Real-Time Federal Campaign Finance
Disbursements, UPTON FOR ALL OF US filing #980042
Last update: April 7, 2015 | 6:16 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Oct. 16, 2014 through Nov. 24, 2014
Total receipts: $731,107
Total spending: $1,867,593
Ending cash: $58,029
Outstanding debts: $81,723
Originally filed Dec. 4, 2014, 11:37 p.m.
Total receipts: $731,107
Total spending: $1,867,593
Ending cash: $58,029
Outstanding debts: $81,723
Originally filed Dec. 4, 2014, 11:37 p.m.
This filing has been amended by another filing! See a newer version here Filing #992857.
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 | Jamestown Associates | Highland, MI | $400,000 | 2014-10-31 | Media Buy | MEDIA BUY |
| SB17 | 1053 Communication | Holt, MI | $390,869 | 2014-10-27 | Media Buy | MEDIA BUY |
| SB17 | 1053 Communication | Holt, MI | $308,346 | 2014-10-21 | Media Buy | MEDIA BUY |
| SB17 | 1053 Communication | Holt, MI | $300,000 | 2014-10-28 | Media Buy | MEDIA BUY |
| SB17 | 1053 Communication | Holt, MI | $177,880 | 2014-10-16 | Media Buy | MEDIA BUY |
| SB17 | Creative Direct LLC | Richmond, VA | $57,976 | 2014-11-04 | Direct Mail | DIRECT MAIL |
| SB17 | Creative Direct LLC | Richmond, VA | $42,598 | 2014-10-16 | Media Buy | MEDIA BUY |
| SB17 | CampaignGrid | Fort Washington, PA | $30,000 | 2014-11-01 | Web/Internet Fee | WEB/INTERNET FEE |
| SB17 | 1053 Communication | Holt, MI | $24,255 | 2014-10-22 | Media Buy | MEDIA BUY |
| SB17 | Hill Research Consulting | Spring, TX | $23,629 | 2014-11-04 | Political Polling | POLITICAL POLLING |
| SB17 | Tosis Restaurant | Stevensville, MI | $9,516 | 2014-11-04 | Event - Catering | EVENT - CATERING |
| SB17 | 1053 Communication | Holt, MI | $8,251 | 2014-10-24 | TV Production | TV PRODUCTION |
| SB17 | 1053 Communication | Holt, MI | $8,027 | 2014-10-22 | Media Buy | MEDIA BUY |
| SB17 | Epiphany Productions | Alexandria, VA | $7,500 | 2014-11-17 | Fundraising - Consulting | FUNDRAISING - CONSULTING |
| SB17 | Advantage, Inc. | Arlington, VA | $3,971 | 2014-11-04 | phone calls | PHONE CALLS |
| SB17 | SCM Associates Inc. | Dublin, NH | $3,938 | 2014-10-24 | direct mail | DIRECT MAIL |
| SB17 | Michigan Farm Bureau | Lansing, MI | $3,231 | 2014-11-04 | direct mail | DIRECT MAIL |
| SB17 | Internal Revenue | Cincinnati, OH | $3,030 | 2014-11-10 | payroll taxes | PAYROLL TAXES |
| SB17 | Internal Revenue | Cincinnati, OH | $2,966 | 2014-10-24 | payroll taxe | PAYROLL TAXE |
| SB17 | Cardmember Services | Saint Louis, MO | $2,514 | 2014-11-01 | SEE BELOW | SEE BELOW |
| SB17 | Liz Garey | Saint Joseph, MI | $2,464 | 2014-10-24 | Payroll | PAYROLL |
| SB17 | Liz Garey | Saint Joseph, MI | $2,464 | 2014-11-07 | Payroll | PAYROLL |
| SB17 | Liz Garey | Saint Joseph, MI | $2,464 | 2014-11-21 | Payroll | PAYROLL |
| SB17 | US Postal Service | Saint Joseph, MI | $2,450 | 2014-10-21 | postage | POSTAGE |
| SB17 | 1053 Communication | Holt, MI | $2,276 | 2014-10-24 | Media Buy - Radio | MEDIA BUY - RADIO |
| SB17 | Chad Dillon | Kalamazoo, MI | $2,011 | 2014-11-21 | Payroll | PAYROLL |
| SB17 | Mr. Thomas Wilbur | Okemos, MI | $1,765 | 2014-10-24 | Payroll | PAYROLL |
| SB17 | Mr. Thomas Wilbur | Okemos, MI | $1,765 | 2014-11-07 | Payroll | PAYROLL |
| SB17 | Topfundraising.com | Grand Rapids, MI | $1,750 | 2014-11-04 | Fundraising - consulting | FUNDRAISING - CONSULTING |
| SB17 | Oscars Printing | St. Joseph, MI | $1,664 | 2014-10-24 | Printing | PRINTING |
| SB17 | US Postal Service | Saint Joseph, MI | $1,605 | 2014-10-28 | Postage | POSTAGE |
| SB17 | Dover Hills Apartments | Kalamazoo, MI | $1,505 | 2014-11-01 | Campaign - Office Rent | CAMPAIGN - OFFICE RENT |
| SB17 | Combat Data Inc | Dewitt, MI | $1,500 | 2014-10-16 | Direct mail | DIRECT MAIL |
| SB17 | Creative Direct LLC | Richmond, VA | $1,382 | 2014-10-22 | direct mail | DIRECT MAIL |
| SB17 | Edgewater Development Company LLC | Chicago, IL | $1,330 | 2014-11-01 | campaign office rent | CAMPAIGN OFFICE RENT |
| SB17 | Oscars Printing | St. Joseph, MI | $1,180 | 2014-11-04 | Printing | PRINTING |
| SB17 | Kathy Burch | Saint Joseph, MI | $1,121 | 2014-11-21 | Payroll | PAYROLL |
| SB17 | Kathy Burch | Saint Joseph, MI | $1,121 | 2014-11-07 | Payroll | PAYROLL |
| SB17 | Kathy Burch | Saint Joseph, MI | $1,121 | 2014-10-24 | Payroll | PAYROLL |
| SB17 | Greg Watson | Edwardsburg, MI | $1,102 | 2014-11-07 | Payroll | PAYROLL |
| SB17 | Chad Dillon | Kalamazoo, MI | $1,052 | 2014-10-24 | Payroll | PAYROLL |
| SB17 | Chad Dillon | Kalamazoo, MI | $1,052 | 2014-11-07 | Payroll | PAYROLL |
| SB17 | Greg Watson | Edwardsburg, MI | $1,039 | 2014-11-21 | Payroll | PAYROLL |
| SB17 | Kaechele Publication | Allegan, MI | $1,005 | 2014-10-23 | Newspaper Advertisement | NEWSPAPER ADVERTISEMENT |
| SB17 | 1053 Communication | Holt, MI | $1,000 | 2014-11-04 | Media - Radio Production | MEDIA - RADIO PRODUCTION |
| SB17 | Greg Watson | Edwardsburg, MI | $980 | 2014-10-24 | Payroll | PAYROLL |
| SB17 | The Inn At Harbor Shore | Saint Joseph, MI | $950 | 2014-11-04 | Event - Catering | EVENT - CATERING |
| SB17 | Greg Crawford - The Kalamazoo Ave Band | Galesburg, MI | $950 | 2014-11-04 | Event - Entertainment | EVENT - ENTERTAINMENT |
| SB17 | MLive Media Group | Flint, MI | $908 | 2014-11-24 | Advertising | ADVERTISING |
| SB17 | Rentalex | Kalamazoo, MI | $867 | 2014-11-01 | Event - equipment rental | MEMO: EVENT - EQUIPMENT RENTAL |
| SB17 | Elavon Merchant Service | Knoxville, TN | $852 | 2014-11-03 | merchant service charge | MERCHANT SERVICE CHARGE |
| SB17 | Alternatives | Portage, MI | $830 | 2014-11-01 | campaign office rent | CAMPAIGN OFFICE RENT |
| SB17 | Michigan Dept. of Treasury | Traverse City, MI | $817 | 2014-11-07 | payroll taxes | PAYROLL TAXES |
| SB17 | LFK Marketing | Kalamazoo, MI | $757 | 2014-10-24 | printing | PRINTING |
| SB17 | City of Portage | Portage, MI | $750 | 2014-10-27 | Event - Venue Rental | EVENT - VENUE RENTAL |
| SB17 | US Postal Service | Saint Joseph, MI | $680 | 2014-10-29 | postage | POSTAGE |
| SB17 | Capitol Hill Club | Washington, DC | $608 | 2014-10-16 | Event - Catering | EVENT - CATERING |
| SB20C | Mario Diaz-Balart For Congress | Miami, FL | $600 | 2014-11-03 | Refund of Contribution Refund of excessi | |
| SB17 | Journal Era | Berrien Springs, MI | $593 | 2014-10-16 | Advertising | ADVERTISING |
| SB17 | Kristine E Peterson | Chicago, IL | $588 | 2014-10-27 | Event - Lodging | EVENT - LODGING |
| SB17 | Joshua Giovannone | Kalamazoo, MI | $566 | 2014-11-07 | Payroll | PAYROLL |
| SB17 | Joshua Giovannone | Kalamazoo, MI | $550 | 2014-11-21 | Payroll | PAYROLL |
| SB17 | Joshua Giovannone | Kalamazoo, MI | $519 | 2014-10-24 | Payroll | PAYROLL |
| SB17 | US Postal Service | Saint Joseph, MI | $490 | 2014-10-30 | Postage | POSTAGE |
| SB17 | Sturgis-Young Civic Center Auditorium | Sturgis, MI | $450 | 2014-11-04 | Event - Catering | EVENT - CATERING |
| SB17 | Sturgis Elks Lodge | Sturgis, MI | $395 | 2014-11-04 | Event - Catering | EVENT - CATERING |
| SB17 | Imperial Beverage | Kalamazoo, MI | $392 | 2014-10-27 | Event - Beverages | EVENT - BEVERAGES |
| SB17 | Tri City Record | Watervliet, MI | $387 | 2014-10-23 | Advertising | ADVERTISING |
| SB17 | American Express Travel Related Svc | Phoenix, AZ | $386 | 2014-11-03 | merchant service charge | MERCHANT SERVICE CHARGE |
| SB17 | Three Rivers Commercial Press | Three Rivers, MI | $383 | 2014-10-23 | Advertising | ADVERTISING |
| SB17 | Verizon Wireless | Saint Joseph, MI | $383 | 2014-11-24 | cell phone service | CELL PHONE SERVICE |
| SB17 | ATT | Atlanta, GA | $378 | 2014-11-04 | phone service | PHONE SERVICE |
| SB17 | Delta Airlines | Washington, DC | $378 | 2014-11-01 | Travel - Airfare | MEMO: TRAVEL - AIRFARE |
| SB17 | Aays Party | Stevensville, MI | $370 | 2014-11-24 | Event - supplies | EVENT - SUPPLIES |
| SB17 | Sturgis Journal | Sturgis, MI | $346 | 2014-10-23 | Advertising | ADVERTISING |
| SB17 | North Shore Inn | Traverse City, MI | $345 | 2014-11-03 | Food Beverage | FOOD BEVERAGE |
| SB17 | Martells | Kalamazoo, MI | $343 | 2014-11-01 | Event - Catering | MEMO: EVENT - CATERING |
| SB17 | Priority Health | Grand Rapids, MI | $277 | 2014-11-01 | health insurance - empl benefits pk | HEALTH INSURANCE - EMPL BENEFITS PK |
| SB17 | Tri City Record | Watervliet, MI | $275 | 2014-10-23 | Advertising | ADVERTISING |
| SB17 | I H S Distribution Co., Inc. | Kalamazoo, MI | $257 | 2014-10-27 | Event - food beverage | EVENT - FOOD BEVERAGE |
| SB17 | Cornerstone Alliance | Benton Harbor, MI | $250 | 2014-11-01 | Event - Ticket | MEMO: EVENT - TICKET |
| SB17 | Delta Airlines | Washington, DC | $218 | 2014-11-01 | Travel - Airfare | MEMO: TRAVEL - AIRFARE |
| SB17 | Federal Express | Stevensville, MI | $195 | 2014-10-24 | shipping charges | SHIPPING CHARGES |
| SB17 | Office Max | Kalamazoo, MI | $178 | 2014-10-27 | office supplies | OFFICE SUPPLIES |
| SB17 | Oscars Printing | St. Joseph, MI | $173 | 2014-10-16 | Printing | PRINTING |
| SB17 | Www.Deluxe.com | Saint Paul, MN | $143 | 2014-11-01 | Campaign check reorder | MEMO: CAMPAIGN CHECK REORDER |
| SB17 | Epiphany Productions | Alexandria, VA | $113 | 2014-11-17 | Fundraising - Catering | FUNDRAISING - CATERING |
| SB17 | American Express Travel Related Svc | Phoenix, AZ | $99 | 2014-11-03 | merchant service charge | MERCHANT SERVICE CHARGE |
| SB17 | American Electric Power | Buchanan, MI | $87 | 2014-10-16 | Utilities | UTILITIES |
| SB17 | Aristotle | Washington, DC | $75 | 2014-10-31 | Earmark processing fee | EARMARK PROCESSING FEE |
| SB17 | Parrett Business Machines | Saint Joseph, MI | $69 | 2014-11-04 | office maintenance | OFFICE MAINTENANCE |
| SB17 | Aristotle | Washington, DC | $50 | 2014-11-17 | Earmark processing fee | EARMARK PROCESSING FEE |
| SB17 | Aristotle | Washington, DC | $50 | 2014-11-04 | Earmark processing fee | EARMARK PROCESSING FEE |
| SB17 | Conference Call Service | New Providence, NJ | $39 | 2014-11-01 | Phone service | MEMO: PHONE SERVICE |
| SB17 | Michigan Gas Utilities | San Antonio, TX | $37 | 2014-11-04 | utilities | UTILITIES |
| SB17 | American Express Travel Related Svc | Phoenix, AZ | $36 | 2014-11-03 | merchant service charge | MERCHANT SERVICE CHARGE |
| SB17 | Campaign Mail Data | Falls Church, VA | $25 | 2014-11-01 | merchant service charge | MEMO: MERCHANT SERVICE CHARGE |
| SB17 | Conference Call Service | New Providence, NJ | $23 | 2014-11-01 | Phone service | MEMO: PHONE SERVICE |
| SB17 | American Express Travel Related Svc | Phoenix, AZ | $22 | 2014-10-22 | merchant service charge | MERCHANT SERVICE CHARGE |
| SB17 | Royal Pane Janitorial | Berrien Springs, MI | $20 | 2014-10-17 | office maintenance | OFFICE MAINTENANCE |
| SB17 | Delta Airlines | Washington, DC | $19 | 2014-11-01 | Travel - service charge | MEMO: TRAVEL - SERVICE CHARGE |
| SB17 | Delta Airlines | Washington, DC | $19 | 2014-11-01 | Travel - service charge | MEMO: TRAVEL - SERVICE CHARGE |
| SB17 | Conference Call Service | New Providence, NJ | $18 | 2014-11-01 | Phone service | MEMO: PHONE SERVICE |
| SB17 | American Express Travel Related Svc | Phoenix, AZ | $14 | 2014-10-16 | merchant service charge | MERCHANT SERVICE CHARGE |
| SB17 | Conference Call Service | New Providence, NJ | $9 | 2014-11-04 | Phone service | MEMO: PHONE SERVICE |
| SB17 | Conference Call Service | New Providence, NJ | $7 | 2014-11-01 | Phone service | MEMO: PHONE SERVICE |
| SB17 | Chemical Shoreline Bank | Benton Harbor, MI | $7 | 2014-10-31 | Bank service charge | BANK SERVICE CHARGE |
| SB17 | American Express Travel Related Svc | Phoenix, AZ | $5 | 2014-11-16 | merchant service charge | MERCHANT SERVICE CHARGE |
| SB17 | Conference Call Service | New Providence, NJ | $5 | 2014-11-01 | Phone service | MEMO: PHONE SERVICE |
| SB17 | Conference Call Service | New Providence, NJ | $5 | 2014-11-01 | Phone service | MEMO: PHONE SERVICE |
| SB17 | Conference Call Service | New Providence, NJ | $4 | 2014-11-01 | Phone service | MEMO: PHONE SERVICE |
| SB17 | Conference Call Service | New Providence, NJ | $3 | 2014-11-01 | Phone service | MEMO: PHONE SERVICE |
| SB17 | American Express Travel Related Svc | Phoenix, AZ | $3 | 2014-10-17 | merchant service charge | MERCHANT SERVICE CHARGE |
| SB17 | Chemical Shoreline Bank | Benton Harbor, MI | $3 | 2014-10-31 | Bank service charge | BANK SERVICE CHARGE |
| SB17 | Conference Call Service | New Providence, NJ | $2 | 2014-11-01 | Phone service | MEMO: PHONE SERVICE |
| SB17 | American Express Travel Related Svc | Phoenix, AZ | $1 | 2014-10-21 | merchant service charge | MERCHANT SERVICE CHARGE |
| SB17 | Campaign Mail Data | Falls Church, VA | $1 | 2014-11-01 | merchant service charge | MEMO: MERCHANT SERVICE CHARGE |
| SB17 | American Express Travel Related Svc | Phoenix, AZ | $0 | 2014-10-17 | merchant service charge | MERCHANT SERVICE CHARGE |
