Real-Time Federal Campaign Finance
Disbursements, THOMAS MASSIE FOR CONGRESS filing #1014719
Last update: March 5, 2016 | 1:46 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: $27,210
Total spending: $29,611
Ending cash: $194,688
Originally filed July 15, 2015, 11:02 a.m.
Total receipts: $27,210
Total spending: $29,611
Ending cash: $194,688
Originally filed July 15, 2015, 11:02 a.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 | Churchill Downs Incorporated | Louisville, KY | $4,075 | 2015-04-21 | Event Tickets | |
SB21 | Stutzman for Senate | Howe, IN | $2,000 | 2015-06-09 | Political Contribution | |
SB21 | Ron DeSantis for Florida | Ponte Vedra Beach, FL | $2,000 | 2015-06-02 | Political Contribution | |
SB21 | Walter Jones Committee | Greenville, NC | $2,000 | 2015-06-09 | Political Contribution | |
SB17 | Broghamer Consulting LLC | Newport, KY | $1,974 | 2015-06-22 | Compliance Consulting | |
SB17 | Broghamer Consulting LLC | Newport, KY | $1,777 | 2015-05-22 | Compliance Consulting | |
SB17 | Broghamer Consulting LLC | Newport, KY | $1,753 | 2015-04-10 | Compliance Consulting | |
SB17 | Shakey's Pub Grub | Florence, KY | $1,000 | 2015-05-02 | Catering | |
SB17 | The InterContinental | Monterey, CA | $962 | 2015-06-29 | Travel | |
SB17 | The InterContinental | Monterey, CA | $895 | 2015-06-29 | Travel | |
SB17 | Kenton County Republican Party | Ft Mitchell, KY | $680 | 2015-05-01 | Event Tickets | |
SB17 | Aristotle International, Inc | Washington, DC | $650 | 2015-06-03 | Compliance Software | |
SB17 | Aristotle International, Inc | Washington, DC | $650 | 2015-06-19 | Compliance Software | |
SB17 | Aristotle International, Inc | Washington, DC | $650 | 2015-04-07 | Compliance Software | |
SB17 | Virgin America | Burlingame, CA | $567 | 2015-06-15 | Travel | |
SB17 | United Airlines | Chicago, IL | $513 | 2015-06-25 | Travel | |
SB17 | United Airlines | Chicago, IL | $513 | 2015-06-25 | Travel | |
SB17 | United Airlines | Chicago, IL | $513 | 2015-06-25 | Travel | |
SB17 | United Airlines | Chicago, IL | $513 | 2015-06-25 | Travel | |
SB17 | American Airlines | Fort Worth, TX | $401 | 2015-06-18 | Travel | |
SB17 | American Airlines | Fort Worth, TX | $401 | 2015-06-18 | Travel | |
SB17 | American Airlines | Fort Worth, TX | $401 | 2015-06-18 | Travel | |
SB17 | Aristotle International, Inc | Washington, DC | $325 | 2015-05-08 | Compliance Software | |
SB17 | Henry County Republican Party | Campbellsburg, KY | $320 | 2015-04-10 | Event Tickets | |
SB17 | Sodexo Inc Affiliates | Atlanta, GA | $316 | 2015-04-10 | Catering | |
SB17 | Harvest | Louisville, KY | $264 | 2015-04-01 | Food/Beverage | |
SB17 | Betelnut Restaurant | San Francisco, CA | $222 | 2015-06-29 | Food/Beverage | |
SB17 | Reed, J.R. | Greenup, KY | $221 | 2015-06-22 | Mileage Reimbursement | |
SB17 | Deluxe Business Checks And Solutions | Lancaster, CA | $217 | 2015-04-30 | Printing | |
SB17 | Galt House Hotel | Louisville, KY | $150 | 2015-04-08 | Lodging | |
SB17 | Galt House Hotel | Louisville, KY | $150 | 2015-04-08 | Lodging | |
SB17 | Hank's Oyster Bar | Washington, DC | $150 | 2015-06-11 | Food/Beverage | |
SB17 | Capitol Hill Club | Washington, DC | $145 | 2015-06-17 | Food/Beverage | |
SB17 | Hank's Oyster Bar | Washington, DC | $141 | 2015-04-15 | Food/Beverage | |
SB17 | CanDo Politics | Covington, KY | $115 | 2015-04-10 | Website Hosting/Consulting | |
SB17 | Capitol Hill Club | Washington, DC | $99 | 2015-04-17 | Food/Beverage | |
SB17 | MailChimp | Atlanta, GA | $75 | 2015-05-27 | Email Service | |
SB17 | MailChimp | Atlanta, GA | $75 | 2015-06-29 | Software | |
SB17 | MailChimp | Atlanta, GA | $75 | 2015-04-27 | Software | |
SB17 | Chase Bank | New York, NY | $50 | 2015-04-01 | Bank Fee | |
SB17 | Chase Bank | New York, NY | $50 | 2015-06-01 | Bank Fee | |
SB17 | Chase Bank | New York, NY | $50 | 2015-05-01 | Bank Fee | |
SB17 | Paycor Inc. | Cincinnati, OH | $43 | 2015-05-15 | Payroll Service | |
SB17 | Paycor Inc. | Cincinnati, OH | $40 | 2015-06-15 | Payroll Service | |
SB17 | Paycor Inc. | Cincinnati, OH | $40 | 2015-04-15 | Payroll Service | |
SB17 | The InterContinental | Monterey, CA | $19 | 2015-06-29 | Travel |