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Disbursements, AMIE HOEBER FOR CONGRESS filing #1043598

Last update: Feb. 15, 2016 | 3:34 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 Oct. 1, 2015 through Dec. 31, 2015
Total receipts: $124,325
Total spending: $70,959
Ending cash: $200,540
Outstanding debts: $200,000
Originally filed Jan. 28, 2016, 12:43 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 Prevail Strategies Washington, DC $6,067 2015-10-17 Rally Signs
SB17 Prevail Strategies Washington, DC $6,039 2015-11-07 Strategic Consulting
SB17 Prevail Strategies Washington, DC $6,018 2015-12-18 Strategic Consulting
SB17 Wilson Grand Communications Alexandria, VA $5,000 2015-10-08 Media Consulting
SB17 Groover, Elizabeth Columbia, SC $5,000 2015-10-05 Campaing Consulting
SB17 Groover, Elizabeth Columbia, SC $5,000 2015-12-02 Campaign Consulting
SB17 Groover, Elizabeth Columbia, SC $5,000 2015-10-30 Campaign Consulting
SB17 Hinckley Corp Richmond, VA $2,500 2015-11-07 Fundraising Consulting
SB17 Hinckley Corp Richmond, VA $2,500 2015-10-17 Fundraising Consulting
SB17 Wilson Grand Communications Alexandria, VA $2,000 2015-10-23 Media Consulting
SB17 Wilson Grand Communications Alexandria, VA $2,000 2015-12-18 Media Consulting
SB17 Wilson Grand Communications Alexandria, VA $2,000 2015-12-12 Media Consulting
SB17 Election CFO, LLC Alexandria, VA $1,800 2015-11-22 compliance consulting
SB17 Arena Online Salt Lake City, UT $1,755 2015-12-12 Online Consulting
SB17 Thomas Graphics Austin, TX $1,506 2015-11-22 Direct Mail Services
SB17 Wilson Grand Communications Alexandria, VA $1,500 2015-10-17 Media Consulting
SB17 The Wicklein Group Baltimore, MD $1,425 2015-10-14 Media Consulting
SB17 Arena Online Salt Lake City, UT $1,021 2015-11-22 Online Consulting
SB17 Arena Online Salt Lake City, UT $1,000 2015-10-23 Online Consulting
SB17 ScottE Software Development Columbia, MD $900 2015-12-21 Online Consulting
SB17 Groover, Elizabeth Columbia, SC $823 2015-10-17 Reimbursement (See Below)
SB17 Baugh, William Millersville, MD $615 2015-10-15 In-kind - Food/Beverages
SB17 Guptill Photography Bowie, MD $600 2015-12-18 Photography
SB17 Portillo, Mario Frederick, MD $600 2015-10-24 Advertising - Outdoor
SB17 Election CFO, LLC Alexandria, VA $600 2015-12-21 compliance consulting
SB17 Prevail Strategies Washington, DC $585 2015-10-23 Palm Cards
SB17 Hoeber, Mark Cambridge, MA $505 2015-12-18 Reimbursement (See Below)
SB17 Hoeber, Mark Cambridge, MA $500 2015-11-22 Reimbursement (See Below)
SB17 Anedot Baton Rouge, LA $475 2015-12-31 CC Processing
SB17 Prevail Strategies Washington, DC $471 2015-10-23 Printing
SB17 Hoeber, Mark Cambridge, MA $469 2015-10-08 Reimbursement (See Below)
SB17 ScottE Software Development Columbia, MD $450 2015-12-12 Online Consulting
SB17 Arena Online Salt Lake City, UT $438 2015-12-12 Online Consulting
SB17 MARYLAND REPUBLICAN STATE CENTRAL COMMITTEE ANNAPOLIS, MD $400 2015-10-17 Advertising
SB17 Actualize Studio Kensington, MD $387 2015-12-14 Website Expense
SB17 Actualize Studio Kensington, MD $387 2015-10-14 Website Expense
SB17 Actualize Studio Kensington, MD $387 2015-09-14 Website Expense
SB17 Travelocity Southlake, TX $386 2015-10-05 Travel
SB17 Arena Online Salt Lake City, UT $350 2015-11-22 Online Consulting
SB17 HOEBER, AMIE POTOMAC, MD $336 2015-12-12 Reimbursement (See Below)
SB17 Dan's Restaurant and Taphouse Boonsboro, MD $336 2015-12-02 Food/Beverage
SB17 Epstein, Mark Potomac, MD $333 2015-12-21 Reimbursement (Vendors Below Itemization Threshold)
SB17 Barley and Hops Grill Frederick, MD $332 2015-10-22 Food/Beverages
SB17 HOEBER, AMIE POTOMAC, MD $332 2015-10-22 Reimbursement (See Below)
SB17 Montgomery County GOP Rockville, MD $300 2015-10-28 Advertising - Event Program
SB17 HOEBER, AMIE POTOMAC, MD $300 2015-10-30 Reimbursement (See Below)
SB17 Prevail Strategies Washington, DC $286 2015-10-17 Lapel Sickers
SB17 Groover, Elizabeth Columbia, SC $255 2015-10-23 Reimbursement (Vendors Below Itemization Threshold)
SB17 HOEBER, AMIE POTOMAC, MD $242 2015-11-22 Reimbursement (See Below)
SB17 U-Haul Rockville, MD $242 2015-11-11 Rental
SB17 Travelocity Southlake, TX $235 2015-10-05 Travel
SB17 Wyatt, Andrew Boyds, MD $120 2015-11-07 Campaign Consulting
SB17 Wyatt, Andrew Boyds, MD $84 2015-12-12 Research Consulting
SB17 Groover, Elizabeth Columbia, SC $73 2015-11-22 Reimbursement (Vendors Below Itemization Threshold)
SB17 Hoeber, Mark Cambridge, MA $45 2015-12-14 Reimbursement (Vendors Below Itemization Threshold)
SB17 Hoeber, Mark Cambridge, MA $45 2015-11-07 Reimbursement (Vendor Below Itemization Threshold)
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