Real-Time Federal Campaign Finance
Disbursements, CLEEK FOR CONGRESS filing #1031759
Last update: May 23, 2016 | 6:13 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers July 1, 2015 through Sept. 30, 2015
Total receipts: $59,616
Total spending: $33,685
Ending cash: $223,590
Outstanding debts: $195,060
Originally filed Nov. 4, 2015, 1:25 p.m.
Total receipts: $59,616
Total spending: $33,685
Ending cash: $223,590
Outstanding debts: $195,060
Originally filed Nov. 4, 2015, 1:25 p.m.
This filing is an amendment! See an earlier version here Filing #1029135.
Type: F3: 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 | Stevens Advertising, Inc. | Grand Rapids, MI | $5,572 | 2015-07-10 | Website Development | |
| SB17 | Krogh, Steve | West Chicago, IL | $4,177 | 2015-08-25 | Administrative/Salary/Overhead: Payroll | |
| SB17 | Card Services | City Of Industry, CA | $3,828 | 2015-08-25 | Credit Card Payment: See Memos | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Aristotle International, Inc. | Washington, DC | $2,475 | 2015-08-25 | Administrative/Salary/Overhead: Software | |
| SB17 | Krogh, Steve | West Chicago, IL | $2,285 | 2015-07-10 | Travel and Printing | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Krogh, Steve | West Chicago, IL | $2,121 | 2015-08-25 | Travel and Meals | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | West Chicago Printing Company | West Chicago, IL | $1,973 | 2015-08-25 | Administrative/Salary/Overhead: Printing | |
| SB17 | Stevens Advertising, Inc. | Grand Rapids, MI | $1,375 | 2015-07-10 | Design Consulting | |
| SB17 | Cardmember Service | Palatine, IL | $1,184 | 2015-07-10 | Credit Card Payment | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Cedar Creek | Paradise, CA | $775 | 2015-08-31 | Administrative/Salary/Overhead: Printing | |
| SB17 | The KAL Group | Willows, CA | $750 | 2015-07-10 | Bookkeeping | |
| SB17 | The KAL Group | Willows, CA | $750 | 2015-08-25 | Bookkeeping | |
| SB17 | West Chicago Printing Company | West Chicago, IL | $715 | 2015-08-05 | Administrative/Salary/Overhead: Printing | |
| SB17 | Cardmember Service | Palatine, IL | $693 | 2015-08-11 | Credit Card Payment: See Memo | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Michaels Stores | Chico, CA | $665 | 2015-07-10 | T-Shirts and Event Supplies | Subitemization of Cardmember Service(07/10/15) |
| SB17 | Cleek, N. Eugene MD | Orland, CA | $644 | 2015-08-28 | Inkind: Campaign T-Shirts | |
| SB17 | Southwest Airlines | Dallas, TX | $620 | 2015-08-25 | Air Travel | Subitemization of Card Services(08/25/15) |
| SB17 | Solano County Fairgrounds | Vallejo, CA | $500 | 2015-08-25 | Commercial Exhibit Space | Subitemization of Card Services(08/25/15) |
| SB17 | Campaign Solutions | Alexandria, VA | $426 | 2015-07-03 | List Rental and Fundraising Commission | |
| SB17 | Spirit Airlines | Miramar, FL | $420 | 2015-07-10 | Air Travel for Interns | Subitemization of Steve Krogh(07/10/15) |
| SB17 | Southwest Airlines | Dallas, TX | $418 | 2015-08-25 | Air Travel | Subitemization of Steve Krogh(08/25/15) |
| SB17 | Krogh, Jacob D | West Chicago, IL | $413 | 2015-07-07 | Administrative/Salary/Overhead: Payroll | |
| SB17 | Guerrero, Caleb | Chicago, IL | $413 | 2015-07-07 | Administrative/Salary/Overhead: Payroll | |
| SB17 | Spirit Airlines | Miramar, FL | $398 | 2015-08-25 | Air Traveal | Subitemization of Card Services(08/25/15) |
| SB17 | Spirit Airlines | Miramar, FL | $395 | 2015-08-25 | Air Travel | Subitemization of Steve Krogh(08/25/15) |
| SB17 | Krogh, Jacob D | West Chicago, IL | $384 | 2015-08-25 | Administrative/Salary/Overhead: Payroll | |
| SB17 | Krogh, Jacob D | West Chicago, IL | $384 | 2015-08-04 | Administrative/Salary/Overhead: Payroll | |
| SB17 | Guerrero, Caleb | Chicago, IL | $384 | 2015-08-04 | Administrative/Salary/Overhead: Payroll | |
| SB17 | Spirit Airlines | Miramar, FL | $374 | 2015-07-10 | Air Travel | Subitemization of Steve Krogh(07/10/15) |
| SB17 | Southwest Airlines | Dallas, TX | $353 | 2015-08-25 | Air Travel | Subitemization of Steve Krogh(08/25/15) |
| SB17 | Spirit Airlines | Miramar, FL | $323 | 2015-07-10 | Air Travel | Subitemization of Steve Krogh(07/10/15) |
| SB17 | Priceline Hotels | Norwalk, CT | $299 | 2015-08-25 | Lodging | Subitemization of Card Services(08/25/15) |
| SB17 | Fairfield Inn | Vacaville, CA | $266 | 2015-08-25 | Lodging | Subitemization of Card Services(08/25/15) |
| SB17 | North State Screen Print | Chico, CA | $257 | 2015-08-11 | Campaign T-Shirts | Subitemization of Cardmember Service(08/11/15) |
| SB17 | Priceline Hotels | Norwalk, CT | $241 | 2015-07-10 | Car Rental | Subitemization of Steve Krogh(07/10/15) |
| SB17 | Guerrero, Caleb | Chicago, IL | $234 | 2015-08-25 | Administrative/Salary/Overhead: Payroll | |
| SB17 | Krogh, Steve | West Chicago, IL | $225 | 2015-07-10 | Reimbursement:Meals and Travel | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Priceline Car Rental | Norwalk, CT | $204 | 2015-08-25 | Rental Car | Subitemization of Card Services(08/25/15) |
| SB17 | Priceline Car Rental | Norwalk, CT | $196 | 2015-08-25 | Car Rental | Subitemization of Steve Krogh(08/25/15) |
| SB17 | Spirit Airlines | Miramar, FL | $193 | 2015-08-25 | Air Travel | Subitemization of Steve Krogh(08/25/15) |
| SB17 | eFundraising Connections | Sacramento, CA | $166 | 2015-09-30 | Credit Card Processing Fees | |
| SB17 | Campaign Solutions | Alexandria, VA | $164 | 2015-07-03 | Credit Card Processing Fees | |
| SB17 | Southwest Airlines | Dallas, TX | $164 | 2015-08-25 | Air Travel | Subitemization of Steve Krogh(08/25/15) |
| SB17 | Krogh, Steve | West Chicago, IL | $123 | 2015-07-10 | Reimburse Supplies and Fuel | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | West Chicago Printing Company | West Chicago, IL | $118 | 2015-07-10 | Business Card Printing | Subitemization of Steve Krogh(07/10/15) |
| SB17 | Stevens Advertising, Inc. | Grand Rapids, MI | $117 | 2015-07-10 | Website Hosting | |
| SB17 | Michaels Stores | Chico, CA | $115 | 2015-08-11 | Event Supplies | Subitemization of Cardmember Service(08/11/15) |
| SB17 | Ellis Art Drafting | Chico, CA | $108 | 2015-08-11 | Office Supplies | Subitemization of Cardmember Service(08/11/15) |
| SB17 | Stevens Advertising, Inc. | Grand Rapids, MI | $75 | 2015-07-10 | Website Support | |
| SB17 | Campaign Solutions | Alexandria, VA | $64 | 2015-08-04 | Credit Card Processing Fees | |
| SB17 | Krogh, Steve | West Chicago, IL | $61 | 2015-08-25 | Fee and Car Rental | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Ellis Art Drafting | Chico, CA | $58 | 2015-08-11 | Office Supplies | Subitemization of Cardmember Service(08/11/15) |
| SB17 | eFundraising Connections | Sacramento, CA | $52 | 2015-09-22 | Credit Card Processing Fees | |
| SB17 | eFundraising Connections | Sacramento, CA | $40 | 2015-09-29 | Credit Card Processing Fees | |
| SB17 | Stevens Advertising, Inc. | Grand Rapids, MI | $39 | 2015-08-25 | Hosting Fee | |
| SB17 | Stevens Advertising, Inc. | Grand Rapids, MI | $39 | 2015-09-14 | Web Hosting | |
| SB17 | Ellis Art Drafting | Chico, CA | $38 | 2015-08-11 | Office Supplies | Subitemization of Cardmember Service(08/11/15) |
| SB17 | eFundraising Connections | Sacramento, CA | $33 | 2015-07-14 | Credit Card Processing Fees | |
| SB17 | eFundraising Connections | Sacramento, CA | $33 | 2015-08-07 | Credit Card Processing Fees | |
| SB17 | Stevens Advertising, Inc. | Grand Rapids, MI | $30 | 2015-07-10 | Stock Photography Fees | |
| SB17 | Spirit Airlines | Miramar, FL | $25 | 2015-08-25 | Baggage Fee | Subitemization of Card Services(08/25/15) |
| SB17 | Spirit Airlines | Miramar, FL | $25 | 2015-07-10 | Baggage Fee | Subitemization of Steve Krogh(07/10/15) |
| SB17 | Spirit Airlines | Miramar, FL | $25 | 2015-08-25 | Baggage Fees | Subitemization of Steve Krogh(08/25/15) |
| SB17 | eFundraising Connections | Sacramento, CA | $16 | 2015-09-24 | Credit Card Processing Fees | |
| SB17 | eFundraising Connections | Sacramento, CA | $13 | 2015-09-24 | Credit Card Processing Fees | |
| SB17 | Ellis Art Drafting | Chico, CA | $11 | 2015-08-11 | Office Supplies | Subitemization of Cardmember Service(08/11/15) |
| SB17 | eFundraising Connections | Sacramento, CA | $7 | 2015-09-01 | Credit Card Processing Fees | |
| SB17 | eFundraising Connections | Sacramento, CA | $7 | 2015-09-18 | Credit Card Processing Fees | |
| SB17 | eFundraising Connections | Sacramento, CA | $7 | 2015-08-03 | Credit Card Processing Fees | |
| SB17 | eFundraising Connections | Sacramento, CA | $3 | 2015-08-05 | Credit Card Processing Fees |
