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Disbursements, BENTIVOLIO FOR CONGRESS filing #866997

Last update: Aug. 25, 2014 | 3:46 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 Jan. 1, 2013 through March 31, 2013
Total receipts: $40,850
Total spending: $5,100
Ending cash: $35,749
Originally filed April 16, 2013, 8 a.m.

Type: F3: Monthly/quarterly report.
Read the full report at the Federal Election Commission.

Disbursements

Line Type Payee City, State, ZIP Amount Date Purpose Memo
SB17 Witt, Timothy WASHINGTON, DC $1,500 2013-02-28 FINANCE CONSULTING
SB17 Expedia Bellevue, WA $703 2013-03-28 HOTEL - POLICY CONFERENCE
SB17 Front Row Marketing Newark, DE $569 2013-03-06 CHALLENGE COINS
SB17 NATIONAL REPUBLICAN CLUB OF CAPITOL HILL WASHINGTON, DC $500 2013-03-29 MEMBERSHIP - FUND RAISING EVENTS/MEETINGS
SB17 Geppetto Catering, Inc. Riverdale, MD $491 2013-03-21 FOOD - FUNDRAISING EVENT
SB17 DETROIT REGIONAL CHAMBER DETROIT, MI $300 2013-03-27 POLICY CONFERENCE REGISTRATION
SB17 Transaxt Grand Rapids, MI $124 2013-03-31 CREDIT CARD PROCESSING FEES
SB17 LEXINGTON LANSING HOTEL LANSING, MI $122 2013-02-23 HOTEL - MI STATE GOP CONVENTION
SB17 LEXINGTON LANSING HOTEL LANSING, MI $122 2013-02-23 HOTEL - MI STATE GOP CONVENTION
SB17 CONGRESSIONAL LIQUOR WASHINGTON, DC $108 2013-03-21 FOOD - FUNDRAISING EVENT
SB17 Sylvester Management Irmo, SC $100 2013-03-06 FEC SEMINAR
SB17 Expedia Bellevue, WA $88 2013-03-28 HOTEL - POLICY CONFERENCE
SB17 Expedia Bellevue, WA $88 2013-03-28 HOTEL - POLICY CONFERENCE
SB17 Office Depot Northville, MI $63 2013-03-26 INK JET PRINTER
SB17 Office Depot Northville, MI $23 2013-03-27 PRINTER PAPER AND INK
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