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Disbursements, PACE FOR CONGRESS filing #1071850

Last update: May 22, 2016 | 12:55 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 April 1, 2016 through May 4, 2016
Total receipts: $54,614
Total spending: $129,468
Ending cash: $255,574
Outstanding debts: $250,000
Originally filed May 13, 2016, 11:52 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 Political Ink, Inc. Washington, DC $19,675 2016-04-13 Printing/Postage
SB17 Political Ink, Inc. Washington, DC $19,313 2016-04-18 Printing/Postage
SB17 Political Ink, Inc. Washington, DC $15,698 2016-04-20 Printing/Postage
SB17 Five Points Consulting, LLC Atlanta, GA $10,000 2016-05-04 Political Strategy Consulting
SB17 Bask Digital Media San Diego, CA $10,000 2016-04-13 Media Placement
SB17 Bask Digital Media San Diego, CA $9,055 2016-04-11 Media Placement
SB17 Five Points Consulting, LLC Atlanta, GA $6,609 2016-04-21 Printing
SB17 Revily Inc Atlanta, GA $5,100 2016-04-21 Message Phone Calls
SB17 Aristotle International, Inc. Washington, DC $4,000 2016-04-17 Database Services
SB17 Karanovich, Evan Peachtree City, GA $3,676 2016-04-30 Payroll
SB17 Karanovich, Evan Peachtree City, GA $3,676 2016-04-04 Payroll
SB17 Glendalough Manor Tyrone, GA $3,448 2016-04-22 Catering/Facility Rental
SB17 Internal Revenue Service Cincinnati, OH $2,684 2016-04-20 Payroll Taxes
SB17 The Sassafras Group, Inc. Gainesville, GA $2,500 2016-04-04 Fundraising Consulting
SB17 The Sassafras Group, Inc. Gainesville, GA $2,500 2016-05-04 Fundraising Consulting
SB17 Doss, Lillian B Peachtree City, GA $1,928 2016-04-30 Payroll
SB17 Hanna, Joe Fayetteville, GA $1,850 2016-04-16 In-kind:Catering
SB17 Hanna, Jim Peachtree City, GA $1,700 2016-04-16 In-kind:Catering
SB17 Pace, Jim Peachtree City, GA $969 2016-05-04 In-kind:Office Supplies/Food/Beverage/
SB17 Crosby Ottenhoff Group Washington, DC $950 2016-04-17 Compliance Consulting
SB17 Comcast Atlanta, GA $899 2016-04-21 Phone/Web Service
SB17 Crosby Ottenhoff Group Washington, DC $625 2016-04-21 Compliance Consulting
SB17 Kara Williams Photography Douglasville, GA $600 2016-04-07 Photography Services
SB17 Crosby Ottenhoff Group Washington, DC $600 2016-04-21 Compliance Consulting
SB17 Brook Furniture Rental Norcross, GA $388 2016-04-06 Rent
SB17 Anedot Baton Rouge, LA $158 2016-04-23 Credit Card Processing Fee
SB17 Anedot Baton Rouge, LA $90 2016-04-22 Credit Card Processing Fee
SB17 Anedot Baton Rouge, LA $43 2016-04-01 Credit Card Processing Fee
SB17 Anedot Baton Rouge, LA $36 2016-04-15 Credit Card Processing Fee
SB17 Anedot Baton Rouge, LA $35 2016-04-20 Credit Card Processing Fee
SB17 Anedot Baton Rouge, LA $25 2016-04-25 Credit Card Processing Fee
SB17 Anedot Baton Rouge, LA $22 2016-05-03 Credit Card Processing Fee
SB17 Anedot Baton Rouge, LA $21 2016-04-05 Credit Card Processing Fee
SB17 Anedot Baton Rouge, LA $17 2016-05-04 Credit Card Processing Fee
SB17 Anedot Baton Rouge, LA $13 2016-04-17 Credit Card Processing Fee
SB17 Anedot Baton Rouge, LA $7 2016-05-01 Credit Card Processing Fee
SB17 Anedot Baton Rouge, LA $7 2016-04-01 Credit Card Processing Fee
SB17 Anedot Baton Rouge, LA $7 2016-04-27 Credit Card Processing Fee
SB17 Anedot Baton Rouge, LA $3 2016-04-28 Credit Card Processing Fee
SB17 Anedot Baton Rouge, LA $2 2016-04-18 Credit Card Processing Fee
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