Real-Time Federal Campaign Finance
Disbursements, AUSTIN SCOTT FOR CONGRESS INC filing #896718
Last update: Nov. 30, 2014 | 5:46 a.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: $176,087
Total spending: $92,731
Ending cash: $577,384
Outstanding debts: $8,720
Originally filed Dec. 4, 2013, 2:35 p.m.
Total receipts: $176,087
Total spending: $92,731
Ending cash: $577,384
Outstanding debts: $8,720
Originally filed Dec. 4, 2013, 2:35 p.m.
This filing is an amendment! See an earlier version here Filing #891340.
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 |
|---|---|---|---|---|---|---|
| SB21 | National Republican Congressional Comm. | Washington, DC | $22,500 | 2013-07-23 | Membership Dues | |
| SB17 | The Inn at Perry Cabin | Saint Michaels, MD | $10,590 | 2013-07-05 | Event Facility Rental/Event Catering | |
| SB17 | Decker Consulting Services | Washington, DC | $8,736 | 2013-08-02 | Fundraising Consulting | |
| SB17 | Capitol Strategy Group, Inc | Atlanta, GA | $4,076 | 2013-07-23 | Fundraising Consulting | |
| SB17 | Capitol Strategy Group, Inc | Atlanta, GA | $4,058 | 2013-08-16 | Fundraising Consulting | |
| SB17 | Houston Lake Country Club | Perry, GA | $3,687 | 2013-08-30 | Event Catering | |
| SB17 | Comm360 | Marietta, GA | $3,000 | 2013-07-05 | Campaign Strategy Consulting | |
| SB17 | MDI Imaging Mail | Dulles, VA | $2,920 | 2013-07-17 | Direct Mail Production | |
| SB17 | Aristotle International | Washington, DC | $2,550 | 2013-08-22 | Database Software | |
| SB17 | Decker Consulting Services | Washington, DC | $2,069 | 2013-07-05 | Fundraising Consulting | |
| SB17 | Decker Consulting Services | Washington, DC | $2,002 | 2013-08-30 | Fundraising Consulting | |
| SB21 | SOUTHERLAND FOR CONGRESS | LYNN HAVEN, FL | $2,000 | 2013-09-30 | Contribution | |
| SB17 | Martinair Inc. | Sandston, VA | $1,659 | 2013-07-05 | Transportation | |
| SB17 | Digital Xpress Printing | Norcross, GA | $1,631 | 2013-07-23 | Printing | |
| SB17 | Professional Data Services | Athens, GA | $1,511 | 2013-08-02 | Compliance Consulting | |
| SB17 | Professional Data Services | Athens, GA | $1,500 | 2013-08-30 | Compliance Consulting | |
| SB17 | Capitol Hill Club | Washington, DC | $1,351 | 2013-08-02 | Meeting Expense | |
| SB17 | Precision Lists LLC | Arlington, VA | $1,100 | 2013-07-17 | List Rental | |
| SB17 | Digital Xpress Printing | Norcross, GA | $1,090 | 2013-08-22 | Printing | |
| SB17 | Coffman for Congress | Highlands Ranch, CO | $1,000 | 2013-09-30 | Contribution | |
| SB17 | Delta Airlines | Atlanta, GA | $927 | 2013-07-08 | Airfare | |
| SB17 | Acqua Al 2 | Washington, DC | $891 | 2013-07-22 | Event Catering | |
| SB17 | Digital Xpress Printing | Norcross, GA | $858 | 2013-08-22 | Printing | |
| SB17 | Verizon | New York, NY | $786 | 2013-08-09 | Telephone | |
| SB17 | Capitol Strategy Group, Inc | Atlanta, GA | $740 | 2013-08-02 | Fundraising Consulting | |
| SB17 | Capitol Hill Club | Washington, DC | $581 | 2013-07-05 | Meeting Expense | |
| SB17 | Digital Xpress Printing | Norcross, GA | $561 | 2013-08-22 | Printing | |
| SB17 | Beyond Political Consulting | Cary, NC | $500 | 2013-08-02 | Media Consulting | |
| SB17 | Beyond Political Consulting | Cary, NC | $500 | 2013-08-30 | Media Consulting | |
| SB17 | Beyond Political Consulting | Cary, NC | $500 | 2013-07-05 | Media Consulting | |
| SB17 | Delta Airlines | Atlanta, GA | $446 | 2013-07-16 | Airfare | |
| SB17 | Delta Airlines | Atlanta, GA | $416 | 2013-08-23 | Airfare | |
| SB17 | Verizon | New York, NY | $387 | 2013-09-09 | Telephone | |
| SB17 | Verizon | New York, NY | $386 | 2013-07-15 | Telephone | |
| SB17 | Pods | Macon, GA | $312 | 2013-07-11 | Storage Unit Rental | |
| SB17 | Goodwin, Brie Bell | Atlanta, GA | $287 | 2013-08-30 | Mileage Reimbursement | |
| SB17 | Reflections Photography | Fort Worth, TX | $257 | 2013-08-06 | Event Photography | |
| SB17 | Gay's Food | Moultrie, GA | $256 | 2013-08-30 | Event Catering | |
| SB17 | Postmaster | Washington, DC | $250 | 2013-07-23 | PO Box Rental | |
| SB17 | Delta Airlines | Atlanta, GA | $237 | 2013-09-24 | Airfare | |
| SB17 | Goodwin, Brie Bell | Atlanta, GA | $206 | 2013-07-05 | Mileage Reimbursement | |
| SB17 | Accurate Word, LLC | White Plains, MD | $200 | 2013-07-23 | Office Supplies | |
| SB17 | Goodwin, Brie Bell | Atlanta, GA | $180 | 2013-08-22 | Mileage Reimbursement | |
| SB17 | Transfirst LLC | Hauppauge, NY | $177 | 2013-07-10 | CC Transaction Fees | |
| SB17 | Fedex-Kinko's | Memphis, TN | $170 | 2013-08-08 | Shipping | |
| SB17 | The Stoneridge Group, LLC | Buford, GA | $159 | 2013-09-18 | E-Marketing | |
| SB17 | Verizon | New York, NY | $153 | 2013-07-08 | Telephone | |
| SB17 | Verizon | New York, NY | $153 | 2013-08-07 | Telephone | |
| SB17 | Pods | Macon, GA | $148 | 2013-08-05 | Storage Unit Rental | |
| SB17 | Pods | Macon, GA | $148 | 2013-09-06 | Storage Unit Rental | |
| SB17 | Transfirst LLC | Hauppauge, NY | $132 | 2013-09-10 | CC Transaction Fees | |
| SB17 | American Express | New York, NY | $102 | 2013-09-05 | CC Transaction Fees | |
| SB17 | The Stoneridge Group, LLC | Buford, GA | $79 | 2013-09-20 | E-Marketing | |
| SB17 | Transfirst LLC | Hauppauge, NY | $72 | 2013-09-13 | CC Transaction Fees | |
| SB17 | Verizon | New York, NY | $56 | 2013-07-15 | Telephone | |
| SB17 | Verizon | New York, NY | $55 | 2013-09-13 | Telephone | |
| SB17 | Verizon | New York, NY | $55 | 2013-07-12 | Telephone | |
| SB17 | Verizon | New York, NY | $55 | 2013-08-13 | Telephone | |
| SB17 | Verizon | New York, NY | $50 | 2013-07-10 | Telephone | |
| SB17 | Verizon | New York, NY | $50 | 2013-08-10 | Telephone | |
| SB17 | Verizon | New York, NY | $50 | 2013-09-16 | Telephone | |
| SB17 | Verizon | New York, NY | $46 | 2013-09-07 | Telephone | |
| SB17 | GoGoAir.com | Itasca, IL | $39 | 2013-07-15 | Internet Service | |
| SB17 | GoGoAir.com | Itasca, IL | $39 | 2013-08-13 | Internet Service | |
| SB17 | GoGoAir.com | Itasca, IL | $39 | 2013-09-13 | Internet Service | |
| SB17 | Transfirst LLC | Hauppauge, NY | $39 | 2013-08-12 | CC Transaction Fees | |
| SB17 | Fedex-Kinko's | Memphis, TN | $33 | 2013-09-26 | Shipping | |
| SB17 | Fedex-Kinko's | Memphis, TN | $32 | 2013-09-27 | Shipping | |
| SB17 | Uber Technologies | San Francisco, CA | $29 | 2013-08-02 | Travel Expense | |
| SB17 | Uber Technologies | San Francisco, CA | $29 | 2013-07-18 | Travel Expense | |
| SB17 | Fedex-Kinko's | Memphis, TN | $15 | 2013-09-20 | Shipping | |
| SB17 | American Express | New York, NY | $14 | 2013-08-05 | CC Transaction Fees | |
| SB17 | Fedex-Kinko's | Memphis, TN | $13 | 2013-08-15 | Shipping | |
| SB17 | Transfirst LLC | Hauppauge, NY | $10 | 2013-08-13 | CC Transaction Fees | |
| SB17 | American Express | New York, NY | $7 | 2013-07-01 | CC Transaction Fees | |
| SB17 | American Express | New York, NY | $7 | 2013-07-30 | CC Transaction Fees | |
| SB17 | American Express | New York, NY | $7 | 2013-09-30 | CC Transaction Fees | |
| SB17 | American Express | New York, NY | $7 | 2013-08-30 | CC Transaction Fees |
