CANNON FOR CONGRESS
Federal: itemized money only
Federal committees itemize gifts only from donors who give more than $200 in a cycle (plus every gift that came through a conduit such as ActBlue or WinRed). Smaller gifts are reported only as a lump total, so money in here can be lower than the committee's real receipts, and lower than its spending. The committee's official totals are on its FEC page ↗.
By transaction type
Kept apart deliberately. An independent expenditure is a payment to a vendor about a candidate; a loan is not a gift; a repayment is not spending.
| Type | Direction | Transactions | Amount |
|---|---|---|---|
| expenditure | paid | 763 | $987,579.62 |
| contribution | received | 813 | $684,923.00 |
| contribution refund | paid | 3 | $740.00 |
| in kind | received | 6 | $643.00 |
Who this committee paid
Expenditures and independent expenditures, largest first.
Who funded this committee
Contributions, in-kind receipts, loans and transfers in, largest first.
Activity over time
By filing year. Gaps are gaps in the filed record, not proof of inactivity.
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Transactions
Showing 1–100 of 1,585, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2014-12-31 | CANNON FOR CONGRESS | JERRY CANNON | expenditure | $1,398.70 | MILEAGE REIMBURSEMENT | FEC filing 990098 · VN7S39TRX29 filing ↗ page image ↗ |
| 2014-12-31 | CANNON FOR CONGRESS | ACENTEK | expenditure | $219.92 | TELEPHONE & INTERNET SERVICE | FEC filing 990098 · VN7S39TR4V4 filing ↗ page image ↗ |
| 2014-11-25 | CANNON FOR CONGRESS | NGP VAN, INC. | expenditure | $400.00 | SOFTWARE | FEC filing 990098 · VN7S39TN6J2 filing ↗ page image ↗ |
| 2014-11-19 | CANNON FOR CONGRESS | VERIZON WIRELESS | expenditure | $223.41 | CELL PHONE SERVICE | FEC filing 977428 · VN7S39TGQR8 filing ↗ page image ↗ |
| 2014-11-07 | CANNON FOR CONGRESS | AT&T | expenditure | $2,500.00 | TELEPHONE SERVICE · Administrative/Salary/Overhead Expenses | FEC filing 977428 · VN7S39TEGF4 filing ↗ page image ↗ |
| 2014-11-07 | CANNON FOR CONGRESS | HOLIDAY INN TRAVERSE CITY | expenditure | $120.94 | TRAVEL · Travel Expenses | FEC filing 977428 · VN7S39TEGE7 filing ↗ page image ↗ |
| 2014-11-07 | CANNON FOR CONGRESS | HOLIDAY INN TRAVERSE CITY | expenditure | $604.70 | TRAVEL · Travel Expenses | FEC filing 977428 · VN7S39TEGD9 filing ↗ page image ↗ |
| 2014-11-06 | INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 324 NATIONAL POLITICAL ACTIVITIES COMM. | CANNON FOR CONGRESS | contribution | $-5,000.00 | CONTRIBUTION REFUND | FEC filing 977862 · 22166904 filing ↗ page image ↗ |
| 2014-11-06 | CANNON FOR CONGRESS | ERIK POLYAK | expenditure | $2,040.64 | MILEAGE REIMBURSEMENT · Travel Expenses | FEC filing 977428 · VN7S39TEFW6 filing ↗ page image ↗ |
| 2014-11-06 | CANNON FOR CONGRESS | MEIJER | expenditure | $415.35 | MEALS · Administrative/Salary/Overhead Expenses | FEC filing 977428 · VN7S39TEG71 filing ↗ page image ↗ |
| 2014-11-06 | CANNON FOR CONGRESS | TED DICK | expenditure | $1,980.72 | MILEAGE REIMBURSEMENT · Travel Expenses | FEC filing 977428 · VN7S39TEFX4 filing ↗ page image ↗ |
| 2014-11-05 | CANNON FOR CONGRESS | WJNR/WOBE/WHTO | expenditure | $253.50 | ADVERTISEMENT - RADIO · Advertising Expenses | FEC filing 977428 · VN7S39TDSP2 filing ↗ page image ↗ |
| 2014-11-04 | CANNON FOR CONGRESS | KYLYNN HULL | expenditure | $300.00 | MEDIA BUY | FEC filing 977428 · VN7S39TDS16 filing ↗ page image ↗ |
| 2014-11-04 | CANNON FOR CONGRESS | SHELL OIL | expenditure | $43.46 | TRAVEL · Travel Expenses | FEC filing 977428 · VN7S39TDS24 filing ↗ page image ↗ |
| 2014-11-04 | MARGARET RADDATZ | CANNON FOR CONGRESS | contribution | $250.00 | FEC filing 977428 · VN8RBD8TCR6 filing ↗ page image ↗ | |
| 2014-11-04 | CANNON FOR CONGRESS | WJMS/WIMI RADIO | expenditure | $179.35 | ADVERTISEMENT - RADIO · Advertising Expenses | FEC filing 977428 · VN7S39TDS66 filing ↗ page image ↗ |
| 2014-11-04 | CANNON FOR CONGRESS | UNITED STATES POSTAL SERVICE | expenditure | $18.11 | POSTAGE · Administrative/Salary/Overhead Expenses | FEC filing 977428 · VN7S39TDJP7 filing ↗ page image ↗ |
| 2014-11-04 | ANN LARIMORE | CANNON FOR CONGRESS | contribution | $1,000.00 | FEC filing 977428 · VN8RBD8RH36 filing ↗ page image ↗ | |
| 2014-11-04 | CANNON FOR CONGRESS | RESOURCE LEASING COMPANY | expenditure | $30.90 | OFFICE EQUIPMENT RENTAL · Administrative/Salary/Overhead Expenses | FEC filing 977428 · VN7S39TDSH3 filing ↗ page image ↗ |
| 2014-11-04 | CANNON FOR CONGRESS | ACE TELEPHONE ASSOCIATION | expenditure | $237.95 | ROBO CALLS · Administrative/Salary/Overhead Expenses | FEC filing 977428 · VN7S39TDSC3 filing ↗ page image ↗ |
| 2014-11-04 | CANNON FOR CONGRESS | BLARNEY STONE BROADCASTING, INC. | expenditure | $398.44 | ADVERTISEMENT - RADIO · Advertising Expenses | FEC filing 977428 · VN7S39TDS90 filing ↗ page image ↗ |
| 2014-11-04 | CANNON FOR CONGRESS | CHINOOK CONSULTING | expenditure | $10,744.83 | MEDIA PRODUCTION · Advertising Expenses | FEC filing 977428 · VN7S39TDRZ1 filing ↗ page image ↗ |
| 2014-11-04 | CANNON FOR CONGRESS | RESOURCE LEASING COMPANY | expenditure | $159.00 | OFFICE EQUIPMENT RENTAL · Administrative/Salary/Overhead Expenses | FEC filing 977428 · VN7S39TDSJ1 filing ↗ page image ↗ |
| 2014-11-04 | CANNON FOR CONGRESS | STAPLES | expenditure | $69.54 | OFFICE SUPPLIES · Administrative/Salary/Overhead Expenses | FEC filing 977428 · VN7S39TDS40 filing ↗ page image ↗ |
| 2014-11-04 | CANNON FOR CONGRESS | WUPS RADIO | expenditure | $868.84 | ADVERTISEMENT - RADIO · Advertising Expenses | FEC filing 977428 · VN7S39TDS82 filing ↗ page image ↗ |
| 2014-11-04 | CANNON FOR CONGRESS | OFFICE DEPOT | expenditure | $8.55 | OFFICE SUPPLIES · Administrative/Salary/Overhead Expenses | FEC filing 977428 · VN7S39TDS32 filing ↗ page image ↗ |
| 2014-11-03 | CANNON FOR CONGRESS | NGP VAN, INC. | expenditure | $3,000.00 | SOFTWARE · Administrative/Salary/Overhead Expenses | FEC filing 977428 · VN7S39TDJN9 filing ↗ page image ↗ |
| 2014-11-03 | CANNON FOR CONGRESS | WELLS FARGO | expenditure | $15.00 | BANK FEE · Administrative/Salary/Overhead Expenses | FEC filing 977428 · VN7S39TDJG9 filing ↗ page image ↗ |
| 2014-11-03 | ALAN KRISCH | CANNON FOR CONGRESS | contribution | $225.00 | earmarked via ACTBLUE | FEC filing 977428 · VN8RBD8RG26 filing ↗ page image ↗ |
| 2014-11-03 | CANNON FOR CONGRESS | MUTUAL SERVICE STATIONS | expenditure | $53.76 | TRAVEL · Travel Expenses | FEC filing 977428 · VN7S39TDJM1 filing ↗ page image ↗ |
| 2014-11-03 | CANNON FOR CONGRESS | UNITED PARCEL SERVICES OF AMERICA, INC (UPS) | expenditure | $33.00 | SHIPPING · Administrative/Salary/Overhead Expenses | FEC filing 977428 · VN7S39TDJS0 filing ↗ page image ↗ |
| 2014-11-03 | CANNON FOR CONGRESS | PHONEBOOTH, INC. | expenditure | $23.65 | TELEPHONE SERVICE · Administrative/Salary/Overhead Expenses | FEC filing 977428 · VN7S39TDJX2 filing ↗ page image ↗ |
| 2014-11-03 | CANNON FOR CONGRESS | PIZZA HUT | expenditure | $34.94 | MEALS · Administrative/Salary/Overhead Expenses | FEC filing 977428 · VN7S39TDJY0 filing ↗ page image ↗ |
| 2014-11-03 | CANNON FOR CONGRESS | PIZZA HUT | expenditure | $33.59 | MEALS · Administrative/Salary/Overhead Expenses | FEC filing 977428 · VN7S39TDJV6 filing ↗ page image ↗ |
| 2014-11-03 | CANNON FOR CONGRESS | UNITED PARCEL SERVICES OF AMERICA, INC (UPS) | expenditure | $43.18 | SHIPPING · Administrative/Salary/Overhead Expenses | FEC filing 977428 · VN7S39TDJT8 filing ↗ page image ↗ |
| 2014-11-03 | CANNON FOR CONGRESS | SAGE PAYMENT SOLUTIONS | expenditure | $496.84 | CREDIT CARD PROCESSING FEE · Solicitation and Fundraising Expenses | FEC filing 977428 · VN7S39TDJZ8 filing ↗ page image ↗ |
| 2014-11-03 | CANNON FOR CONGRESS | NGP VAN, INC. | expenditure | $2,000.00 | SOFTWARE · Administrative/Salary/Overhead Expenses | FEC filing 977428 · VN7S39TDJH7 filing ↗ page image ↗ |
| 2014-11-03 | CANNON FOR CONGRESS | ACTBLUE TECHNICAL SERVICES | expenditure | $236.70 | CREDIT CARD PROCESSING FEE · Solicitation and Fundraising Expenses | FEC filing 977428 · VN7S39TDJF1 filing ↗ page image ↗ |
| 2014-11-03 | CANNON FOR CONGRESS | MEIJER | expenditure | $68.94 | MEALS · Administrative/Salary/Overhead Expenses | FEC filing 977428 · VN7S39TDJK3 filing ↗ page image ↗ |
| 2014-11-03 | CANNON FOR CONGRESS | UNITED STATES POSTAL SERVICE | expenditure | $18.11 | POSTAGE · Administrative/Salary/Overhead Expenses | FEC filing 977428 · VN7S39TDT19 filing ↗ page image ↗ |
| 2014-11-03 | CANNON FOR CONGRESS | expenditure | $35.00 | EMAIL SERVICE · Administrative/Salary/Overhead Expenses | FEC filing 977428 · VN7S39TDJW4 filing ↗ page image ↗ | |
| 2014-11-03 | CANNON FOR CONGRESS | UNITED STATES POSTAL SERVICE | expenditure | $1.05 | POSTAGE · Administrative/Salary/Overhead Expenses | FEC filing 977428 · VN7S39TDJQ5 filing ↗ page image ↗ |
| 2014-11-03 | CANNON FOR CONGRESS | BLARNEY STONE BROADCASTING, INC. | expenditure | $851.06 | ADVERTISEMENT - RADIO · Advertising Expenses | FEC filing 977428 · VN7S39TDJJ5 filing ↗ page image ↗ |
| 2014-11-02 | MICHAEL PITT | CANNON FOR CONGRESS | contribution | $250.00 | earmarked via ACTBLUE | FEC filing 977428 · VN8RBD8H2X3 filing ↗ page image ↗ |
| 2014-11-02 | DALE KOSKI | CANNON FOR CONGRESS | contribution | $250.00 | earmarked via ACTBLUE | FEC filing 977428 · VN8RBD8H314 filing ↗ page image ↗ |
| 2014-11-01 | DALE KOSKI | CANNON FOR CONGRESS | contribution | $250.00 | earmarked via ACTBLUE | FEC filing 977428 · VN8RBD8H2Y1 filing ↗ page image ↗ |
| 2014-10-31 | CANNON FOR CONGRESS | G'S PIZZERIA & DELI | expenditure | $218.97 | MEALS · Administrative/Salary/Overhead Expenses | FEC filing 977428 · VN7S39TDJA2 filing ↗ page image ↗ |
| 2014-10-31 | CANNON FOR CONGRESS | ACTBLUE TECHNICAL SERVICES | expenditure | $190.96 | CREDIT CARD PROCESSING FEE · Solicitation and Fundraising Expenses | FEC filing 977428 · VN7S39TDJ11 filing ↗ page image ↗ |
| 2014-10-31 | CANNON FOR CONGRESS | UNITED STATES POSTAL SERVICE | expenditure | $37.73 | SHIPPING · Administrative/Salary/Overhead Expenses | FEC filing 977428 · VN7S39TDJ52 filing ↗ page image ↗ |
| 2014-10-31 | CANNON FOR CONGRESS | PAYCHEX | expenditure | $4,539.99 | PAYROLL - TAXES · Administrative/Salary/Overhead Expenses | FEC filing 977428 · VN7S39TDJC8 filing ↗ page image ↗ |
| 2014-10-31 | CANNON FOR CONGRESS | KYLYNN HULL | expenditure | $360.00 | MEDIA PRODUCTION · Advertising Expenses | FEC filing 977428 · VN7S39TDJ03 filing ↗ page image ↗ |
| 2014-10-31 | CANNON FOR CONGRESS | PAYCHEX | expenditure | $66.40 | PAYROLL - INVOICE · Administrative/Salary/Overhead Expenses | FEC filing 977428 · VN7S39TDJB0 filing ↗ page image ↗ |
| 2014-10-31 | CANNON FOR CONGRESS | UNITED STATES POSTAL SERVICE | expenditure | $18.11 | POSTAGE · Administrative/Salary/Overhead Expenses | FEC filing 977428 · VN7S39TDJ94 filing ↗ page image ↗ |
| 2014-10-31 | CANNON FOR CONGRESS | UNITED STATES POSTAL SERVICE | expenditure | $33.00 | SHIPPING · Administrative/Salary/Overhead Expenses | FEC filing 977428 · VN7S39TDJ86 filing ↗ page image ↗ |
| 2014-10-31 | JANET ALLEN | CANNON FOR CONGRESS | contribution | $200.00 | FEC filing 977428 · VN8RBD8MCY5 filing ↗ page image ↗ | |
| 2014-10-31 | STANLEY CARR | CANNON FOR CONGRESS | contribution | $250.00 | earmarked via ACTBLUE | FEC filing 977428 · VN8RBD8H2T9 filing ↗ page image ↗ |
| 2014-10-31 | CANNON FOR CONGRESS | WJNR/WOBE/WHTO | expenditure | $636.41 | ADVERTISEMENT - RADIO · Advertising Expenses | FEC filing 977428 · VN7S39TDJ45 filing ↗ page image ↗ |
| 2014-10-31 | CANNON FOR CONGRESS | WELLS FARGO | expenditure | $138.00 | BANK FEE · Administrative/Salary/Overhead Expenses | FEC filing 977428 · VN7S39TDJ37 filing ↗ page image ↗ |
| 2014-10-31 | RICHARD ROBB | CANNON FOR CONGRESS | contribution | $500.00 | FEC filing 977428 · VN8RBD8A097 filing ↗ page image ↗ | |
| 2014-10-31 | DOUGLAS JESTER | CANNON FOR CONGRESS | contribution | $500.00 | earmarked via ACTBLUE | FEC filing 977428 · VN8RBD8H2P7 filing ↗ page image ↗ |
| 2014-10-31 | CANNON FOR CONGRESS | WELLS FARGO | expenditure | $15.00 | BANK FEE · Administrative/Salary/Overhead Expenses | FEC filing 977428 · VN7S39TDJ29 filing ↗ page image ↗ |
| 2014-10-31 | LARRY JONES | CANNON FOR CONGRESS | contribution | $250.00 | earmarked via ACTBLUE | FEC filing 977428 · VN8RBD8H2V7 filing ↗ page image ↗ |
| 2014-10-31 | DAVID FREDRICKSON | CANNON FOR CONGRESS | contribution | $500.00 | FEC filing 977428 · VN8RBD8A089 filing ↗ page image ↗ | |
| 2014-10-31 | CHARLES PUTTKAMMER | CANNON FOR CONGRESS | contribution | $250.00 | FEC filing 977428 · VN8RBD8A0B3 filing ↗ page image ↗ | |
| 2014-10-31 | WAYNE KOPPA | CANNON FOR CONGRESS | contribution | $200.00 | FEC filing 977428 · VN8RBD8MDA0 filing ↗ page image ↗ | |
| 2014-10-31 | CANNON FOR CONGRESS | UNITED STATES POSTAL SERVICE | expenditure | $43.18 | SHIPPING · Administrative/Salary/Overhead Expenses | FEC filing 977428 · VN7S39TDJ78 filing ↗ page image ↗ |
| 2014-10-31 | EDWARD BUTT | CANNON FOR CONGRESS | contribution | $250.00 | earmarked via ACTBLUE | FEC filing 977428 · VN8RBD8H2Q5 filing ↗ page image ↗ |
| 2014-10-30 | CANNON FOR CONGRESS | MEIJER | expenditure | $27.08 | MEALS · Administrative/Salary/Overhead Expenses | FEC filing 977428 · VN7S39TD384 filing ↗ page image ↗ |
| 2014-10-30 | CANNON FOR CONGRESS | THE STRATEGY GROUP, INC. | expenditure | $5,500.00 | PRINTING OF CAMPAIGN MATERIALS · Campaign Materials | FEC filing 977428 · VN7S39TD3E2 filing ↗ page image ↗ |
| 2014-10-30 | JANIS LEY | CANNON FOR CONGRESS | contribution | $250.00 | earmarked via ACTBLUE | FEC filing 977428 · VN8RBD89X83 filing ↗ page image ↗ |
| 2014-10-30 | HENRY NORDSIEK | CANNON FOR CONGRESS | contribution | $500.00 | earmarked via ACTBLUE | FEC filing 977428 · VN8RBD89X41 filing ↗ page image ↗ |
| 2014-10-30 | THOMAS JONES | CANNON FOR CONGRESS | contribution | $500.00 | earmarked via ACTBLUE | FEC filing 977428 · VN8RBD89X33 filing ↗ page image ↗ |
| 2014-10-30 | CANNON FOR CONGRESS | NEXT LEVEL PARTNERS, LLC | expenditure | $4,500.00 | CONSULTANT - COMPLIANCE · Administrative/Salary/Overhead Expenses | FEC filing 977428 · VN7S39TD3D4 filing ↗ page image ↗ |
| 2014-10-30 | CANNON FOR CONGRESS | WELLS FARGO | expenditure | $15.00 | BANK FEE · Administrative/Salary/Overhead Expenses | FEC filing 977428 · VN7S39TD368 filing ↗ page image ↗ |
| 2014-10-30 | RICHARD BROWN | CANNON FOR CONGRESS | contribution | $250.00 | earmarked via ACTBLUE | FEC filing 977428 · VN8RBD89X75 filing ↗ page image ↗ |
| 2014-10-30 | CANNON FOR CONGRESS | ACTBLUE TECHNICAL SERVICES | expenditure | $181.98 | CREDIT CARD PROCESSING FEE · Solicitation and Fundraising Expenses | FEC filing 977428 · VN7S39TD350 filing ↗ page image ↗ |
| 2014-10-30 | CANNON FOR CONGRESS | SHELL OIL | expenditure | $28.54 | TRAVEL · Travel Expenses | FEC filing 977428 · VN7S39TD376 filing ↗ page image ↗ |
| 2014-10-30 | HANS BRUEHL | CANNON FOR CONGRESS | contribution | $500.00 | earmarked via ACTBLUE | FEC filing 977428 · VN8RBD89X25 filing ↗ page image ↗ |
| 2014-10-30 | OWEN CUMMINGS | CANNON FOR CONGRESS | contribution | $250.00 | earmarked via ACTBLUE | FEC filing 977428 · VN8RBD89X59 filing ↗ page image ↗ |
| 2014-10-30 | CANNON FOR CONGRESS | PAYCHEX | expenditure | $9,992.77 | PAYROLL · Administrative/Salary/Overhead Expenses | FEC filing 977428 · VN7S39TD392 filing ↗ page image ↗ |
| 2014-10-30 | SCOTT SATTERLUND | CANNON FOR CONGRESS | contribution | $1,000.00 | earmarked via ACTBLUE | FEC filing 977428 · VN8RBD89X17 filing ↗ page image ↗ |
| 2014-10-30 | MICHAEL MADDEN | CANNON FOR CONGRESS | contribution | $250.00 | earmarked via ACTBLUE | FEC filing 977428 · VN8RBD89X67 filing ↗ page image ↗ |
| 2014-10-30 | PAUL SHIRILLA | CANNON FOR CONGRESS | contribution | $250.00 | earmarked via ACTBLUE | FEC filing 977428 · VN8RBD89X90 filing ↗ page image ↗ |
| 2014-10-29 | LISA DELBUONO | CANNON FOR CONGRESS | contribution | $250.00 | earmarked via ACTBLUE | FEC filing 977428 · VN8RBD7M468 filing ↗ page image ↗ |
| 2014-10-29 | BERNARD LEVY | CANNON FOR CONGRESS | contribution | $200.00 | earmarked via ACTBLUE | FEC filing 977428 · VN8RBD7M3T3 filing ↗ page image ↗ |
| 2014-10-29 | CANNON FOR CONGRESS | AT&T | expenditure | $651.67 | TELEPHONE SERVICE · Advertising Expenses | FEC filing 977428 · VN7S39TCWK6 filing ↗ page image ↗ |
| 2014-10-29 | RICHARD GANS | CANNON FOR CONGRESS | contribution | $250.00 | earmarked via ACTBLUE | FEC filing 977428 · VN8RBD7M3Z3 filing ↗ page image ↗ |
| 2014-10-29 | CANNON FOR CONGRESS | WJMS/WIMI RADIO | expenditure | $602.00 | MEDIA DISTRIBUTION · Advertising Expenses | FEC filing 977428 · VN7S39TCWH1 filing ↗ page image ↗ |
| 2014-10-29 | INTERNATIONAL LONGSHOREMEN'S ASSOCIATION COMMITTEE ON POLITICAL EDUCATION | CANNON FOR CONGRESS | contribution | $2,500.00 | CONTRIBUTION | FEC filing 1006186 · 6541937 filing ↗ page image ↗ |
| 2014-10-29 | CANNON FOR CONGRESS | MEIJER | expenditure | $53.08 | MEALS · Administrative/Salary/Overhead Expenses | FEC filing 977428 · VN7S39TCWG3 filing ↗ page image ↗ |
| 2014-10-28 | CANNON FOR CONGRESS | KYLYNN HULL | expenditure | $400.00 | CONSULTANT - MEDIA · Advertising Expenses | FEC filing 977428 · VN7S39TCWE7 filing ↗ page image ↗ |
| 2014-10-28 | CANNON FOR CONGRESS | UNITED PARCEL SERVICES OF AMERICA, INC (UPS) | expenditure | $13.87 | SHIPPING · Administrative/Salary/Overhead Expenses | FEC filing 977428 · VN7S39TCPF2 filing ↗ page image ↗ |
| 2014-10-28 | CANNON FOR CONGRESS | WUPM/WHRY RADIO | expenditure | $478.00 | MEDIA DISTRIBUTION · Advertising Expenses | FEC filing 977428 · VN7S39TCWA5 filing ↗ page image ↗ |
| 2014-10-28 | CANNON FOR CONGRESS | UNITED STATES POSTAL SERVICE | expenditure | $18.11 | POSTAGE · Administrative/Salary/Overhead Expenses | FEC filing 977428 · VN7S39TCPE4 filing ↗ page image ↗ |
| 2014-10-28 | CANNON FOR CONGRESS | TED DICK | expenditure | $1,631.28 | MILEAGE REIMBURSEMENT · Travel Expenses | FEC filing 977428 · VN7S39TCWB3 filing ↗ page image ↗ |
| 2014-10-28 | GREG MORRIS | CANNON FOR CONGRESS | contribution | $500.00 | earmarked via ACTBLUE | FEC filing 977428 · VN8RBD7M2K5 filing ↗ page image ↗ |
| 2014-10-28 | CANNON FOR CONGRESS | ERIK POLYAK | expenditure | $1,734.88 | MILEAGE REIMBURSEMENT · Travel Expenses | FEC filing 977428 · VN7S39TCWC1 filing ↗ page image ↗ |
| 2014-10-28 | CANNON FOR CONGRESS | ALEXIS PUZON | expenditure | $652.96 | MILEAGE REIMBURSEMENT · Travel Expenses | FEC filing 977428 · VN7S39TCWD9 filing ↗ page image ↗ |
| 2014-10-27 | CANNON FOR CONGRESS | ACTBLUE TECHNICAL SERVICES | expenditure | $196.91 | CREDIT CARD PROCESSING FEE · Solicitation and Fundraising Expenses | FEC filing 977428 · VN7S39TCHS9 filing ↗ page image ↗ |
| 2014-10-27 | CANNON FOR CONGRESS | WELLS FARGO | expenditure | $15.00 | BANK FEE · Administrative/Salary/Overhead Expenses | FEC filing 977428 · VN7S39TCHW3 filing ↗ page image ↗ |
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