Real-Time Federal Campaign Finance
Disbursements, SALMON FOR CONGRESS filing #896627
Last update: Nov. 30, 2014 | 2:16 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: $164,867
Total spending: $61,350
Ending cash: $243,332
Originally filed Dec. 3, 2013, 12:03 a.m.
Total receipts: $164,867
Total spending: $61,350
Ending cash: $243,332
Originally filed Dec. 3, 2013, 12:03 a.m.
This filing is an amendment! See an earlier version here Filing #879283.
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 | Guerin, Inc. | Alexandria, VA | $7,055 | 2013-04-26 | fundraising consulting | |
| SB17 | Summit Consulting Services | Phoenix, AZ | $6,932 | 2013-04-03 | direct mail consulting | |
| SB17 | Summit Consulting Services | Phoenix, AZ | $6,787 | 2013-05-24 | direct mail consultin | |
| SB17 | Guerin, Inc. | Alexandria, VA | $5,854 | 2013-06-05 | reimbursement | |
| SB17 | Highground Inc. | Phoenix, AZ | $4,185 | 2013-04-26 | fundraising consulting | |
| SB17 | Washington Nationals Stadium | Washington, DC | $4,020 | 2013-05-06 | fundraiser | |
| SB17 | Integrated Web Strategy | Phoenix, AZ | $2,523 | 2013-06-05 | May web hosting/email sends | |
| SB20A | Wiskemann, Elizabeth | San Rafael, CA | $2,500 | 2013-06-26 | refund from 10/22/12 (exceeded biennial donor limit for 2011-2012 cycle | |
| SB20C | HONEYWELL INTERNATIONAL POLITICAL ACTION COMMITTEE | WASHINGTON, DC | $2,000 | 2013-04-13 | refund | |
| SB17 | McRoberts, Heather | Gilbert, AZ | $2,000 | 2013-04-26 | campaign consulting | |
| SB17 | McRoberts, Heather | Gilbert, AZ | $2,000 | 2013-05-30 | campaign consulting | |
| SB17 | McRoberts, Heather | Gilbert, AZ | $2,000 | 2013-06-26 | campaign consulting | |
| SB17 | Guerin, Inc. | Alexandria, VA | $1,489 | 2013-04-26 | reimbursement | |
| SB17 | Sagamore The Art Hotel | Miami Beach, FL | $1,361 | 2013-06-26 | travel | |
| SB17 | Rawhide | Chandler, AZ | $1,269 | 2013-04-24 | fundraiser | |
| SB17 | Sagamore The Art Hotel | Miami Beach, FL | $1,258 | 2013-06-25 | travel | |
| SB17 | Robert Trent Jones Golf Club | Gainesville, VA | $1,130 | 2013-05-20 | fundraiser | |
| SB17 | Johnston, Tami | Mesa, AZ | $784 | 2013-04-16 | campaign t-shirts | |
| SB17 | US Airways | Phoenix, AZ | $721 | 2013-05-23 | travel | |
| SB17 | Capitol Hill Club | Washington, DC | $700 | 2013-06-17 | meals | |
| SB17 | Capitol Hill Club | Washington, DC | $578 | 2013-02-26 | meal | |
| SB17 | Capitol Hill Club | Washington, DC | $514 | 2013-03-13 | meal | |
| SB17 | The James R. Whelan Agency | West Palm Beach, FL | $500 | 2013-05-16 | email sends | |
| SB17 | American Airlines | DFW Airport, TX | $479 | 2013-05-22 | travel | |
| SB17 | American Airlines | DFW Airport, TX | $479 | 2013-05-22 | travel | |
| SB17 | Americopy | Mesa, AZ | $479 | 2013-06-19 | printing fees | |
| SB17 | Murray, Brian | Phoenix, AZ | $467 | 2013-05-31 | In-kind - meal | |
| SB17 | Willems, Chad | Scottsdale, AZ | $467 | 2013-05-31 | In-kind - meal | |
| SB17 | Capitol Hill Club | Washington, DC | $441 | 2013-04-17 | meals | |
| SB17 | Advantage Car | Miami, FL | $436 | 2013-06-21 | travel | |
| SB17 | Capitol Hill Club | Washington, DC | $363 | 2013-05-09 | meals | |
| SB17 | Verizon Wireless | Dallas, TX | $342 | 2013-06-05 | phone | |
| SB17 | Chase Paymentech | Phoenix, AZ | $341 | 2013-05-03 | merchant fee | |
| SB17 | Capitol Hill Club | Washington, DC | $328 | 2013-06-17 | meals | |
| SB17 | UPS Store | Gilbert, AZ | $283 | 2013-05-09 | postage | |
| SB17 | Friends of the NRA | Fairfax, VA | $280 | 2013-06-03 | event fee | |
| SB17 | Capitol Hill Club | Washington, DC | $271 | 2013-05-16 | meal | |
| SB17 | Office Max | Gilbert, AZ | $254 | 2013-04-17 | office supplies | |
| SB17 | Verizon Wireless | Dallas, TX | $251 | 2013-04-04 | cell phone bill | |
| SB17 | Verizon Wireless | Dallas, TX | $244 | 2013-05-06 | cell phone | |
| SB17 | Capitol Hill Club | Washington, DC | $237 | 2013-02-13 | meal | |
| SB17 | Salmon, Matthew | Mesa, AZ | $200 | 2013-04-01 | mileage reimbursement | |
| SB17 | Staples | Gilbert, AZ | $178 | 2013-04-04 | office supplies | |
| SB17 | Capitol Hill Club | Washington, DC | $174 | 2013-04-12 | meals | |
| SB17 | Integrated Web Strategy | Phoenix, AZ | $173 | 2013-05-09 | web hosting services | |
| SB17 | Chase Paymentech | Phoenix, AZ | $129 | 2013-06-04 | merchant fee | |
| SB17 | House Members Dining Room | Washington, DC | $117 | 2013-05-17 | meal | |
| SB17 | American Express | Phoenix, AZ | $106 | 2013-06-07 | fee | |
| SB17 | American Express | Phoenix, AZ | $101 | 2013-05-07 | fee | |
| SB17 | American Express | Phoenix, AZ | $88 | 2013-04-08 | fee | |
| SB17 | Verizon Wireless | Dallas, TX | $87 | 2013-06-19 | cell phone | |
| SB17 | Verizon Wireless | Dallas, TX | $87 | 2013-05-07 | cell phone | |
| SB17 | Verizon Wireless | Dallas, TX | $87 | 2013-04-05 | cell phone | |
| SB17 | Office Max | Gilbert, AZ | $84 | 2013-05-13 | ink cartridges | |
| SB17 | Chase Paymentech | Phoenix, AZ | $75 | 2013-04-04 | service fee | |
| SB17 | House Members Dining Room | Washington, DC | $74 | 2013-06-07 | meal | |
| SB17 | Gilbert Road Self Storage | Gilbert, AZ | $65 | 2013-06-29 | storage | |
| SB17 | Gilbert Road Self Storage | Gilbert, AZ | $65 | 2013-05-29 | storage unit | |
| SB17 | Gilbert Road Self Storage | Gilbert, AZ | $65 | 2013-04-29 | campaign storage unit | |
| SB17 | Chase Bank | Phoenix, AZ | $46 | 2013-04-03 | service fee | |
| SB17 | Sagamore The Art Hotel | Miami Beach, FL | $40 | 2013-06-26 | meal | |
| SB17 | Capitol Hill Club | Washington, DC | $25 | 2013-04-17 | meals | |
| SB17 | Capitol Hill Club | Washington, DC | $25 | 2013-02-05 | meal | |
| SB17 | MJ Valet | Washington, DC | $22 | 2013-05-17 | parking | |
| SB17 | House Members Dining Room | Washington, DC | $21 | 2013-06-26 | meal | |
| SB17 | Sagamore The Art Hotel | Miami Beach, FL | $20 | 2013-06-26 | meal | |
| SB17 | Office Max | Gilbert, AZ | $13 | 2013-05-15 | mailing labels | |
| SB17 | Chase Paymentech | Phoenix, AZ | $10 | 2013-05-02 | merchant fee | |
| SB17 | Chase Paymentech | Phoenix, AZ | $10 | 2013-06-04 | authnet fee | |
| SB17 | American Express | Phoenix, AZ | $7 | 2013-05-03 | fee | |
| SB17 | American Express | Phoenix, AZ | $7 | 2013-06-04 | fee | |
| SB17 | American Express | Phoenix, AZ | $7 | 2013-04-03 | fee |
