Real-Time Federal Campaign Finance
Disbursements, MOBROOKSFORCONGRESS.COM filing #1014154
Last update: March 6, 2016 | 1:43 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers April 1, 2015 through June 30, 2015
Total receipts: $41,037
Total spending: $16,753
Ending cash: $940,974
Outstanding debts: $1,019
Originally filed July 14, 2015, 2:28 p.m.
Total receipts: $41,037
Total spending: $16,753
Ending cash: $940,974
Outstanding debts: $1,019
Originally filed July 14, 2015, 2:28 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 | The Churchill Group | Huntsville, AL | $11,271 | 2015-06-30 | Fundraising commission | |
| SB17 | U. S. Airways | Phoenix, AZ | $2,512 | 2015-04-08 | Plane tickets | |
| SB17 | Cadence Bank Cardmember Services | St. Louis, MO | $1,824 | 2015-05-12 | Credit card payment - see below | |
| SB17 | Xcel Printing | Huntsville, AL | $776 | 2015-04-01 | Invitations for fundraiser | |
| SB17 | Cadence Bank Cardmember Services | St. Louis, MO | $775 | 2015-06-08 | Credit Card Payment - see below | |
| SB17 | Cadence Bank Cardmember Services | St. Louis, MO | $360 | 2015-04-03 | Credit Card Payment - see below | |
| SB17 | U. S. Airways | Phoenix, AZ | $288 | 2015-04-21 | Airplane tickets | |
| SB17 | Charlie Palmer Steak, DC | Washington, DC | $277 | 2015-04-15 | Fundraising lunch | |
| SB17 | U. S. Airways | Phoenix, AZ | $226 | 2015-05-13 | Airplane tickets | |
| SB17 | Bistro Bis | Washington, DC | $183 | 2015-04-14 | Fundraising lunch | |
| SB17 | United States Postal Service | Huntville, AL | $147 | 2015-04-03 | Postage for fundraiser | |
| SB17 | Xcel Printing | Huntsville, AL | $101 | 2015-05-11 | Printing for fundraiser |
