Real-Time Federal Campaign Finance
Disbursements, TED YOHO FOR CONGRESS filing #865882
Last update: Aug. 25, 2014 | 7:16 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Jan. 1, 2013 through March 31, 2013
Total receipts: $82,806
Total spending: $27,659
Ending cash: $127,544
Originally filed April 15, 2013, 8 a.m.
Total receipts: $82,806
Total spending: $27,659
Ending cash: $127,544
Originally filed April 15, 2013, 8 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 | CHASE CARD SERVICES | WILMINGTON, DE | $4,389 | 2013-03-22 | SEE MEMO | |
| SB17 | CHASE CARD SERVICES | WILMINGTON, DE | $3,152 | 2013-01-01 | SEE MEMO | |
| SB17 | ENTERCOM GAINESVILLE/WSKY-FM | GAINESVILLE, FL | $3,120 | 2013-03-22 | ADVERTISING | |
| SB17 | AMERICAN EXPRESS | FT. LAUDERDALE, FL | $2,454 | 2013-02-07 | SEE MEMO | |
| SB17 | PROFESSIONAL DATA SERVICES, INC. | ATHENS, GA | $2,000 | 2013-03-04 | COMPLIANCE CONSULTING | |
| SB17 | PROFESSIONAL DATA SERVICES, INC. | ATHENS, GA | $2,000 | 2013-02-07 | COMPLIANCE CONSULTING | |
| SB17 | CHASE CARD SERVICES | WILMINGTON, DE | $1,983 | 2013-01-01 | SEE MEMO | |
| SB17 | AMERICAN EXPRESS | FT. LAUDERDALE, FL | $1,718 | 2013-01-01 | SEE MEMO | |
| SB17 | CONGRESSIONAL INSTITUTE | ALEXANDRIA, VA | $1,051 | 2013-02-07 | CONGRESSIONAL RETREAT | |
| SB21 | COLLINS FOR CONGRESS | CLARENCE, NY | $1,000 | 2013-03-14 | DEBT RETIREMENT CONTRIBUTION | |
| SB17 | BIANCULLI, RICHARD | OCALA, FL | $918 | 2013-03-27 | IN-KIND: EVENT CATERING | |
| SB17 | BIANCULLI, MICHAEL | OCALA, FL | $918 | 2013-03-27 | IN-KIND:EVENT CATERING | |
| SB17 | AMERICAN EXPRESS | FT. LAUDERDALE, FL | $834 | 2013-03-28 | SEE MEMO | |
| SB17 | BILTMORE HOTEL | CORAL GABLES, FL | $778 | 2013-03-22 | LODGING | |
| SB17 | US AIRWAYS | CHARLOTTE, NC | $715 | 2013-01-01 | AIRFARE | |
| SB17 | CAPITOL HILL SUITES | WASHINGTON, DC | $645 | 2013-01-01 | LODGING | |
| SB17 | AMERICAN AIRLINES | DFW AIRPORT, TX | $625 | 2013-01-01 | AIRFARE | |
| SB17 | AMERICAN AIRLINES | DFW AIRPORT, TX | $587 | 2013-03-28 | AIRFARE | |
| SB17 | THE PRINT SHOP OF CHIEFLAND | CHIEFLAND, FL | $587 | 2013-01-01 | PRINTING | |
| SB17 | U-HAUL | PHOENIX, AZ | $534 | 2013-02-07 | MOVING EXPENSE | |
| SB17 | PUBLIX SUPERMARKETS, INC. | GAINESVILLE, FL | $522 | 2013-01-01 | EVENT CATERING | |
| SB21 | ALACHUA COUNTY FAIR | GAINESVILLE, FL | $500 | 2013-03-23 | DONATION | |
| SB17 | THE CONGRESSIONAL CLUB | WASHINGTON, DC | $500 | 2013-03-20 | EVENT TICKETS | |
| SB17 | SEAMARK RANCH | JACKSONVILLE, FL | $500 | 2013-03-22 | EVENT TICKETS | |
| SB17 | AMWAY CORPORTION | WASHINGTON, DC | $430 | 2013-01-01 | GIFTS | |
| SB17 | OFFICE DEPOT | GAINESVILLE, FL | $425 | 2013-01-01 | OFFICE SUPPLIES | |
| SB17 | OFFICE DEPOT | GAINESVILLE, FL | $423 | 2013-01-01 | OFFICE EQUIPMENT | |
| SB20A | ADOLFSSON, MARCUS | GAINESVILLE, FL | $400 | 2013-03-06 | CONTRIBUTION REFUND | |
| SB17 | US HOUSE OF REPRESENTATIVES GIFT SHOP | WASHINGTON, DC | $348 | 2013-01-01 | GIFTS | |
| SB17 | CAMMACK, KATHRYN | GAINESVILLE, FL | $333 | 2013-02-22 | TRAVEL EXPENSE | |
| SB17 | CAMMACK, KATHRYN | GAINESVILLE, FL | $329 | 2013-02-22 | MILEAGE REIMBURSEMENT | |
| SB17 | AMERICAN EXPRESS | FT. LAUDERDALE, FL | $312 | 2013-02-25 | LODGING/SOFTWARE/WEB HOSTING-NO ITEMIZATION NECESSARY | |
| SB17 | SUREPAYROLL, INC. | GLENVIEW, IL | $310 | 2013-03-25 | PAYROLL(SEE MEMO ENTRIES) | |
| SB17 | VERIZON WIRELESS | ATLANTA, GA | $294 | 2013-01-25 | TELEPHONE | |
| SB17 | YOHO, CAROLYN | GAINESVILLE, FL | $294 | 2013-01-25 | SEE MEMO | |
| SB17 | JACKSON, LAURA | TRENTON, FL | $280 | 2013-03-25 | SALARY | |
| SB17 | YOHO, THEODORE SCOTT | GAINESVILLE, FL | $265 | 2013-02-18 | SEE MEMO | |
| SB17 | UPS STORE | GAINESVILLE, FL | $240 | 2013-03-22 | MAIL BOX RENTAL | |
| SB17 | SUREPAYROLL, INC. | GLENVIEW, IL | $232 | 2013-03-15 | PAYROLL(SEE MEMO ENTRIES) | |
| SB17 | US AIRWAYS | CHARLOTTE, NC | $225 | 2013-01-01 | AIRFARE | |
| SB17 | DEVOUR CATERING COMPANY | SILVER SPRING, MD | $224 | 2013-02-18 | EVENT CATERING | |
| SB17 | CAPITOL HILL SUITES | WASHINGTON, DC | $221 | 2013-01-01 | LODGING | |
| SB17 | YOHO, CAROLYN | GAINESVILLE, FL | $219 | 2013-02-21 | SEE MEMO | |
| SB17 | VERIZON WIRELESS | ATLANTA, GA | $219 | 2013-02-21 | TELEPHONE | |
| SB17 | YOHO, CAROLYN | GAINESVILLE, FL | $219 | 2013-03-23 | SEE MEMO | |
| SB17 | VERIZON WIRELESS | ATLANTA, GA | $219 | 2013-03-23 | TELEPHONE | |
| SB17 | HONEYWELL INTERNATIONAL POLITICAL ACTION COMMITTEE | WASHINGTON, DC | $210 | 2013-01-22 | IN-KIND:EVENT CATERING | |
| SB17 | JACKSON, LAURA | TRENTON, FL | $210 | 2013-03-15 | SALARY | |
| SB17 | CAPITOL HILL CLUB | WASHINGTON, DC | $187 | 2013-03-28 | MEETING EXPENSE | |
| SB17 | VERIZON WIRELESS | ATLANTA, GA | $169 | 2013-01-01 | TELEPHONE | |
| SB17 | SUREPAYROLL, INC. | GLENVIEW, IL | $165 | 2013-02-22 | PAYROLL(SEE MEMO ENTRIES) | |
| SB17 | SUREPAYROLL, INC. | GLENVIEW, IL | $165 | 2013-01-11 | PAYROLL(SEE MEMO ENTRIES) | |
| SB17 | GOTOMYPC.COM | GOLETA, CA | $155 | 2013-02-07 | SOFTWARE | |
| SB17 | PUBLIX SUPERMARKETS, INC. | GAINESVILLE, FL | $151 | 2013-01-01 | EVENT CATERING | |
| SB17 | AMWAY CORPORTION | WASHINGTON, DC | $150 | 2013-03-20 | EVENT ROOM RENTAL | |
| SB17 | JACKSON, LAURA | TRENTON, FL | $148 | 2013-01-11 | SALARY | |
| SB17 | JACKSON, LAURA | TRENTON, FL | $148 | 2013-02-22 | SALARY | |
| SB17 | PIRYX, INC. | SAN FRANSISCO, CA | $145 | 2013-02-25 | CC TRANSACTION FEES | |
| SB17 | YOHO, THEODORE SCOTT | GAINESVILLE, FL | $130 | 2013-03-25 | TRAVEL EXPENSE | |
| SB17 | SUREPAYROLL, INC. | GLENVIEW, IL | $116 | 2013-02-13 | PAYROLL(SEE MEMO ENTRIES) | |
| SB17 | PIRYX, INC. | SAN FRANSISCO, CA | $112 | 2013-02-25 | CC TRANSACTION FEES | |
| SB17 | JACKSON, LAURA | TRENTON, FL | $105 | 2013-02-13 | SALARY | |
| SB17 | SUREPAYROLL, INC. | GLENVIEW, IL | $81 | 2013-02-19 | PAYROLL TAXES | |
| SB17 | YOHO, THEODORE SCOTT | GAINESVILLE, FL | $72 | 2013-02-18 | MILEAGE REIMBURSEMENT | |
| SB17 | CHASE CARD SERVICES | WILMINGTON, DE | $70 | 2013-02-25 | SEE MEMO | |
| SB17 | OFFICE DEPOT | GAINESVILLE, FL | $70 | 2013-02-25 | OFFICE SUPPLIES | |
| SB17 | SUREPAYROLL, INC. | GLENVIEW, IL | $58 | 2013-01-25 | PAYROLL(SEE MEMO ENTRIES) | |
| SB17 | JACKSON, LAURA | TRENTON, FL | $52 | 2013-01-25 | SALARY | |
| SB17 | SUNTRUST BANK | GAINESVILLE, FL | $50 | 2013-03-20 | BANK FEES | |
| SB17 | SUNTRUST BANK | GAINESVILLE, FL | $50 | 2013-02-22 | BANK FEES | |
| SB17 | PIRYX, INC. | SAN FRANSISCO, CA | $45 | 2013-03-11 | CC TRANSACTION FEES | |
| SB17 | SUNTRUST BANK | GAINESVILLE, FL | $40 | 2013-01-22 | BANK FEES | |
| SB17 | SUREPAYROLL, INC. | GLENVIEW, IL | $30 | 2013-03-25 | PAYROLL TAXES | |
| SB17 | SUREPAYROLL, INC. | GLENVIEW, IL | $22 | 2013-03-15 | PAYROLL TAXES | |
| SB17 | HONEYWELL INTERNATIONAL POLITICAL ACTION COMMITTEE | WASHINGTON, DC | $16 | 2013-01-22 | IN-KIND:EVENT ROOM RENTAL | |
| SB17 | SUREPAYROLL, INC. | GLENVIEW, IL | $16 | 2013-02-22 | PAYROLL TAXES | |
| SB17 | SUREPAYROLL, INC. | GLENVIEW, IL | $16 | 2013-01-11 | PAYROLL TAXES | |
| SB17 | SUREPAYROLL, INC. | GLENVIEW, IL | $11 | 2013-02-13 | PAYROLL TAXES | |
| SB17 | SUREPAYROLL, INC. | GLENVIEW, IL | $5 | 2013-01-25 | PAYROLL TAXES |
