Real-Time Federal Campaign Finance
Disbursements, AMERICA LEADS filing #1019542
Last update: Dec. 2, 2015 | 12:43 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Feb. 23, 2015 through June 30, 2015
Total receipts: $11,003,304
Total spending: $266,395
Ending cash: $10,736,909
Outstanding debts: $94,498
Originally filed July 31, 2015, 11:52 a.m.
Total receipts: $11,003,304
Total spending: $266,395
Ending cash: $10,736,909
Outstanding debts: $94,498
Originally filed July 31, 2015, 11:52 a.m.
Type: F3X: Monthly/quarterly report.
Read the full report at the Federal Election Commission.
Disbursements
Line Type |
Payee |
City, State, ZIP |
Amount |
Date |
Purpose |
Memo |
|---|---|---|---|---|---|---|
| SB21B | Forward Strategies, Inc. | Tallahassee, FL | $42,260 | 2015-04-08 | PAC Fundraising Consulting | |
| SB21B | 1735 Group LLC | Washington, DC | $39,000 | 2015-05-01 | PAC Fundraising Consulting | |
| SB21B | Hahn Group, Inc. | Falls Church, VA | $30,000 | 2015-05-04 | PAC Fundraising Consulting | |
| SB21B | TL Consulting, LLC | Belle Mead, NJ | $20,093 | 2015-04-08 | PAC Fundraising Consulting | |
| SB21B | Hahn Group, Inc. | Falls Church, VA | $20,000 | 2015-04-08 | PAC Fundraising Consulting | |
| SB21B | Chatham Light Media LLC | Stowe, VT | $19,402 | 2015-04-23 | PAC Video Production | |
| SB21B | Executive Jet Management, Inc. | Philadelphia, PA | $14,856 | 2015-05-26 | PAC Airfare | |
| SB21B | Forward Strategies, Inc. | Tallahassee, FL | $12,500 | 2015-05-27 | PAC Fundraising Consulting | |
| SB21B | Chatham Light Media LLC | Stowe, VT | $11,556 | 2015-05-14 | PAC Video Production | |
| SB21B | TL Consulting, LLC | Belle Mead, NJ | $10,000 | 2015-05-29 | PAC Fundraising Consulting | |
| SB21B | Chatham Light Media LLC | Stowe, VT | $8,951 | 2015-05-19 | PAC Video Production | |
| SB21B | Anedot | Baton Rouge, LA | $5,070 | 2015-06-02 | PAC Credit Card Processing | |
| SB21B | Squire Patton Boggs LLP | Washington, DC | $5,000 | 2015-06-08 | PAC Legal Services | |
| SB21B | The Prosper Group Corporation | Greenwood, IN | $4,642 | 2015-05-13 | PAC Digital Consulting | |
| SB21B | American Express | Newark, NJ | $3,359 | 2015-05-27 | Credit Card Payment: See Below | |
| SB21B | J. Tucker Martin LLC | Richmond, VA | $3,000 | 2015-06-02 | PAC Communications Consulting | |
| SB21B | Koch Hoos, LLC | Alexandria, VA | $2,692 | 2015-06-15 | PAC Accounting/Compliance Services | |
| SB21B | Red Maverick Media LLC | Harrisburg, PA | $2,500 | 2015-05-20 | PAC Design Consulting | |
| SB21B | American Express | Newark, NJ | $2,183 | 2015-05-15 | Credit Card Payment: See Below | |
| SB21B | William Candler, LLC | Cartersville, GA | $2,161 | 2015-03-26 | PAC Website Design and Development | |
| SB21B | Day, Robert A. | Los Angeles, CA | $1,896 | 2015-04-08 | PAC Reimbursement: See Memos | |
| SB21B | Koch Hoos, LLC | Alexandria, VA | $1,662 | 2015-04-20 | PAC Accounting/Compliance Services | |
| SB21B | Anedot | Baton Rouge, LA | $1,180 | 2015-06-24 | PAC Credit Card Processing | |
| SB21B | Leon Smith Parking Service | Encino, CA | $1,032 | 2015-03-02 | PAC Event Parking Services | |
| SB21B | Koch Hoos, LLC | Alexandria, VA | $899 | 2015-05-19 | PAC Accounting/Compliance Services | |
| SB21B | Trust Company of the West | Los Angeles, CA | $864 | 2015-02-28 | PAC Event Staff | |
| SB21B | US Airways | Tempe, AZ | $724 | 2015-04-22 | PAC Airfare | |
| SB21B | Red Maverick Media LLC | Harrisburg, PA | $593 | 2015-05-27 | PAC Office Supplies: Letterhead/Envelopes | |
| SB21B | Amtrak | Washington, DC | $534 | 2015-04-16 | PAC Transportation | |
| SB21B | Amtrak | Washington, DC | $505 | 2015-05-08 | PAC Transportation | |
| SB21B | Delta Airlines | Atlanta, GA | $477 | 2015-04-17 | PAC Airfare | |
| SB21B | American Airlines | Fort Worth, TX | $466 | 2015-04-20 | PAC Airfare | |
| SB21B | US Airways | Tempe, AZ | $428 | 2015-05-21 | PAC Airfare | |
| SB21B | Amtrak | Washington, DC | $395 | 2015-05-19 | PAC Transportation | |
| SB21B | The Ritz Carlton | St Louis, MO | $392 | 2015-04-21 | PAC Lodging | |
| SB21B | American Airlines | Fort Worth, TX | $337 | 2015-04-14 | PAC Airfare | |
| SB21B | Kovner, Bruce | Hobe Sound, FL | $304 | 2015-04-01 | In-kind: PAC Event Expense/Food Beverage | |
| SB21B | The Union League of Philadelphia | Philadelphia, PA | $302 | 2015-04-10 | PAC Event Expense: Food Beverage/Room Rental | |
| SB21B | The Ritz Carlton | St Louis, MO | $269 | 2015-05-06 | PAC Lodging | |
| SB21B | Anedot | Baton Rouge, LA | $195 | 2015-06-15 | PAC Credit Card Processing | |
| SB21B | Amtrak | Washington, DC | $193 | 2015-05-21 | PAC Transportation | |
| SB21B | Amtrak | Washington, DC | $184 | 2015-05-20 | PAC Transportation | |
| SB21B | American Airlines | Fort Worth, TX | $37 | 2015-04-14 | PAC Airfare | |
| SB21B | Amtrak | Washington, DC | $31 | 2015-04-16 | PAC Food Beverage | |
| SB21B | Amtrak | Washington, DC | $17 | 2015-04-16 | PAC Food Beverage | |
| SB21B | Amtrak | Washington, DC | $13 | 2015-05-11 | PAC Food Beverage | |
| SB21B | Amtrak | Washington, DC | $7 | 2015-05-21 | PAC Food Beverage | |
| SB21B | Amtrak | Washington, DC | $4 | 2015-04-16 | PAC Food Beverage | |
| SB21B | Amtrak | Washington, DC | $-26 | 2015-05-20 | Vendor Refund - Transportation | |
| SB21B | Amtrak | Washington, DC | $-27 | 2015-05-21 | Vendor Refund - Transporation | |
| SB21B | Delta Airlines | Atlanta, GA | $-208 | 2015-04-22 | Vendor Refund - Airfare |
