Real-Time Federal Campaign Finance
Disbursements, BILIRAKIS FOR CONGRESS filing #891173
Last update: Nov. 29, 2014 | 11:16 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers July 1, 2013 through Sept. 30, 2013
Total receipts: $133,177
Total spending: $45,877
Ending cash: $264,341
Originally filed Oct. 14, 2013, 6:56 p.m.
Total receipts: $133,177
Total spending: $45,877
Ending cash: $264,341
Originally filed Oct. 14, 2013, 6:56 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 |
|---|---|---|---|---|---|---|
| SB17 | Chase Cardmember Service | Wilmington, DE | $7,117 | 2013-07-10 | see memo entries | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Chase Cardmember Service | Wilmington, DE | $4,258 | 2013-07-24 | see memo entries | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Innisbrook Resort | Palm Harbor, FL | $3,424 | 2013-07-10 | Venue and catering | Subitemization of Chase Cardmember Service(07/10/13) |
| SB17 | New York Yankees | Tampa, FL | $3,000 | 2013-07-19 | Campaign Event: Event Suite | |
| SB17 | Carlson Travel | Valencia, CA | $2,615 | 2013-07-10 | Airfare | Subitemization of Chase Cardmember Service(07/10/13) |
| SB17 | Grace, Erika R | Tarpon Springs, FL | $2,491 | 2013-09-03 | Administrative/Salary/Overhead: Salary | |
| SB17 | Grace, Erika R | Tarpon Springs, FL | $2,491 | 2013-08-02 | Administrative/Salary/Overhead: Salary | |
| SB17 | Grace, Erika R | Tarpon Springs, FL | $2,491 | 2013-07-03 | Administrative/Salary/Overhead: Salary | |
| SB17 | Chase Cardmember Service | Wilmington, DE | $2,440 | 2013-09-10 | See memo entries | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Aristotle International, Inc. | Washington, DC | $2,400 | 2013-07-08 | Software fees | |
| SB17 | The Catalyst Group RW, LLC | Washington, DC | $2,250 | 2013-09-03 | Consulting - Fundraising | |
| SB17 | The Catalyst Group RW, LLC | Washington, DC | $2,250 | 2013-08-07 | Consulting - Fundraising | |
| SB17 | The Catalyst Group RW, LLC | Washington, DC | $2,250 | 2013-07-10 | Consulting - Fundraising | |
| SB17 | United States Treasury | Cincinnati, OH | $2,214 | 2013-07-12 | Payroll taxes | |
| SB17 | The Catalyst Group RW, LLC | Washington, DC | $1,613 | 2013-09-26 | Campaign Event: Event catering | |
| SB17 | Chase Cardmember Service | Wilmington, DE | $1,041 | 2013-08-26 | see memo entries | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Stassi's Italian Grill | New Port Richey, FL | $963 | 2013-07-24 | Food and beverage | Subitemization of Chase Cardmember Service(07/24/13) |
| SB17 | Capitol Hill Suites | Washington, DC | $863 | 2013-07-24 | Lodging | Subitemization of Chase Cardmember Service(07/24/13) |
| SB17 | Capitol Hill Club | Washington, DC | $847 | 2013-07-17 | Campaign Event: Food/beverage | |
| SB17 | Valente, Mark | Washington, DC | $838 | 2013-09-18 | Inkind: Food and beverage | |
| SB17 | Dovellos, George M. | Schererville, IN | $700 | 2013-09-29 | Inkind: Food and beverage | |
| SB17 | Capitol Hill Suites | Washington, DC | $684 | 2013-07-24 | Lodging | Subitemization of Chase Cardmember Service(07/24/13) |
| SB17 | The Catalyst Group RW, LLC | Washington, DC | $566 | 2013-07-03 | Campaign Event: Food and beverage | |
| SB17 | Koulianos Associates, P.A. | Tarpon Spgs, FL | $500 | 2013-08-02 | Accounting consulting | |
| SB17 | Koulianos Associates, P.A. | Tarpon Spgs, FL | $500 | 2013-07-03 | Accounting consulting | |
| SB17 | Koulianos Associates, P.A. | Tarpon Spgs, FL | $500 | 2013-09-03 | Accounting consulting | |
| SB17 | Kammas, Anthony | Flushing, NY | $401 | 2013-09-08 | Inkind: Food and beverage | |
| SB17 | JetBlue Airways | Salt Lake Cty, UT | $397 | 2013-09-10 | Airfare | Subitemization of Chase Cardmember Service(09/10/13) |
| SB17 | Capitol Hill Suites | Washington, DC | $388 | 2013-07-24 | Lodging | Subitemization of Chase Cardmember Service(07/24/13) |
| SB17 | Capitol Grille | Washington, DC | $334 | 2013-07-24 | Food and beverage | Subitemization of Chase Cardmember Service(07/24/13) |
| SB17 | Sprint | Carol Stream, IL | $322 | 2013-09-10 | Cell phones | Subitemization of Chase Cardmember Service(09/10/13) |
| SB17 | Innisbrook Resort | Palm Harbor, FL | $317 | 2013-07-10 | Venue | Subitemization of Chase Cardmember Service(07/10/13) |
| SB17 | Sprint | Carol Stream, IL | $316 | 2013-08-26 | Cell phones | Subitemization of Chase Cardmember Service(08/26/13) |
| SB17 | Amtrak | Washington, DC | $304 | 2013-09-10 | Train fare | Subitemization of Chase Cardmember Service(09/10/13) |
| SB17 | Tampa Airport Marriott | Tampa, FL | $300 | 2013-07-24 | Lodging | Subitemization of Chase Cardmember Service(07/24/13) |
| SB17 | Cava Mezze | Washington, DC | $296 | 2013-07-10 | Food and beverage | Subitemization of Chase Cardmember Service(07/10/13) |
| SB17 | The Catalyst Group RW, LLC | Washington, DC | $273 | 2013-08-07 | Campaign Event: Food and beverage | |
| SB17 | Public Storage | Tarpon Spgs, FL | $273 | 2013-08-26 | Storage unit | Subitemization of Chase Cardmember Service(08/26/13) |
| SB17 | Public Storage | Tarpon Spgs, FL | $273 | 2013-09-10 | Storage unit | Subitemization of Chase Cardmember Service(09/10/13) |
| SB17 | Public Storage | Tarpon Spgs, FL | $273 | 2013-07-10 | Storage unit | Subitemization of Chase Cardmember Service(07/10/13) |
| SB21 | St. Nicholas Greek Orthodox Cathedral | Tarpon Spgs, FL | $250 | 2013-09-17 | Charitable Donation: Donation | |
| SB17 | Grace, Erika R | Tarpon Springs, FL | $197 | 2013-07-03 | Travel: Mileage | |
| SB17 | The Catalyst Group RW, LLC | Washington, DC | $191 | 2013-07-31 | Campaign Event: Food and beverage | |
| SB17 | Innisbrook Resort | Palm Harbor, FL | $190 | 2013-07-10 | Lodging | Subitemization of Chase Cardmember Service(07/10/13) |
| SB17 | Innisbrook Resort | Palm Harbor, FL | $183 | 2013-07-24 | Lodging | Subitemization of Chase Cardmember Service(07/24/13) |
| SB17 | Loews Portofino Bay Hotel | Orlando, FL | $167 | 2013-09-10 | Lodging | Subitemization of Chase Cardmember Service(09/10/13) |
| SB17 | Office Depot #95 | Clearwater, FL | $155 | 2013-07-24 | Photocopies and office supplie | Subitemization of Chase Cardmember Service(07/24/13) |
| SB17 | Central Pasco Chamber Of Commerce | Land O Lakes, FL | $150 | 2013-09-10 | Event sponsorship | Subitemization of Chase Cardmember Service(09/10/13) |
| SB17 | Pasco Economic Development | Lutz, FL | $150 | 2013-09-10 | Event Tickets | Subitemization of Chase Cardmember Service(09/10/13) |
| SB17 | The Catalyst Group RW, LLC | Washington, DC | $142 | 2013-07-31 | Campaign Event: Food and beverage | |
| SB17 | U.S. Postal Service | Safety Harbor, FL | $138 | 2013-09-10 | Postage | Subitemization of Chase Cardmember Service(09/10/13) |
| SB17 | Capitol Hill Club | Washington, DC | $126 | 2013-08-20 | Campaign Event: Food and beverage | |
| SB17 | Red Pledge | Alpharetta, GA | $126 | 2013-07-02 | Fundraising: Online processing fees | |
| SB17 | U.S. House of Representatives | Washington, DC | $122 | 2013-07-23 | Flags/Stationery Acct | Subitemization of Eva Bilirakis(07/23/13) |
| SB17 | Bilirakis, Eva | Palm Harbor, FL | $122 | 2013-07-23 | see memo entry | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Grace, Erika R | Tarpon Springs, FL | $103 | 2013-09-03 | Travel: Mileage | |
| SB17 | Grace, Erika R | Tarpon Springs, FL | $100 | 2013-08-02 | Travel: Mileage | |
| SB17 | CreateSend.com Sutherland NSW | Alpharetta, GA | $99 | 2013-07-24 | Email distribution | Subitemization of Chase Cardmember Service(07/24/13) |
| SB17 | CreateSend.com Sutherland NSW | Alpharetta, GA | $99 | 2013-09-10 | Email distribution | Subitemization of Chase Cardmember Service(09/10/13) |
| SB17 | CreateSend.com Sutherland NSW | Alpharetta, GA | $99 | 2013-08-26 | Email distribution | Subitemization of Chase Cardmember Service(08/26/13) |
| SB17 | Amex Merchant Services, SE Remittance 24-02-18 | Phoenix, AZ | $90 | 2013-08-05 | Fundraising: Online processing fees | |
| SB17 | Red Pledge | Alpharetta, GA | $88 | 2013-09-03 | Fundraising: Online processing fees | |
| SB17 | Chase Paymentech | Hagerstown, MD | $81 | 2013-09-03 | Fundraising: Online processing fees | |
| SB17 | Kammas, Anthony | Flushing, NY | $80 | 2013-09-08 | Inkind: Food and beverage | |
| SB17 | House Members Dining Room | Washington, DC | $77 | 2013-08-26 | Food and beverage | Subitemization of Chase Cardmember Service(08/26/13) |
| SB17 | Chase Paymentech | Hagerstown, MD | $65 | 2013-07-03 | Fundraising: Online processing fees | |
| SB17 | Red Pledge | Alpharetta, GA | $54 | 2013-08-05 | Fundraising: Online processing fees | |
| SB17 | U.S. Postal Service | Safety Harbor, FL | $46 | 2013-07-24 | Postage | Subitemization of Chase Cardmember Service(07/24/13) |
| SB17 | U.S. Postal Service | Safety Harbor, FL | $46 | 2013-07-24 | Postage | Subitemization of Chase Cardmember Service(07/24/13) |
| SB17 | Chase Cardmember Service | Wilmington, DE | $42 | 2013-09-10 | Fees | Subitemization of Chase Cardmember Service(09/10/13) |
| SB17 | Chase Paymentech | Hagerstown, MD | $29 | 2013-08-05 | Fundraising: Online processing fees | |
| SB17 | Loews Portofino Bay Hotel | Orlando, FL | $26 | 2013-09-10 | Food and beverage | Subitemization of Chase Cardmember Service(09/10/13) |
| SB17 | Loews Portofino Bay Hotel | Orlando, FL | $26 | 2013-09-10 | Food and beverage | Subitemization of Chase Cardmember Service(09/10/13) |
| SB17 | Kindle Subscription Services c/o Amazon.com | Seattle, WA | $21 | 2013-09-10 | Subscriptions | Subitemization of Chase Cardmember Service(09/10/13) |
| SB17 | Kindle Subscription Services c/o Amazon.com | Seattle, WA | $21 | 2013-09-10 | Subscriptions | Subitemization of Chase Cardmember Service(09/10/13) |
| SB17 | Kindle Subscription Services c/o Amazon.com | Seattle, WA | $21 | 2013-07-24 | Subscriptions | Subitemization of Chase Cardmember Service(07/24/13) |
| SB17 | Starconferencing.com | Atlanta, GA | $20 | 2013-07-24 | Conference call line | Subitemization of Chase Cardmember Service(07/24/13) |
| SB17 | Starconferencing.com | Atlanta, GA | $20 | 2013-08-26 | Conference call line | Subitemization of Chase Cardmember Service(08/26/13) |
| SB17 | Starconferencing.com | Atlanta, GA | $20 | 2013-09-10 | Conference call line | Subitemization of Chase Cardmember Service(09/10/13) |
| SB17 | Amex Merchant Services, SE Remittance 24-02-18 | Phoenix, AZ | $20 | 2013-07-12 | Fundraising: Online processing fees | |
| SB17 | The Stoneridge Group, LLC | Alpharetta, GA | $19 | 2013-07-24 | Website maintenance | Subitemization of Chase Cardmember Service(07/24/13) |
| SB17 | U.S. Post Office (Curlew City) | Clearwater, FL | $19 | 2013-07-24 | Postage | Subitemization of Chase Cardmember Service(07/24/13) |
| SB17 | U.S. Postal Service | Safety Harbor, FL | $19 | 2013-07-24 | Postage | Subitemization of Chase Cardmember Service(07/24/13) |
| SB17 | The Stoneridge Group, LLC | Alpharetta, GA | $19 | 2013-08-26 | Website maintenance | Subitemization of Chase Cardmember Service(08/26/13) |
| SB17 | U.S. Postal Service | Safety Harbor, FL | $19 | 2013-08-26 | Postage | Subitemization of Chase Cardmember Service(08/26/13) |
| SB17 | The Stoneridge Group, LLC | Alpharetta, GA | $19 | 2013-09-10 | Website hosting | Subitemization of Chase Cardmember Service(09/10/13) |
| SB17 | Amex Merchant Services, SE Remittance 24-02-18 | Phoenix, AZ | $17 | 2013-09-12 | Fundraising: Online processing fees | |
| SB17 | Office Depot #95 | Clearwater, FL | $16 | 2013-09-10 | Office supplies | Subitemization of Chase Cardmember Service(09/10/13) |
| SB17 | Amex Merchant Services, SE Remittance 24-02-18 | Phoenix, AZ | $14 | 2013-07-05 | Fundraising: Online processing fees | |
| SB17 | Office Depot #95 | Clearwater, FL | $14 | 2013-08-26 | Office supplies | Subitemization of Chase Cardmember Service(08/26/13) |
| SB17 | Amex Merchant Services, SE Remittance 24-02-18 | Phoenix, AZ | $7 | 2013-07-09 | Fundraising: Online processing fees | |
| SB17 | Amex Merchant Services, SE Remittance 24-02-18 | Phoenix, AZ | $7 | 2013-09-05 | Fundraising: Online processing fees | |
| SB17 | U.S. Postal Service | Safety Harbor, FL | $5 | 2013-08-26 | Postage | Subitemization of Chase Cardmember Service(08/26/13) |
| SB17 | Office Depot #95 | Clearwater, FL | $1 | 2013-07-24 | Office supplies | Subitemization of Chase Cardmember Service(07/24/13) |
| SB17 | Kindle Subscription Services c/o Amazon.com | Seattle, WA | $0 | 2013-07-24 | Subscriptions | Subitemization of Chase Cardmember Service(07/24/13) |
| SB17 | Kindle Subscription Services c/o Amazon.com | Seattle, WA | $0 | 2013-08-26 | Subscriptions | Subitemization of Chase Cardmember Service(08/26/13) |
| SB17 | Kindle Subscription Services c/o Amazon.com | Seattle, WA | $0 | 2013-09-10 | Subscriptions | Subitemization of Chase Cardmember Service(09/10/13) |
| SB17 | Rosen Hotels Centre | Orlando, FL | $-500 | 2013-07-24 | CREDIT: Event catering | Subitemization of Chase Cardmember Service(07/24/13) |
