Real-Time Federal Campaign Finance
Disbursements, AUSTIN SCOTT FOR CONGRESS INC filing #866487
Last update: July 16, 2015 | 3:30 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
Alerts: Get automatic alerts when this committee files new campaign finance reports
Alerts: Get automatic alerts when this committee files new campaign finance reports
Covers Jan. 1, 2013 through March 31, 2013
Total receipts: $113,525
Total spending: $56,292
Ending cash: $364,609
Outstanding debts: $8,720
Originally filed April 15, 2013, 8 a.m.
Total receipts: $113,525
Total spending: $56,292
Ending cash: $364,609
Outstanding debts: $8,720
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 | Capitol Strategy Group, Inc | Atlanta, GA | $4,857 | 2013-03-22 | Fundraising Consulting | |
| SB17 | Capitol Strategy Group, Inc | Atlanta, GA | $4,000 | 2013-01-22 | Fundraising Consulting | |
| SB17 | Capitol Strategy Group, Inc | Atlanta, GA | $4,000 | 2013-02-25 | Fundraising Consulting | |
| SB17 | Decker Consulting Services | Washington, DC | $3,426 | 2013-01-04 | Fundraising Consulting | |
| SB20c | Farm Credit PAC | Washington, DC | $2,500 | 2013-03-22 | Refund: Refund | |
| SB17 | Postmaster | Washington, DC | $2,440 | 2013-02-14 | Postage | |
| SB17 | The Inn at Perry Cabin | Saint Michaels, MD | $2,130 | 2013-02-08 | Event Facility Rental | |
| SB17 | Decker Consulting Services | Washington, DC | $2,008 | 2013-03-01 | Fundraising Consulting | |
| SB17 | Decker Consulting Services | Washington, DC | $2,006 | 2013-01-22 | Fundraising Consulting | |
| SB17 | Acqua Al 2 | Washington, DC | $1,831 | 2013-02-15 | Event Catering | |
| SB17 | Acqua Al 2 | Washington, DC | $1,746 | 2013-03-22 | Event Catering | |
| SB17 | Spilled Milk Catering | Rockville, MD | $1,725 | 2013-01-04 | Event Catering | |
| SB17 | Professional Data Services | Athens, GA | $1,504 | 2013-03-01 | Compliance Consulting | |
| SB17 | Professional Data Services | Athens, GA | $1,501 | 2013-02-08 | Compliance Consulting | |
| SB17 | Professional Data Services | Athens, GA | $1,500 | 2013-03-22 | Compliance Consulting | |
| SB17 | Cava Mezze Restaurant | Washington, DC | $1,393 | 2013-03-08 | Event Catering | |
| SB17 | Delta Airlines | Atlanta, GA | $1,287 | 2013-01-17 | Travel Expense | |
| SB17 | Delta Airlines | Atlanta, GA | $1,179 | 2013-02-28 | Travel Expense | |
| SB17 | Capitol Hill Club | Washington, DC | $1,139 | 2013-02-08 | Meeting Expenses | |
| SB17 | SAFARI CLUB INTERNATIONAL PAC (SCI-PAC) | Tucson, AZ | $793 | 2013-03-26 | In-kind:Lodging Meals | |
| SB17 | The Congressional Institute | Alexandria, VA | $789 | 2013-01-14 | Conference Fees | |
| SB17 | Derby Watkins Assoc. | Fort Myers, FL | $775 | 2013-02-14 | List Rental | |
| SB21 | National Republican Congressional Comm. | Washington, DC | $750 | 2013-01-17 | Contribution | |
| SB17 | Beyond Political Consulting | Cary, NC | $675 | 2013-01-22 | Media Consulting | |
| SB17 | Delta Airlines | Atlanta, GA | $623 | 2013-03-19 | Airfare | |
| SB17 | Delta Airlines | Atlanta, GA | $564 | 2013-03-13 | Airfare | |
| SB17 | Beyond Political Consulting | Cary, NC | $500 | 2013-03-22 | Media Consulting | |
| SB17 | Beyond Political Consulting | Cary, NC | $500 | 2013-02-14 | Media Consulting | |
| SB17 | Harrys Reserve | Washington, DC | $472 | 2013-01-04 | Event Catering | |
| SB17 | Delta Airlines | Atlanta, GA | $421 | 2013-03-30 | Airfare | |
| SB17 | Delta Airlines | Atlanta, GA | $418 | 2013-01-22 | Travel Expense | |
| SB17 | Verizon | New York, NY | $387 | 2013-01-09 | Telephone | |
| SB17 | Verizon | New York, NY | $387 | 2013-03-09 | Telephone | |
| SB17 | Verizon | New York, NY | $387 | 2013-02-09 | Telephone | |
| SB17 | Kingsmill Resort | Williamsburg, VA | $347 | 2013-01-22 | Travel Expense | |
| SB17 | Delta Airlines | Atlanta, GA | $345 | 2013-01-09 | Travel Expense | |
| SB21 | Tift Regional Medical Center Foundation | Tifton, GA | $250 | 2013-01-31 | Donation | |
| SB17 | Capitol Hill Club | Washington, DC | $222 | 2013-03-22 | Meeting Expense | |
| SB17 | Bell, Brie | Atlanta, GA | $216 | 2013-03-22 | Mileage | |
| SB17 | Bell, Brie | Atlanta, GA | $216 | 2013-02-08 | Mileage | |
| SB17 | Uber Technologies | San Francisco, CA | $216 | 2013-01-22 | Travel Expense | |
| SB17 | Verizon | New York, NY | $153 | 2013-01-07 | Telephone | |
| SB17 | Verizon | New York, NY | $153 | 2013-02-07 | Telephone | |
| SB17 | Verizon | New York, NY | $153 | 2013-03-07 | Telephone | |
| SB17 | Mailchimp | Atlanta, GA | $150 | 2013-03-28 | E-Marketing | |
| SB17 | Mailchimp | Atlanta, GA | $150 | 2013-02-28 | E-Marketing | |
| SB17 | Mailchimp | Atlanta, GA | $150 | 2013-01-28 | E-Marketing | |
| SB17 | Pods | Macon, GA | $148 | 2013-01-07 | Storage Unit Rental | |
| SB17 | Pods | Macon, GA | $148 | 2013-02-04 | Storage Unit Rental | |
| SB17 | Pods | Macon, GA | $148 | 2013-03-06 | Storage Unit Rental | |
| SB17 | Capitol Hill Club | Washington, DC | $147 | 2013-01-22 | Meeting Expense | |
| SB17 | Delta Airlines | Atlanta, GA | $146 | 2013-03-28 | Airfare | |
| SB17 | Hartsfield Jackson Airport | Atlanta, GA | $63 | 2013-01-24 | Parking | |
| SB17 | Verizon | New York, NY | $55 | 2013-01-14 | Telephone | |
| SB17 | Verizon | New York, NY | $55 | 2013-03-13 | Telephone | |
| SB17 | Verizon | New York, NY | $55 | 2013-02-13 | Telephone | |
| SB17 | Uber Technologies | San Francisco, CA | $54 | 2013-01-04 | Travel Expense | |
| SB17 | Verizon | New York, NY | $50 | 2013-02-11 | Telephone | |
| SB17 | Verizon | New York, NY | $50 | 2013-03-11 | Telephone | |
| SB17 | Verizon | New York, NY | $50 | 2013-01-10 | Telephone | |
| SB17 | Transfirst LLC | Hauppauge, NY | $40 | 2013-03-12 | Transaction Fees | |
| SB17 | The Stoneridge Group, LLC | Buford, GA | $39 | 2013-01-02 | E-Marketing | |
| SB17 | The Stoneridge Group, LLC | Buford, GA | $39 | 2013-02-02 | E-Marketing | |
| SB17 | The Stoneridge Group, LLC | Buford, GA | $39 | 2013-03-02 | E-Marketing | |
| SB17 | Hartsfield Jackson Airport | Atlanta, GA | $36 | 2013-01-29 | Parking | |
| SB17 | Fedex-Kinko's | Memphis, TN | $35 | 2013-03-21 | Shipping | |
| SB17 | Fedex-Kinko's | Memphis, TN | $33 | 2013-03-28 | Shipping | |
| SB17 | Uber Technologies | San Francisco, CA | $32 | 2013-03-14 | Travel Expense | |
| SB17 | Uber Technologies | San Francisco, CA | $30 | 2013-03-15 | Travel Expense | |
| SB17 | Uber Technologies | San Francisco, CA | $27 | 2013-01-17 | Travel Expense | |
| SB17 | Uber Technologies | San Francisco, CA | $26 | 2013-03-16 | Travel Expense | |
| SB17 | Hartsfield Jackson Airport | Atlanta, GA | $18 | 2013-03-18 | Parking | |
| SB17 | Uber Technologies | San Francisco, CA | $15 | 2013-01-05 | Travel Expense | |
| SB17 | Transfirst LLC | Hauppauge, NY | $12 | 2013-01-10 | Transaction Fees | |
| SB17 | Transfirst LLC | Hauppauge, NY | $7 | 2013-03-11 | Transaction Fees | |
| SB17 | Delta Airlines | Atlanta, GA | $7 | 2013-01-28 | Travel Expense | |
| SB17 | Transfirst LLC | Hauppauge, NY | $7 | 2013-02-11 | Transaction Fees |
