Real-Time Federal Campaign Finance
Disbursements, JIM JORDAN FOR CONGRESS filing #1039215
Last update: March 6, 2016 | 1:16 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Oct. 1, 2015 through Dec. 31, 2015
Total receipts: $62,766
Total spending: $34,135
Ending cash: $1,234,355
Originally filed Jan. 12, 2016, 2:55 p.m.
Total receipts: $62,766
Total spending: $34,135
Ending cash: $1,234,355
Originally filed Jan. 12, 2016, 2:55 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 | Urbana Country Club | Urbana, OH | $5,003 | 2015-10-07 | cost for fundraising golf outing | |
| SB17 | Hammond Associates | Falls Church, VA | $3,159 | 2015-12-18 | Dec 2015 assistance with fundraising | |
| SB17 | Hammond Associates | Falls Church, VA | $3,125 | 2015-11-18 | Nov 2015 assistance with fundraising | |
| SB17 | Hammond Associates | Falls Church, VA | $3,125 | 2015-10-26 | Oct 2015 assistance with fundraising | |
| SB17 | Carmines | Washington, DC | $1,663 | 2015-12-17 | food and drink for fundraising dinner | |
| SB17 | J's American Pub | Lima, OH | $1,620 | 2015-10-01 | catering at fundraising event | |
| SB17 | Troncone Perry's | Raymond, OH | $1,425 | 2015-10-27 | catering - fundraising event | |
| SB17 | Kriegel, Shirley C. | Van Wert, OH | $1,239 | 2015-12-01 | In-kind - fundraising event | |
| SB17 | Tortilla Coast | Washington, DC | $1,139 | 2015-11-03 | food and drink for meeting re: FR matters | |
| SB20C | DIRECTV GROUP INC. FUND - FEDERAL (DIRECTV PAC) | Washington, DC | $1,000 | 2015-11-23 | refund of excess contribution due to affiliated PAC | |
| SB17 | LOUDERMILK FOR CONGRESS | CASSVILLE, GA | $1,000 | 2015-12-29 | donation | |
| SB17 | Meadows, Constance F. | Jamestown, OH | $814 | 2015-12-30 | payroll - accounting | |
| SB17 | Meadows, Constance F. | Jamestown, OH | $814 | 2015-10-30 | payroll - accounting | |
| SB17 | Meadows, Constance F. | Jamestown, OH | $814 | 2015-11-30 | payroll - accounting | |
| SB17 | Verizon | Dublin, OH | $806 | 2015-12-07 | campaign cell phone bill | |
| SB17 | Leedy, Marty | Columbus, OH | $700 | 2015-10-01 | band - music at fundraising event | |
| SB17 | Rosa Roccos | Marion, OH | $700 | 2015-12-23 | food and drink for fundraising dinner | |
| SB17 | Scarlet Oak (DC) | Washington, DC | $600 | 2015-12-03 | food and drink for dinner event | |
| SB17 | Freedom Partners | Arlington, VA | $589 | 2015-10-26 | meals / events - fundraising efforts | |
| SB17 | American Airlines | Fort Worth, TX | $328 | 2015-10-30 | flight from DC to Cincinnati for campaign event | |
| SB17 | Goldshot Lamb Hobbs Inc. | Dayton, OH | $300 | 2015-11-02 | accounting services - payroll | |
| SB17 | Heartbeat of Lima | Lima, OH | $250 | 2015-10-07 | donation | |
| SB17 | Internal Revenue Service | Cincinnati, OH | $235 | 2015-10-30 | 941 Employers Federal Tax | |
| SB17 | Internal Revenue Service | Cincinnati, OH | $235 | 2015-12-30 | 941 Employers Federal Tax | |
| SB17 | Internal Revenue Service | Cincinnati, OH | $235 | 2015-11-30 | 941 Employers Federal Tax | |
| SB17 | American Airlines | Fort Worth, TX | $223 | 2015-11-13 | flight for Dave Brat for campaign event | |
| SB17 | Walmart Supercenter (Marysville) | Marysville, OH | $214 | 2015-10-13 | supplies fundraising event | |
| SB17 | Verizon | Dublin, OH | $193 | 2015-10-02 | cell phone bill - campaign efforts | |
| SB17 | Panera Bread | Marion, OH | $193 | 2015-12-07 | food and drink for constituent meeting | |
| SB17 | Tortilla Coast | Washington, DC | $177 | 2015-10-21 | food and drink for meeting re: FR matters | |
| SB17 | Clarridge Discount Septic LLC | Marysville, OH | $149 | 2015-10-27 | rental of port-a-potties - fundraising event | |
| SB17 | Virteom | Avon, OH | $119 | 2015-10-19 | website hosting | |
| SB17 | Virteom | Avon, OH | $119 | 2015-12-18 | website hosting | |
| SB17 | Virteom | Avon, OH | $119 | 2015-11-18 | website hosting | |
| SB17 | United Airlines | Chicago, IL | $113 | 2015-11-13 | flight for Dave Brat for campaign event | |
| SB17 | Rogers Greenberg LLP | Dayton, OH | $113 | 2015-10-12 | reimburse fed ex/USPS cost | |
| SB17 | Goldshot Lamb Hobbs Inc. | Dayton, OH | $100 | 2015-10-02 | accounting services - payroll | |
| SB17 | Ohio Bureau of Workers Compensation | Columbus, OH | $60 | 2015-11-04 | semi-annual payroll taxes | |
| SB17 | Ohio Treasurer of State | Columbus, OH | $33 | 2015-11-04 | quarterly withholding taxes | |
| SB17 | Rogers Greenberg LLP | Dayton, OH | $23 | 2015-10-12 | copies | |
| SB17 | Rogers Greenberg LLP | Dayton, OH | $22 | 2015-12-14 | fed-ex | |
| SB17 | Key Bank | Albany, NY | $3 | 2015-11-30 | banking fee | |
| SB17 | Key Bank | Albany, NY | $3 | 2015-12-30 | banking fee |
