Real-Time Federal Campaign Finance
Disbursements, CLUB FOR GROWTH ACTION filing #898056
Last update: June 19, 2016 | 1:13 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
Alerts: Get automatic alerts when this committee files new campaign finance reports
Alerts: Get automatic alerts when this committee files new campaign finance reports
Covers Nov. 1, 2013 through Nov. 30, 2013
Total receipts: $56,927
Total spending: $19,970
Ending cash: $1,412,151
Originally filed Dec. 19, 2013, 4:17 p.m.
Total receipts: $56,927
Total spending: $19,970
Ending cash: $1,412,151
Originally filed Dec. 19, 2013, 4:17 p.m.
This filing has been amended by another filing! See a newer version here Filing #910503.
Type: F3XN: Monthly/quarterly report.
This filing also includes 21 itemized independent expenditures.
Read the full report at the Federal Election Commission.
Disbursements
| Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
|---|---|---|---|---|---|---|
| SB21B | Club for Growth | Washington, DC | $5,355 | 2013-11-29 | Pull from advance, line 21, for admininstrative, compliance, fundraising support | |
| SB21B | Wiley Rein, LLC | Washington, DC | $2,679 | 2013-11-29 | legal fees | |
| SB21B | Stephen Clouse and Associates | Ashburn, VA | $2,591 | 2013-11-11 | mail production costs | |
| SB21B | Red Sea, LLC | Bethesda, MD | $2,500 | 2013-11-01 | general strategy consulting | |
| SB21B | Sun Trust Bank | Washington, DC | $1,931 | 2013-11-12 | credit card processing fees | |
| SB21B | Club for Growth | Washington, DC | $1,549 | 2013-11-15 | Pull from advance, line 21, for admininstrative, compliance, fundraising support | |
| SB21B | Avalanche Services | Kearneysville, WV | $1,490 | 2013-11-22 | mail production costs | |
| SB21B | Big Eye Direct | Oak Hill, VA | $873 | 2013-11-22 | mail production costs, postage | |
| SB21B | Strive Communications | Reston, VA | $373 | 2013-11-22 | mail production costs | |
| SB21B | Wiley Rein, LLC | Washington, DC | $287 | 2013-11-08 | legal fees | |
| SB21B | Big Eye Direct | Oak Hill, VA | $263 | 2013-11-08 | mail production costs, postage | |
| SB21B | Authorize.Net | American Fork, UT | $89 | 2013-11-04 | credit card processing fees | |
| SB21B | Sun Trust Bank | Washington, DC | $22 | 2013-11-21 | bank fees | |
| SB21B | Club for Growth | Washington, DC | $-82 | 2013-11-22 | pull from advance for I.E. Line 24 | |
| SB21B | Club for Growth | Washington, DC | $-128 | 2013-11-01 | pull from advance for I.E. Line 24 | |
| SB21B | Club for Growth | Washington, DC | $-136 | 2013-11-22 | pull from advance for I.E. Line 24 | |
| SB21B | Club for Growth | Washington, DC | $-1,549 | 2013-11-15 | pull from advance for operating expenditure Line 21 | |
| SB21B | Club for Growth | Washington, DC | $-5,355 | 2013-11-29 | pull from advance for operating expenditure Line 21 |
