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Disbursements, CANDICE MILLER FOR CONGRESS filing #919024

Last update: Nov. 26, 2014 | 3:16 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
Alerts: Get automatic alerts when this committee files new campaign finance reports
Covers Jan. 1, 2014 through March 31, 2014
Total receipts: $46,831
Total spending: $47,913
Ending cash: $929,301
Originally filed April 15, 2014, 3:19 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 Leaderpromos.com Columbus, OH $3,179 2014-01-30 Printing
SB17 Moran, Sean Dumfries, VA $2,500 2014-01-06 Payroll
SB17 Strategic National Grand Rapids, MI $2,000 2014-02-25 Strategic Campaign Consulting
SB17 Strategic National Grand Rapids, MI $2,000 2014-01-24 Strategic Campaign Consulting
SB17 McCaul for Congress Austin, TX $1,410 2014-03-07 Inkind: Fundraising and Catering
SB17 Campaign Financial Services Bethesda, MD $1,209 2014-02-19 SEE MEMO ITEMS Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 KB Straetgic Group Arlington, VA $1,200 2014-03-12 Fundraising Consulting
SB17 Campaign Financial Services Bethesda, MD $1,171 2014-03-14 SEE MEMO ITEMS Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 Campaign Financial Services Bethesda, MD $1,100 2014-02-28 SEE MEMO ITEM Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 RW Springer Consulting Austing, TX $1,100 2014-02-28 Treasury Services Subitemization of Campaign Financial Services(02/28/14)
SB17 Campaign Financial Services Bethesda, MD $1,086 2014-01-29 SEE MEMO ITEMS Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 Campaign Financial Services Bethesda, MD $1,000 2014-03-14 Compliance Consulting Subitemization of Campaign Financial Services(03/14/14)
SB17 Campaign Financial Services Bethesda, MD $1,000 2014-01-29 Compliance Consulting Subitemization of Campaign Financial Services(01/29/14)
SB17 Campaign Financial Services Bethesda, MD $1,000 2014-02-19 Compliance Consulting Subitemization of Campaign Financial Services(02/19/14)
SB17 Carmack, Wendy Harrison Township, MI $941 2014-01-31 Payroll
SB17 Carmack, Wendy Harrison Township, MI $941 2014-03-27 Payroll
SB17 Carmack, Wendy Harrison Township, MI $941 2014-02-28 Payroll
SB17 Carmack, Wendy Harrison Township, MI $941 2014-03-25 Payroll
SB17 Carmack, Wendy Harrison Township, MI $941 2014-02-13 Payroll
SB17 Carmack, Wendy Harrison Township, MI $941 2014-01-06 Payroll
SB17 Carmack, Wendy Harrison Township, MI $941 2014-01-17 Payroll
SB17 The Congressional Institute Alexandria, VA $890 2014-01-14 Program Expense
SB17 Capitol Hill Club Washington, DC $849 2014-03-06 Catering
SB17 LASERCOM LLC Troy, MI $765 2014-02-03 Printing
SB17 American Thermographers Madison Heights, MI $718 2014-02-03 Printing
SB17 US House of Representatives Gift Shop Washington, DC $706 2014-01-17 Gifts Mementos
SB17 Aristotle International, Inc. Washington, DC $500 2014-03-21 Software Service
SB21 Anchor Bay Community Foundation New Baltimore, MI $500 2014-03-07 Charitable Contribution
SB17 Aristotle International, Inc. Washington, DC $500 2014-02-28 Software Service
SB17 Aristotle International, Inc. Washington, DC $500 2014-01-24 Software Service
SB17 Moran, Sean Dumfries, VA $485 2014-01-15 Reimbursed- Mileage
SB17 ATT Carol Stream, IL $441 2014-03-24 Cellular Phone Service
SB17 ATT Mobility Carol Stream, IL $437 2014-02-24 Cellular Phone Service
SB17 M.J. Chirco Professional Building Shelby Township, MI $400 2014-01-03 Rent
SB17 M.J. Chirco Professional Building Shelby Township, MI $400 2014-01-24 Rent
SB17 M.J. Chirco Professional Building Shelby Township, MI $400 2014-03-21 Rent
SB17 M.J. Chirco Professional Building Shelby Township, MI $400 2014-02-25 Rent
SB17 Office Max Utica, MI $399 2014-03-21 General Office Supplies
SB17 Paychex, Inc. Novi, MI $397 2014-01-02 Payroll Taxes
SB17 Paychex, Inc. Novi, MI $397 2014-01-15 Payroll Taxes
SB17 Paychex, Inc. Novi, MI $397 2014-01-29 Payroll Taxes
SB17 Capitol Hill Club Washington, DC $395 2014-01-09 Catering
SB17 Paychex, Inc. Novi, MI $393 2014-02-12 Payroll Taxes
SB17 Verizon Wireless Folsom, CA $393 2014-02-26 Cellular Phone Service
SB17 Paychex, Inc. Novi, MI $393 2014-03-12 Payroll Taxes
SB17 RSVP Catering Fairfax, VA $390 2014-02-28 Catering
SB17 Paychex, Inc. Novi, MI $388 2014-03-26 Payroll Taxes
SB17 Office Max Utica, MI $377 2014-02-20 General Office Supplies
SB17 Verizon Wireless Dallas, TX $350 2014-01-07 Cellular Phone Service
SB17 Paychex, Inc. Novi, MI $331 2014-02-10 Payroll Taxes
SB17 Lapeer County Republican Party Lapeer, MI $325 2014-03-20 Program Expense
SB17 Viviano Flower Shop, Inc. Saint Clair Shores, MI $321 2014-03-27 Gifts Mementos
SB17 Office Max Utica, MI $312 2014-01-16 General Office Supplies
SB17 Verizon Wireless Folsom, CA $295 2014-02-26 Cellular Phone Service
SB17 Brown, Donald Washington, MI $260 2014-03-18 Reimbursed- Mileage
SB17 Comcast Cable Southeastern, PA $256 2014-03-27 Utilities
SB17 Verizon Wireless Dallas, TX $255 2014-01-28 Cellular Phone Service
SB17 Captures for Keeps Photography Shelby Township, MI $250 2014-01-17 Photography Service
SB17 Turning Point Inc. Mount Clemens, MI $250 2014-03-19 Advertising
SB17 Office Max Utica, MI $222 2014-02-28 General Office Supplies
SB17 Office Max Utica, MI $222 2014-03-31 General Office Supplies
SB17 Lewis, Anthony J. Harrison Township, MI $182 2014-02-26 Payroll
SB17 Lewis, Anthony J. Harrison Township, MI $182 2014-01-29 Payroll
SB17 Lewis, Anthony J. Harrison Township, MI $182 2014-03-12 Payroll
SB17 Lewis, Anthony J. Harrison Township, MI $182 2014-02-12 Payroll
SB17 Lewis, Anthony J. Harrison Township, MI $182 2014-01-15 Payroll
SB17 Lewis, Anthony J. Harrison Township, MI $182 2014-01-14 Payroll
SB17 Lapeer County Republican Party Lapeer, MI $170 2014-03-31 Program Expense
SB17 Verizon Wireless Washington, DC $166 2014-03-11 Cellular Phone Service
SB17 Kraft, Philip Chesterfield, MI $164 2014-02-14 Payroll
SB17 Kraft, Phil Chesterfield, MI $164 2014-03-11 Payroll
SB17 Kraft, Philip Chesterfield, MI $164 2014-02-26 Payroll
SB17 Kraft, Philip Chesterfield, MI $164 2014-03-25 Payroll
SB17 Kraft, Philip Chesterfield, MI $164 2014-01-28 Payroll
SB17 Kraft, Philip Chesterfield, MI $164 2014-01-14 Payroll
SB17 Kraft, Philip Chesterfield, MI $164 2014-01-03 Payroll
SB17 Paychex, Inc. Novi, MI $153 2014-03-10 Payroll Taxes
SB17 Paychex, Inc. Novi, MI $152 2014-01-10 Payroll Fees
SB17 Sparling, Joshua Fort Gratiot, MI $151 2014-03-18 Reimbursed- Mileage
SB17 Alticor Ada, MI $150 2014-03-20 Facility Rental
SB17 Whitetails Unlimited Richmond, MI $150 2014-01-30 Program Expense
SB17 Alticor Ada, MI $150 2014-01-07 Catering
SB17 Postmaster Shelby Township, MI $140 2014-01-07 PO Box Rental Fee
SB17 Kraft, Philip Chesterfield, MI $139 2014-02-26 Reimbursed- Mileage
SB17 US House of Representatives Gift Shop Washington, DC $139 2014-03-12 Gifts Mementos
SB17 Comcast Cable Southeastern, PA $128 2014-02-28 Telephone Service
SB17 Comcast Cable Southeastern, PA $128 2014-01-07 Utilities
SB17 Care House Mount Clemens, MI $125 2014-03-19 Advertising
SB17 Office Max Utica, MI $122 2014-01-30 General Office Supplies
SB17 RW Springer Consulting Austing, TX $100 2014-03-14 Treasury Services Subitemization of Campaign Financial Services(03/14/14)
SB17 Campaign Financial Services Bethesda, MD $100 2014-02-19 Treasury Services Subitemization of Campaign Financial Services(02/19/14)
SB20a Broad, Gary Clinton Township, MI $100 2014-01-23 Contribution Refund
SB17 Viviano Flower Shop, Inc. Saint Clair Shores, MI $84 2014-02-28 Gifts Mementos
SB17 Verizon Wireless Washington, DC $80 2014-03-19 Cellular Phone Service
SB17 Verizon Wireless Dallas, TX $71 2014-02-18 Cellular Phone Service
SB17 Whitetails Unlimited Richmond, MI $70 2014-01-29 Program Expense
SB17 Sharon Will Washington, MI $65 2014-02-28 Gifts Mementos
SB17 Sharon Will Washington, MI $65 2014-02-03 Gifts Mementos
SB17 Viviano Flower Shop, Inc. Saint Clair Shores, MI $62 2014-02-03 Gifts Mementos
SB17 Federal Express Memphis, TN $61 2014-03-14 Express Shipping Subitemization of Campaign Financial Services(03/14/14)
SB17 Wells Fargo Bank Bethesda, MD $59 2014-02-10 Banking Service Fee
SB17 Federal Express Memphis, TN $58 2014-01-29 Express Shipping Subitemization of Campaign Financial Services(01/29/14)
SB17 Constant Contact Waltham, MA $50 2014-03-11 Software Service
SB17 Constant Contact Waltham, MA $50 2014-01-13 Software Service
SB17 Constant Contact Waltham, MA $50 2014-02-11 Software Service
SB17 Marathon Gas Station Roseville, MI $47 2014-01-21 Fuel
SB17 Federal Express Memphis, TN $30 2014-02-19 Express Shipping Subitemization of Campaign Financial Services(02/19/14)
SB17 Office Max Utica, MI $29 2014-03-28 General Office Supplies
SB17 Subway Shelby, MI $27 2014-02-10 Meal Expense
SB17 Office Max Utica, MI $23 2014-02-24 General Office Supplies
SB17 Campaign Financial Services Bethesda, MD $22 2014-02-19 E-Merchant Fees Subitemization of Campaign Financial Services(02/19/14)
SB17 Campaign Financial Services Bethesda, MD $18 2014-01-29 E-Merchant Fees Subitemization of Campaign Financial Services(01/29/14)
SB17 United States Postal Service Shelby Township, MI $17 2014-02-19 Postage
SB17 Office Max Utica, MI $14 2014-01-21 General Office Supplies
SB17 United States Postal Service Shelby Township, MI $10 2014-01-30 Postage
SB17 United States Postal Service Shelby Township, MI $10 2014-03-26 Postage
SB17 United States Postal Service Shelby Township, MI $10 2014-02-27 Postage
SB17 United States Postal Service Shelby Township, MI $10 2014-01-06 Postage
SB17 Subway Shelby, MI $10 2014-02-11 Meal Expense
SB17 Captures for Keeps Photography Shelby Township, MI $-250 2014-01-17 VOID-Photography Service
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