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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
Alerts: Get automatic alerts when this committee files new campaign finance reports
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.

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
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