Facebook Twitter

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
Alerts: Get automatic alerts when this committee files new campaign finance reports
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.

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
You're about to download a .csv file of itemized Federal Election Commission data. Some files may be quite large. Are you sure you want to continue?

 
You're being sent to Scout, Sunlight's notification tool, to receive alerts whenever this committee files new campaign finance reports. If you don't have an account with Scout you'll be prompted to create one.

You can also create more complex feeds at our alerts page.