Real-Time Federal Campaign Finance
Disbursements, BOBBY FOR MICHIGAN filing #920232
Last update: Aug. 25, 2014 | 2:46 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Jan. 1, 2014 through March 31, 2014
Total receipts: $133,034
Total spending: $72,946
Ending cash: $164,986
Originally filed April 15, 2014, 11:33 p.m.
Total receipts: $133,034
Total spending: $72,946
Ending cash: $164,986
Originally filed April 15, 2014, 11:33 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 | LOP III Holding Company, LLC | Livonia, MI | $21,611 | 2014-03-06 | Office Rent | |
| SB17 | The Maccabee Group | Washington, DC | $6,000 | 2014-02-18 | Consultants (Polling/Research) | |
| SB21 | Democratic Congressional Campaign Committee | Washington, DC | $5,000 | 2014-03-15 | Conduit Contribution | Earmarked by ENGINEERS POLITICAL EDUCATION COMMITTEE (EPEC)/INTERNATIONAL UNION OF OPERATING ENGINEE |
| SB17 | Nowinski, Walter | Detroit, MI | $3,600 | 2014-03-18 | Website Consultant | |
| SB17 | Rosand, Eric | Washington, DC | $2,502 | 2014-03-12 | event catering costs | * In-Kind Received |
| SB17 | LOP III Holding Company, LLC | Livonia, MI | $2,401 | 2014-03-06 | Office Rent | |
| SB17 | Beard, David | Novi, MI | $2,185 | 2014-02-28 | Payroll Expense | |
| SB17 | Beard, David | Novi, MI | $2,185 | 2014-02-14 | Payroll | |
| SB17 | Beard, David | Novi, MI | $2,185 | 2014-03-13 | Payroll | |
| SB17 | Paychex, Inc. | Riverside, RI | $1,672 | 2014-02-28 | Payroll Taxes | |
| SB17 | Paychex, Inc. | Riverside, RI | $1,672 | 2014-02-14 | Payroll Taxes | |
| SB17 | Paychex, Inc. | Riverside, RI | $1,660 | 2014-03-14 | Payroll Taxes | |
| SB21 | Michigan Democratic Party | Lansing, MI | $1,600 | 2014-02-19 | Transfer | |
| SB17 | Cox, Brandon R | Ann Arbor, MI | $1,554 | 2014-02-14 | Payroll | |
| SB17 | Cox, Brandon R | Ann Arbor, MI | $1,554 | 2014-03-13 | Payroll | |
| SB17 | Cox, Brandon R | Ann Arbor, MI | $1,554 | 2014-02-28 | Payroll Expense | |
| SB17 | CFO Compliance, LLC | Providence, RI | $1,200 | 2014-02-18 | Consulting (Compliance) | |
| SB17 | NGP Van, Inc. | Washington, DC | $1,200 | 2014-01-30 | Database | |
| SB17 | Messenger Printing Service, Inc. | Taylor, MI | $920 | 2014-02-24 | Printing (Fundraising) | |
| SB17 | DNC - Travel Offset Account | Washington, DC | $833 | 2014-01-17 | Donation | |
| SB17 | Blue State Digital | Washington, DC | $787 | 2014-03-18 | Filing / Licensing Fee | |
| SB17 | NGP Van, Inc. | Washington, DC | $700 | 2014-03-03 | Database | |
| SB17 | NGP Van, Inc. | Washington, DC | $700 | 2014-02-03 | Database | |
| SB17 | American Airlines | Fort Worth, TX | $534 | 2014-03-26 | Travel (Air) | |
| SB17 | Ikea | Canton, MI | $527 | 2014-03-20 | Office Equipment | |
| SB17 | Office Depot #330 | Northville, MI | $494 | 2014-02-24 | Office Supplies | |
| SB17 | Cyrowski, Chad | Farmington Hills, MI | $375 | 2014-02-18 | Web Services | |
| SB17 | First Class Valet | Troy, MI | $375 | 2014-01-30 | Travel (Taxi) | |
| SB17 | First Class Valet, Inc | Troy, MI | $375 | 2014-02-28 | Valet Parking | * |
| SB17 | Badani, Durriyah | Washington, DC | $375 | 2014-02-28 | Reimbursement | |
| SB17 | Michigan Liberal | Mt Pleasant, MI | $360 | 2014-03-05 | Advertising (Blog) | |
| SB17 | Office Depot #330 | Northville, MI | $346 | 2014-02-07 | Office Supplies | |
| SB17 | Delta Airlines | Atlanta, GA | $337 | 2014-03-10 | Travel (Air) | |
| SB17 | Delta Airlines | Atlanta, GA | $337 | 2014-03-10 | Travel (Air) | |
| SB17 | Mays, Collin | West Bloomfield, MI | $320 | 2014-02-14 | Payroll | |
| SB17 | Messenger Printing Service, Inc. | Taylor, MI | $266 | 2014-02-11 | Printing (Fundraising) | |
| SB17 | Messenger Printing Service, Inc. | Taylor, MI | $257 | 2014-02-03 | Printing (Fundraising) | |
| SB17 | Night Owl Printing | Redford, MI | $243 | 2014-02-03 | Printing (Fundraising) | |
| SB17 | Catanzaro, Jasper | Novi, MI | $210 | 2014-02-06 | office supplies | * In-Kind Received |
| SB17 | Paychex, Inc. | Riverside, RI | $194 | 2014-02-18 | Payroll Service Fee | |
| SB17 | Meijer, Inc. | Northville, MI | $184 | 2014-02-10 | Catering (Fundraising) | |
| SB17 | Ikea | Canton, MI | $161 | 2014-03-10 | Office Supplies | |
| SB17 | Office Depot #366 | Livonia, MI | $147 | 2014-02-13 | Office Supplies | |
| SB17 | Office Depot #366 | Livonia, MI | $114 | 2014-02-06 | Office Supplies | |
| SB17 | Ikea | Canton, MI | $114 | 2014-03-31 | Office Supplies | |
| SB17 | Office Depot #330 | Northville, MI | $109 | 2014-03-24 | Office Supplies | |
| SB17 | Messenger Printing Service, Inc. | Taylor, MI | $98 | 2014-03-17 | Printing (Fundraising) | |
| SB17 | Meijer, Inc. | Northville, MI | $98 | 2014-03-06 | Catering (Fundraising) | |
| SB17 | DiRado, Lisa | Northville, MI | $97 | 2014-02-06 | meet and greet food/supplies | * In-Kind Received |
| SB17 | Paychex, Inc. | Riverside, RI | $56 | 2014-03-14 | Payroll Service Fee | |
| SB17 | Paychex, Inc. | Riverside, RI | $56 | 2014-02-28 | Payroll Processing | |
| SB21 | Michigan Democratic Party | Lansing, MI | $40 | 2014-03-10 | Transfer | |
| SB17 | DiRado, Lisa | Northville, MI | $25 | 2014-03-27 | office opening supplies | * In-Kind Received |
| SB17 | Night Owl Printing | Redford, MI | $21 | 2014-01-29 | Printing (Fundraising) | |
| SB17 | American Airlines | Fort Worth, TX | $5 | 2014-03-26 | Travel (Air) |
