Real-Time Federal Campaign Finance
Disbursements, TED YOHO FOR CONGRESS filing #876467
Last update: Aug. 25, 2014 | 8:16 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers April 1, 2013 through June 30, 2013
Total receipts: $120,507
Total spending: $45,110
Ending cash: $202,942
Originally filed July 10, 2013, 6:20 a.m.
Total receipts: $120,507
Total spending: $45,110
Ending cash: $202,942
Originally filed July 10, 2013, 6:20 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 |
|---|---|---|---|---|---|---|
| SB21 | NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE | WASHINGTON, DC | $12,000 | 2013-04-25 | POLITICAL CONTRIBUTION | |
| SB17 | BORMAN, KIRSTEN | ARLINGTON, VA | $8,633 | 2013-06-13 | FUNDRAISING CONSULTING | |
| SB17 | BORMAN, KIRSTEN | ARLINGTON, VA | $7,786 | 2013-04-03 | FUNDRAISING CONSULTING | |
| SB17 | PROFESSIONAL DATA SERVICES, INC. | ATHENS, GA | $2,000 | 2013-04-03 | COMPLIANCE CONSULTING | |
| SB17 | PROFESSIONAL DATA SERVICES, INC. | ATHENS, GA | $2,000 | 2013-06-02 | COMPLIANCE CONSULTING | |
| SB17 | PROFESSIONAL DATA SERVICES, INC. | ATHENS, GA | $2,000 | 2013-05-03 | COMPLIANCE CONSULTING | |
| SB17 | FLORIDA HOUSE ON CAPITOL HILL | WASHINGTON, DC | $1,500 | 2013-04-29 | EVENT FACILITY RENTAL | |
| SB17 | CHASE CARD SERVICES | WILMINGTON, DE | $693 | 2013-06-02 | SEE MEMO | |
| SB17 | CLAY COUNTY REPUBLICAN EXECUTIVE COMMITTEE | ORANGE PARK, FL | $650 | 2013-06-02 | EVENT SPONSORSHIP/ADVERTISING | |
| SB17 | AMERICAN EXPRESS | FT. LAUDERDALE, FL | $642 | 2013-06-02 | SEE MEMO | |
| SB17 | SUREPAYROLL, INC. | GLENVIEW, IL | $640 | 2013-06-13 | PAYROLL(SEE MEMO ENTRIES) | |
| SB17 | CONGRESSIONAL INSTITUTE | ALEXANDRIA, VA | $638 | 2013-06-24 | CONGRESSIONAL RETREAT | |
| SB17 | JACKSON, LAURA | TRENTON, FL | $577 | 2013-06-13 | SALARY | |
| SB17 | UPS STORE | GAINESVILLE, FL | $530 | 2013-06-02 | PRINTING | |
| SB17 | BOYS AND GIRLS CLUB OF ALACHUA COUNTY | GAINESVILLE, FL | $500 | 2013-06-02 | EVENT TICKETS | |
| SB17 | SUREPAYROLL, INC. | GLENVIEW, IL | $438 | 2013-06-26 | PAYROLL (SEE MEMO ENTRIES) | |
| SB17 | AMERICAN EXPRESS | FT. LAUDERDALE, FL | $424 | 2013-05-03 | SEE MEMO | |
| SB17 | WINDOWS CATERING COMPANY | ALEXANDRIA, VA | $366 | 2013-06-13 | EVENT CATERING | |
| SB17 | THE PRINT SHOP OF CHIEFLAND | CHIEFLAND, FL | $340 | 2013-04-29 | PRINTING | |
| SB17 | YOHO, THEODORE SCOTT | GAINESVILLE, FL | $308 | 2013-06-08 | SEE MEMO | |
| SB17 | MARION COUNTY REPUBLICAN EXECUTIVE COMMITTEE | OCALA, FL | $300 | 2013-05-21 | ADVERTISING | |
| SB17 | GAINESVILLE CHAMBER OF COMMERCE | GAINESVILLE, FL | $300 | 2013-05-03 | MEMBERSHIP DUES | |
| SB17 | SUREPAYROLL, INC. | GLENVIEW, IL | $291 | 2013-04-16 | PAYROLL(SEE MEMO ENTRIES) | |
| SB17 | YOHO, THEODORE SCOTT | GAINESVILLE, FL | $288 | 2013-06-08 | MILEAGE REIMBURSEMENT | |
| SB17 | VERIZON WIRELESS | ATLANTA, GA | $271 | 2013-05-03 | TELEPHONE | |
| SB17 | YOHO, CAROLYN | GAINESVILLE, FL | $271 | 2013-05-03 | SEE MEMO | |
| SB17 | JACKSON, LAURA | TRENTON, FL | $262 | 2013-04-16 | SALARY | |
| SB17 | EAGLE, NICHOLAS | APOPKA, FL | $255 | 2013-06-26 | SALARY | |
| SB17 | EMBERS OF FLORIDA, LLC | GAINESVILLE, FL | $251 | 2013-06-02 | MEETING EXPENSE | |
| SB21 | CLAY COUNTY FAIR | GREEN COVE SPRINGS, FL | $250 | 2013-04-14 | DONATION | |
| SB17 | REPUBLICAN CONGRESSIONAL SPOUSES CLUB | ARLINGTON, VA | $245 | 2013-05-05 | EVENT TICKETS | |
| SB17 | WOUNDED WARRIOR PROJECT | JACKSONVILLE, FL | $244 | 2013-06-02 | EVENT TICKET | |
| SB17 | YOHO, THEODORE SCOTT | GAINESVILLE, FL | $219 | 2013-06-02 | SEE MEMO | |
| SB17 | VERIZON WIRELESS | ATLANTA, GA | $219 | 2013-06-02 | TELEPHONE | |
| SB17 | COSI RESTAURANT | DEERFIELD, IL | $175 | 2013-05-03 | MEETING EXPENSE | |
| SB17 | MARTIN, CLAY | NEWBERRY, FL | $142 | 2013-06-29 | MILEAGE REIMBURSEMENT | |
| SB17 | CHASE CARD SERVICES | WILMINGTON, DE | $141 | 2013-05-01 | SEE MEMO | |
| SB17 | JACKSON, LAURA | TRENTON, FL | $140 | 2013-06-26 | SALARY | |
| SB17 | CHASE CARD SERVICES | WILMINGTON, DE | $85 | 2013-06-02 | MEMBERSHIP FEE | |
| SB17 | OFFICE DEPOT | GAINESVILLE, FL | $78 | 2013-06-02 | OFFICE SUPPLIES | |
| SB17 | THE CONGRESSIONAL CLUB | WASHINGTON, DC | $75 | 2013-05-22 | EVENT SUPPLIES | |
| SB17 | SUREPAYROLL, INC. | GLENVIEW, IL | $63 | 2013-06-13 | PAYROLL TAXES | |
| SB17 | CAMMACK, KATHRYN | GAINESVILLE, FL | $51 | 2013-05-03 | MILEAGE REIMBURSEMENT | |
| SB17 | SUNTRUST BANK | GAINESVILLE, FL | $50 | 2013-05-20 | BANK FEES | |
| SB17 | SUNTRUST BANK | GAINESVILLE, FL | $50 | 2013-06-20 | BANK FEES | |
| SB17 | SUNTRUST BANK | GAINESVILLE, FL | $50 | 2013-04-18 | BANK FEES | |
| SB17 | YOHO, THEODORE SCOTT | GAINESVILLE, FL | $47 | 2013-06-29 | POSTAGE REIMBURSEMENT-NO ITEMIZATION NECESSARY | |
| SB17 | OFFICE DEPOT | GAINESVILLE, FL | $46 | 2013-05-01 | POSTAGE | |
| SB17 | SUREPAYROLL, INC. | GLENVIEW, IL | $43 | 2013-06-26 | PAYROLL TAXES | |
| SB17 | CAPITOL HILL CLUB | WASHINGTON, DC | $39 | 2013-06-02 | MEETING EXPENSE | |
| SB17 | MAILCHIMP.COM | ATLANTA, GA | $30 | 2013-06-02 | E-MARKETING | |
| SB17 | SUREPAYROLL, INC. | GLENVIEW, IL | $28 | 2013-04-16 | PAYROLL TAXES | |
| SB17 | PIRYX, INC. | SAN FRANSISCO, CA | $11 | 2013-06-18 | CC TRANSACTION FEES | |
| SB17 | PIRYX, INC. | SAN FRANSISCO, CA | $4 | 2013-06-27 | CC TRANSACTION FEES | |
| SB17 | PIRYX, INC. | SAN FRANSISCO, CA | $4 | 2013-06-24 | CC TRANSACTION FEES | |
| SB17 | PIRYX, INC. | SAN FRANSISCO, CA | $1 | 2013-06-30 | CC TRANSACTION FEES |
