CAROLYN KAVANAGH FOR CONGRESS COMMITTEE
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 ↗.
$5,900money in
$5,518money out
22transactions
2012–2012active
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 |
|---|---|---|---|
| contribution | received | 6 | $5,900.00 |
| expenditure | paid | 16 | $5,517.80 |
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.
| Year | In | Out | Scale |
|---|---|---|---|
| 2012 | $5,900 | $5,518 |
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Transactions
Showing 1–22 of 22, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2012-09-12 | CAROLYN KAVANAGH FOR CONGRESS COMMITTEE | FEDEX OFFICE | expenditure | $5.00 | COPYING COSTS - FEC FORM 3 · Administrative/Salary/Overhead Expenses | FEC filing 814567 · SB101015491223 filing ↗ page image ↗ |
| 2012-09-05 | CAROLYN KAVANAGH FOR CONGRESS COMMITTEE | MITCHELL'S FISH MARKET | expenditure | $252.04 | FOOD & BEVERAGE FOR CAMPAIGN WORKERS · Campaign Event Expenses | FEC filing 814567 · SB101015491216 filing ↗ page image ↗ |
| 2012-09-04 | CAROLYN KAVANAGH FOR CONGRESS COMMITTEE | KROGER SUPERMARKET | expenditure | $20.10 | FOOD & BEVERAGE FOR CAMPAIGN WORKERS · Campaign Event Expenses | FEC filing 814567 · SB101015491217 filing ↗ page image ↗ |
| 2012-09-04 | CAROLYN KAVANAGH FOR CONGRESS COMMITTEE | VICTORY VOICE VOTER MESSAGING SOLUTIONS, LLC | expenditure | $513.66 | GOTV CALLS · Advertising Expenses | FEC filing 814567 · SB101015491219 filing ↗ page image ↗ |
| 2012-09-04 | CAROLYN KAVANAGH FOR CONGRESS COMMITTEE | WINE CASTLE | expenditure | $51.48 | FOOD & BEVERAGE FOR CAMPAIGN WORKERS · Campaign Event Expenses | FEC filing 814567 · SB101015491218 filing ↗ page image ↗ |
| 2012-09-04 | CAROLYN KAVANAGH FOR CONGRESS COMMITTEE | JOE'S PRODUCE & SEAFOODS | expenditure | $57.81 | FOOD & BEVERAGE FOR CAMPAIGN WORKERS · Campaign Event Expenses | FEC filing 814567 · SB101015491215 filing ↗ page image ↗ |
| 2012-09-01 | DANIEL LOZANO | CAROLYN KAVANAGH FOR CONGRESS COMMITTEE | contribution | $2,000.00 | FEC filing 814567 · SA10101549128 filing ↗ page image ↗ | |
| 2012-09-01 | BRIAN O'HARA | CAROLYN KAVANAGH FOR CONGRESS COMMITTEE | contribution | $200.00 | FEC filing 814567 · SA10101549127 filing ↗ page image ↗ | |
| 2012-08-31 | CAROLYN KAVANAGH FOR CONGRESS COMMITTEE | WEST METRO PRINTING | expenditure | $230.01 | POSTAGE FOR MAILING POST CARDS · Administrative/Salary/Overhead Expen… | FEC filing 814567 · SB101015491214 filing ↗ page image ↗ |
| 2012-08-31 | CARL CAPOZZOLO | CAROLYN KAVANAGH FOR CONGRESS COMMITTEE | contribution | $200.00 | FEC filing 814567 · SA10101549126 filing ↗ page image ↗ | |
| 2012-08-27 | CAROLYN KAVANAGH FOR CONGRESS COMMITTEE | WEST METRO PRINTING | expenditure | $876.70 | PRINTING COST OF POSTCARD (MAILER) · Advertising Expenses | FEC filing 814567 · SB101015491213 filing ↗ page image ↗ |
| 2012-08-26 | CAROLYN KAVANAGH FOR CONGRESS COMMITTEE | DELTA AIRLINES | expenditure | $1,076.60 | AIRFARE LOS ANGELES-DETROIT · Travel Expenses | FEC filing 814567 · SB101015491221 filing ↗ page image ↗ |
| 2012-08-22 | CAROLYN KAVANAGH FOR CONGRESS COMMITTEE | CITY OF LIVONIA, OFFICE OF CITY CLERK | expenditure | $15.00 | ABSENTEE VOTERS MAILING LIST · Solicitation and Fundraising Expenses | FEC filing 814567 · SB101015491212 filing ↗ page image ↗ |
| 2012-08-21 | CAROLYN KAVANAGH FOR CONGRESS COMMITTEE | ALEC LINTON PHOTOGRAPHY | expenditure | $200.00 | POST CARD (MAILER) ARTWORK · Advertising Expenses | FEC filing 814567 · SB101015491211 filing ↗ page image ↗ |
| 2012-08-16 | ANDY COMACHO | CAROLYN KAVANAGH FOR CONGRESS COMMITTEE | contribution | $1,000.00 | FEC filing 814567 · SA10101549125 filing ↗ page image ↗ | |
| 2012-08-16 | J CENTOFANTE | CAROLYN KAVANAGH FOR CONGRESS COMMITTEE | contribution | $2,000.00 | FEC filing 814567 · SA10101549124 filing ↗ page image ↗ | |
| 2012-08-13 | CAROLYN KAVANAGH FOR CONGRESS COMMITTEE | SAWICKI & SON | expenditure | $787.00 | BALANCE ON PAYMENT FOR 500 LAWN SIGNS · Campaign Materials | FEC filing 814567 · SB101015491210 filing ↗ page image ↗ |
| 2012-08-10 | CAROLINE SEAGREN | CAROLYN KAVANAGH FOR CONGRESS COMMITTEE | contribution | $500.00 | FEC filing 814567 · SA10101549123 filing ↗ page image ↗ | |
| 2012-08-09 | CAROLYN KAVANAGH FOR CONGRESS COMMITTEE | DELTA AIRLINES | expenditure | $496.60 | AIRFARE LOS ANGELES TO DETROIT · Travel Expenses | FEC filing 814567 · SB101015491224 filing ↗ page image ↗ |
| 2012-08-08 | CAROLYN KAVANAGH FOR CONGRESS COMMITTEE | SAWICKI & SON | expenditure | $750.00 | DEPOSIT ON 500 LAWN SIGNS · Campaign Materials | FEC filing 814567 · SB10101549129 filing ↗ page image ↗ |
| 2012-07-14 | CAROLYN KAVANAGH FOR CONGRESS COMMITTEE | FEDEX OFFICE | expenditure | $30.00 | COPYING COSTS-NOMINATING PETITIONS · Administrative/Salary/Overhead E… | FEC filing 814567 · SB101015491222 filing ↗ page image ↗ |
| 2012-07-13 | CAROLYN KAVANAGH FOR CONGRESS COMMITTEE | DELTA AIRLINES | expenditure | $155.80 | AIRFARE BALTIMORE TO DETROIT · Travel Expenses | FEC filing 814567 · SB101015491220 filing ↗ page image ↗ |