Real-Time Federal Campaign Finance
Disbursements, FLEMING FOR CONGRESS filing #880093
Last update: Nov. 29, 2014 | 11:16 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: $201,496
Total spending: $119,040
Ending cash: $714,938
Outstanding debts: $228,735
Originally filed July 18, 2013, 12:50 p.m.
Total receipts: $201,496
Total spending: $119,040
Ending cash: $714,938
Outstanding debts: $228,735
Originally filed July 18, 2013, 12:50 p.m.
This filing is an amendment! See an earlier version here Filing #877474.
Type: F3: Monthly/quarterly report (AMENDED).
Read the full report at the Federal Election Commission.
Disbursements
Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
---|---|---|---|---|---|---|
SB17 | Public Opinion Strategies, LLC | Alexandria, VA | $31,500 | 2013-04-03 | Polling | |
SB19a | Fleming, John C Jr. | Minden, LA | $10,000 | 2013-05-02 | Loan Repayment | |
SB19a | Fleming, John C Jr. | Minden, LA | $5,400 | 2013-04-09 | Loan Repayment | |
SB17 | Brabender Cox | Pittsburgh, PA | $5,070 | 2013-04-23 | Website Design Services | |
SB17 | Winfrey Company | Alexandria, VA | $4,919 | 2013-04-04 | Fundraising Consulting Reimb | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB19a | Fleming, John C Jr. | Minden, LA | $4,500 | 2013-04-09 | Loan Repayment | |
SB17 | Thomas, Sarah E | Shreveport, LA | $3,224 | 2013-05-30 | Salary | |
SB17 | Thomas, Sarah E | Shreveport, LA | $3,224 | 2013-06-28 | Salary | |
SB17 | Moreman Moore and Company | Shreveport, LA | $3,090 | 2013-05-02 | general liability insurance | |
SB17 | Mammoth Marketing Group | Austin, TX | $3,088 | 2013-04-04 | Direct Mail | |
SB17 | Hollier, Shaun E. | Shreveport, LA | $2,359 | 2013-04-30 | Salary | |
SB17 | United States Treasury | Washington, DC | $1,923 | 2013-06-28 | Payroll Taxes | |
SB17 | United States Treasury | Washington, DC | $1,907 | 2013-05-30 | Payroll Taxes | |
SB17 | Winfrey Company | Alexandria, VA | $1,852 | 2013-06-05 | Fundraising Consulting and Cat | |
SB17 | United States Treasury | Washington, DC | $1,755 | 2013-04-30 | payroll taxes | |
SB17 | Varnadore, Abby | Minden, LA | $1,534 | 2013-04-30 | Salary | |
SB17 | Varnadore, Abby | Minden, LA | $1,534 | 2013-06-28 | Payroll | |
SB17 | Varnadore, Abby | Minden, LA | $1,534 | 2013-05-30 | Salary | |
SB17 | Winfrey Company | Alexandria, VA | $1,518 | 2013-05-17 | Fundraising Consulting | |
SB17 | Patton Boggs LLP | Dallas, TX | $1,469 | 2013-05-02 | Legal Fees | |
SB17 | McKenzie, Loraine F. | Bossier City, LA | $1,379 | 2013-04-30 | Salary | |
SB17 | McKenzie, Loraine F. | Bossier City, LA | $1,319 | 2013-06-28 | Salary | |
SB17 | McKenzie, Loraine F. | Bossier City, LA | $1,281 | 2013-05-30 | Salary | |
SB17 | Citi Cards | Sioux Falls, SD | $1,186 | 2013-04-23 | See Memos | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Thomas, Sarah E | Shreveport, LA | $1,090 | 2013-04-30 | Salary | |
SB17 | Rivergate Investments, LLC | Shreveport, LA | $1,062 | 2013-04-23 | Office Rent CAM charges | |
SB17 | Rivergate Investments, LLC | Shreveport, LA | $1,062 | 2013-04-03 | Office Rent CAM charges | |
SB17 | Rivergate Investments, LLC | Shreveport, LA | $1,062 | 2013-06-05 | Office Rent CAM charges | |
SB17 | Zocolo Neighbrohood Restaurant | Shreveport, LA | $1,000 | 2013-04-02 | Catering | Subitemization of Citi Cards(04/23/13) |
SB17 | Louisiana Dept. of Revenue | Baton Rouge, LA | $989 | 2013-04-12 | Payroll Taxes | |
SB17 | Louisiana Workers' Compensation Corp. | Baton Rouge, LA | $748 | 2013-05-17 | Workers Comp Policy | |
SB17 | Capitol Hill Club | Washington, DC | $729 | 2013-04-03 | Catering | |
SB17 | Aristotle International | Washington, DC | $700 | 2013-04-23 | Software | |
SB17 | Aristotle International | Washington, DC | $700 | 2013-05-17 | software | |
SB17 | Aristotle International | Washington, DC | $700 | 2013-04-03 | Software | |
SB17 | Patton Boggs LLP | Dallas, TX | $649 | 2013-06-05 | Legal Fees | |
SB17 | Verizon Wireless | Dallas, TX | $642 | 2013-06-14 | phones | |
SB17 | Blanchard, Walker, O'Quin and Roberts | Shreveport, LA | $602 | 2013-04-12 | Legal Fees | |
SB17 | Breard, Jewal | Leesville, LA | $570 | 2013-06-28 | Salary | |
SB17 | Breard, Jewal | Leesville, LA | $570 | 2013-04-30 | Salary | |
SB17 | Breard, Jewal | Leesville, LA | $570 | 2013-05-30 | Salary | |
SB17 | Louisiana Workforce Commission | Oil City, LA | $527 | 2013-04-12 | Unemployment Taxes | |
SB17 | American Express | Fort Lauderdale, FL | $503 | 2013-06-05 | See Memos | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Thrifty Liquor | Bossier City, LA | $473 | 2013-06-14 | Catering | |
SB17 | Gogoair.com | Itasca, IL | $469 | 2013-04-28 | Inflight Internet | Subitemization of American Express(06/05/13) |
SB17 | Verizon Wireless | Dallas, TX | $467 | 2013-04-12 | Phones | |
SB17 | Verizon Wireless | Dallas, TX | $466 | 2013-05-17 | Phones | |
SB17 | Fleming, John C Jr. | Minden, LA | $460 | 2013-06-05 | reimbursement for mileage | |
SB17 | Office Depot | Bossier City, LA | $327 | 2013-04-17 | Office Equipment | |
SB17 | Paragon Press | Shreveport, LA | $292 | 2013-06-14 | Stationary Printing | |
SB17 | Paragon Press | Shreveport, LA | $292 | 2013-04-03 | Invitation Printing | |
SB17 | Comcast, Inc. | Lafayette, LA | $276 | 2013-04-03 | Cable Internet Service | |
SB17 | Comcast, Inc. | Lafayette, LA | $276 | 2013-06-05 | Cable Internet Service | |
SB17 | Comcast, Inc. | Lafayette, LA | $276 | 2013-04-23 | Cable Internet Service | |
SB17 | Gregg Harper For Congress | Pearl, MS | $275 | 2013-04-12 | Payment for Dignitaries Gifts | |
SB17 | American Express | Fort Lauderdale, FL | $237 | 2013-04-03 | See Memos | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Trattoria Alberto | Washington, DC | $213 | 2013-03-07 | Catering | Subitemization of Winfrey Company(04/04/13) |
SB17 | Capitol Hill Club | Washington, DC | $206 | 2013-03-14 | Catering | Subitemization of Winfrey Company(04/04/13) |
SB17 | Charlie Palmer Steakhouse | Washington, DC | $200 | 2013-02-25 | Meals | Subitemization of American Express(04/03/13) |
SB17 | Capitol Hill Club | Washington, DC | $185 | 2013-06-05 | Meals | |
SB17 | Postmaster | Shreveport, LA | $184 | 2013-03-28 | Postage | Subitemization of Citi Cards(04/23/13) |
SB17 | Capitol Hill Club | Washington, DC | $178 | 2013-05-17 | Meals | |
SB17 | Patton Boggs LLP | Dallas, TX | $155 | 2013-04-03 | Legal Fees | |
SB17 | United States Treasury | Washington, DC | $151 | 2013-04-30 | Payroll Taxes | |
SB17 | Fed Ex Kinko | Washington, DC | $140 | 2013-05-30 | Shipping | |
SB17 | Postmaster | Shreveport, LA | $139 | 2013-04-24 | Postage | |
SB17 | Swepco | Canton, OH | $138 | 2013-06-14 | Utilities | |
SB17 | Citi Cards | Sioux Falls, SD | $127 | 2013-05-17 | See Memos | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Piryx, Inc. | San Francisco, CA | $117 | 2013-05-17 | transaction fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $112 | 2013-05-09 | transaction fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $112 | 2013-05-15 | transaction fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $112 | 2013-05-02 | transaction fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $112 | 2013-04-29 | Transaction Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $112 | 2013-04-22 | Transaction Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $111 | 2013-06-25 | transaction fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $111 | 2013-06-26 | transaction fees | |
SB17 | Swepco | Canton, OH | $101 | 2013-04-12 | Utilities | |
SB17 | American Express | Fort Lauderdale, FL | $100 | 2013-04-23 | See Memos | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB19a | Fleming, John C Jr. | Minden, LA | $100 | 2013-04-09 | Loan Repayment | |
SB17 | Swepco | Canton, OH | $93 | 2013-05-17 | Utilities | |
SB17 | Fed Ex Kinko | Washington, DC | $93 | 2013-05-03 | Shipping | |
SB17 | Postmaster | Shreveport, LA | $92 | 2013-05-20 | postage | |
SB17 | Office Depot #446 | Shreveport, LA | $78 | 2013-04-29 | Office Supplies | Subitemization of Citi Cards(05/17/13) |
SB17 | Paragon Press | Shreveport, LA | $72 | 2013-04-03 | Postage | |
SB17 | Piryx, Inc. | San Francisco, CA | $58 | 2013-04-26 | Transaction Fees | |
SB17 | Bank of America | Franklin, LA | $56 | 2013-05-03 | Transaction Fees | |
SB17 | Bank of America | Franklin, LA | $56 | 2013-04-03 | Transaction Fees | |
SB17 | Bank of America | Franklin, LA | $56 | 2013-06-03 | transaction fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $53 | 2013-06-28 | transaction fees | |
SB17 | Varnadore, Abby | Minden, LA | $53 | 2013-04-12 | Reimbursement for Mileage | |
SB17 | Uber Technologies | San Francisco, CA | $50 | 2013-03-20 | Car Service | Subitemization of American Express(04/23/13) |
SB17 | Boyett Printing Graphics, Inc. | Shreveport, LA | $48 | 2013-04-29 | Graphic Design | Subitemization of Citi Cards(05/17/13) |
SB17 | Varnadore, Abby | Minden, LA | $47 | 2013-06-05 | Mileage Reimbursement | |
SB17 | Piryx, Inc. | San Francisco, CA | $45 | 2013-05-02 | transaction fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $45 | 2013-04-02 | transaction fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $45 | 2013-05-29 | transaction fees | |
SB17 | Varnadore, Abby | Minden, LA | $44 | 2013-05-02 | Reimbursement for Mileage | |
SB17 | Uber Technologies | San Francisco, CA | $37 | 2013-03-05 | Car Service | Subitemization of American Express(04/03/13) |
SB17 | ADT Security | Irving, TX | $35 | 2013-04-09 | Office Security Monitoring | |
SB17 | ADT Security | Irving, TX | $35 | 2013-06-10 | Office Security Monitoring | |
SB17 | ADT Security | Irving, TX | $35 | 2013-05-08 | Office Security Monitoring | |
SB17 | Martin Services, LLC | Shreveport, LA | $35 | 2013-06-05 | Pest Control | |
SB17 | Martin Services, LLC | Shreveport, LA | $35 | 2013-05-02 | Pest Control | |
SB17 | Martin Services, LLC | Shreveport, LA | $35 | 2013-04-03 | pest control | |
SB17 | Fed Ex Kinko | Washington, DC | $30 | 2013-04-09 | Shipping Charges | |
SB17 | Fed Ex Kinko | Washington, DC | $30 | 2013-04-15 | Shipping | |
SB17 | Piryx, Inc. | San Francisco, CA | $29 | 2013-06-25 | transaction fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $28 | 2013-04-18 | Transaction Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $28 | 2013-05-29 | transaction fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $28 | 2013-05-29 | transaction fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $28 | 2013-04-18 | Tranaction Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $28 | 2013-05-29 | transaction fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $26 | 2013-06-24 | Transaction Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $26 | 2013-06-19 | Transaction Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $22 | 2013-04-11 | Transaction Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $22 | 2013-05-10 | transaction fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $22 | 2013-05-29 | transaction fees | |
SB17 | Postmaster | Shreveport, LA | $22 | 2013-05-06 | Postage | |
SB17 | Fed Ex Kinko | Washington, DC | $21 | 2013-05-06 | Shipping Charges | |
SB17 | Piryx, Inc. | San Francisco, CA | $21 | 2013-06-24 | Transaction Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $21 | 2013-05-31 | Transaction Fees | |
SB17 | Postmaster | Shreveport, LA | $20 | 2013-06-05 | postage | |
SB17 | Fed Ex Kinko | Washington, DC | $15 | 2013-05-29 | Shipping | |
SB17 | Piryx, Inc. | San Francisco, CA | $14 | 2013-04-29 | Transaction Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $14 | 2013-04-24 | Transaction Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $14 | 2013-05-31 | transaction fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $14 | 2013-05-29 | transaction fees | |
SB17 | McKenzie, Loraine F. | Bossier City, LA | $13 | 2013-05-17 | Reimbursement for Mileage | |
SB17 | Piryx, Inc. | San Francisco, CA | $13 | 2013-06-24 | transaction fees | |
SB17 | McKenzie, Loraine F. | Bossier City, LA | $13 | 2013-06-05 | reimbursement for mileage | |
SB17 | Piryx, Inc. | San Francisco, CA | $11 | 2013-05-24 | transaction fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $11 | 2013-05-29 | Transaction Fees | |
SB17 | Fed Ex Kinko | Washington, DC | $8 | 2013-05-14 | Shipping | |
SB17 | Sams Club | Shreveport, LA | $7 | 2013-04-23 | Office Supplies | |
SB17 | Piryx, Inc. | San Francisco, CA | $4 | 2013-05-06 | Transaction Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $4 | 2013-05-07 | transaction fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $3 | 2013-04-02 | transaction fees | |
SB17 | Citi Cards | Sioux Falls, SD | $2 | 2013-04-14 | interest | Subitemization of Citi Cards(04/23/13) |
SB17 | Piryx, Inc. | San Francisco, CA | $1 | 2013-05-16 | transaction fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $1 | 2013-06-30 | transaction fee |