Real-Time Federal Campaign Finance
Disbursements, MOOLENAAR FOR CONGRESS filing #995992
Last update: April 2, 2016 | 2:16 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Nov. 25, 2014 through Dec. 31, 2014
Total receipts: $18,154
Total spending: $51,488
Ending cash: $28,051
Outstanding debts: $260,927
Originally filed March 4, 2015, 12:35 p.m.
Total receipts: $18,154
Total spending: $51,488
Ending cash: $28,051
Outstanding debts: $260,927
Originally filed March 4, 2015, 12:35 p.m.
This filing is an amendment! See an earlier version here Filing #991201.
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 | Cardmember Service | Palatine, IL | $5,909 | 2014-12-08 | Credit card payment - itemized | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Victory Phones | Grand Rapids, MI | $4,759 | 2014-12-05 | Telephone Town Hall | |
SB17 | Victory Phones | Grand Rapids, MI | $4,759 | 2014-12-05 | Telephone Town Hall | |
SB17 | Andrews Hooper Pavlik, PLC | Midland, MI | $3,240 | 2014-12-05 | Accounting services | |
SB17 | Grassroots Midwest LLC | Lansing, MI | $3,025 | 2014-12-09 | Fundraising coordination | |
SB17 | LCM Strategies | Nashville, TN | $3,000 | 2014-12-05 | Online marketing and management | |
SB17 | Cardmember Service | Palatine, IL | $2,542 | 2014-12-31 | Credit card payments - itemized | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Sullivan's Catering Service | Frankenmuth, MI | $2,536 | 2014-10-15 | Catering for event | Subitemization of Cardmember Service(12/08/14) |
SB17 | Cardmember Service | Palatine, IL | $2,527 | 2014-12-08 | Credit card payment - itemized | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Delta Airlines | Atlanta, GA | $1,940 | 2014-12-31 | Airfare | Subitemization of Cardmember Service(12/31/14) |
SB17 | Grassroots Midwest LLC | Lansing, MI | $1,801 | 2014-12-09 | Fundraising coordination | |
SB17 | Brooks, Sarah | Hemlock, MI | $1,745 | 2014-12-31 | Wages | |
SB17 | Brooks, Sarah | Hemlock, MI | $1,492 | 2014-11-28 | Wages | |
SB17 | Brooks, Sarah | Hemlock, MI | $1,492 | 2014-12-15 | Wages | |
SB17 | Kroczaleski, Adam | Standish, MI | $1,171 | 2014-12-31 | Wages | |
SB17 | GSL Solutions, Inc. | Tampa, FL | $1,165 | 2014-12-05 | Website hosting support, email distribution | |
SB17 | Victory Processing LLC | Grand Rapids, MI | $1,060 | 2014-12-12 | Data/List for Primary | |
SB17 | View Newspaper Group | Bad Axe, MI | $1,028 | 2014-10-22 | Newspaper ads | Subitemization of Cardmember Service(12/08/14) |
SB17 | Kroczaleski, Adam | Standish, MI | $1,003 | 2014-11-28 | Wages | |
SB17 | Kroczaleski, Adam | Standish, MI | $1,003 | 2014-12-15 | Wages | |
SB17 | The Argus-Press Company | Owosso, MI | $1,000 | 2014-12-08 | Newpaper ads | Subitemization of Cardmember Service(12/08/14) |
SB17 | Cardmember Service | Palatine, IL | $1,000 | 2014-12-01 | Credit card payment - itemized | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Cardmember Service | Palatine, IL | $923 | 2014-12-08 | Credit card payment - itemized | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Delta Airlines | Atlanta, GA | $923 | 2014-12-08 | Airfare | Subitemization of Cardmember Service(12/08/14) |
SB17 | United States Treasury | Washington, DC | $783 | 2014-12-02 | Payroll taxes | |
SB17 | The Home Depot | Midland, MI | $767 | 2014-12-08 | Sign posts | Subitemization of Cardmember Service(12/08/14) |
SB17 | United States Treasury | Washington, DC | $749 | 2014-12-18 | Payroll taxes | |
SB17 | Troppo | Lansing, MI | $680 | 2014-12-01 | Catering for fundraiser | Subitemization of Cardmember Service(12/01/14) |
SB17 | GSL Solutions, Inc. | Tampa, FL | $665 | 2014-12-12 | Website hosting support, email distribution | |
SB17 | Brooks, Sarah | Hemlock, MI | $634 | 2014-12-19 | Mileage | |
SB17 | Ogemaw County Herald | West Branch, MI | $600 | 2014-10-22 | Newspaper ads | Subitemization of Cardmember Service(12/08/14) |
SB17 | Walmart | Midland, MI | $583 | 2014-12-08 | Supplies - parade candy | Subitemization of Cardmember Service(12/08/14) |
SB17 | Midland Postmaster | Midland, MI | $563 | 2014-12-09 | Postage | |
SB17 | Grassroots Midwest LLC | Lansing, MI | $553 | 2014-12-09 | Invitations for event | |
SB17 | Horizons Conference Center | Saginaw, MI | $473 | 2014-10-27 | Catering for event | Subitemization of Cardmember Service(12/08/14) |
SB17 | The Argus-Press Company | Owosso, MI | $465 | 2014-10-15 | Newspaper ads | Subitemization of Cardmember Service(12/08/14) |
SB17 | Stamas Properties | Midland, MI | $400 | 2014-12-05 | Office space rent | |
SB17 | Kroczaleski, Adam | Standish, MI | $373 | 2014-12-29 | Mileage | |
SB17 | Valente, Mark III | Springfield, VA | $339 | 2014-12-30 | Inkind: In-Kind - food for event | |
SB17 | Kroczaleski, Adam | Standish, MI | $328 | 2014-12-29 | Mileage | |
SB17 | State Of Michigan- Dept of Treasury | Detroit, MI | $313 | 2014-11-25 | Michigan withholding tax | |
SB17 | Grassroots Midwest, INC. | Lansing, MI | $285 | 2014-12-12 | Fundraising coordination | |
SB17 | Merchant APG Media of Ohio | Easton, MD | $271 | 2014-12-08 | Newpaper ads | Subitemization of Cardmember Service(12/08/14) |
SB17 | State Of Michigan- Dept of Treasury | Detroit, MI | $261 | 2014-12-31 | Michigan withholding tax | |
SB17 | Schaffert Studio | Sanford, MI | $217 | 2014-12-11 | Photography services | |
SB17 | Cox, Christopher | Alexandria, VA | $213 | 2014-12-30 | Inkind: In-kind - food for event | |
SB17 | Stamas Properties | Midland, MI | $200 | 2014-12-05 | Office space rent | |
SB17 | Stamas Properties | Midland, MI | $200 | 2014-12-05 | Rent | |
SB17 | Moolenaar, John | Midland, MI | $119 | 2014-12-22 | Mileage, cab service - itemized | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Moolenaar, John | Midland, MI | $106 | 2014-12-03 | Mileage, meals - itemized | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Walker, Stephen R | Midland, MI | $105 | 2014-11-28 | Wages | |
SB17 | Boothroyd, John D | Midland, MI | $90 | 2014-11-28 | Wages | |
SB17 | Aristotle International, Inc | Washington, DC | $75 | 2014-12-08 | Campaign reporting software | Subitemization of Cardmember Service(12/08/14) |
SB17 | Cardmember Service | Palatine, IL | $39 | 2014-12-08 | Credit card fee | Subitemization of Cardmember Service(12/08/14) |
SB17 | Delta Airlines | Atlanta, GA | $25 | 2014-12-31 | Airfare | Subitemization of Cardmember Service(12/31/14) |