Real-Time Federal Campaign Finance
Disbursements, MOOLENAAR FOR CONGRESS filing #942883
Last update: April 2, 2016 | 2:04 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: $72,366
Total spending: $215,433
Ending cash: $142,463
Outstanding debts: $400
Originally filed July 24, 2014, 3:18 p.m.
Total receipts: $72,366
Total spending: $215,433
Ending cash: $142,463
Outstanding debts: $400
Originally filed July 24, 2014, 3:18 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 | Strategic Media Services | Arlington, VA | $89,725 | 2014-07-15 | Radio and TV Media Buy | |
| SB17 | Strategic Media Services | Arlington, VA | $50,467 | 2014-07-03 | Radio and TV Media Buy | |
| SB17 | Strategic Media Services | Arlington, VA | $38,094 | 2014-07-10 | Radio and TV Media Buy | |
| SB17 | Grassroots Midwest LLC | Lansing, MI | $5,370 | 2014-07-10 | Direct mailing | |
| SB17 | GSL Solutions, Inc. | Tampa, FL | $5,240 | 2014-07-10 | Website design, support | |
| SB17 | Andrews Hooper Pavlik, PLC | Midland, MI | $3,561 | 2014-07-07 | Accounting services | |
| SB17 | Victory Phones | Grand Rapids, MI | $2,672 | 2014-07-10 | Voice calls, support messages | |
| SB17 | Victory Phones | Grand Rapids, MI | $1,800 | 2014-07-10 | Polling | |
| SB17 | Moolenaar, John | Midland, MI | $1,591 | 2014-07-03 | Meals, airfare, lodging - itemized | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Victory Phones | Grand Rapids, MI | $1,528 | 2014-07-10 | Phone calls | |
| SB17 | LCM Strategies | Nashville, TN | $1,500 | 2014-07-14 | Online marketing | |
| SB17 | Brooks, Sarah | Hemlock, MI | $1,492 | 2014-07-15 | Wages | |
| SB17 | Moolenaar, John | Midland, MI | $1,374 | 2014-07-09 | Mileage and expense - itemized | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Brooks, Sarah | Hemlock, MI | $1,185 | 2014-07-16 | Mileage and expenses - itemized | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | United States Treasury | Washington, DC | $1,141 | 2014-07-03 | Payroll taxes | |
| SB17 | Sam's Club | Saginaw, MI | $1,025 | 2014-07-02 | Parade supplies | |
| SB17 | Kroczaleski, Adam | Standish, MI | $1,003 | 2014-07-15 | Wages | |
| SB17 | US Airways | Phoenix, AZ | $946 | 2014-07-03 | Airfare | Subitemization of John Moolenaar(07/03/14) |
| SB17 | Boothroyd, John D | Midland, MI | $855 | 2014-07-15 | Wages | |
| SB17 | Menlo Park, CA | $810 | 2014-07-16 | Advertising | Subitemization of Sarah Brooks(07/16/14) | |
| SB17 | Brooks, Sarah | Hemlock, MI | $741 | 2014-07-10 | Mileage and expenses - itemized | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Sam's Club | Saginaw, MI | $686 | 2014-07-10 | Parade supplies | |
| SB17 | Walker, Stephen R | Midland, MI | $606 | 2014-07-15 | Wages | |
| SB17 | Brooks, Sarah | Hemlock, MI | $555 | 2014-07-08 | Mileage, expenses - Itemized | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | QRP, Inc. | Midland, MI | $504 | 2014-07-10 | T-shirt printing, business cards | |
| SB17 | Brooks, Sarah | Hemlock, MI | $501 | 2014-07-08 | Mileage | |
| SB17 | GSL Solutions, Inc. | Tampa, FL | $425 | 2014-07-10 | Website design and hosting | |
| SB17 | Capitol Skyline Hotel | Washington, DC | $399 | 2014-07-03 | Lodging | Subitemization of John Moolenaar(07/03/14) |
| SB17 | Panda House | Saginaw, MI | $379 | 2014-07-10 | Food beverage for event | Subitemization of Sarah Brooks(07/10/14) |
| SB17 | Walker, Stephen R | Midland, MI | $367 | 2014-07-08 | Mileage, meals, expenses | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | The Catalyst Group | Washington, DC | $295 | 2014-07-07 | Food beverage for event - itemized | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Geppetto Catering Inc. | Riverdale, MD | $295 | 2014-07-07 | Food beverage for event | Subitemization of The Catalyst Group(07/07/14) |
| SB17 | PayPal | San Jose, CA | $153 | 2014-07-16 | Credit card processing fees | |
| SB17 | PayPal | San Jose, CA | $116 | 2014-07-14 | Credit card processing fee | |
| SB17 | PayPal | San Jose, CA | $83 | 2014-07-16 | Credit card processing fee | |
| SB17 | Menlo Park, CA | $63 | 2014-07-10 | Facebook ads | Subitemization of Sarah Brooks(07/10/14) | |
| SB17 | Verizon Wireless | Albany, NY | $51 | 2014-07-08 | Cell phone | Subitemization of Sarah Brooks(07/08/14) |
| SB17 | PayPal | San Jose, CA | $30 | 2014-07-02 | Credit card processing fee |
