SB17 | Verizon Wireless | Albany, NY | $105 | 2014-08-25 | Campaign Cell Phones | Subitemization of Sarah Brooks(08/25/14) |
SB17 | PayPal | San Jose, CA | $103 | 2014-08-01 | Credit card processing fees | |
SB17 | Verizon Wireless | Albany, NY | $100 | 2014-07-29 | Cell phones | Subitemization of Sarah Brooks(07/29/14) |
SB17 | PayPal | San Jose, CA | $92 | 2014-07-31 | Credit card processing fees | |
SB17 | Moolenaar, John | Midland, MI | $70 | 2014-09-15 | Mileage Meals - Itemized | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | PayPal | San Jose, CA | $70 | 2014-07-31 | Credit card processing fees | |
SB17 | Midland Postmaster | Midland, MI | $64 | 2014-09-15 | Post office box rent | |
SB17 | Walker, Stephen R | Midland, MI | $63 | 2014-08-26 | Mileage | |
SB17 | PayPal | San Jose, CA | $55 | 2014-07-17 | Credit card processing fee | |
SB17 | PayPal | San Jose, CA | $55 | 2014-08-03 | Credit card processing fees | |
SB17 | Pizza Sam's | Midland, MI | $43 | 2014-08-25 | Staff Lunches | Subitemization of Sarah Brooks(08/25/14) |
SB17 | PayPal | San Jose, CA | $37 | 2014-08-04 | Credit card processing fees | |
SB17 | Chemical Bank Trust | Midland, MI | $32 | 2014-07-22 | Bank charge | |
SB17 | PayPal | San Jose, CA | $31 | 2014-07-21 | Credit card processing fee | |
SB17 | PayPal | San Jose, CA | $30 | 2014-08-01 | Credit card processing fees | |
SB17 | PayPal | San Jose, CA | $29 | 2014-09-18 | Credit card processing fees | |
SB17 | PayPal | San Jose, CA | $25 | 2014-09-28 | Credit card processing fees | |
SB17 | Pizza Sam's | Midland, MI | $25 | 2014-08-20 | Meals | Subitemization of John Moolenaar(08/20/14) |
SB17 | Chemical Bank Trust | Midland, MI | $25 | 2014-07-28 | Wire transfer fee | |
SB17 | Chemical Bank Trust | Midland, MI | $25 | 2014-07-31 | Bank charge | |
SB17 | Chemical Bank Trust | Midland, MI | $25 | 2014-07-21 | Wire transfer fee | |
SB17 | Chemical Bank Trust | Midland, MI | $25 | 2014-08-01 | Bank fee | |
SB17 | Staples | Midland, MI | $20 | 2014-07-25 | Supplies | Subitemization of Adam Kroczaleski(08/22/14) |
SB17 | Chemical Bank Trust | Midland, MI | $14 | 2014-08-31 | Bank service charge | |
SB17 | Chemical Bank Trust | Midland, MI | $8 | 2014-09-30 | Bank service charge | |
SB17 | Chemical Bank Trust | Midland, MI | $6 | 2014-07-31 | Bank Fee | |
SB17 | PayPal | San Jose, CA | $6 | 2014-08-08 | Credit card processing fees |