Real-Time Federal Campaign Finance
Disbursements, CHAD FINCHER FOR CONGRESS filing #891945
Last update: Oct. 27, 2014 | 12:47 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Sept. 5, 2013 through Sept. 30, 2013
Total receipts: $56,247
Total spending: $111,321
Ending cash: $5,149
Outstanding debts: $10,000
Originally filed Oct. 15, 2013, 5:12 p.m.
Total receipts: $56,247
Total spending: $111,321
Ending cash: $5,149
Outstanding debts: $10,000
Originally filed Oct. 15, 2013, 5:12 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 | CONCENTRIC DIRECT | ATLANTA, GA | $20,000 | 2013-09-12 | DIRECT MAIL EXPENSE | |
SB17 | CONCENTRIC DIRECT | ATLANTA, GA | $15,000 | 2013-09-25 | DIRECT MAIL EXPENSE | |
SB17 | PINPOINT MEDIA | ALEXANDRIA, VA | $10,000 | 2013-09-06 | ADVERTISING | |
SB17 | PINPOINT MEDIA | ALEXANDRIA, VA | $10,000 | 2013-09-13 | ADVERTISING | |
SB17 | PINPOINT MEDIA | ALEXANDRIA, VA | $9,000 | 2013-09-20 | ADVERTISING | |
SB17 | TARGETED CREATIVE COMMUNICATIONS, INC. | ALEXANDRIA, VA | $7,815 | 2013-09-13 | ADVERTISING | |
SB17 | TARGETED CREATIVE COMMUNICATIONS, INC. | ALEXANDRIA, VA | $7,776 | 2013-09-11 | ADVERTISING | |
SB17 | TARGETED CREATIVE COMMUNICATIONS, INC. | ALEXANDRIA, VA | $6,214 | 2013-09-17 | ADVERTISING | |
SB17 | MCLAUGHLIN ASSOCIATES | BLAUVELT, NY | $6,000 | 2013-09-05 | POLLING SURVEY | |
SB17 | BANK OF AMERICA | CHARLOTTE, NC | $4,185 | 2013-09-24 | ELECTION WATCH PARTY | |
SB17 | BOLT MEDIA GROUP | VALRICO, FL | $2,500 | 2013-09-06 | ADVERTISING | |
SB17 | ABC SIGNS | THEODORE, AL | $1,540 | 2013-09-16 | SIGNS, LAPEL STICKERS | |
SB17 | CALL NEWS | CITRONELLE, AL | $1,224 | 2013-09-05 | ADVERTISING | |
SB17 | ABC SIGNS | THEODORE, AL | $1,149 | 2013-09-24 | SIGNS/ADVERTISING COST | |
SB17 | BOLT MEDIA GROUP | VALRICO, FL | $1,000 | 2013-09-20 | ADVERTISING | |
SB17 | UNITED STATES POSTAL SERVICE | SEMMES, AL | $966 | 2013-09-18 | POSTAGE | |
SB17 | THE CLARK COUNTY DEMOCRAT, INC. | GROVE HILL, AL | $500 | 2013-09-30 | ADVERTISING | |
SB17 | BOHANNON, RYAN | SARALAND, AL | $423 | 2013-09-23 | LABOR COSTS | |
SB17 | BATES, CAITLIN | SARALAND, AL | $378 | 2013-09-23 | LABOR COSTS | |
SB17 | MCADAMS, LINDEN | CHUNCHULA, AL | $328 | 2013-09-23 | LABOR COSTS | |
SB17 | MCADAMS, LINDEN | CHUNCHULA, AL | $306 | 2013-09-16 | LABOR COSTS | |
SB17 | BREWTON NEWSPAPER | BREWTON, AL | $294 | 2013-09-20 | ADVERTISING EXPENSE | |
SB17 | ATMORE NEWSPAPER | ATMORE, AL | $278 | 2013-09-23 | ADVERTISING EXPENSE | |
SB17 | PRINTING SOLUTIONS | MOBILE, AL | $268 | 2013-09-19 | PRINTING COSTS | |
SB17 | VERTICAL RESPONSE | ONLINE, None | $240 | 2013-09-05 | E-MAIL DISTRIBUTION EXPENSE | |
SB17 | SKIPPER, TRIPP | AUBURN, AL | $240 | 2013-09-05 | ADVERTISING (E-MAIL DISTRIBUTION) EXPENSE REIMBURSEMENT | |
SB17 | GULF COAST NEWSPAPER | ROBERTSDALE, AL | $209 | 2013-09-16 | ADVERTISING EXPENSE | |
SB17 | NEELY, KEVIN | OLD HICKORY, TN | $205 | 2013-09-23 | OFFICE SUPPLIES EXPENSE | |
SB17 | OFFICE MAX | MOBILE, AL | $203 | 2013-09-17 | POST CARDS LABELS | |
SB17 | UNITED STATES POSTAL SERVICE | SEMMES, AL | $198 | 2013-09-18 | POSTAGE | |
SB17 | BOHANNON, RYAN | SARALAND, AL | $189 | 2013-09-30 | LABOR COSTS | |
SB17 | PERDIDO BEACH RESORT | ORANGE BEACH, AL | $164 | 2013-09-09 | TRAVEL EXPENSE - FORESTRY ASSN CONFERENCE | |
SB17 | SKIPPER, TRIPP | AUBURN, AL | $161 | 2013-09-23 | TRAVEL EXPENSE REIMBURSEMENT | |
SB17 | BATES, CAITLIN | SARALAND, AL | $139 | 2013-09-23 | TRAVEL EXPENSE REIMBURSEMENT | |
SB17 | BOUTWELL, IRMA | SATSUMA, AL | $100 | 2013-09-24 | ENTERTAINMENT EXPENSE - RALLY | |
SB17 | BOHANNON, RYAN | SARALAND, AL | $90 | 2013-09-23 | TRAVEL EXPENSE REIMBURSEMENT | |
SB17 | BOHANNON, RYAN | SARALAND, AL | $87 | 2013-09-30 | TRAVEL EXPENSE REIMBURSEMENT | |
SB17 | CHEVRON | ATMORE, AL | $83 | 2013-09-12 | FUEL EXPENSE | |
SB17 | CHEVRON | ATMORE, AL | $83 | 2013-09-23 | FUEL EXPENSE | |
SB17 | MCADAMS, LINDEN | CHUNCHULA, AL | $52 | 2013-09-18 | TRAVEL EXPENSE REIMBURSEMENT | |
SB17 | MCADAMS, LINDEN | CHUNCHULA, AL | $47 | 2013-09-23 | TRAVEL EXPENSE REIMBURSEMENT | |
SB17 | MCADAMS, LINDEN | CHUNCHULA, AL | $40 | 2013-09-30 | TRAVEL EXPENSE REIMBURSEMENT | |
SB17 | BOHANNON, RYAN | SARALAND, AL | $34 | 2013-09-17 | TRAVEL EXPENSE REIMBURSEMENT | |
SB17 | PIRYX, INC. | SAN FRANSISCO, CA | $28 | 2013-09-17 | FEES - ONLINE CONTRIBUTION | |
SB17 | PIRYX, INC. | SAN FRANSISCO, CA | $28 | 2013-09-11 | FEES - ONLINE CONTRIBUTION | |
SB17 | MCADAMS, LINDEN | CHUNCHULA, AL | $19 | 2013-09-30 | TRAVEL EXPENSE REIMBURSEMENT | |
SB17 | SKIPPER, TRIPP | AUBURN, AL | $17 | 2013-09-18 | OFFICE SUPPLIES EXPENSE REIMBURSEMENT | |
SB17 | PIRYX, INC. | SAN FRANSISCO, CA | $5 | 2013-09-30 | FEES - ONLINE CONTRIBUTION | |
SB17 | PIRYX, INC. | SAN FRANSISCO, CA | $5 | 2013-09-18 | FEES - ONLINE CONTRIBUTION | |
SB17 | PIRYX, INC. | SAN FRANSISCO, CA | $2 | 2013-09-30 | FEES - ONLINE CONTRIBUTIONS |