Real-Time Federal Campaign Finance
Disbursements, SENATE CONSERVATIVES FUND filing #862396
Last update: July 27, 2014 | 8:46 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Feb. 1, 2013 through Feb. 28, 2013
Total receipts: $148,374
Total spending: $61,433
Ending cash: $1,267,733
Originally filed March 20, 2013, 8 a.m.
Total receipts: $148,374
Total spending: $61,433
Ending cash: $1,267,733
Originally filed March 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 | Bold Colors LLC | Alexandria, VA | $12,000 | 2013-02-03 | Strategic Consulting | |
| SB21b | Foley Lardner | Washington, DC | $11,520 | 2013-02-03 | Legal Fees | |
| SB21b | SWT83, LLC | Washington, DC | $7,000 | 2013-02-03 | Web Services | |
| SB21b | American Express Card | Dallas, TX | $6,767 | 2013-02-03 | See Memos | |
| SB21b | Renard, Bernard | Washington, DC | $5,800 | 2013-02-03 | Rent | |
| SB21b | Haddon Interiors | Washington, DC | $5,701 | 2013-02-03 | Office Furnishings | |
| SB21b | Reeder, Erin | Washington, DC | $4,839 | 2013-02-28 | Salary | |
| SB21b | ADP | Norcross, GA | $3,842 | 2013-02-28 | Payroll Taxes | |
| SB21b | Szafranski, Kristin | Falls Church, VA | $2,820 | 2013-02-28 | Salary | |
| SB21b | Regus | Addison, TX | $1,902 | 2013-02-03 | Office Space | Office Space |
| SB21b | Paypal | Omaha, NE | $1,837 | 2013-02-28 | Online Processing | |
| SB21b | Helm, Shane | San Jose, CA | $1,500 | 2013-02-03 | Graphic Design | Graphic Design |
| SB21b | American Caging Inc. | Stafford, TX | $1,305 | 2013-02-01 | Caging | |
| SB21b | American Caging Inc. | Stafford, TX | $888 | 2013-02-08 | Caging | |
| SB21b | 48 Hour Print | Boston, MA | $796 | 2013-02-03 | Printing | Printing |
| SB21b | Renard, Bernard | Washington, DC | $696 | 2013-02-03 | Utilities | |
| SB21b | American Caging Inc. | Stafford, TX | $643 | 2013-02-22 | Caging | |
| SB21b | Monocle | Washington, DC | $640 | 2013-02-03 | Food/Beverage | Food/Beverage |
| SB21b | Verizon Wireless | Lehigh Valley, PA | $618 | 2013-02-03 | Cell Phone Service | Cell Phone Service |
| SB21b | U.S. Postal Service | Alexandria, VA | $575 | 2013-02-28 | Postage | |
| SB21b | Cook Company | San Jose, CA | $350 | 2013-02-03 | Online Expense | Online Expense |
| SB21b | Capital One | Houston, TX | $306 | 2013-02-01 | Merchant Fees | |
| SB21b | UPS Store | Washington, DC | $304 | 2013-02-03 | Postage/Shipping | Postage/Shipping |
| SB21b | Capital One | Houston, TX | $275 | 2013-02-26 | Bank Fee | |
| SB21b | MaidPro | Washington, DC | $248 | 2013-02-03 | Office Cleaning | Office Cleaning |
| SB21b | Chase Card Services | Wilmington, DE | $248 | 2013-02-03 | See Memo | |
| SB21b | Taylor Gourmet | Washington, DC | $231 | 2013-02-03 | Food/Beverage | Food/Beverage |
| SB21b | American Express Merchant | Phoenix, AZ | $192 | 2013-02-28 | Merchant Fee | |
| SB21b | Capital One | Houston, TX | $72 | 2013-02-01 | Bank Fee | |
| SB21b | ADP | Norcross, GA | $67 | 2013-02-08 | Payroll Service | |
| SB21b | Gandi.net | None, None | $43 | 2013-02-03 | Online Expense | Online Expense |
| SB21b | ADP | Norcross, GA | $25 | 2013-02-01 | Payroll Service | |
| SB21b | Capital One | Houston, TX | $7 | 2013-02-28 | Bank Fee | |
| SB21b | Mailchimp.com | Atlanta, GA | $5 | 2013-02-03 | Email Management Service | Email Management Service |
| SB23 | GEORGE ALLEN FOR US SENATE | RICHMOND, VA | $-610 | 2013-02-28 | Void Check Issued 12/10/12 | |
| SB23 | Rand Paul for US Senate | Bowling Green, KY | $-5,000 | 2013-02-28 | Void Check Issued 6/30/10 |
