Real-Time Federal Campaign Finance
Disbursements, MIKE BOST FOR CONGRESS COMMITTEE filing #1015234
Last update: July 24, 2015 | 10:04 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: $315,733
Total spending: $141,691
Ending cash: $566,965
Outstanding debts: $55,964
Originally filed July 15, 2015, 4:24 p.m.
Total receipts: $315,733
Total spending: $141,691
Ending cash: $566,965
Outstanding debts: $55,964
Originally filed July 15, 2015, 4:24 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 | Gordon, Christine | Des Peres, MO | $18,973 | 2015-04-01 | Fundraising Consulting | |
| SB17 | The Theodore Company LLC | Alexandria, VA | $13,373 | 2015-04-01 | Fundraising Consulting | |
| SB17 | Holland Taucher Consulting Group | Austin, TX | $12,560 | 2015-04-01 | Printing | |
| SB17 | Holland Taucher Consulting Group | Austin, TX | $11,669 | 2015-04-15 | Printing | |
| SB17 | Winning Systems | Elmhurst, IL | $6,375 | 2015-04-01 | Fundraising Consulting | |
| SB17 | Capital One | Carol Stream, IL | $6,336 | 2015-06-15 | See Memo Entries | |
| SB17 | Professional Data Services, Inc. | Athens, GA | $6,062 | 2015-04-01 | Compliance Consulting | |
| SB17 | KAP Strategies | Alexandria, VA | $5,306 | 2015-04-01 | Strategy Consulting | |
| SB17 | Specialty Mailing | Saint Louis, MO | $3,317 | 2015-06-06 | Printing | |
| SB17 | Berke Farah LLP | Washington, DC | $3,304 | 2015-06-03 | Legal Consulting | |
| SB17 | The Theodore Company LLC | Alexandria, VA | $3,281 | 2015-05-29 | Fundraising Consulting | |
| SB17 | The Theodore Company LLC | Alexandria, VA | $3,109 | 2015-06-01 | Fundraising Consulting | |
| SB17 | Capital One | Carol Stream, IL | $3,080 | 2015-05-14 | See Memo Entries | |
| SB17 | Gordon, Christine | Des Peres, MO | $2,865 | 2015-06-03 | Fundraising Consulting | |
| SB17 | KAP Strategies | Alexandria, VA | $2,500 | 2015-04-24 | Strategy Consulting | |
| SB17 | KAP Strategies | Alexandria, VA | $2,500 | 2015-06-18 | Strategy Consulting | |
| SB17 | Capitol Hill Club | Washington, DC | $2,439 | 2015-06-15 | Event Catering | |
| SB17 | Arena Online | Salt Lake City, UT | $2,430 | 2015-04-01 | Online Advertising | |
| SB17 | Capital One | Carol Stream, IL | $2,335 | 2015-04-14 | See Memo Entries | |
| SB17 | Gordon, Christine | Des Peres, MO | $2,143 | 2015-04-01 | Fundraising Consulting | |
| SB17 | Specialty Mailing | Saint Louis, MO | $2,128 | 2015-06-12 | Printing | |
| SB17 | Aristotle | Washington, DC | $1,950 | 2015-04-15 | Software | |
| SB17 | Americans United In Support Of Democracy | Chicago, IL | $1,700 | 2015-06-22 | In-kind:Event Organization | |
| SB17 | Arena Online | Salt Lake City, UT | $1,530 | 2015-06-09 | Online Advertising | |
| SB17 | Arena Online | Salt Lake City, UT | $1,530 | 2015-05-26 | Online Advertising | |
| SB17 | Professional Data Services, Inc. | Athens, GA | $1,519 | 2015-05-29 | Compliance Consulting | |
| SB17 | Professional Data Services, Inc. | Athens, GA | $1,500 | 2015-04-24 | Compliance Consulting | |
| SB17 | Liaison Capitol Hill | Washington, DC | $1,290 | 2015-06-15 | Event Catering | |
| SB17 | O'Fallon Plaza | Saint Charles, MO | $1,260 | 2015-05-15 | Office Rent | |
| SB17 | Gordon, Christine | Des Peres, MO | $1,183 | 2015-04-01 | Fundraising Consulting | |
| SB17 | Specialty Mailing | Saint Louis, MO | $1,035 | 2015-04-01 | Printing | |
| SB17 | Gallagher's Restaurant | Waterloo, IL | $1,033 | 2015-05-14 | Event Catering | |
| SB17 | Hyatt Hotels | Chicago, IL | $1,011 | 2015-04-14 | Lodging | |
| SB17 | Specialty Mailing | Saint Louis, MO | $926 | 2015-04-01 | Printing | |
| SB17 | American Airlines | Fort Worth, TX | $739 | 2015-05-14 | Airfare | |
| SB17 | Bost, Mike | Murphysboro, IL | $660 | 2015-04-01 | See Memo Entries | |
| SB17 | Rhodes, Dustin | Belleville, IL | $613 | 2015-04-30 | Salary | |
| SB17 | Rhodes, Dustin | Belleville, IL | $613 | 2015-06-05 | Salary | |
| SB17 | Rhodes, Dustin | Belleville, IL | $613 | 2015-05-29 | Salary | |
| SB17 | Rhodes, Dustin | Belleville, IL | $613 | 2015-05-26 | Salary | |
| SB17 | Rhodes, Dustin | Belleville, IL | $613 | 2015-04-15 | Salary | |
| SB17 | Gordon, Christine | Des Peres, MO | $548 | 2015-04-01 | Fundraising Consulting | |
| SB17 | Solid Impressions | Addison, IL | $540 | 2015-04-15 | Printing | |
| SB17 | Internal Revenue Service | Charlotte, NC | $520 | 2015-06-15 | Taxes | |
| SB17 | Gordon, Christine | Des Peres, MO | $517 | 2015-04-24 | Fundraising Consulting | |
| SB17 | Postmaster | Washington, DC | $490 | 2015-04-15 | Postage | |
| SB17 | Verizon | Mission Hills, CA | $488 | 2015-04-14 | Telephone | |
| SB17 | Hyatt Hotels | Chicago, IL | $463 | 2015-04-01 | Lodging | |
| SB17 | Southwest Airlines | St. Louis, MO | $426 | 2015-06-15 | Airfare | |
| SB17 | Arena Online | Salt Lake City, UT | $400 | 2015-04-01 | Online Advertising | |
| SB17 | American Airlines | Fort Worth, TX | $390 | 2015-06-15 | Airfare | |
| SB17 | Internal Revenue Service | Charlotte, NC | $387 | 2015-05-15 | Taxes | |
| SB17 | Henry Printing Inc. | Carbondale, IL | $350 | 2015-05-29 | Printing | |
| SB17 | Rhodes, Dustin | Belleville, IL | $350 | 2015-06-05 | Mileage | |
| SB17 | Internal Revenue Service | Atlanta, GA | $337 | 2015-04-15 | Payroll Taxes | |
| SB17 | Intuit | Mountain View, CA | $331 | 2015-06-03 | Software | |
| SB17 | Morgan and Guthman LLC | Murphysboro, IL | $330 | 2015-05-15 | Financial Consulting | |
| SB17 | Verizon | Mission Hills, CA | $324 | 2015-05-13 | Telephone | |
| SB17 | Priceline.com | Norwalk, CT | $320 | 2015-04-14 | Lodging | |
| SB17 | Piryx, Inc. | San Francisco, CA | $316 | 2015-06-03 | CC Transaction Fees | |
| SB17 | St Clair County Armed Forces Ball | Belleville, IL | $300 | 2015-04-08 | Event Tickets | |
| SB17 | Union League Club of Chicago | Chicago, IL | $289 | 2015-05-14 | Meeting Expense | |
| SB17 | United Airlines | Chicago, IL | $287 | 2015-06-15 | Travel Expense | |
| SB17 | Internal Revenue Service | Charlotte, NC | $283 | 2015-04-15 | Taxes | |
| SB17 | Capitol Hill Club | Washington, DC | $283 | 2015-04-01 | Meeting Expense | |
| SB17 | Rhodes, Dustin | Belleville, IL | $246 | 2015-05-26 | Salary | |
| SB17 | Verizon | Mission Hills, CA | $246 | 2015-06-01 | Telephone | |
| SB17 | Intuit | Mountain View, CA | $244 | 2015-04-14 | Software | |
| SB17 | Summers, Ron K | Thompsonville, IL | $243 | 2015-05-29 | In-kind:Event Catering | |
| SB17 | Minor, Mark D | Ewing, IL | $243 | 2015-06-16 | In-kind:Event Catering | |
| SB17 | The Theodore Company LLC | Alexandria, VA | $230 | 2015-04-01 | Fundraising Consulting | |
| SB17 | Southwest Airlines | St. Louis, MO | $226 | 2015-04-14 | Airfare | |
| SB17 | Dent, Charlie | Washington, DC | $225 | 2015-04-01 | Membership Dues | |
| SB17 | Johnny's Half Shell | Washington, DC | $200 | 2015-06-15 | Meeting Expense | |
| SB17 | Southern Development LLC | Carbondale, IL | $200 | 2015-04-01 | Office Rent | |
| SB17 | Southern Development LLC | Carbondale, IL | $200 | 2015-05-29 | Office Rent | |
| SB17 | Southern Development LLC | Carbondale, IL | $200 | 2015-06-03 | Office Rent | |
| SB17 | Gordon, Christine | Des Peres, MO | $137 | 2015-05-26 | Fundraising Consulting | |
| SB17 | Bullfeathers | Washington, DC | $133 | 2015-05-14 | Meeting Expense | |
| SB17 | Inn at 835 | Springfield, IL | $128 | 2015-06-15 | Lodging | |
| SB17 | Verizon | Mission Hills, CA | $127 | 2015-06-15 | Telephone | |
| SB17 | McCullough, Matt | Washington, DC | $125 | 2015-04-01 | No Itemization Necessary Event Tickets | |
| SB17 | Art and Soul | Washington, DC | $121 | 2015-04-14 | Meeting Expense | |
| SB17 | Art and Soul | Washington, DC | $119 | 2015-06-15 | Meeting Expense | |
| SB17 | The Theodore Company LLC | Alexandria, VA | $94 | 2015-04-01 | Fundraising Consulting | |
| SB17 | Priceline.com | Norwalk, CT | $91 | 2015-06-15 | Lodging | |
| SB17 | Gordon, Christine | Des Peres, MO | $80 | 2015-04-30 | Fundraising Consulting | |
| SB17 | Capitol Hill Club | Washington, DC | $67 | 2015-04-14 | Meeting Expense | |
| SB17 | Winning Systems | Elmhurst, IL | $60 | 2015-04-17 | Fundraising Consulting | |
| SB17 | Winning Systems | Elmhurst, IL | $55 | 2015-04-01 | Fundraising Consulting | |
| SB17 | Internal Revenue Service | Atlanta, GA | $49 | 2015-04-16 | Payroll Taxes | |
| SB17 | Westin | Lombard, IL | $48 | 2015-05-14 | Meeting Expense | |
| SB17 | Hyatt Hotels | Chicago, IL | $35 | 2015-05-14 | Travel Expense | |
| SB17 | Priceline.com | Norwalk, CT | $28 | 2015-05-14 | Lodging | |
| SB17 | Piryx, Inc. | San Francisco, CA | $27 | 2015-05-15 | CC Transaction Fees | |
| SB17 | Enterprise Rent A Car | Spokane, WA | $10 | 2015-05-14 | Travel Expense | |
| SB17 | Piryx, Inc. | San Francisco, CA | $3 | 2015-04-30 | CC Transaction Fees |
