Real-Time Federal Campaign Finance
Disbursements, EMMER FOR CONGRESS filing #890755
Last update: Aug. 25, 2014 | 2:46 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: $220,946
Total spending: $22,035
Ending cash: $198,911
Outstanding debts: $11,986
Originally filed Oct. 11, 2013, 6 p.m.
Total receipts: $220,946
Total spending: $22,035
Ending cash: $198,911
Outstanding debts: $11,986
Originally filed Oct. 11, 2013, 6 p.m.
This filing is an amendment! See an earlier version here Filing #878062.
Type: F3A: 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 | Endorse Communications | Rosemount, MN | $5,445 | 2013-06-30 | Website Design Maintenance | |
| SB17 | Civis Communications | Plymouth, MN | $4,460 | 2013-06-30 | Video Shoot and Production | |
| SB17 | Emmer For Governor | Anoka, MN | $3,698 | 2013-06-30 | List Purchase | |
| SB17 | Civis Communications | Plymouth, MN | $2,000 | 2013-06-30 | Online Fundraising | |
| SB17 | Horn, Rachel | Minneapolis, MN | $1,500 | 2013-06-30 | Scheduling | |
| SB17 | FitzSimmons, David M | Albertville, MN | $1,315 | 2013-06-30 | In-kind:Flight | |
| SB17 | Emmer, Tom | Delano, MN | $908 | 2013-06-30 | See Below | |
| SB17 | Civis Communications | Plymouth, MN | $865 | 2013-06-30 | Logo Design/Printing | |
| SB17 | Aristotle International | Washington, DC | $700 | 2013-06-30 | Database | |
| SB17 | Emmer, Tom | Delano, MN | $558 | 2013-06-30 | Reimbursement for Mileage | |
| SB17 | Aristotle International | Washington, DC | $472 | 2013-06-30 | Transaction Fees | |
| SB17 | Benson, Robert Jr. | Minneapolis, MN | $309 | 2013-06-30 | Mileage | |
| SB17 | Aristotle International | Washington, DC | $42 | 2013-06-30 | Transaction Fees |
