Real-Time Federal Campaign Finance
Disbursements, SENATE CONSERVATIVES ACTION filing #882827
Last update: July 27, 2014 | 1:16 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Jan. 1, 2013 through June 30, 2013
Total receipts: $1,313,972
Total spending: $460,264
Ending cash: $956,610
Originally filed July 30, 2013, 10:22 p.m.
Total receipts: $1,313,972
Total spending: $460,264
Ending cash: $956,610
Originally filed July 30, 2013, 10:22 p.m.
Type: F3X: Monthly/quarterly report.
This filing also includes 2 itemized independent expenditures.
Read the full report at the Federal Election Commission.
Disbursements
Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
---|---|---|---|---|---|---|
SB21b | Jamestown Associates | Princeton, NJ | $31,122 | 2013-04-09 | PAC Advertising | |
SB21b | Jamestown Associates | Princeton, NJ | $31,122 | 2013-03-12 | PAC Advertising | |
SB21b | Bold Colors LLC | Alexandria, VA | $6,000 | 2013-01-02 | Strategic Consuling | |
SB21b | Bold Colors LLC | Alexandria, VA | $6,000 | 2013-06-06 | Strategic Consulting | |
SB21b | 339 Group | Edgewater, MD | $6,000 | 2013-06-06 | Strategic Consulting | |
SB21b | Bold Colors LLC | Alexandria, VA | $6,000 | 2013-05-01 | Strategic Consulting | |
SB21b | Bold Colors LLC | Alexandria, VA | $6,000 | 2013-04-02 | Strategic Consulting | |
SB21b | Bold Colors LLC | Alexandria, VA | $6,000 | 2013-03-03 | Strategic Consulting | |
SB21b | Bold Colors LLC | Alexandria, VA | $6,000 | 2013-02-02 | Strategic Consulting | |
SB21b | Aaron Trost, LLC | Lenexa, KS | $5,000 | 2013-03-04 | Strategic Consulting | |
SB21b | Aaron Trost, LLC | Lenexa, KS | $5,000 | 2013-05-01 | Strategic Consulting | |
SB21b | Aaron Trost, LLC | Lenexa, KS | $5,000 | 2013-04-02 | Strategic Consulting | |
SB21b | Jamestown Associates | Princeton, NJ | $4,000 | 2013-04-16 | PAC Media Production | |
SB21b | SWT83 LLC | Dallas, TX | $2,000 | 2013-01-02 | Web Consulting | |
SB21b | SWT83 LLC | Dallas, TX | $2,000 | 2013-03-03 | Fundraising Consulting | |
SB21b | SWT83 LLC | Dallas, TX | $2,000 | 2013-05-01 | Web Consulting | |
SB21b | SWT83 LLC | Dallas, TX | $2,000 | 2013-02-02 | Web Consulting | |
SB21b | SWT83 LLC | Dallas, TX | $2,000 | 2013-04-02 | Web Consulting | |
SB21b | SWT83 LLC | Dallas, TX | $2,000 | 2013-06-06 | Web Consulting | |
SB21b | American Express | Los Angeles, CA | $1,700 | 2013-04-16 | See Memos | |
SB21b | Aristotle | Washington, DC | $1,350 | 2013-05-01 | Compliance Software | Compliance Software |
SB21b | Aristotle | Washington, DC | $1,350 | 2013-01-24 | Compliance Software | Compliance Software |
SB21b | American Express | Los Angeles, CA | $1,350 | 2013-01-24 | See Memo | |
SB21b | American Express | Los Angeles, CA | $1,350 | 2013-05-01 | See Memo | |
SB21b | Helm, Shane | San Jose, CA | $1,250 | 2013-04-16 | Graphic Design | Graphic Design |
SB21b | American Express | Los Angeles, CA | $450 | 2013-04-16 | Membership Fee | Membership Fee |
SB21b | Foley Lardner | Washington, DC | $305 | 2013-05-01 | Legal Fees | |
SB21b | BBT | Washington, DC | $128 | 2013-06-21 | Bank Fee |