Real-Time Federal Campaign Finance
Disbursements, WALTER JONES COMMITTEE filing #878074
Last update: Sept. 6, 2016 | 10:10 a.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: $76,907
Total spending: $47,897
Ending cash: $133,540
Originally filed July 15, 2013, 10:47 a.m.
Total receipts: $76,907
Total spending: $47,897
Ending cash: $133,540
Originally filed July 15, 2013, 10:47 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 | MDI Imaging and Mailing | Dulles, VA | $7,950 | 2013-05-02 | Direct Mail Postage | |
| SB17 | Macon Consulting | Greenville, NC | $7,500 | 2013-04-01 | Management Consulting | |
| SB17 | Macon Consulting | Greenville, NC | $7,500 | 2013-05-06 | Management Consulting | |
| SB17 | Capitol Advisors, Inc. | Bethel, NC | $4,081 | 2013-04-01 | Administrative, Accounting, Event Consulting | |
| SB17 | MDI Imaging and Mailing | Dulles, VA | $4,041 | 2013-04-22 | Direct Mail Services | |
| SB17 | Capitol Advisors, Inc. | Bethel, NC | $3,000 | 2013-05-06 | Administrative Accounting Consulting | |
| SB17 | Precision Marketing Inc. | Arlington, VA | $2,414 | 2013-04-01 | Printing Service | |
| SB17 | CMCo, LLC | Raleigh, NC | $1,718 | 2013-04-16 | Compliance Consulting | |
| SB17 | Precision Lists LLC | Arlington, VA | $1,675 | 2013-04-01 | List Rental Service | |
| SB17 | Derby Watkins and Associates | Fort Myers, FL | $1,500 | 2013-04-01 | List Rental Service | |
| SB17 | BBT | Charlotte, NC | $727 | 2013-06-04 | Campaign Car | |
| SB17 | BBT | Charlotte, NC | $727 | 2013-04-30 | Campaign Car | |
| SB17 | BBT | Charlotte, NC | $727 | 2013-04-01 | Campaign Car | |
| SB17 | Federal City Caterers | Washington, DC | $701 | 2013-05-17 | Catering Service | |
| SB17 | CMDI | Falls Church, VA | $663 | 2013-04-22 | Direct Mail Services | |
| SB17 | Dot The I Design and Graphics | Charlotte, NC | $500 | 2013-04-22 | Graphics Services | |
| SB21 | 03RD CONGRESSIONAL DISTRICT REC | BELVIDERE, NC | $500 | 2013-04-16 | Non-Federal Contribution | |
| SB17 | Capitol Advisors, Inc. | Bethel, NC | $490 | 2013-04-01 | Mileage, Office Supplies | |
| SB17 | Aristotle Industries | Washington, DC | $254 | 2013-06-30 | Credit Card Processing Fee | |
| SB17 | US Cellular | Greenville, NC | $187 | 2013-05-06 | Phone Service | |
| SB17 | US Cellular | Greenville, NC | $187 | 2013-04-01 | Phone Service | |
| SB17 | Brooks, Jonathan | Greenville, NC | $187 | 2013-05-06 | Phone Service | |
| SB17 | Brooks, Jonathan | Greenville, NC | $187 | 2013-04-01 | Phone Service | |
| SB17 | Capitol Advisors, Inc. | Bethel, NC | $182 | 2013-05-06 | Mileage | |
| SB17 | Verizon Wireless | Atlanta, GA | $180 | 2013-05-22 | Phone and Internet Service | |
| SB17 | Acculink | Greenville, NC | $174 | 2013-04-30 | Printing Service | |
| SB17 | Capitol Hill Club | Washington, DC | $38 | 2013-05-24 | Food/Beverage | |
| SB17 | USPS | Greenville, NC | $2 | 2013-04-17 | Postage |
