Real-Time Federal Campaign Finance
Disbursements, CRANE FOR CONGRESS INC filing #1071794
Last update: May 21, 2016 | 7:52 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers April 1, 2016 through May 4, 2016
Total receipts: $59,999
Total spending: $38,578
Ending cash: $98,816
Outstanding debts: $56,066
Originally filed May 12, 2016, 4:49 p.m.
Total receipts: $59,999
Total spending: $38,578
Ending cash: $98,816
Outstanding debts: $56,066
Originally filed May 12, 2016, 4:49 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 | DiscoverDyne | Peachtree City, GA | $7,757 | 2016-04-20 | Digital Consulting/E-Marketing/Printing | |
| SB17 | High Cotton Consulting | Washington, DC | $4,344 | 2016-04-06 | Fundraising Consulting | |
| SB20A | Byrd, Melanie | Atlanta, GA | $2,600 | 2016-04-05 | Refund | |
| SB17 | Remington Research Group | Kansas City, MO | $2,500 | 2016-04-19 | Polling | |
| SB17 | Whatley, Curtis | Marietta, GA | $2,000 | 2016-04-06 | Campaign Strategy Consulting | |
| SB17 | Whatley, Curtis | Marietta, GA | $2,000 | 2016-05-02 | Campaign Strategy Consulting | |
| SB17 | Whatley, Curtis | Marietta, GA | $2,000 | 2016-04-12 | Campaign Strategy Consulting | |
| SB17 | Screenprint Unlimited Inc. | Lithia Springs, GA | $1,508 | 2016-04-19 | Signs | |
| SB17 | Professional Data Services Inc. | Athens, GA | $1,500 | 2016-04-06 | Compliance Consulting | |
| SB17 | Screenprint Unlimited Inc. | Lithia Springs, GA | $1,337 | 2016-04-12 | Signs | |
| SB17 | Coweta Sports Center | Sharpsburg, GA | $1,332 | 2016-04-12 | T-Shirts | |
| SB17 | PrintSource | Newnan, GA | $1,027 | 2016-04-28 | Printing | |
| SB17 | Lane, Charles M. | Carrollton, GA | $970 | 2016-04-21 | In-kind - Event Supplies/Postage | |
| SB17 | Abby Breaux Photography | Cumming, GA | $725 | 2016-04-18 | Photography | |
| SB17 | Auto Owners | Newnan, GA | $690 | 2016-04-18 | Insurance | |
| SB17 | Abbott, Andrew | Stockbridge, GA | $600 | 2016-05-02 | Campaign Strategy Consulting | |
| SB17 | Abbott, Paul | Stockbridge, GA | $600 | 2016-05-02 | Campaign Strategy Consulting | |
| SB17 | American Airlines | Fort Worth, TX | $504 | 2016-04-04 | Airfare | |
| SB17 | American Airlines | Fort Worth, TX | $448 | 2016-04-08 | Airfare | |
| SB17 | SS Activewear | Bolingbrook, IL | $390 | 2016-04-05 | T-Shirts | |
| SB17 | Wal-Mart | Bentonville, AR | $296 | 2016-04-08 | Office Supplies | |
| SB17 | Stripe | San Francisco, CA | $295 | 2016-04-30 | CC Transaction Fees | |
| SB17 | Cricket Wireless | Atlanta, GA | $260 | 2016-04-27 | Telephone | |
| SB17 | Times Journal | Franklin, GA | $250 | 2016-04-20 | Advertising | |
| SB17 | Times Journal | Franklin, GA | $250 | 2016-04-28 | Advertising | |
| SB17 | PrintSource | Newnan, GA | $229 | 2016-04-06 | Printing | |
| SB17 | George H. Green Oil Inc. | Fairburn, GA | $213 | 2016-04-19 | Office Rent | |
| SB17 | NuLink | Columbus, GA | $200 | 2016-04-19 | Telephone/Internet Service | |
| SB17 | Wal-Mart | Bentonville, AR | $178 | 2016-04-21 | Office Supplies | |
| SB17 | CLUB FOR GROWTH PAC | WASHINGTON, DC | $153 | 2016-05-03 | Transaction Fees | |
| SB17 | Postmaster | Newnan, GA | $141 | 2016-04-15 | Postage | |
| SB17 | Wal-Mart | Bentonville, AR | $139 | 2016-05-02 | Office Supplies | |
| SB17 | Stripe | San Francisco, CA | $85 | 2016-05-04 | CC Transaction Fees |
