Real-Time Federal Campaign Finance
Disbursements, MOOLENAAR FOR CONGRESS filing #978347
Last update: April 2, 2016 | 2:10 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
Alerts: Get automatic alerts when this committee files new campaign finance reports
Alerts: Get automatic alerts when this committee files new campaign finance reports
Covers Oct. 1, 2014 through Oct. 15, 2014
Total receipts: $49,050
Total spending: $26,152
Ending cash: $235,767
Outstanding debts: $236,140
Originally filed Dec. 4, 2014, 2:56 p.m.
Total receipts: $49,050
Total spending: $26,152
Ending cash: $235,767
Outstanding debts: $236,140
Originally filed Dec. 4, 2014, 2:56 p.m.
This filing is an amendment! See an earlier version here Filing #966567.
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 | H Hotel | Midland, MI | $5,168 | 2014-10-07 | Catering Room fee for event | Subitemization of Cardmember Service(10/07/14) |
| SB17 | Cardmember Service | Palatine, IL | $5,168 | 2014-10-07 | Credit card payment - itemized | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | LCM Strategies | Nashville, TN | $3,000 | 2014-10-15 | Online Marketing Management | |
| SB17 | QRP, Inc. | Midland, MI | $1,741 | 2014-10-07 | Stationary, envelopes, note cards | |
| SB17 | Brooks, Sarah | Hemlock, MI | $1,492 | 2014-10-15 | Wages | |
| SB17 | QRP, Inc. | Midland, MI | $1,391 | 2014-10-07 | Supplies, postage -itemized | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | QRP, Inc. | Midland, MI | $1,315 | 2014-10-07 | T-shirts, Invitations, Magnets, Cards | |
| SB17 | United States Treasury | Washington, DC | $1,192 | 2014-10-03 | Payroll taxes | |
| SB17 | Kroczaleski, Adam | Standish, MI | $1,003 | 2014-10-15 | Wages | |
| SB17 | Boothroyd, John D | Midland, MI | $855 | 2014-10-15 | Wages | |
| SB17 | Boothroyd, John D | Midland, MI | $827 | 2014-10-15 | Mileage | |
| SB17 | Sam's Club | Saginaw, MI | $799 | 2014-10-02 | Parade supplies | |
| SB17 | GSL Solutions, Inc. | Tampa, FL | $690 | 2014-10-07 | Website hosting support, email distribution | |
| SB17 | GSL Solutions, Inc. | Tampa, FL | $665 | 2014-10-07 | Website hosting support, email distribution | |
| SB17 | Brooks, Sarah | Hemlock, MI | $660 | 2014-10-07 | Mileage, expenses - itemized | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Walker, Stephen R | Midland, MI | $659 | 2014-10-15 | Wages | |
| SB17 | Kroczaleski, Adam | Standish, MI | $597 | 2014-10-15 | Mileage, expense - itemized | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Strategic National LLC | Grand Rapids, MI | $500 | 2014-10-15 | Political Consulting | |
| SB17 | Strategic National LLC | Grand Rapids, MI | $500 | 2014-10-15 | Political consulting | |
| SB17 | Moolenaar, John | Midland, MI | $443 | 2014-10-15 | Mileage | |
| SB17 | The Catalyst Group | Washington, DC | $438 | 2014-10-07 | Food beverage for event - itemized | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | State Of Michigan- Dept of Treasury | Detroit, MI | $367 | 2014-10-07 | Michigan withholding tax | |
| SB17 | Beltway Catering DBA Bon Vivant Catering | McLean, VA | $359 | 2014-10-07 | Catering for event | Subitemization of The Catalyst Group(10/07/14) |
| SB17 | The Weekly | Ovid, MI | $352 | 2014-10-07 | Newspaper ad | |
| SB17 | Moolenaar, John | Midland, MI | $312 | 2014-10-08 | Mileage | |
| SB17 | Gladwin County Record | Gladwin, MI | $271 | 2014-10-10 | Newspaper Ads | |
| SB17 | Midland Postmaster | Midland, MI | $245 | 2014-10-02 | Postage | |
| SB17 | Midland Postmaster | Midland, MI | $98 | 2014-10-07 | Postage | |
| SB17 | Midland Postmaster | Midland, MI | $91 | 2014-10-07 | Postage | Subitemization of QRP, Inc.(10/07/14) |
| SB17 | Cardmember Service | Palatine, IL | $88 | 2014-10-07 | Credit card payment - itemized | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Verizon Wireless | Albany, NY | $73 | 2014-10-07 | Cell phones, wireless data acc | Subitemization of Sarah Brooks(10/07/14) |
| SB17 | Staples | Midland, MI | $68 | 2014-10-07 | Office supplies | Subitemization of Cardmember Service(10/07/14) |
| SB17 | A A Storage | Midland, MI | $50 | 2014-10-07 | Rent | |
| SB17 | PayPal | San Jose, CA | $47 | 2014-10-12 | Credit card processing fees | |
| SB17 | PayPal | San Jose, CA | $30 | 2014-10-06 | Credit card processing fee | |
| SB17 | PayPal | San Jose, CA | $26 | 2014-10-15 | Credit card processing fees | |
| SB17 | Pizza Sam's | Midland, MI | $19 | 2014-10-07 | Business meeting meal | Subitemization of Cardmember Service(10/07/14) |
