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Disbursements, FLEMING FOR CONGRESS filing #891081

Last update: Nov. 29, 2014 | 9:46 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
Alerts: Get automatic alerts when this committee files new campaign finance reports
Covers July 1, 2013 through Sept. 30, 2013
Total receipts: $156,156
Total spending: $155,365
Ending cash: $715,730
Outstanding debts: $188,735
Originally filed Oct. 14, 2013, 3:23 p.m.

Type: F3N: Monthly/quarterly report.
Read the full report at the Federal Election Commission.

Disbursements

Line Type Payee City, State, ZIP Amount Date Purpose Memo
SB19a Fleming, John C Jr. Minden, LA $20,000 2013-07-02 Loan Repayment
SB19a Fleming, John C Jr. Minden, LA $10,000 2013-09-04 Loan Repayment
SB19a Fleming, John C Jr. Minden, LA $10,000 2013-08-05 Loan Repayment
SB17 SCM Associates, Inc. Dublin, NH $7,918 2013-08-21 Direct Mail Production and Postage
SB17 SCM Associates, Inc. Dublin, NH $7,155 2013-08-02 Direct Mail Postage and Production
SB17 SCM Associates, Inc. Dublin, NH $6,331 2013-07-19 Direct Mail Production Postage
SB17 Citi Cards Sioux Falls, SD $3,423 2013-07-01 See Memos Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 Patton Boggs LLP Dallas, TX $3,316 2013-07-02 Legal Fees
SB17 SCM Associates, Inc. Dublin, NH $3,280 2013-07-12 Direct Mail Production Postage
SB17 SCM Associates, Inc. Dublin, NH $3,226 2013-08-21 Direct Mail Production and Postage
SB17 Thomas, Sarah E Shreveport, LA $3,224 2013-08-30 Payroll
SB17 Thomas, Sarah E Shreveport, LA $3,224 2013-07-30 Payroll
SB17 Thomas, Sarah E Shreveport, LA $3,224 2013-09-30 Payroll
SB17 The LS Group Alexandria, VA $2,920 2013-09-04 Fundraising Consulting
SB17 Bistro To Go Shreveport, LA $2,866 2013-07-02 Catering
SB17 Brabender Cox Pittsburgh, PA $2,535 2013-08-21 Website Services
SB17 Brabender Cox Pittsburgh, PA $2,535 2013-09-25 Website Services
SB17 The LS Group Alexandria, VA $2,500 2013-08-09 Fundraising Consulting
SB17 The LS Group Alexandria, VA $2,500 2013-07-19 Fundraising Consulting
SB17 SCM Associates, Inc. Dublin, NH $2,071 2013-08-02 List Rental Fee
SB17 United States Treasury Washington, DC $1,956 2013-07-31 Payroll Taxes
SB17 United States Treasury Washington, DC $1,929 2013-08-30 Payroll Taxes
SB17 SCM Associates, Inc. Dublin, NH $1,906 2013-09-25 Direct Mail Production and Postage
SB17 United States Treasury Washington, DC $1,842 2013-09-30 Payroll Taxes
SB17 SCM Associates, Inc. Dublin, NH $1,799 2013-09-06 List Rental Fee
SB17 Superior Steakhouse Shreveport, LA $1,790 2013-05-29 Catering Subitemization of Citi Cards(07/01/13)
SB17 McKenzie, Loraine F. Bossier City, LA $1,650 2013-08-30 Payroll
SB17 SCM Associates, Inc. Dublin, NH $1,563 2013-09-04 Direct Mail Production and Postage
SB17 Varnadore, Abby Minden, LA $1,534 2013-08-30 Payroll
SB17 Varnadore, Abby Minden, LA $1,534 2013-09-30 Payroll
SB17 Varnadore, Abby Minden, LA $1,534 2013-07-30 Payroll
SB17 SCM Associates, Inc. Dublin, NH $1,496 2013-07-25 List Rental Fees for Direct Mail
SB17 McKenzie, Loraine F. Bossier City, LA $1,436 2013-09-30 Payroll
SB17 McKenzie, Loraine F. Bossier City, LA $1,398 2013-07-30 Payroll
SB17 Aristotle International Washington, DC $1,350 2013-09-04 Software Compliance Consulting
SB17 Aristotle International Washington, DC $1,350 2013-07-26 Software Compliance Consulting
SB17 Aristotle International Washington, DC $1,350 2013-09-25 Software Compliance Consulting
SB17 SCM Associates, Inc. Dublin, NH $1,183 2013-09-04 Direct Mail Production and Postage
SB17 Rivergate Investments, LLC Shreveport, LA $1,062 2013-07-02 Office Rent CAM charges
SB17 Rivergate Investments, LLC Shreveport, LA $1,062 2013-08-21 Office Rent CAM charges
SB17 Rivergate Investments, LLC Shreveport, LA $1,062 2013-07-26 Office Rent CAM charges
SB17 Citi Cards Sioux Falls, SD $954 2013-08-21 See Memos Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 Delta Airlines Atlanta, GA $954 2013-08-05 Airfare Subitemization of Citi Cards(08/21/13)
SB17 Citi Cards Sioux Falls, SD $933 2013-09-25 See Memos Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 SCM Associates, Inc. Dublin, NH $905 2013-09-25 Graphic Design Fees
SB17 Paragon Press Shreveport, LA $827 2013-09-04 Letterhead and Envelope Printing
SB17 SCM Associates, Inc. Dublin, NH $826 2013-09-04 Graphic Design Fee
SB17 SCM Associates, Inc. Dublin, NH $750 2013-09-25 Graphic Design Fees
SB17 SCM Associates, Inc. Dublin, NH $750 2013-07-26 Graphic Design Fee
SB17 SCM Associates, Inc. Dublin, NH $750 2013-09-04 Graphic Design Fee
SB17 Citi Cards Sioux Falls, SD $741 2013-07-19 See Memos Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 Aristotle International Washington, DC $700 2013-07-02 Software
SB17 Shreveport Valet Henderson, TX $680 2013-07-02 Car Service
SB17 Aristotle International Washington, DC $650 2013-07-19 Compliance Consulting
SB17 Lasyone's Meat Pies, Inc. Natchitoches, LA $622 2013-09-04 Event Catering
SB17 Fleming, John C Jr. Minden, LA $573 2013-07-02 Reimbursement for Mileage
SB17 Breard, Jewal Leesville, LA $570 2013-07-30 Payroll
SB17 Louisiana Dept. of Revenue Baton Rouge, LA $547 2013-07-31 Payroll Taxes
SB17 Majestic Tent Event Center Shreveport, LA $543 2013-05-16 Tent Rental Subitemization of Citi Cards(07/01/13)
SB21 Cystic Fibrosis Foundation Bethesda, MD $500 2013-07-12 Golf Tournament Sponsor
SB20a Delaune, Kimberly Shreveport, LA $500 2013-09-06 Refund of Contribution
SB17 SCM Associates, Inc. Dublin, NH $475 2013-09-25 Direct Mail Production and Postage
SB17 Verizon Wireless Dallas, TX $473 2013-07-19 Phones
SB17 Intuit Mountain View, CA $446 2013-07-29 Payroll Software
SB17 ATT New York, NY $437 2013-09-23 phones
SB17 Verizon Wireless Dallas, TX $421 2013-09-25 Phones
SB17 Verizon Wireless Dallas, TX $417 2013-08-21 Phones
SB17 Winfrey Company Alexandria, VA $408 2013-07-19 Reimbursement for event fees- See Memos
SB17 Delta Airlines Atlanta, GA $372 2013-06-25 airfare Subitemization of Citi Cards(07/19/13)
SB17 Delta Airlines Atlanta, GA $368 2013-06-25 airfare Subitemization of Citi Cards(07/19/13)
SB17 Office of Employment Security Baton Rouge, LA $311 2013-07-31 Unemployment Taxes
SB17 American Express Fort Lauderdale, FL $292 2013-07-02 See Memos Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 Comcast, Inc. Lafayette, LA $274 2013-08-09 Cable Internet Service
SB17 Comcast, Inc. Lafayette, LA $274 2013-07-02 Cable Internet Service
SB17 Comcast, Inc. Lafayette, LA $273 2013-09-06 Cable Internet Service
SB17 Thomas, Sarah E Shreveport, LA $268 2013-09-04 Reimbursement for Mileage
SB17 Capitol Hill Club Washington, DC $249 2013-08-09 Meal
SB17 Minden Press-Herald Minden, LA $236 2013-07-02 Advertisment
SB17 SCM Associates, Inc. Dublin, NH $234 2013-07-26 Direct Mail Production Postage
SB17 Postmaster Shreveport, LA $230 2013-08-07 Stamps
SB17 Hilton Hotel - Shreveport Shreveport, LA $229 2013-05-30 Lodging Subitemization of Citi Cards(07/01/13)
SB17 IHG BTRCOPMS Baton Rouge, LA $218 2013-07-02 Lodging Subitemization of American Express(07/02/13)
SB17 Party City Shreveport, LA $212 2013-05-28 Supplies for Event Subitemization of Citi Cards(07/01/13)
SB17 Swepco Canton, OH $193 2013-09-25 Utilities
SB17 Swepco Canton, OH $186 2013-08-21 Utilities
SB17 Postmaster Shreveport, LA $184 2013-05-17 stamps Subitemization of Citi Cards(07/01/13)
SB17 Postmaster Shreveport, LA $184 2013-08-13 stamps Subitemization of Citi Cards(09/25/13)
SB17 Swepco Canton, OH $179 2013-07-19 Utilities
SB17 Office Depot Bossier City, LA $167 2013-08-13 Office Supplies Subitemization of Citi Cards(09/25/13)
SB17 American Express Fort Lauderdale, FL $152 2013-08-21 See Memos Original vendors exceeding reporting threshold itemized as memo transactions.
SB20a Stevens, Melvin H. Natchitoches, LA $150 2013-09-09 Refund of Excessive Cash Contribution from 9-5-13
SB17 Hobby Lobby Shreveport, LA $141 2013-05-28 Flowers for Event Subitemization of Citi Cards(07/01/13)
SB17 Office Depot Bossier City, LA $140 2013-07-18 Office Supplies
SB17 Postmaster Shreveport, LA $138 2013-09-10 Stamps
SB17 Capitol Hill Club Washington, DC $137 2013-07-19 Meals
SB17 Office Depot Bossier City, LA $134 2013-06-04 Office Supplies Subitemization of Citi Cards(07/01/13)
SB17 Piryx, Inc. San Francisco, CA $131 2013-09-16 Transaction Fees
SB17 Office Depot Bossier City, LA $124 2013-09-23 Printer Toner
SB17 Piryx, Inc. San Francisco, CA $111 2013-08-28 transaction fees
SB17 Office Depot Bossier City, LA $102 2013-08-13 Office Supplies Subitemization of Citi Cards(09/25/13)
SB17 Postmaster Shreveport, LA $96 2013-07-01 PO Box Rental Fee Stamps
SB17 Postmaster Shreveport, LA $92 2013-07-31 Stamps
SB17 Piryx, Inc. San Francisco, CA $90 2013-07-12 transaction fees
SB17 Piryx, Inc. San Francisco, CA $90 2013-07-12 transaction fees
SB17 Piryx, Inc. San Francisco, CA $86 2013-09-04 transaction fees
SB17 Varnadore, Abby Minden, LA $85 2013-08-09 Reimbursement for Mileage
SB17 United States Treasury Washington, DC $81 2013-07-31 Unemployment Taxes
SB17 Office Depot Bossier City, LA $70 2013-08-21 Office Supplies Subitemization of Citi Cards(09/25/13)
SB17 Office Depot Bossier City, LA $69 2013-08-07 Office Supplies Subitemization of Citi Cards(09/25/13)
SB17 Postmaster Shreveport, LA $68 2013-07-09 Stamps
SB17 Bank of America Franklin, LA $56 2013-09-03 transaction fees
SB17 Bank of America Franklin, LA $56 2013-08-05 Transaction Fees
SB17 Bank of America Franklin, LA $56 2013-07-03 Transaction Fees
SB17 Piryx, Inc. San Francisco, CA $55 2013-08-22 Transaction Fees
SB17 Piryx, Inc. San Francisco, CA $53 2013-07-03 transaction fees
SB17 Piryx, Inc. San Francisco, CA $48 2013-07-31 Transaction Fees
SB17 Office Depot Bossier City, LA $46 2013-07-01 Office Supplies
SB17 Fed Ex Kinko Washington, DC $45 2013-09-03 Shipping
SB17 Varnadore, Abby Minden, LA $44 2013-09-04 Mileage Reimbursement
SB17 Varnadore, Abby Minden, LA $44 2013-07-02 Mileage Reimbursement
SB17 Piryx, Inc. San Francisco, CA $43 2013-08-30 transaction fees
SB17 Piryx, Inc. San Francisco, CA $43 2013-08-19 transaction Fees
SB17 Piryx, Inc. San Francisco, CA $43 2013-08-15 Transaction Fees
SB17 Piryx, Inc. San Francisco, CA $43 2013-08-16 Transactioni Fees
SB17 Office Depot Bossier City, LA $42 2013-07-25 Office Supplies
SB17 Office Depot Bossier City, LA $38 2013-08-12 Office Supplies Subitemization of Citi Cards(09/25/13)
SB17 McKenzie, Loraine F. Bossier City, LA $37 2013-09-04 Reimbursement for Milage
SB17 ADT Security Irving, TX $35 2013-07-08 Office Security Monitoring
SB17 ADT Security Irving, TX $35 2013-09-09 Office Security Monitoring
SB17 ADT Security Irving, TX $35 2013-08-08 Office Security Monitoring
SB17 Martin Services, LLC Shreveport, LA $35 2013-09-04 Pest Control
SB17 Martin Services, LLC Shreveport, LA $35 2013-07-26 Pest Control
SB17 Martin Services, LLC Shreveport, LA $35 2013-07-02 Pest Control
SB17 Martin Services, LLC Shreveport, LA $35 2013-09-25 Pest Control
SB17 Fed Ex Kinko Washington, DC $32 2013-08-06 Shipping
SB17 Piryx, Inc. San Francisco, CA $30 2013-07-29 transaction fees
SB17 Piryx, Inc. San Francisco, CA $26 2013-07-24 Transaction Fees
SB17 Piryx, Inc. San Francisco, CA $26 2013-07-24 Transaction Fees
SB17 Piryx, Inc. San Francisco, CA $26 2013-09-27 transaction fees
SB17 Piryx, Inc. San Francisco, CA $26 2013-09-27 transaction fees
SB17 Piryx, Inc. San Francisco, CA $26 2013-07-24 Transaction Fees
SB17 ATT New York, NY $25 2013-07-15 Data Services
SB17 ATT New York, NY $25 2013-09-11 Data Services
SB17 ATT New York, NY $25 2013-08-13 Data Services
SB17 Piryx, Inc. San Francisco, CA $21 2013-08-20 transaction fees
SB17 Piryx, Inc. San Francisco, CA $21 2013-09-19 transaction fees
SB17 Postmaster Shreveport, LA $20 2013-08-08 Stamps
SB17 McKenzie, Loraine F. Bossier City, LA $19 2013-08-09 Reimbursement for Mileage
SB17 Piryx, Inc. San Francisco, CA $18 2013-08-05 Transaction Fees
SB17 Fed Ex Kinko Washington, DC $15 2013-07-09 Shipping
SB17 Piryx, Inc. San Francisco, CA $13 2013-09-18 transaction Fees
SB17 Piryx, Inc. San Francisco, CA $13 2013-07-24 Transaction Fees
SB17 Piryx, Inc. San Francisco, CA $13 2013-08-26 Transaction Fees
SB17 Piryx, Inc. San Francisco, CA $13 2013-08-29 transaction fees
SB17 Piryx, Inc. San Francisco, CA $13 2013-07-02 transaction fees
SB17 Piryx, Inc. San Francisco, CA $10 2013-08-23 Transaction Fees
SB17 Fed Ex Kinko Washington, DC $10 2013-07-22 Shipping
SB17 Fed Ex Kinko Washington, DC $10 2013-09-23 shipping
SB17 Piryx, Inc. San Francisco, CA $8 2013-08-02 Transaction Fees
SB17 Fed Ex Kinko Washington, DC $8 2013-09-11 Shipping
SB17 Office Depot Bossier City, LA $7 2013-08-08 Office Supplies
SB17 Piryx, Inc. San Francisco, CA $4 2013-07-23 Transaction Fees
SB17 Piryx, Inc. San Francisco, CA $4 2013-09-27 transaction fees
SB17 Piryx, Inc. San Francisco, CA $4 2013-09-30 transaction fees
SB17 McKenzie, Loraine F. Bossier City, LA $4 2013-07-02 Mileage Reimbursement
SB17 Piryx, Inc. San Francisco, CA $2 2013-09-24 transaction fees
SB17 Piryx, Inc. San Francisco, CA $1 2013-09-06 Transaction Fees
SB17 Piryx, Inc. San Francisco, CA $1 2013-08-14 transaction fees
SB17 Piryx, Inc. San Francisco, CA $1 2013-08-06 Transaction Fees
SB17 Piryx, Inc. San Francisco, CA $0 2013-09-17 transaction fees
SB17 Piryx, Inc. San Francisco, CA $0 2013-08-12 Transaction Fees
SB17 Piryx, Inc. San Francisco, CA $0 2013-09-20 transaction fees
SB17 Piryx, Inc. San Francisco, CA $0 2013-07-22 Transaction Fees
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