Real-Time Federal Campaign Finance
Disbursements, JOHN MILLS FOR CONGRESS filing #1058999
Last update: April 29, 2016 | 10:28 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Jan. 1, 2016 through March 31, 2016
Total receipts: $3,850
Total spending: $4,225
Ending cash: $288
Outstanding debts: $14,086
Originally filed April 8, 2016, 2:46 p.m.
Total receipts: $3,850
Total spending: $4,225
Ending cash: $288
Outstanding debts: $14,086
Originally filed April 8, 2016, 2:46 p.m.
Type: F3: Monthly/quarterly report.
Read the full report at the Federal Election Commission.
Disbursements
| Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
|---|---|---|---|---|---|---|
| SB17 | MILLS, Ralph John III | Miramar Beach, FL | $838 | 2016-03-31 | Paid on Campaign Phones/iPad | |
| SB17 | Courtyard | Miramar Beach, FL | $536 | 2016-01-03 | Travel Accomodations Guest #60326 | |
| SB17 | Verizion | Dallas, TX | $436 | 2016-02-19 | Wireless Service | |
| SB17 | Law Office of James C. Thomas III | Kansas City, MO | $375 | 2016-02-04 | Legal Reporting Services | |
| SB17 | Springhill Suites | Orlando, FL | $210 | 2016-01-21 | Travel Accomodations Guest#59493 | |
| SB17 | Springhill Suites | Orlando, FL | $210 | 2016-01-21 | Travel Accomodations Guest#59492 | |
| SB17 | AA Air | Dallas, TX | $179 | 2016-01-20 | Air Travel | |
| SB17 | Republican Party of Tallahassee FL | Tallahassee, FL | $150 | 2016-01-26 | Filing Fees | |
| SB17 | Fairfield Inn | Tallahassee, FL | $100 | 2016-01-02 | Travel Accomodations Guest#72104 | |
| SB17 | Fairfield Inn | Tallahassee, FL | $100 | 2016-01-02 | Travel Accomodations Guest#72105 |
