Real-Time Federal Campaign Finance
Disbursements, DAVIDSON FOR CONGRESS filing #1052851
Last update: March 6, 2016 | 1:43 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Jan. 1, 2016 through Feb. 24, 2016
Total receipts: $363,951
Total spending: $219,214
Ending cash: $282,560
Outstanding debts: $200,000
Originally filed March 2, 2016, 9:52 a.m.
Total receipts: $363,951
Total spending: $219,214
Ending cash: $282,560
Outstanding debts: $200,000
Originally filed March 2, 2016, 9:52 a.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 | Jamestown Associates | Philadelphia, PA | $121,125 | 2016-02-16 | Media Buy - Commercials | |
| SB17 | Jamestown Associates | Philadelphia, PA | $29,999 | 2016-01-28 | Shooting Commercial | |
| SB17 | Moore Information | Anapolis, MD | $21,300 | 2016-01-28 | Survey | |
| SB17 | Concentric Direct | Meridian, MN | $10,000 | 2016-02-12 | Advertising Media Buy | |
| SB17 | Concentric Direct | Meridian, MN | $5,000 | 2016-02-12 | Consulting | |
| SB17 | Concentric Direct | Meridian, MN | $5,000 | 2016-01-26 | Consulting | |
| SB17 | PC Signs | Cincinnati, OH | $3,871 | 2016-02-03 | Printing Signs | |
| SB17 | Concentric Direct | Meridian, MN | $2,700 | 2016-01-26 | Phone Banking | |
| SB17 | CLUB FOR GROWTH | WASHINGTON, DC | $2,267 | 2016-02-24 | Service Cost | |
| SB17 | Cheatwood, Joseph | Troy, OH | $2,250 | 2016-02-16 | Subcontractors | |
| SB17 | Post Printing Company | Minster, OH | $2,241 | 2016-02-10 | Printing Materials | |
| SB17 | Jamestown Associates | Philadelphia, PA | $1,828 | 2016-02-22 | Advertising Media Buys | |
| SB17 | Hartman, Sarah | Casstown, OH | $1,200 | 2016-02-18 | Subcontractors | |
| SB17 | PC Signs | Cincinnati, OH | $1,138 | 2016-02-12 | Yard SIgns | |
| SB17 | Moore Information | Anapolis, MD | $1,003 | 2016-02-01 | Surveys | |
| SB17 | English, Grant William | Tipp City, OH | $800 | 2016-02-05 | Subcontractor | |
| SB17 | Staton, Alex | Arcanum, OH | $800 | 2016-02-01 | Subcontractor | |
| SB17 | Marley, Lucas | Arcanum, OH | $800 | 2016-02-01 | Subcontractors | |
| SB17 | Conway, James | Greenville, OH | $750 | 2016-02-16 | Subcontractors | |
| SB17 | Conway, James | Greenville, OH | $750 | 2016-02-01 | Subcontractors | |
| SB17 | Menlo Park, CA | $500 | 2016-02-22 | |||
| SB17 | English, Grant William | Tipp City, OH | $400 | 2016-02-24 | Subcontractors | |
| SB17 | Clark County Republican Party | Springfield, OH | $400 | 2016-02-17 | Womens Breakfast | |
| SB17 | Dark County Republican Party | Greenville, OH | $375 | 2016-02-16 | Event | |
| SB17 | Time Warner Cable | SPringfield , OH | $374 | 2016-02-22 | Telephone/INternet | |
| SB17 | Homewood Suites | McLean, VA | $331 | 2016-01-25 | Hotel Room | |
| SB17 | Rapid Printing | Greenville, OH | $320 | 2016-02-16 | Printing | |
| SB17 | USPS | Springfield, OH | $245 | 2016-01-27 | Shipping and Delivery | |
| SB17 | Marley, Lucas | Arcanum, OH | $19 | 2016-02-10 | Reimbursement for Office Supplies | |
| SB17 | English, Grant William | Tipp City, OH | $11 | 2016-02-17 | Reimbursement for Office Supplie |
