Real-Time Federal Campaign Finance
Disbursements, SENATE CONSERVATIVES FUND filing #857273
Last update: July 27, 2014 | 8:16 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Jan. 1, 2013 through Jan. 31, 2013
Total receipts: $131,916
Total spending: $160,121
Ending cash: $1,180,792
Originally filed Feb. 20, 2013, 8 a.m.
Total receipts: $131,916
Total spending: $160,121
Ending cash: $1,180,792
Originally filed Feb. 20, 2013, 8 a.m.
Type: F3X: Monthly/quarterly report.
Read the full report at the Federal Election Commission.
Disbursements
| Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
|---|---|---|---|---|---|---|
| SB21b | Allegiance Direct LLC | Purcellville, VA | $45,681 | 2013-01-02 | PAC Direct Mail Production | |
| SB21b | Envision Printers/Marketing | Leesburg, VA | $26,857 | 2013-01-08 | PAC Direct Mail Production | |
| SB21b | American Express Card | Dallas, TX | $13,770 | 2013-01-03 | See Memos | |
| SB21b | Bold Colors LLC | Alexandria, VA | $12,000 | 2013-01-02 | Strategic Consulting | |
| SB21b | 48 Hour Print | Boston, MA | $11,987 | 2013-01-03 | Printing Service | Printing Service |
| SB21b | American Express Card | Dallas, TX | $11,283 | 2013-01-24 | See Memos | |
| SB21b | SWT83, LLC | Washington, DC | $11,000 | 2013-01-02 | Web Consulting | |
| SB21b | Reeder, Erin | Washington, DC | $7,106 | 2013-01-31 | Salary | |
| SB21b | ADP | Norcross, GA | $7,070 | 2013-01-31 | Payroll Taxes | |
| SB21b | Envision Printers/Marketing | Leesburg, VA | $6,720 | 2013-01-21 | PAC Direct Mail Production | |
| SB21b | Renard, Bernard | Washington, DC | $5,800 | 2013-01-02 | Rent | |
| SB21b | Hilton Hotel | Carlsbad, CA | $5,215 | 2013-01-24 | Travel | Travel |
| SB21b | Szafranski, Kristin | Falls Church, VA | $4,170 | 2013-01-31 | Salary | |
| SB21b | Paypal | Omaha, NE | $3,745 | 2013-01-31 | Bank Fee | |
| SB21b | American Express Card | Dallas, TX | $1,559 | 2013-01-03 | See Memo | |
| SB21b | Helm, Shane | San Jose, CA | $1,559 | 2013-01-03 | Graphic Design | Graphic Design |
| SB21b | Regus | Addison, TX | $1,531 | 2013-01-03 | Office Space Rental | Office Space Rental |
| SB21b | American Caging Inc. | Stafford, TX | $1,342 | 2013-01-28 | Caging | |
| SB21b | Albrecht, Noah | San Jose, CA | $1,000 | 2013-01-24 | Graphic Design | Graphic Design |
| SB21b | Survey Monkey | Portland, OR | $780 | 2013-01-24 | Online Service | Online Service |
| SB21b | Dollar Rent a Car | Chula Vista, CA | $460 | 2013-01-24 | Travel | Travel |
| SB21b | Cision US | Chicago, IL | $404 | 2013-01-24 | Online Expense | Online Expense |
| SB21b | Chase Card Services | Wilmington, DE | $403 | 2013-01-24 | See Memos | |
| SB21b | Mailchimp.com | Atlanta, GA | $379 | 2013-01-24 | Online Service | Online Service |
| SB21b | Verizon Wireless | Lehigh Valley, PA | $376 | 2013-01-24 | Cell Phone Service | Cell Phone Service |
| SB21b | MaidPro | Washington, DC | $372 | 2013-01-24 | Office Cleaning | Office Cleaning |
| SB21b | Pacifica Del Mar | Del Mar, CA | $368 | 2013-01-24 | Food/Beverage | Food/Beverage |
| SB21b | U.S. Postal Service | Alexandria, VA | $337 | 2013-01-30 | Postage | |
| SB21b | Infocision | Akron, OH | $317 | 2013-01-25 | PAC Telemarketing | |
| SB21b | Hertz | Oklahoma City, OK | $289 | 2013-01-24 | Travel | Travel |
| SB21b | Capital One | Houston, TX | $250 | 2013-01-22 | Merchant fees | |
| SB21b | Ruby Receptionist | Portland, OR | $234 | 2013-01-24 | Telephone Service | Telephone Service |
| SB21b | Verizon Wireless | Lehigh Valley, PA | $219 | 2013-01-03 | Cell Phone Service | Cell Phone Service |
| SB21b | Washington Gas | Philadelphia, PA | $128 | 2013-01-25 | Utilities | |
| SB21b | American Express Card | Dallas, TX | $52 | 2013-01-24 | Interest | Interest |
| SB21b | Chase Card Services | Wilmington, DE | $30 | 2013-01-24 | Interest | Interest |
| SB21b | Capital One | Houston, TX | $7 | 2013-01-31 | Bank Fees | |
| SB21b | Capital One | Houston, TX | $4 | 2013-01-25 | Bank Fees |
