Real-Time Federal Campaign Finance
Disbursements, AMIE HOEBER FOR CONGRESS - EXPLORATORY COMMITTEE filing #1029196
Last update: Feb. 15, 2016 | 3:25 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers July 1, 2015 through Sept. 30, 2015
Total receipts: $184,948
Total spending: $37,774
Ending cash: $147,173
Outstanding debts: $100,470
Originally filed Oct. 15, 2015, 4:58 p.m.
Total receipts: $184,948
Total spending: $37,774
Ending cash: $147,173
Outstanding debts: $100,470
Originally filed Oct. 15, 2015, 4:58 p.m.
Type: F3: Monthly/quarterly report.
Read the full report at the Federal Election Commission.
Disbursements
| Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
|---|---|---|---|---|---|---|
| SB17 | HOEBER, AMIE | POTOMAC, MD | $17,154 | 2015-08-31 | Reimbursement | |
| SB17 | Actualize Studio | Kensington, MD | $7,350 | 2015-08-15 | Website Expense | |
| SB17 | Prevail Strategies | Washington, DC | $6,051 | 2015-09-06 | Strategic Consulting | |
| SB17 | Groover, Elizabeth | Columbia, SC | $5,000 | 2015-08-29 | Campaign Consulting | |
| SB17 | Actualize Studio | Kensington, MD | $3,275 | 2015-08-13 | Website Expense | |
| SB17 | Prevail Strategies | Washington, DC | $3,000 | 2015-08-12 | Strategic Consulting | |
| SB17 | Wilson Grand Communications | Alexandria, VA | $2,001 | 2015-09-06 | Media Consulting | |
| SB17 | Wilson Grand Communications | Alexandria, VA | $2,000 | 2015-09-06 | Media Consulting | |
| SB17 | Anedot | Baton Rouge, LA | $1,653 | 2015-09-30 | CC Processing | |
| SB17 | Normandie Farms | Potomac, MD | $1,083 | 2015-09-24 | Catering | |
| SB17 | Groover, Elizabeth | Columbia, SC | $703 | 2015-09-24 | Reimbursement | |
| SB17 | Prevail Strategies | Washington, DC | $528 | 2015-08-12 | Printing | |
| SB17 | Wilson Grand Communications | Alexandria, VA | $500 | 2015-08-29 | Printing | |
| SB17 | Prevail Strategies | Washington, DC | $499 | 2015-09-24 | Printing | |
| SB17 | Printing Express | Harrisonburg, VA | $482 | 2015-08-12 | Printing | |
| SB17 | US Airways | Fort Worth, TX | $436 | 2015-08-11 | Travel - VIA Groover Reimbursement | |
| SB17 | Actualize Studio | Kensington, MD | $387 | 2015-08-19 | Website Expense - VIA Mark Hoeber Reimbursement | |
| SB17 | City of Gaithersburg | Gaithersburg, MD | $370 | 2015-09-12 | Venue Rental | |
| SB17 | JetBlue Airways Corp | Long Island City, NY | $331 | 2015-09-24 | Travel | |
| SB17 | Frederick County Republican Committee | Frederick, MD | $300 | 2015-08-17 | Event Ticket | |
| SB17 | Normandie Farms | Potomac, MD | $300 | 2015-08-07 | Venue Rental | |
| SB17 | Election CFO, LLC | Alexandria, VA | $300 | 2015-08-12 | Compliance Consulting | |
| SB17 | Prevail Strategies | Washington, DC | $252 | 2015-08-29 | Printing | |
| SB17 | Wyatt, Andrew | Boyds, MD | $228 | 2015-08-12 | Research Consutling |
