Real-Time Federal Campaign Finance
Disbursements, MOOLENAAR FOR CONGRESS filing #978672
Last update: April 2, 2016 | 2:07 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Oct. 16, 2014 through Nov. 24, 2014
Total receipts: $116,049
Total spending: $290,432
Ending cash: $61,385
Outstanding debts: $287,026
Originally filed Dec. 4, 2014, 4:09 p.m.
Total receipts: $116,049
Total spending: $290,432
Ending cash: $61,385
Outstanding debts: $287,026
Originally filed Dec. 4, 2014, 4:09 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, Inc. | Arlington, VA | $133,523 | 2014-10-16 | TV Media Buy | |
| SB17 | Strategic Media Services, Inc. | Arlington, VA | $50,000 | 2014-10-24 | TV Cable Media Buy | |
| SB17 | Strategic Media Services, Inc. | Arlington, VA | $33,794 | 2014-10-28 | TV Cable Media Buy | |
| SB17 | Strategic National LLC | Grand Rapids, MI | $17,337 | 2014-10-24 | Mailings | |
| SB17 | Strategic National LLC | Grand Rapids, MI | $16,208 | 2014-10-17 | Mailings | |
| SB17 | Andrews Hooper Pavlik, PLC | Midland, MI | $8,474 | 2014-11-24 | Accounting services | |
| SB17 | Mountain Town Station | Mt Pleasant, MI | $1,856 | 2014-10-30 | Catering for event on 10-16-14 | |
| SB17 | Walker, Stephen R | Midland, MI | $1,631 | 2014-11-17 | Mileage, expenses - itemized | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | QRP, Inc. | Midland, MI | $1,570 | 2014-11-24 | Print advertising - invitations | |
| SB17 | Cardmember Service | Palatine, IL | $1,500 | 2014-10-31 | Credit card payment - itemized | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Troppo | Lansing, MI | $1,500 | 2014-09-24 | Catering for fundraiser | Subitemization of Cardmember Service(10/31/14) |
| SB17 | Brooks, Sarah | Hemlock, MI | $1,492 | 2014-11-14 | Wages | |
| SB17 | Brooks, Sarah | Hemlock, MI | $1,492 | 2014-10-31 | Wages | |
| SB17 | United States Treasury | Washington, DC | $1,250 | 2014-11-17 | Payroll taxes | |
| SB17 | United States Treasury | Washington, DC | $1,229 | 2014-11-04 | Payroll taxes | |
| SB17 | United States Treasury | Washington, DC | $1,210 | 2014-10-20 | Payroll taxes | |
| SB17 | Kroczaleski, Adam | Standish, MI | $1,050 | 2014-11-17 | Mileage | |
| SB17 | QRP, Inc. | Midland, MI | $1,005 | 2014-11-01 | Print advertising - invitations | |
| SB17 | Kroczaleski, Adam | Standish, MI | $1,003 | 2014-10-31 | Wages | |
| SB17 | Kroczaleski, Adam | Standish, MI | $1,003 | 2014-11-14 | Wages | |
| SB17 | H Hotel | Midland, MI | $1,000 | 2014-11-04 | Victory party on 11/4/14 | |
| SB17 | Aristotle International, Inc | Washington, DC | $1,000 | 2014-11-12 | Campaign reporting software | |
| SB21 | Upton For All Of Us | Saint Joseph, MI | $1,000 | 2014-10-31 | Contributions to Candidate | |
| SB17 | Boothroyd, John D | Midland, MI | $855 | 2014-10-31 | Wages | |
| SB17 | Boothroyd, John D | Midland, MI | $855 | 2014-11-14 | Wages | |
| SB17 | University Club of Grand Rapids | Grand Rapids, MI | $827 | 2014-11-24 | Catering for event on 10-24-14 | |
| SB17 | Walker, Stephen R | Midland, MI | $760 | 2014-11-14 | Wages | |
| SB17 | Walker, Stephen R | Midland, MI | $710 | 2014-10-31 | Wages | |
| SB17 | The Weekly | Ovid, MI | $594 | 2014-11-24 | Newspaper ads | |
| SB17 | Brooks, Sarah | Hemlock, MI | $571 | 2014-11-07 | Mileage | |
| SB17 | Brooks, Sarah | Hemlock, MI | $531 | 2014-10-22 | Mileage | |
| SB17 | Brooks, Sarah | Hemlock, MI | $500 | 2014-10-24 | Mileage, expenses - itemized | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Moolenaar, John | Midland, MI | $473 | 2014-11-07 | Mileage | |
| SB20a | Cotton, David B. | Grosse Pointe Park, MI | $400 | 2014-10-30 | Refund of excess contribution | |
| SB20a | Cotton, Nancy | Grosse Pointe Farms, MI | $400 | 2014-10-30 | Refund of excess contribution | |
| SB20a | Cotton, Sean P. | Grosse Pointe Farms, MI | $400 | 2014-10-30 | Refund of excess contribution | |
| SB20a | Cotton, Shery | Grosse Pointe Park, MI | $400 | 2014-10-30 | Refund of excess contribution | |
| SB17 | State Of Michigan- Dept of Treasury | Detroit, MI | $373 | 2014-11-12 | Michigan withholding tax | |
| SB17 | State of Michigan - UIA | Detroit, MI | $301 | 2014-10-16 | Unemployment insurance | |
| SB17 | Moolenaar, John | Midland, MI | $284 | 2014-10-20 | Mileage | |
| SB17 | Clare County Review | Clare, MI | $275 | 2014-10-17 | Newspaper Ad | |
| SB17 | Gladwin County Record | Gladwin, MI | $271 | 2014-10-17 | Newspaper Ads | |
| SB17 | Ogemaw County Voice | West Branch, MI | $240 | 2014-11-01 | Newspaper ad | |
| SB17 | Sam's Club | Saginaw, MI | $158 | 2014-10-24 | Office supplies | Subitemization of Sarah Brooks(10/24/14) |
| SB17 | PayPal | San Jose, CA | $157 | 2014-10-31 | Credit card processing fees | |
| SB17 | Midland Postmaster | Midland, MI | $104 | 2014-10-20 | Postage | |
| SB17 | PayPal | San Jose, CA | $48 | 2014-10-23 | Credit card processing fees | |
| SB17 | PayPal | San Jose, CA | $30 | 2014-10-30 | Credit card processing fees | |
| SB17 | PayPal | San Jose, CA | $30 | 2014-11-02 | Credit card processing fee | |
| SB17 | Chemical Bank Trust | Midland, MI | $25 | 2014-10-24 | Bank fee | |
| SB17 | Chemical Bank Trust | Midland, MI | $25 | 2014-10-24 | Bank fee | |
| SB17 | Chemical Bank Trust | Midland, MI | $25 | 2014-10-16 | Bank Fee | |
| SB17 | Chemical Bank Trust | Midland, MI | $25 | 2014-10-28 | Bank fee | |
| SB17 | PayPal | San Jose, CA | $5 | 2014-11-04 | Credit card processing fees | |
| SB17 | Chemical Bank Trust | Midland, MI | $3 | 2014-10-31 | Bank service charge |
