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Disbursements, CHUCK FLEISCHMANN FOR CONGRESS COMMITTEE, INC. filing #891875

Last update: Aug. 25, 2014 | 8:46 a.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: $95,880
Total spending: $67,045
Ending cash: $250,222
Outstanding debts: $217,808
Originally filed Oct. 15, 2013, 4:41 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 Waddey Patterson, P.C. Nashville, TN $15,000 2013-07-16 Legal Fees - Winslow v. Saltsman
SB17 LCM Strategies Nashville, TN $13,500 2013-07-23 Final Billing on Consulting Work - Online Marketing and Consulting
SB17 Kaegi, Bryan Nashville, TN $13,023 2013-07-24 2nd Quarter Fundraising Consulting Fees
SB17 S S Strategies Nashville, TN $6,000 2013-07-23 May June 2013 Consulting Fees - General Consulting
SB17 The Gula Graham Group Washington, DC $4,185 2013-07-16 2nd Quarter Commissions - Fundraising Consultation
SB17 S S Strategies Nashville, TN $3,000 2013-07-26 July Consulting Fees - General Consulting
SB17 Tennessee Republican Party Nashville, TN $2,500 2013-07-03 Donation
SB17 Imageworks Printing and Design Chattanooga, TN $1,525 2013-08-13 Invites for Mountain City Club event
SB17 The Gula Graham Group Washington, DC $1,458 2013-07-23 June Expenses - see Memo
SB17 MartinAir, Inc. Sandston, VA $1,443 2013-07-03 CFCC Portion of May Leader Event Travel Costs - MartinAir, Inc.
SB17 LCM Strategies Nashville, TN $1,000 2013-09-11 September 2013 Online Marketing and Management Fees
SB17 Powell, Jordan Chattanooga, TN $929 2013-08-13 Reimbursement ($350.30 - Plane Ticket to Campaign Meeting, $578.96 - Web Domain Renewal)
SB17 GSL Solutions, Inc. Tampa, FL $665 2013-09-11 Monthly Website Hosting Charges - September 2013
SB17 Capitol Hill Club Washington, DC $529 2013-07-23 June Member Dues
SB17 Chattanooga Friends of the NRA Hixson, TN $500 2013-07-03 Donation
SB17 Mountain City Club Chattanooga, TN $219 2013-08-13 July Member Dues
SB17 Verizon Wireless Acworth, GA $128 2013-09-24 Candidate's Cell Phone Bill
SB17 Verizon Wireless Acworth, GA $123 2013-09-06 Candidate Cell Phone Bill (July - August)
SB17 Verizon Wireless Acworth, GA $123 2013-07-24 Candidate's Cell Phone Bill
SB17 Fleischmann, Charles J Chattanooga, TN $100 2013-07-26 Reimbursement - ($50.00 - Baggage Fees for Spouse trip to DC, $20 Cab Fee, $30 Campaign Meal)
SB17 Mountain City Club Chattanooga, TN $99 2013-09-06 Member Dues
SB17 The Gula Graham Group Washington, DC $79 2013-09-06 August Expenses ($65.00 Complete Campaign Email/Faxes, $14.97 Fedex Shipping)
SB17 National Payment Processing Thousand Oaks, CA $79 2013-07-02 Credit Card Fees
SB17 National Payment Processing Thousand Oaks, CA $79 2013-09-03 Credit Card Fees
SB17 National Payment Processing Thousand Oaks, CA $79 2013-07-02 Credit Card Fees
SB17 National Payment Processing Thousand Oaks, CA $79 2013-09-03 Credit Card Fees
SB17 National Payment Processing Thousand Oaks, CA $79 2013-08-05 Credit Card Fees
SB17 National Payment Processing Thousand Oaks, CA $79 2013-08-05 Credit Card Fees
SB17 PayPal, Inc. Omahoa, NE $71 2013-09-24 Paypal Fees
SB17 PayPal, Inc. Omahoa, NE $30 2013-09-01 Paypal Monthly Charge
SB17 PayPal, Inc. Omahoa, NE $30 2013-07-01 Paypal Monthly Fee - July
SB17 PayPal, Inc. Omahoa, NE $30 2013-08-05 Monthly Paypal Fee
SB17 PayPal, Inc. Omahoa, NE $4 2013-09-30 Paypal Fees
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