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Real-Time Federal Campaign Finance

Disbursements, JIM JORDAN FOR CONGRESS filing #1034453

Last update: March 6, 2016 | 2:40 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 July 1, 2015 through Sept. 30, 2015
Total receipts: $169,599
Total spending: $54,692
Ending cash: $1,205,724
Originally filed Nov. 30, 2015, 8:13 a.m.

This filing is an amendment! See an earlier version here Filing #1027545.
Type: F3: Monthly/quarterly report (AMENDED).
Read the full report at the Federal Election Commission.

Disbursements

Line Type
Payee
City, State, ZIP
Amount
Date
Purpose
Memo
SB17 dot the i design graphics Charlotte, NC $7,691 2015-07-01 fundraising costs for mailer job
SB17 Capitol Hill Club Washington, DC $3,323 2015-08-21 dining with guests - fundraising efforts
SB17 Hammond Associates Falls Church, VA $3,249 2015-09-22 Sept 2015 assistance with fundraising
SB17 Hammond Associates Falls Church, VA $3,125 2015-07-24 July 2015 assistance with fundraising
SB17 Hammond Associates Falls Church, VA $3,125 2015-08-21 August 2015 assistance with fundraising
SB17 POLIQUIN FOR CONGRESS OAKLAND, ME $2,000 2015-09-28 donation
SB17 FRIENDS OF FRANK GUINTA Manchester, NH $2,000 2015-09-28 donation
SB17 JIM BANKS FOR CONGRESS, INC. FORT WAYNE, IN $2,000 2015-09-28 donation
SB17 Shelby Co. Republican 200 Club Sidney, OH $2,000 2015-08-13 donation
SB17 SCOTT GARRETT FOR CONGRESS NEWTON, NJ $2,000 2015-09-28 donation
SB17 RON DESANTIS FOR CONGRESS POINTE VEDRA, FL $2,000 2015-09-28 donation
SB17 Precision Marketing Inc. Arlington, VA $2,000 2015-07-01 costs for fundraising mailer
SB17 Capitol Hill Club Washington, DC $1,929 2015-08-13 dining with guests - fundraising efforts
SB17 Allen Co. Republican Party Lima, OH $1,500 2015-08-25 donation
SB17 US Airways Phoenix, AZ $860 2015-07-23 flight to CA for political meeting
SB17 Rocklands Barbeque Washington, DC $855 2015-07-27 food for fundraising event
SB17 Meadows, Constance F. Jamestown, OH $814 2015-09-30 payroll - accounting
SB17 Meadows, Constance F. Jamestown, OH $814 2015-07-31 payroll - accounting
SB17 Meadows, Constance F. Jamestown, OH $814 2015-08-31 payroll - accounting
SB17 Staples Direct Framingham, MA $776 2015-08-24 office supplies, envelopes, toner
SB17 Wiland Direct Longmont, CO $741 2015-07-01 costs for fundraising mailer project
SB17 Jordan, James D. Urbana, OH $700 2015-09-17 reimburse hotel and meals - fundraising trip
SB17 Gravatt Entertainment Fredericksburg, VA $650 2015-07-20 entertainment at fundraiser event
SB17 CMDI Falls Church, VA $612 2015-07-01 costs for fundraising mailer project
SB17 Bach Promotional Products Inc. Lima, OH $607 2015-08-25 logo golf balls - fundraising efforts
SB17 Hammond Associates Falls Church, VA $548 2015-08-12 July 2015 expenses assistance with fundraising
SB17 Staples Direct Framingham, MA $492 2015-09-10 office supplies
SB17 USPS - Columbus Columbus, OH $490 2015-08-28 postage
SB17 US Post Office - Delaware Delaware, OH $490 2015-09-15 postage for fundraiser invite
SB17 Goldshot Lamb Hobbs Inc. Dayton, OH $400 2015-09-02 accounting services - payroll
SB17 US Airways Phoenix, AZ $387 2015-08-28 flight to/from Columbus to Greenville - speaking event
SB17 Capitol Hill Club Washington, DC $338 2015-08-10 dining with guests - fundraising efforts
SB17 American Airlines Fort Worth, TX $330 2015-09-18 airfare - DC to Dayton - fundraising event
SB17 Jordan, James D. Urbana, OH $325 2015-07-16 reimburse car rental and parking - fundraising trip
SB17 Westin Hotel SC Greenville, SC $323 2015-08-31 room for speaking event
SB17 Internal Revenue Service Cincinnati, OH $235 2015-07-31 940 Employers Federal Tax
SB17 Internal Revenue Service Cincinnati, OH $235 2015-09-30 940 Employers Federal Tax
SB17 Internal Revenue Service Cincinnati, OH $235 2015-08-31 940 Employers Federal Tax
SB17 ExecuCar LAX Torrance, CA $226 2015-07-24 transportion from airport to political meeting
SB17 American Airlines Fort Worth, TX $209 2015-08-27 flight from Pittsburgh to DC - fundraising event
SB17 American Airlines Fort Worth, TX $201 2015-08-27 flight from Raleigh to DC - fundraising event
SB17 Verizon Dublin, OH $193 2015-07-29 cell phone bill - campaign efforts
SB17 Verizon Dublin, OH $193 2015-07-07 cell phone bill - campaign efforts
SB17 Verizon Dublin, OH $193 2015-09-09 cell phone bill - campaign efforts
SB17 KROGER (Sidney) Sidney, OH $188 2015-09-23 food and drink -fundraising event
SB17 American Airlines Fort Worth, TX $174 2015-09-18 airfare Dayton to Pittsburgh - fundraising event
SB17 Hammond Associates Falls Church, VA $164 2015-07-06 June 2015 expenses
SB17 US Airways Phoenix, AZ $138 2015-08-28 flight from Columbus to Raleigh - speaking event
SB17 Virteom Avon, OH $119 2015-07-20 website hosting
SB17 Virteom Avon, OH $119 2015-09-18 website hosting
SB17 Virteom Avon, OH $119 2015-08-18 website hosting
SB17 Logan Co. Republican Party Rushsylvania, OH $100 2015-08-18 donation
SB17 Goldshot Lamb Hobbs Inc. Dayton, OH $100 2015-07-02 accounting services - payroll
SB17 Ohio Bureau of Workers Compensation Columbus, OH $83 2015-08-31 quarterly payroll taxes
SB17 Jordan, James D. Urbana, OH $63 2015-09-22 reimburse fundraising luncheon
SB17 Key Bank Albany, NY $35 2015-09-16 deposit books for checking account
SB17 Ohio Treasurer of State Columbus, OH $33 2015-07-31 quarterly withholding taxes