Real-Time Federal Campaign Finance
Disbursements, SCOTT RIGELL FOR CONGRESS filing #1015386
Last update: June 3, 2016 | 9:10 p.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: $283,382
Total spending: $175,570
Ending cash: $413,399
Outstanding debts: $549,500
Originally filed July 15, 2015, 5:40 p.m.
Total receipts: $283,382
Total spending: $175,570
Ending cash: $413,399
Outstanding debts: $549,500
Originally filed July 15, 2015, 5:40 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 |
|---|---|---|---|---|---|---|
| SB21 | National Republican Congressional Committee | Washington, DC | $78,145 | 2015-06-22 | Political Contribution | |
| SB17 | Allegiance Direct | Leesburg, VA | $9,781 | 2015-05-12 | Campaign - Direct Mail | |
| SB17 | Carney Consulting Group | Virginia Beach, VA | $8,500 | 2015-04-03 | Consuliting - Fundraising | |
| SB17 | Carney Consulting Group | Virginia Beach, VA | $7,500 | 2015-04-22 | Consulting - Fundraising | |
| SB17 | Carney Consulting Group | Virginia Beach, VA | $7,500 | 2015-05-29 | Consulting - Fundraising | |
| SB17 | Aristotle International, Inc. | Washington, DC | $4,200 | 2015-05-12 | database software | |
| SB17 | PPG Consulting, LLC | Virginia Beach, VA | $4,000 | 2015-05-12 | Fundraising consulting services | |
| SB17 | Election Compliance Services | Dulles, VA | $3,141 | 2015-05-12 | reporting services | |
| SB17 | Cardmember Services | Saint Louis, MO | $2,704 | 2015-04-03 | SEE BELOW | |
| SB17 | The Westin Virginia Beach Town Center | Virginia Beach, VA | $2,337 | 2015-06-09 | Event - Catering | |
| SB21 | Republican Party of Virginia | Richmond, VA | $2,000 | 2015-06-09 | Political Contribution | |
| SB17 | Telfer, John Patrick | Virginia Beach, VA | $2,000 | 2015-06-30 | In-kind:Event - Donor Gifts | |
| SB17 | PPG Consulting, LLC | Virginia Beach, VA | $2,000 | 2015-05-26 | Fundraising consulting services | |
| SB17 | Orbital ATK Inc., PAC | Arlington, VA | $1,655 | 2015-05-19 | In-kind:Event - Catering | |
| SB17 | The Printing Express | Harrisonburg, VA | $1,647 | 2015-05-12 | Printing - Campaign Letter | |
| SB17 | McLeskey, Cheryl P. | Virginia Beach, VA | $1,300 | 2015-06-30 | In-kind:Event - Donor Gifts | |
| SB17 | Internal Revenue Service | Saint Louis, MO | $1,287 | 2015-04-13 | payroll taxes | |
| SB17 | Internal Revenue Service | Saint Louis, MO | $1,206 | 2015-05-12 | payroll taxes | |
| SB17 | SilverTech, Inc. | Manchester, NH | $1,200 | 2015-06-09 | IT Support | |
| SB17 | Internal Revenue Service | Saint Louis, MO | $1,181 | 2015-06-10 | payroll taxes | |
| SB17 | Wright, Veronica Jean | Virginia Beach, VA | $1,161 | 2015-06-24 | payroll | |
| SB17 | Wright, Veronica Jean | Virginia Beach, VA | $1,125 | 2015-06-08 | payroll | |
| SB17 | FedEx Kinko's | Virginia Beach, VA | $1,076 | 2015-04-03 | Shipping - LC Mailing | |
| SB17 | Wright, Veronica Jean | Virginia Beach, VA | $1,057 | 2015-05-12 | Payroll | |
| SB17 | Wright, Veronica Jean | Virginia Beach, VA | $1,014 | 2015-04-27 | Payroll | |
| SB17 | Meeks, Esmel Connor | Virginia Beach, VA | $1,005 | 2015-04-13 | Payroll | |
| SB17 | Meeks, Esmel Connor | Virginia Beach, VA | $1,005 | 2015-04-27 | Payroll | |
| SB17 | Meeks, Esmel Connor | Virginia Beach, VA | $1,005 | 2015-05-22 | Payroll | |
| SB17 | Meeks, Esmel Connor | Virginia Beach, VA | $1,005 | 2015-06-24 | payroll | |
| SB17 | Meeks, Esmel Connor | Virginia Beach, VA | $1,005 | 2015-06-08 | payroll | |
| SB17 | Meeks, Esmel Connor | Virginia Beach, VA | $1,005 | 2015-05-12 | Payroll | |
| SB20c | Comcast Corporation NBC Universal PAC | Philadelphia, PA | $1,000 | 2015-06-25 | Refund: Refund of Contribution 12/3/14 | |
| SB17 | Monteaux, Donald Laverne | Virginia Beach, VA | $1,000 | 2015-06-30 | In-kind:Event - Photography | |
| SB17 | Wright, Veronica Jean | Virginia Beach, VA | $991 | 2015-04-13 | Payroll | |
| SB17 | Wright, Veronica Jean | Virginia Beach, VA | $887 | 2015-05-22 | Payroll | |
| SB17 | Capitol Hill Club | Washington, DC | $821 | 2015-04-03 | Event - Catering | |
| SB17 | Freedom Properties | Norfolk, VA | $785 | 2015-04-22 | campaign office rent | |
| SB17 | Freedom Properties | Norfolk, VA | $785 | 2015-05-26 | campaign office rent | |
| SB17 | Monteaux, Donald Laverne | Virginia Beach, VA | $750 | 2015-06-05 | In-kind:Event - Photograpy | |
| SB17 | Creech, Scot N. | Virginia Beach, VA | $750 | 2015-06-30 | In-kind:Event - Donor Gifts | |
| SB17 | McLeskey, Cheryl P. | Virginia Beach, VA | $700 | 2015-06-30 | In-kind:Event - Donor Gifts | |
| SB17 | The Jefferson Hotel | Richmond, VA | $671 | 2015-04-03 | Travel - Lodging | |
| SB17 | Carney Consulting Group | Virginia Beach, VA | $634 | 2015-06-09 | Fundraising - Consulting | |
| SB17 | Cardmember Services | Saint Louis, MO | $634 | 2015-06-09 | SEE BELOW | |
| SB17 | Thompson, Bruce L. II | Virginia Beach, VA | $600 | 2015-06-30 | In-kind:Event - Donor Gifts | |
| SB17 | Winstead, Charles L. | Norfolk, VA | $598 | 2015-06-30 | In-kind:Event - Donor Gifts | |
| SB17 | McDonnell, Maureen Carney | Virginia Beach, VA | $575 | 2015-06-30 | In-kind:Event - Donor Gifts | |
| SB17 | Internal Revenue Service | Saint Louis, MO | $558 | 2015-04-20 | payroll taxes | |
| SB17 | Mountain View, CA | $537 | 2015-04-03 | Digital Marketing | ||
| SB17 | Carney Consulting Group | Virginia Beach, VA | $501 | 2015-05-26 | Consulting - Fundraising | |
| SB17 | Aaron Wheeler Group | Chesapeake, VA | $500 | 2015-04-03 | Coalition Consulting | |
| SB17 | Aaron Wheeler Group | Chesapeake, VA | $500 | 2015-06-09 | Coalition Consulting | |
| SB17 | Aaron Wheeler Group | Chesapeake, VA | $500 | 2015-05-12 | Coalition Consulting | |
| SB17 | Knapp, Kim Mosser | Washington, DC | $500 | 2015-05-12 | Political strategy consulting | |
| SB17 | What Counts | Chicago, IL | $467 | 2015-04-22 | Email Marketing | |
| SB17 | What Counts | Chicago, IL | $467 | 2015-05-12 | Email Marketing | |
| SB17 | Uncapher, Michael D. | Chesapeake, VA | $450 | 2015-06-30 | In-kind:Event - Donor Gifts | |
| SB17 | Communique, Inc | Virginia Beach, VA | $418 | 2015-05-26 | Printing - invitations | |
| SB17 | Meeks, Esmel Connor | Virginia Beach, VA | $383 | 2015-04-22 | SEE BELOW | |
| SB17 | Monteaux, Donald Laverne | Virginia Beach, VA | $380 | 2015-06-30 | In-kind:Event - Donor Gifts | |
| SB17 | Monteaux, Donald Laverne | Virginia Beach, VA | $350 | 2015-05-05 | In-kind:Campaign - Photograpy | |
| SB17 | Piryx, Inc. | San Francisco, CA | $347 | 2015-06-29 | Merchant Service Charge | |
| SB17 | Freedom Properties | Norfolk, VA | $335 | 2015-06-09 | Phone reimbursement | |
| SB17 | Capitol Hill Club | Washington, DC | $316 | 2015-06-09 | Event - Catering | |
| SB17 | Virginia Bee Company | Virginia Beach, VA | $315 | 2015-04-22 | Constituent Gifts | |
| SB17 | Graham, Tyler | Virginia Beach, VA | $315 | 2015-06-30 | In-kind:Event - Donor Gift | |
| SB17 | Brydges, Hugh Brenaman | Virginia Beach, VA | $315 | 2015-04-22 | SEE BELOW | |
| SB17 | Piryx, Inc. | San Francisco, CA | $310 | 2015-04-15 | Merchant Service Fee | |
| SB17 | The Jefferson Hotel | Richmond, VA | $308 | 2015-04-03 | Travel - Lodging | |
| SB17 | Bittersweet Catering Cafe Bakery | Alexandria, VA | $278 | 2015-06-09 | Event - Catering | |
| SB17 | Verizon Wireless | Wallingford, CT | $274 | 2015-04-22 | cell phone services | |
| SB21 | Council of Filipino-Amer. Friendship Day of Hampton Roads | Virginia Beach, VA | $250 | 2015-04-03 | Charitable Donation - Sponsorship | |
| SB17 | Piryx, Inc. | San Francisco, CA | $248 | 2015-06-30 | Merchant Service Charge | |
| SB17 | Meeks, Esmel Connor | Virginia Beach, VA | $239 | 2015-04-22 | Travel - mileage | |
| SB17 | Virginia Department of Taxation | Richmond, VA | $235 | 2015-04-15 | payroll taxes | |
| SB17 | Virginia Department of Taxation | Richmond, VA | $220 | 2015-05-12 | payroll taxes | |
| SB17 | Capitol Hill Club | Washington, DC | $215 | 2015-05-12 | Event - Catering | |
| SB17 | Virginia Department of Taxation | Richmond, VA | $215 | 2015-06-10 | payroll taxes | |
| SB17 | Piryx, Inc. | San Francisco, CA | $205 | 2015-05-28 | Merchant Service Fee | |
| SB17 | Constant Contact | Waltham, MA | $195 | 2015-04-09 | email services | |
| SB17 | Cardmember Services | Saint Louis, MO | $175 | 2015-05-12 | SEE BELOW | |
| SB17 | Capitol Hill Club | Washington, DC | $168 | 2015-04-22 | Meeting - food beverage | |
| SB17 | Piryx, Inc. | San Francisco, CA | $155 | 2015-06-05 | Merchant Service Fee | |
| SB17 | U.S. Postal Service | Virginia Beach, VA | $148 | 2015-06-09 | Postage | |
| SB17 | Piryx, Inc. | San Francisco, CA | $143 | 2015-04-01 | Merchant Service Fee | |
| SB17 | Verizon Wireless | Wallingford, CT | $116 | 2015-05-26 | cell phone service | |
| SB17 | Verizon Wireless | Wallingford, CT | $116 | 2015-06-22 | cell phone service | |
| SB17 | Constant Contact | Waltham, MA | $110 | 2015-05-14 | emails services | |
| SB17 | Constant Contact | Waltham, MA | $110 | 2015-06-08 | email services | |
| SB17 | Grubb Printing Stamp Co. | Portsmouth, VA | $102 | 2015-04-22 | Printing - Campaign materials | |
| SB17 | Virginia Department of Taxation | Richmond, VA | $101 | 2015-04-30 | payroll taxes | |
| SB17 | U.S. Postal Service | Virginia Beach, VA | $99 | 2015-04-03 | Postage | |
| SB17 | DC Wine Guy | Washington, DC | $97 | 2015-06-09 | Event - Catering | |
| SB17 | Microsoft Corporation | Redmond, WA | $94 | 2015-05-12 | Enterprise fee | |
| SB17 | Paychex, Inc. | Glen Allen, VA | $79 | 2015-04-10 | payroll fees | |
| SB17 | Piryx, Inc. | San Francisco, CA | $73 | 2015-06-19 | Merchant Service Charge | |
| SB17 | Microsoft Corporation | Redmond, WA | $64 | 2015-06-09 | Monthly service charge | |
| SB17 | Piryx, Inc. | San Francisco, CA | $57 | 2015-06-27 | Merchant Service Charge | |
| SB17 | Piryx, Inc. | San Francisco, CA | $57 | 2015-06-17 | Merchant Service Charge | |
| SB17 | Piryx, Inc. | San Francisco, CA | $57 | 2015-06-02 | Merchant Service Fee | |
| SB17 | Paychex, Inc. | Glen Allen, VA | $50 | 2015-05-11 | Payroll - report fees | |
| SB17 | Intuit Inc. | Mountain View, CA | $39 | 2015-04-24 | accounting software | |
| SB17 | Intuit Inc. | Mountain View, CA | $39 | 2015-06-29 | accounting software | |
| SB17 | Intuit Inc. | Mountain View, CA | $39 | 2015-05-27 | accounting software | |
| SB17 | Piryx, Inc. | San Francisco, CA | $36 | 2015-05-06 | Merchant Service Fee | |
| SB17 | Towne Bank | Virginia Beach, VA | $35 | 2015-05-18 | bank service fee | |
| SB17 | Towne Bank | Virginia Beach, VA | $35 | 2015-04-16 | bank service fee | |
| SB17 | Towne Bank | Virginia Beach, VA | $35 | 2015-06-16 | bank service fee | |
| SB17 | FedEx Kinko's | Virginia Beach, VA | $30 | 2015-05-12 | shipping | |
| SB17 | Piryx, Inc. | San Francisco, CA | $28 | 2015-04-07 | Merchant Service Fee | |
| SB17 | FedEx Kinko's | Virginia Beach, VA | $21 | 2015-06-09 | shipping | |
| SB17 | Piryx, Inc. | San Francisco, CA | $18 | 2015-06-15 | Merchant Service Charge | |
| SB17 | Piryx, Inc. | San Francisco, CA | $15 | 2015-05-14 | Merchant Service Fee | |
| SB17 | Piryx, Inc. | San Francisco, CA | $14 | 2015-06-24 | Merchant Service Charge | |
| SB17 | Piryx, Inc. | San Francisco, CA | $14 | 2015-06-12 | Merchant Service Charge | |
| SB17 | FedEx Kinko's | Virginia Beach, VA | $12 | 2015-05-12 | shipping | |
| SB17 | Microsoft Corporation | Redmond, WA | $10 | 2015-06-09 | Enterprise fee | |
| SB17 | Microsoft Corporation | Redmond, WA | $10 | 2015-05-12 | Monthly service charge | |
| SB17 | Microsoft Corporation | Redmond, WA | $9 | 2015-04-03 | IT services | |
| SB17 | Piryx, Inc. | San Francisco, CA | $8 | 2015-06-01 | Merchant Service Fee | |
| SB17 | Microsoft Corporation | Redmond, WA | $8 | 2015-05-12 | Monthly exchange fee | |
| SB17 | Microsoft Corporation | Redmond, WA | $8 | 2015-06-09 | Monthly exchange fee | |
| SB17 | FedEx Kinko's | Virginia Beach, VA | $7 | 2015-05-12 | shipping | |
| SB17 | FedEx Kinko's | Virginia Beach, VA | $7 | 2015-05-12 | shipping | |
| SB17 | Piryx, Inc. | San Francisco, CA | $6 | 2015-06-10 | Merchant Service Charge | |
| SB17 | Piryx, Inc. | San Francisco, CA | $5 | 2015-06-03 | Merchant Service Fee | |
| SB17 | Piryx, Inc. | San Francisco, CA | $4 | 2015-05-27 | Merchant Service Fee | |
| SB17 | Piryx, Inc. | San Francisco, CA | $4 | 2015-05-20 | Merchant Service Fee | |
| SB17 | Piryx, Inc. | San Francisco, CA | $4 | 2015-06-04 | Merchant Service Fee | |
| SB17 | Piryx, Inc. | San Francisco, CA | $1 | 2015-06-11 | Merchant Service Charge | |
| SB17 | Piryx, Inc. | San Francisco, CA | $1 | 2015-06-01 | Merchant Service Fee | |
| SB17 | Piryx, Inc. | San Francisco, CA | $1 | 2015-06-18 | Merchant Service Charge | |
| SB17 | Piryx, Inc. | San Francisco, CA | $0 | 2015-04-22 | IT service | |
| SB17 | Piryx, Inc. | San Francisco, CA | $0 | 2015-05-02 | Merchant Service Fee | |
| SB20a | Chapman, Susan Bickel | Virginia Beach, VA | $-250 | 2015-06-25 | Refund: Voided Ck - Check Lost In Mail | |
| SB20a | Robertson, Lisa Nelson | Virginia Beach, VA | $-2,400 | 2015-06-25 | Refund: Voided Ck - Check Lost in Mail |
