Real-Time Federal Campaign Finance
Disbursements, SCALISE FOR CONGRESS filing #878775
Last update: Nov. 26, 2014 | 1:46 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: $276,389
Total spending: $194,825
Ending cash: $765,912
Originally filed July 15, 2013, 4:01 p.m.
Total receipts: $276,389
Total spending: $194,825
Ending cash: $765,912
Originally filed July 15, 2013, 4:01 p.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 |
---|---|---|---|---|---|---|
SB18 | NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE | WASHINGTON, DC | $65,000 | 2013-05-24 | Transfer of Funds | |
SB17 | Walt Disney World | Lake Buena, FL | $7,263 | 2013-05-20 | Fundraising costs - Travel | |
SB17 | Grand Valley Consulting LLC | Alexandria, VA | $6,250 | 2013-05-07 | Fundraising Consulting Fee | |
SB17 | Grand Valley Consulting LLC | Alexandria, VA | $6,250 | 2013-06-04 | Fundraising Consulting Fee | |
SB17 | Grand Valley Consulting LLC | Alexandria, VA | $6,250 | 2013-04-04 | Fundraising Consulting Fee | |
SB17 | Nungesser Consulting LLC | Baton Rouge, LA | $5,000 | 2013-06-01 | Fundraising Consulting Fee | |
SB17 | Nungesser Consulting LLC | Baton Rouge, LA | $5,000 | 2013-05-01 | Fundraising Consulting Fee | |
SB17 | Nungesser Consulting LLC | Baton Rouge, LA | $5,000 | 2013-04-01 | Fundraising Consulting Fee | |
SB17 | CAPITOL HILL CLUB | WASHINGTON, DC | $3,867 | 2013-05-17 | Dinner Meetings | |
SB17 | My Lady Dye | Franklin, TN | $3,428 | 2013-05-22 | Printing | |
SB17 | Gator Works | Baton Rouge, LA | $3,425 | 2013-05-01 | Website Costs | |
SB17 | UNITED AIRLINES | CHICAGO, IL | $3,286 | 2013-06-27 | Travel | |
SB17 | TASTE RESTAURANT | ALEXANDRIA, VA | $3,051 | 2013-05-08 | Fundraising Cost - Catering | |
SB17 | WILLIAM VANDERBROOK CPA | METAIRIE, LA | $2,805 | 2013-04-23 | Accounting Fees | |
SB17 | Terrell, Ashley Retif | Albany, LA | $2,785 | 2013-05-22 | Fundraising Cost - Event Labor | |
SB17 | US Airways | PHOENIX, AZ | $2,756 | 2013-04-08 | Travel | |
SB17 | CATERING BY DON | COVINGTON, LA | $2,642 | 2013-05-01 | Fundraising Cost - Catering | |
SB17 | Acqua al 2 | Washington, DC | $2,586 | 2013-05-10 | Fundraising Cost - Catering | |
SB17 | Bobby Vans Steakhouse | Washington, DC | $2,544 | 2013-05-22 | Fundraising Cost - Catering | |
SB17 | CHOUEST, LANEY | NEW ORLEANS, LA | $2,500 | 2013-06-21 | In-kind - Fundraising Costs | |
SB17 | GOLD AND SILVER POLITICAL ACTION COMMITTEE - FEDERAL | WOODLAND HILLS, CA | $2,222 | 2013-05-10 | In-Kind Contribution - Fundraising Costs | |
SB17 | Acadiana Restaurant | Washington, DC | $2,206 | 2013-04-29 | Fundraising Costs - Catering | |
SB17 | Ruth's Chris Steak House (D.C.) | Washington, DC | $2,063 | 2013-05-23 | Fundraising Cost - Catering | |
SB17 | US Airways | PHOENIX, AZ | $1,906 | 2013-06-10 | Travel | |
SB17 | Bobby Vans Steakhouse | Washington, DC | $1,818 | 2013-06-20 | Fundraising Cost - Catering | |
SB17 | Beltway Catering | McLean, VA | $1,782 | 2013-05-09 | Fundraising Cost - Catering | |
SB17 | Ruth's Chris Steak House (D.C.) | Washington, DC | $1,566 | 2013-05-20 | Fundraising Cost - Catering | |
SB17 | Capitol Hill Suites | Washington, DC | $1,477 | 2013-06-17 | Travel | |
SB17 | CASHIO'S MOBILE CATERING | THIBODAUX, LA | $1,273 | 2013-04-25 | Fundraising Cost - Catering | |
SB17 | CAPITOL HOST | WASHINGTON, DC | $1,235 | 2013-06-06 | Fundraising Cost - Catering | |
SB17 | OCEANAIRE RESTAURANT | WASHINGTON, DC | $1,225 | 2013-06-13 | Fundraising Cost - Catering | |
SB17 | The Westin New Orleans | New Orleans, LA | $1,129 | 2013-05-22 | Fundraising Cost | |
SB17 | Ruth's Chris Steak House (D.C.) | Washington, DC | $1,108 | 2013-04-11 | Fundraising Cost - Catering | |
SB17 | Hyatt Regency San Francisco | San Francisco, CA | $1,047 | 2013-04-10 | Travel | |
SB17 | ENTERPRISE RENT A CAR | NEW ORLEANS, LA | $992 | 2013-06-17 | Travel | |
SB17 | Sonoma Restaurant | Washington, DC | $957 | 2013-05-08 | Fundraising Cost - Catering | |
SB17 | The Westin New Orleans | New Orleans, LA | $930 | 2013-04-16 | Fundraising Cost | |
SB17 | CAPITOL HILL CLUB | WASHINGTON, DC | $922 | 2013-04-17 | Dinner Meetings | |
SB17 | Andrea's Inc. | Metairie, LA | $870 | 2013-06-24 | Fundraising Cost - Catering | |
SB17 | Bass Pro Shops | Springfield, MO | $864 | 2013-05-10 | Fundraising Cost - Shirts | |
SB17 | Walt Disney World | Lake Buena, FL | $788 | 2013-06-05 | Fundraising costs - Travel | |
SB17 | JOHNNY'S HALF SHELL | WASHINGTON, DC | $780 | 2013-05-22 | Fundraising Cost | |
SB17 | CUSTOMINK.COM | ATLANTA, GA | $774 | 2013-05-31 | Fundraising Cost - T-Shirts | |
SB17 | Storyville Stompers | New Orleans, LA | $700 | 2013-04-22 | Fundraising Cost - Music | |
SB17 | Morton's | Washington, DC | $626 | 2013-06-14 | Fundraising Cost - Catering | |
SB17 | 701 Restaurant | Washington, DC | $625 | 2013-05-09 | Fundraising Cost | |
SB17 | Charlie Palmer Steak House | WASHINGTON, DC | $550 | 2013-04-18 | Fundraising Cost - Catering | |
SB17 | EVENT FARM, INC. | Chevy Chase, MD | $550 | 2013-06-13 | Fundraising Cost | |
SB17 | ATT | Atlanta, GA | $514 | 2013-05-14 | Telephone | |
SB17 | RAULT RESOURCES | METAIRIE, LA | $512 | 2013-05-01 | Rent | |
SB17 | RAULT RESOURCES | METAIRIE, LA | $512 | 2013-06-01 | Rent | |
SB17 | RAULT RESOURCES | METAIRIE, LA | $512 | 2013-04-01 | Rent | |
SB17 | St. Joe Housing, LLC | New Orleans, LA | $500 | 2013-04-22 | Fundraising Cost - Catering | |
SB17 | Walt Disney World | Lake Buena, FL | $419 | 2013-04-11 | Fundraising costs - Travel | |
SB17 | `Ohana | Lake Buena Vista, FL | $410 | 2013-06-04 | Dinner Meeting | |
SB17 | SHELL OIL, INC. | METAIRIE, LA | $402 | 2013-04-30 | Travel | |
SB17 | ATT | Atlanta, GA | $391 | 2013-04-10 | Telephone | |
SB17 | ATT | Atlanta, GA | $390 | 2013-06-17 | Telephone | |
SB17 | CAPITOL HILL CLUB | WASHINGTON, DC | $368 | 2013-06-28 | Dinner Meeting | |
SB17 | EXPEDIA | BELLEVUE, WA | $352 | 2013-06-24 | Travel | |
SB17 | ANEDOT | BATON ROUGE, LA | $351 | 2013-06-06 | Credit Card Fees | |
SB17 | MAT NADDIES | NEW ORLEANS, LA | $351 | 2013-06-24 | Dinner Meeting | |
SB17 | USPS (Audubon Station) | Baton Rouge, LA | $340 | 2013-05-22 | Postage | |
SB17 | Verizon | Dallas, TX | $338 | 2013-05-09 | Telephone | |
SB17 | The Hamilton | Washington, DC | $336 | 2013-06-28 | Dinner Meeting | |
SB17 | DRAGO'S SEAFOOD | METAIRIE, LA | $325 | 2013-04-01 | Dinner Meetings | |
SB17 | GALATOIRE'S | NEW ORLEANS, LA | $317 | 2013-05-22 | Dinner Meeting | |
SB17 | Morton's of San Francisco | San Francisco, CA | $314 | 2013-04-08 | Dinner Meeting | |
SB17 | US Airways | PHOENIX, AZ | $310 | 2013-05-31 | Travel | |
SB17 | Audubon Zoo | New Orleans, LA | $310 | 2013-04-30 | Sponsorship | |
SB17 | Southwest Airlines | Dallas, TX | $286 | 2013-06-17 | Travel | |
SB17 | G-Land Embroidery | Washington, DC | $282 | 2013-05-13 | Fundraising Cost | |
SB17 | Internal Revenue Service | Ogden, UT | $263 | 2013-04-10 | 2012 Income Taxes | |
SB17 | Windows Catering Company | Alexandria, VA | $251 | 2013-04-29 | Fundraising Cost - Catering | |
SB17 | Ruth's Chris Steak House (BR) | Baton Rouge, LA | $241 | 2013-05-22 | Fundraising Cost - Catering | |
SB17 | DISTILLED SPIRITS COUNCIL OF THE UNITED STATES INC POLITICAL ACTION COMMITTEE | WASHINGTON, DC | $239 | 2013-04-24 | In-kind Contribution - Fundraising Costs | |
SB17 | LOUISIANA SPECIAL OLYMPICS | HAMMOND, LA | $225 | 2013-04-08 | Sponsorship | |
SB17 | Rocklands Barbeque | Washginton, DC | $224 | 2013-05-30 | Dinner Meeting | |
SB17 | TREY YUEN | MANDEVILLE, LA | $214 | 2013-04-03 | Dinner Meeting | |
SB17 | OMNI HOTELS ORLEANS | NEW ORLEANS, LA | $212 | 2013-04-01 | Travel | |
SB17 | Five Guys Burgers Fries | Washington, DC | $210 | 2013-04-04 | Fundraising Cost - Catering | |
SB17 | Nationals Park | Washington, DC | $200 | 2013-06-17 | Fundraising Cost | |
SB17 | DEBROCK, KIMBERLY | NEW ORLEANS, LA | $195 | 2013-05-22 | Fundraising Cost - Event Labor | |
SB17 | Verizon | Dallas, TX | $184 | 2013-04-17 | Telephone | |
SB17 | Verizon | Dallas, TX | $184 | 2013-06-12 | Telephone | |
SB17 | Office Depot - 7979 Florida | Baton Rouge, LA | $181 | 2013-05-22 | Printing | |
SB17 | UBER TECHNOLOGIES INC. | San Francisco, CA | $177 | 2013-04-26 | Travel | |
SB17 | MATCHBOX | WASHINGTON, DC | $162 | 2013-06-17 | Dinner Meeting | |
SB17 | SHELL OIL, INC. | METAIRIE, LA | $156 | 2013-06-12 | Travel | |
SB17 | CORNERSTONE GOVERNMENT AFFAIRS | WASHINGTON, DC | $150 | 2013-06-13 | Room Rental | |
SB17 | SHELL OIL, INC. | METAIRIE, LA | $146 | 2013-05-13 | Travel | |
SB17 | DRAGO'S SEAFOOD | METAIRIE, LA | $141 | 2013-05-06 | Dinner Meeting | |
SB17 | Ruth's Chris Steak House (D.C.) | Washington, DC | $141 | 2013-06-26 | Dinner Meeting | |
SB17 | Verizon | Dallas, TX | $139 | 2013-04-02 | Telephone | |
SB17 | Verizon | Dallas, TX | $137 | 2013-05-02 | Telephone | |
SB17 | Verizon | Dallas, TX | $137 | 2013-06-04 | Telephone | |
SB17 | Verizon | Dallas, TX | $134 | 2013-04-16 | Telephone | |
SB17 | Verizon | Dallas, TX | $134 | 2013-05-20 | Telephone | |
SB17 | Verizon | Dallas, TX | $134 | 2013-06-16 | Telephone | |
SB17 | ATT | Atlanta, GA | $129 | 2013-04-24 | Telephone | |
SB17 | ATT | Atlanta, GA | $128 | 2013-06-01 | Telephone | |
SB17 | ANEDOT | BATON ROUGE, LA | $127 | 2013-06-30 | Credit Card Fees | |
SB17 | ATT | Atlanta, GA | $123 | 2013-04-01 | Telephone | |
SB17 | UBER TECHNOLOGIES INC. | San Francisco, CA | $120 | 2013-05-16 | Travel | |
SB17 | Sonoma Restaurant | Washington, DC | $114 | 2013-04-16 | Dinner Meeting | |
SB17 | Walt Disney World | Lake Buena, FL | $104 | 2013-06-17 | Fundraisinf costs - Travel | |
SB17 | FedEx - 9945 Airline | Baton Rouge, LA | $100 | 2013-05-22 | Postage | |
SB17 | DRAGO'S SEAFOOD | METAIRIE, LA | $93 | 2013-06-25 | Dinner Meeting | |
SB17 | FedEx - 9945 Airline | Baton Rouge, LA | $89 | 2013-04-04 | Postage | |
SB17 | CHOUEST, LANEY | NEW ORLEANS, LA | $75 | 2013-06-21 | In-kind - Fundraising Costs | |
SB17 | FedEx - 9945 Airline | Baton Rouge, LA | $71 | 2013-06-04 | Postage | |
SB17 | TORTILLA COAST | WASHINGTON, DC | $70 | 2013-04-16 | Dinner Meeting | |
SB17 | HOUSE GIFT SHOP | WASHINGTON, DC | $65 | 2013-04-16 | Gifts | |
SB17 | FedEx - 9945 Airline | Baton Rouge, LA | $52 | 2013-05-07 | Postage | |
SB17 | UBER TECHNOLOGIES INC. | San Francisco, CA | $50 | 2013-06-13 | Travel | |
SB17 | US Airways | PHOENIX, AZ | $50 | 2013-05-20 | Travel | |
SB17 | FIREHOOK BAKERY | WASHINGTON, DC | $44 | 2013-04-29 | Office Expense | |
SB17 | TORTILLA COAST | WASHINGTON, DC | $42 | 2013-06-17 | Dinner Meeting | |
SB17 | Lowe's | Jefferson, LA | $39 | 2013-04-16 | Fundraising Cost | |
SB17 | HOUSE GIFT SHOP | WASHINGTON, DC | $33 | 2013-06-17 | Gift | |
SB17 | FIREHOOK BAKERY | WASHINGTON, DC | $32 | 2013-05-02 | Office Expense | |
SB17 | FedEx - 9945 Airline | Baton Rouge, LA | $28 | 2013-04-23 | Postage | |
SB17 | Five Guys Burgers Fries | Washington, DC | $27 | 2013-04-29 | Dinner Meeting | |
SB17 | Southwest Airlines | Dallas, TX | $27 | 2013-06-17 | Travel | |
SB17 | UBER TECHNOLOGIES INC. | San Francisco, CA | $25 | 2013-06-17 | Travel | |
SB17 | ATT | Atlanta, GA | $25 | 2013-05-20 | Telephone | |
SB17 | ATT | Atlanta, GA | $25 | 2013-06-20 | Telephone | |
SB17 | ATT | Atlanta, GA | $25 | 2013-04-22 | Telephone | |
SB17 | Five Guys Burgers Fries | Washington, DC | $22 | 2013-06-07 | Dinner Meeting | |
SB17 | US Airways | PHOENIX, AZ | $22 | 2013-06-17 | Travel | |
SB17 | FIREHOOK BAKERY | WASHINGTON, DC | $22 | 2013-06-17 | Office Expense | |
SB17 | FIREHOOK BAKERY | WASHINGTON, DC | $22 | 2013-06-10 | Office Expense | |
SB17 | Southwest Airlines | Dallas, TX | $20 | 2013-04-08 | Travel | |
SB17 | Capitol Hill Suites | Washington, DC | $20 | 2013-06-17 | Travel | |
SB17 | Walt Disney World | Lake Buena, FL | $10 | 2013-06-17 | Fundraisinf costs - Travel |