Real-Time Federal Campaign Finance
Disbursements, KAIFESH FOR CONGRESS filing #938771
Last update: Nov. 29, 2014 | 9:46 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers April 1, 2014 through June 30, 2014
Total receipts: $95,243
Total spending: $50,950
Ending cash: $50,669
Outstanding debts: $23,508
Originally filed July 15, 2014, 10:59 a.m.
Total receipts: $95,243
Total spending: $50,950
Ending cash: $50,669
Outstanding debts: $23,508
Originally filed July 15, 2014, 10:59 a.m.
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 | Winning Systems Inc. | Elmhurst, IL | $4,500 | 2014-06-02 | Fundraising | |
| SB17 | Winning Systems Inc. | Elmhurst, IL | $4,500 | 2014-05-07 | Fundraising | |
| SB17 | Fortis Strategies | Chicago, IL | $2,500 | 2014-05-15 | Consulting | |
| SB17 | Fortis Strategies | Chicago, IL | $2,500 | 2014-04-02 | Consulting | |
| SB17 | Fortis Strategies | Chicago, IL | $2,500 | 2014-04-28 | Consulting | |
| SB17 | Simshauser, Phil | Roselle, IL | $2,250 | 2014-05-14 | Campaign Manager | |
| SB17 | Simshauser, Phil | Roselle, IL | $2,250 | 2014-06-13 | Campaign Manager | |
| SB17 | CBC Tax Accounting | Rolling Meadows, IL | $2,062 | 2014-04-14 | Accounting | |
| SB17 | Joseph Pomaranski | Aurora, IL | $2,000 | 2014-05-21 | Campaign Consulting Field Work | |
| SB17 | Winning Systems Inc. | Elmhurst, IL | $1,917 | 2014-04-28 | Fundraising | |
| SB17 | CBC Tax Accounting | Rolling Meadows, IL | $1,575 | 2014-05-06 | Accounting | |
| SB17 | Coester, Anna | Kirkland, IL | $1,175 | 2014-06-13 | Promotional Items | |
| SB17 | 610 Irving LLC | Oak Park, IL | $1,000 | 2014-04-14 | Rent | |
| SB17 | Winning Systems Inc. | Elmhurst, IL | $1,000 | 2014-04-02 | Fund Raising | |
| SB17 | 610 Irving LLC | Oak Park, IL | $1,000 | 2014-05-02 | Rent | |
| SB17 | 610 Irving LLC | Oak Park, IL | $1,000 | 2014-06-02 | Rent | |
| SB17 | Solid Impressions | Addison, IL | $941 | 2014-06-13 | Mailing Postage | |
| SB17 | CBC Tax Accounting | Rolling Meadows, IL | $937 | 2014-06-02 | Accounting Services | |
| SB17 | Nequity Partners | Glen Ellyn, IL | $850 | 2014-05-20 | Media Management | |
| SB17 | Coester, Anna | Kirkland, IL | $669 | 2014-06-04 | In-kind - T-Shirts | |
| SB17 | Coester, Randy | Carpentersville, IL | $665 | 2014-06-25 | In-kind - Information Cards | |
| SB17 | Coester, Anna | Kirkland, IL | $614 | 2014-06-19 | In-kind - Copies | |
| SB17 | Dynamic Marketing Ideas | McHenry, IL | $600 | 2014-06-09 | Web Hosting | |
| SB17 | Solid Impressions | Addison, IL | $590 | 2014-05-27 | Postage | |
| SB17 | Winning Systems Inc. | Elmhurst, IL | $583 | 2014-04-28 | Fundraising (balance of $2500 ck not applied to loan) | |
| SB17 | Priority Promotions | Sycamore, IL | $529 | 2014-04-10 | T-shirts | |
| SB17 | Coester, Anna | Kirkland, IL | $529 | 2014-04-28 | Reimbursement for t-shirt purchase | |
| SB17 | Nequity Partners | Glen Ellyn, IL | $525 | 2014-04-09 | Media Management Facebook Ads | |
| SB17 | Coester, Anna | Kirkland, IL | $497 | 2014-06-13 | Office Supplies | |
| SB17 | United States Flag Store | New Stanton, PA | $494 | 2014-05-28 | Promotional Items | |
| SB17 | Horchner, Kathryn | Lake Zurich, IL | $433 | 2014-05-05 | Mileage Phone Reimbursement ($343 mileage +$90 phone) | |
| SB17 | Coester, Anna | Kirkland, IL | $424 | 2014-06-13 | Promotional Items | |
| SB17 | Northwest Suburban Republican Lincoln Day Dinner | Schaumburg, IL | $400 | 2014-06-06 | Event | |
| SB17 | Moneris | Schaumburg, IL | $372 | 2014-06-02 | Bank Charge | |
| SB17 | Moneris | Schaumburg, IL | $358 | 2014-04-02 | Bank Charges | |
| SB17 | Coester, Anna | Kirkland, IL | $358 | 2014-06-24 | In-kind - Staples Office Supplies | |
| SB17 | York Township Republican Committeemen's Organization | Elmhurst, IL | $350 | 2014-05-30 | Event Reservation | |
| SB17 | Printing Plus | Roselle, IL | $338 | 2014-06-03 | Promotional Items | |
| SB17 | Dynamic Marketing Ideas | McHenry, IL | $333 | 2014-05-05 | Website Maintenance | |
| SB17 | Coester, Randy | Carpentersville, IL | $307 | 2014-06-21 | In-kind - Walking Cards | |
| SB17 | Dynamic Marketing Ideas | McHenry, IL | $300 | 2014-05-05 | Website Maintenance | |
| SB17 | DuPage County Republican Central Committee | Medinah, IL | $300 | 2014-06-23 | Event Tickets | |
| SB17 | Hanson, Keith | Barrington, IL | $274 | 2014-06-13 | Food | |
| SB17 | United States Flag Store | New Stanton, PA | $271 | 2014-06-13 | Promotional Items | |
| SB17 | Swift, Tiffany | Palatine, IL | $260 | 2014-06-13 | Fundraising | |
| SB17 | Lake County Republican Federation | Libertyville, IL | $250 | 2014-04-04 | Event | |
| SB17 | Coester, Anna | Kirkland, IL | $247 | 2014-06-16 | In-kind - USA Flags | |
| SB17 | Staples | Elk Grove Village, IL | $239 | 2014-05-30 | Promotional Items | |
| SB17 | Nicor | Carol Stream, IL | $234 | 2014-05-20 | Gas Utility | |
| SB17 | Coester, Randy | Carpentersville, IL | $232 | 2014-06-20 | In-kind - Cards for Parade | |
| SB17 | Coester, Anna | Kirkland, IL | $173 | 2014-05-30 | Reimbursement for Office Supplies | |
| SB17 | Staples | Elk Grove Village, IL | $170 | 2014-05-30 | Promotional Items | |
| SB17 | ComEd | Chicago, IL | $164 | 2014-06-13 | Electric Utility | |
| SB17 | Coester, Randy | Carpentersville, IL | $160 | 2014-06-25 | In-kind - Office Cleaner | |
| SB17 | Staples | Elgin, IL | $133 | 2014-05-05 | Staples Magnets | |
| SB17 | Coester, Anna | Kirkland, IL | $133 | 2014-05-05 | Office Supplies | |
| SB17 | Coester, Anna | Kirkland, IL | $130 | 2014-06-13 | Printing | |
| SB17 | Moneris | Schaumburg, IL | $123 | 2014-05-02 | Bank Charges | |
| SB17 | Comcast | Roselle, IL | $115 | 2014-04-14 | Internet Utility | |
| SB17 | Coester, Anna | Kirkland, IL | $113 | 2014-06-22 | In-kind - Paint Supplies Menards for Office | |
| SB17 | Comcast | Roselle, IL | $105 | 2014-05-21 | Internet Utility | |
| SB17 | Sam's Club | Rockford, IL | $93 | 2014-05-30 | Office Supplies | |
| SB17 | Coester, Randy | Carpentersville, IL | $89 | 2014-06-21 | In-kind - Subway Sandwiches for volunteers | |
| SB17 | American Express | Mt Prospect, IL | $75 | 2014-06-30 | Credit Card Fees | |
| SB17 | ComEd | Chicago, IL | $63 | 2014-05-20 | Utility Electric | |
| SB17 | Kaifesh, Larry | Schaumburg, IL | $55 | 2014-06-30 | In-kind - allocation of cell phone expense to campaign | |
| SB17 | Kaifesh, Larry | Schaumburg, IL | $55 | 2014-05-31 | In-kind - allocation of cell phone expense to campaign | |
| SB17 | Kaifesh, Larry | Schaumburg, IL | $55 | 2014-04-30 | In-kind - allocation of cell phone expense to campaign | |
| SB17 | Walmart | Addison, IL | $51 | 2014-04-23 | Offices supplies | |
| SB17 | Walmart | Addison, IL | $49 | 2014-04-24 | Router | |
| SB17 | Nicor | Carol Stream, IL | $44 | 2014-06-13 | Gas Utility | |
| SB17 | Kaifesh, Larry | Schaumburg, IL | $34 | 2014-06-24 | In-kind - Coffee for meet and greet event | |
| SB17 | Kaifesh, Larry | Schaumburg, IL | $30 | 2014-06-26 | In-kind - Constant Contact | |
| SB17 | American Express | Mt Prospect, IL | $29 | 2014-06-26 | Credit Card Fees | |
| SB17 | American Express | Mt Prospect, IL | $29 | 2014-06-18 | Credit Card Fees | |
| SB17 | Coester, Anna | Kirkland, IL | $25 | 2014-06-14 | In-kind - Supplies Dollar General Store for Parade | |
| SB17 | Kaifesh, Larry | Schaumburg, IL | $25 | 2014-05-26 | In-kind - Constant Contact | |
| SB17 | Kaifesh, Larry | Schaumburg, IL | $20 | 2014-04-26 | In-kind - Constant Contact | |
| SB17 | Coester, Randy | Carpentersville, IL | $19 | 2014-06-20 | In-kind - Office Supplies | |
| SB17 | American Express | Mt Prospect, IL | $18 | 2014-06-09 | Credit Card Fees | |
| SB17 | Kaifesh, Larry | Schaumburg, IL | $14 | 2014-06-24 | In-kind - Office Key | |
| SB17 | American Express | Mt Prospect, IL | $14 | 2014-04-23 | Credit card Fees | |
| SB17 | CostCo | Lake Zurich, IL | $13 | 2014-06-01 | Food | |
| SB17 | Kaifesh, Larry | Schaumburg, IL | $9 | 2014-04-22 | In-kind - Jot-Form | |
| SB17 | Kaifesh, Larry | Schaumburg, IL | $9 | 2014-05-22 | In-kind - Jotform Monthly Subscription | |
| SB17 | Kaifesh, Larry | Schaumburg, IL | $9 | 2014-06-22 | In-kind - Jotform | |
| SB17 | Sam's Club | Rockford, IL | $8 | 2014-05-30 | Office Supplies | |
| SB17 | American Express | Mt Prospect, IL | $7 | 2014-06-06 | Credit Card Fees | |
| SB17 | American Express | Mt Prospect, IL | $7 | 2014-04-07 | Credit Card Fees | |
| SB17 | American Express | Mt Prospect, IL | $7 | 2014-05-06 | Credit Card Fees | |
| SB17 | American Express | Mt Prospect, IL | $5 | 2014-04-21 | Credit Card Fees | |
| SB17 | Kaifesh, Larry | Schaumburg, IL | $4 | 2014-06-09 | In-kind - Website Fee | |
| SB17 | Kaifesh, Larry | Schaumburg, IL | $4 | 2014-04-09 | In-kind - Website Fee | |
| SB17 | Kaifesh, Larry | Schaumburg, IL | $4 | 2014-05-09 | In-kind - Website Fee | |
| SB17 | American Express | Mt Prospect, IL | $3 | 2014-04-02 | Credit Card fees | |
| SB17 | Kaifesh, Larry | Schaumburg, IL | $2 | 2014-06-14 | In-kind - Constant Contact | |
| SB17 | American Express | Mt Prospect, IL | $0 | 2014-05-05 | Credit Card Fees | |
| SB17 | American Express | Mt Prospect, IL | $0 | 2014-05-07 | Credit Card Fees | |
| SB17 | Staples | Elgin, IL | $-29 | 2014-05-29 | Refund |
