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

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
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