Real-Time Federal Campaign Finance
Disbursements, BENISHEK FOR CONGRESS, INC. filing #942873
Last update: Nov. 30, 2014 | 2:46 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers July 1, 2014 through July 16, 2014
Total receipts: $30,240
Total spending: $141,732
Ending cash: $830,703
Outstanding debts: $74,500
Originally filed July 24, 2014, 2:26 p.m.
Total receipts: $30,240
Total spending: $141,732
Ending cash: $830,703
Outstanding debts: $74,500
Originally filed July 24, 2014, 2:26 p.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 | Scott Howell Company | Dallas, TX | $45,703 | 2014-07-14 | Advertising | |
| SB17 | DeLullo Associates, LLC | Alexandria, VA | $27,421 | 2014-07-11 | Fundraising Consulting | |
| SB17 | The Tarrance Group, Inc. | Alexandria, VA | $14,229 | 2014-07-01 | Public Opinion Research | |
| SB17 | Direct Response Strategies | Alexandria, VA | $6,867 | 2014-07-11 | Direct Mail Services | |
| SB17 | Peters, Justin | Waukesha, WI | $5,000 | 2014-07-01 | Fundraising Consulting | |
| SB17 | Marketing Resource Group Inc | Lansing, MI | $3,500 | 2014-07-10 | Strategic Consulting | |
| SB17 | Grunlund, Michael | Crystal Falls, MI | $3,000 | 2014-07-16 | Salary | |
| SB17 | Grunlund, Michael | Crystal Falls, MI | $3,000 | 2014-07-01 | Salary | |
| SB17 | Osmer, Jesse R. | Alpena, MI | $2,000 | 2014-07-16 | Salary | |
| SB17 | Brown, Michelle | Gladstone, MI | $2,000 | 2014-07-01 | Administrative Consulting | |
| SB17 | Osmer, Jesse R. | Alpena, MI | $2,000 | 2014-07-01 | Salary | |
| SB17 | DeLullo Associates, LLC | Alexandria, VA | $1,767 | 2014-07-03 | Fundraising Consulting | |
| SB17 | Kane, Errin R | Alpena, MI | $1,400 | 2014-07-16 | Salary | |
| SB17 | Kane, Errin R | Alpena, MI | $1,400 | 2014-07-01 | Salary | |
| SB17 | Foster, Timothy | Northport, MI | $1,358 | 2014-07-16 | Salary | |
| SB17 | Londo, Luke | Marquette, MI | $1,333 | 2014-07-01 | Salary | |
| SB17 | Londo, Luke | Marquette, MI | $1,333 | 2014-07-16 | Salary | |
| SB17 | Mozingo, Preston J | Burton, MI | $1,250 | 2014-07-01 | Salary | |
| SB17 | Mozingo, Preston J | Burton, MI | $1,250 | 2014-07-16 | Salary | |
| SB17 | Foster, Timothy | Northport, MI | $1,250 | 2014-07-01 | Salary | |
| SB17 | Moneywise Payroll | Charlottesville, VA | $1,171 | 2014-07-16 | Employer Payroll Taxes | |
| SB17 | Sullivan, Mike | Alanson, MI | $1,150 | 2014-07-16 | Salary | |
| SB17 | Moneywise Payroll | Charlottesville, VA | $1,065 | 2014-07-01 | Employer Payroll Taxes | |
| SB17 | Peters, Justin | Waukesha, WI | $1,000 | 2014-07-07 | Fundraising Consulting | |
| SB17 | Sullivan, Mike | Alanson, MI | $1,000 | 2014-07-01 | Salary | |
| SB17 | Van Til, Meagan | Traverse City, MI | $766 | 2014-07-16 | Salary | |
| SB17 | Larche, Brian | Escanaba, MI | $650 | 2014-07-01 | Inkind: Food Beverages | |
| SB17 | Mozingo, Preston J | Burton, MI | $610 | 2014-07-07 | Reimbursement (See Below) | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Maple River Direct mail | Traverse City, MI | $420 | 2014-07-11 | Direct Mail Services | |
| SB17 | Londo, Luke | Marquette, MI | $356 | 2014-07-15 | Mileage Reimbursement | |
| SB17 | Mozingo, Preston J | Burton, MI | $354 | 2014-07-15 | Reimbursement (See Below) | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Brownstein Hyatt Farber Schreck | Denver, CO | $350 | 2014-07-07 | Facilities Cost Reimbursement | |
| SB17 | Carmine's Washington D.C. | Washington, DC | $325 | 2014-07-09 | Food Beverages | |
| SB17 | Londo, Luke | Marquette, MI | $314 | 2014-07-07 | Mileage Reimbursement | |
| SB17 | Mozingo, Preston J | Burton, MI | $312 | 2014-06-21 | Mileage Reimbursement | Subitemization of Preston Mozingo(07/07/14) |
| SB17 | Gordon Food Service | Marquette, MI | $299 | 2014-07-02 | Gas | |
| SB17 | MARATHON OIL | GAYLORD, MI | $255 | 2014-07-01 | Gas | |
| SB17 | Kiwanis Club of Marquette | Marquette, MI | $250 | 2014-06-25 | Parade Registration | Subitemization of Preston Mozingo(07/07/14) |
| SB17 | USPS | Milwaukee, WI | $246 | 2014-07-09 | Postage | |
| SB17 | Mozingo, Preston J | Burton, MI | $239 | 2014-07-07 | Mileage Reimbursement | Subitemization of Preston Mozingo(07/15/14) |
| SB17 | Verizon Wireless | Albany, NY | $224 | 2014-07-10 | Cell Service | |
| SB17 | Mozingo, Preston J | Burton, MI | $208 | 2014-07-10 | Reimbursement (See Below) | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Mozingo, Preston J | Burton, MI | $208 | 2014-07-11 | Reimbursement (See Below) | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Blough, Daniel | Gaylord, MI | $196 | 2014-07-03 | Travel Expense Reimbursement | |
| SB17 | Sullivan, Mike | Alanson, MI | $194 | 2014-07-15 | Reimbursement (See Below) | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Osmer, Jesse R. | Alpena, MI | $190 | 2014-07-07 | Mileage Reimbursement | |
| SB17 | Mozingo, Preston J | Burton, MI | $175 | 2014-07-02 | Mileage Reimbursement | Subitemization of Preston Mozingo(07/11/14) |
| SB17 | Piryx, Inc. | Austin, TX | $175 | 2014-07-03 | CC Processing | |
| SB17 | The Daily News | Iron Mountain, MI | $168 | 2014-07-02 | Advertising | |
| SB17 | Office Depot | Boca Raton, FL | $161 | 2014-07-10 | Office Supplies | |
| SB17 | FedEx | Memphis, TN | $134 | 2014-07-07 | Shipping | |
| SB17 | Piryx, Inc. | Austin, TX | $122 | 2014-07-02 | CC Processing | |
| SB17 | Brown, Michelle | Gladstone, MI | $120 | 2014-07-07 | Mileage Reimbursement | |
| SB17 | Kane, Errin R | Alpena, MI | $115 | 2014-07-15 | Reimbursement (See Below) | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Mozingo, Preston J | Burton, MI | $112 | 2014-07-04 | Mileage Reimbursement | Subitemization of Preston Mozingo(07/10/14) |
| SB17 | THE HOME DEPOT | Traverse City, MI | $105 | 2014-07-15 | Office Supplies | |
| SB17 | Sullivan, Mike | Alanson, MI | $101 | 2014-07-05 | Mileage Reimbursement | Subitemization of Mike Sullivan(07/15/14) |
| SB17 | Benishek, Daniel J. M.D. | Crystal Falls, MI | $86 | 2014-07-10 | Reimbursement (Below Threshold) | |
| SB17 | USPS | Milwaukee, WI | $82 | 2014-07-01 | Postage | |
| SB17 | DTE Energy | Detroit, MI | $80 | 2014-07-01 | Utilities | |
| SB17 | Gordon Food Service | Marquette, MI | $76 | 2014-07-03 | Parade Candy | Subitemization of Preston Mozingo(07/15/14) |
| SB17 | Grand Traverse County Republican Party | Traverse City, MI | $75 | 2014-07-14 | Event Ticket | |
| SB17 | Grand Traverse County Republican Party | Traverse City, MI | $75 | 2014-07-15 | Event Ticket | |
| SB17 | ATT | Dallas, TX | $74 | 2014-07-02 | Cell Service | |
| SB17 | Sullivan, Mike | Alanson, MI | $72 | 2014-07-07 | Mileage Reimbursement | |
| SB17 | Bill.com | Palo Alto, CA | $65 | 2014-07-07 | Accounting Service | |
| SB17 | Mozingo, Preston J | Burton, MI | $64 | 2014-07-07 | Mileage Reimbursement | |
| SB17 | Moneywise Payroll | Charlottesville, VA | $62 | 2014-07-16 | Payroll Processing | |
| SB17 | Moneywise Payroll | Charlottesville, VA | $60 | 2014-07-01 | Payroll Processing | |
| SB17 | Mozingo, Preston J | Burton, MI | $50 | 2014-07-07 | Reimbursement (See Below) | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | USPS | Milwaukee, WI | $49 | 2014-07-15 | Postage | |
| SB17 | Sullivan, Mike | Alanson, MI | $45 | 2014-07-03 | Mileage Reimbursement | |
| SB17 | Foster, Timothy | Northport, MI | $38 | 2014-07-07 | Mileage Reimbursement | |
| SB17 | American Waste Inc | Kalkaska, MI | $36 | 2014-07-11 | Utilities | |
| SB17 | American Waste Inc | Kalkaska, MI | $36 | 2014-07-11 | Utilities | |
| SB17 | Piryx, Inc. | Austin, TX | $36 | 2014-07-01 | CC Processing | |
| SB17 | SHELL OIL | Houston, TX | $32 | 2014-07-08 | Gas | |
| SB17 | Office Depot | Boca Raton, FL | $30 | 2014-07-15 | Office Supplies | |
| SB17 | Gordon Food Service | Marquette, MI | $29 | 2014-07-05 | Parade Candy | Subitemization of Mike Sullivan(07/15/14) |
| SB17 | Exxon Mobil | Irving, TX | $29 | 2014-07-08 | Gas | |
| SB17 | BP | Houston, TX | $27 | 2014-07-14 | Gas | |
| SB17 | Krist Oil Company | Iron River, MI | $26 | 2014-07-02 | Gas | |
| SB17 | Londo, Luke | Marquette, MI | $25 | 2014-07-01 | Cell Phone Stipend | |
| SB17 | Londo, Luke | Marquette, MI | $25 | 2014-07-16 | Cell Phone Stipend | |
| SB17 | Gordon Food Service | Marquette, MI | $23 | 2014-07-01 | Parade Candy | Subitemization of Preston Mozingo(07/15/14) |
| SB17 | FedEx | Memphis, TN | $19 | 2014-07-03 | Shipping | |
| SB17 | Aristotle International Inc. | Washington, DC | $16 | 2014-07-03 | CC Processing | |
| SB17 | Aristotle International Inc. | Washington, DC | $16 | 2014-07-10 | CC Processing | |
| SB17 | Piryx, Inc. | Austin, TX | $13 | 2014-07-08 | CC Processing | |
| SB17 | Wells Fargo | Alexandria, VA | $12 | 2014-07-08 | Returned Item Fee | |
| SB17 | SHELL OIL | Houston, TX | $6 | 2014-07-01 | Gas | |
| SB17 | Piryx, Inc. | Austin, TX | $2 | 2014-07-07 | CC Processing | |
| SB17 | Aristotle International Inc. | Washington, DC | $2 | 2014-07-07 | CC Processing | |
| SB17 | Piryx, Inc. | Austin, TX | $1 | 2014-07-09 | CC Processing |
