Real-Time Federal Campaign Finance
Disbursements, CRUZ FOR PRESIDENT filing #1004025
Last update: May 1, 2015 | 2:16 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Jan. 1, 2015 through March 31, 2015
Total receipts: $4,305,780
Total spending: $371,513
Ending cash: $3,934,267
Originally filed April 15, 2015, 7:03 p.m.
Total receipts: $4,305,780
Total spending: $371,513
Ending cash: $3,934,267
Originally filed April 15, 2015, 7:03 p.m.
Type: F3PN: Monthly/quarterly report.
Read the full report at the Federal Election Commission.
Disbursements
Line Type |
Payee |
City, State, ZIP |
Amount |
Date |
Purpose |
Memo |
|---|---|---|---|---|---|---|
| SB23 | CAMPAIGN SOLUTIONS | ALEXANDRIA, VA | $347,700 | 2015-03-31 | CREDIT CARD MERCHANT FEES/WEB SERVICE | |
| SB23 | TRANSAXT | GRAND RAPIDS, MI | $9,308 | 2015-03-31 | CREDIT CARD MERCHANT FEES | |
| SB23 | GOODE'S ARMADILLO PALACE | HOUSTON, TX | $7,178 | 2015-03-25 | FACILITY RENTAL/FOOD/BEVERAGES | |
| SB23 | HOUSTON ASTROS | HOUSTON, TX | $3,100 | 2015-03-25 | FACILITY RENTAL/CATERING | |
| SB23 | TARGETED VICTORY | ALEXANDRIA, VA | $1,718 | 2015-03-31 | CREDIT CARD MERCHANT FEES/WEB SERVICE | |
| SB23 | BOUTWELL, JACLYN | HOUSTON, TX | $750 | 2015-03-30 | PHOTOGRAPHY SERVICE | |
| SB23 | HOLIDAY INN- DES MOINES AIRPORT | DES MOINES, IA | $706 | 2015-03-31 | FACILITY RENTAL | |
| SB23 | MOORE, MICHAEL | HOUSTON, TX | $350 | 2015-03-30 | PERSONNEL SERVICE/EQUIPMENT | |
| SB23 | MCNEILL, KEVIN | TOMBALL, TX | $350 | 2015-03-30 | PERSONNEL SERVICE/EQUIPMENT | |
| SB23 | HUNT, KEVIN | CONROE, TX | $350 | 2015-03-30 | PERSONNEL SERVICE/EQUIPMENT |
