Real-Time Federal Campaign Finance
Disbursements, MARTHA ROBY FOR CONGRESS filing #901536
Last update: Nov. 30, 2014 | 8:16 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Oct. 1, 2013 through Dec. 31, 2013
Total receipts: $109,675
Total spending: $78,299
Ending cash: $513,131
Originally filed Jan. 23, 2014, 10:37 a.m.
Total receipts: $109,675
Total spending: $78,299
Ending cash: $513,131
Originally filed Jan. 23, 2014, 10:37 a.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 | Allen, Cameron S. | Montgomery, AL | $12,565 | 2013-10-24 | Salary | |
SB17 | ADP | Dallas, TX | $7,595 | 2013-10-24 | Payroll Taxes | |
SB17 | The Townsend Group | Alexandria, VA | $6,615 | 2013-10-12 | Fundraising Consulting | |
SB17 | ServisFirst Bank | Birmingham, AL | $4,915 | 2013-10-16 | See Memo Entries | |
SB17 | ServisFirst Bank | Birmingham, AL | $4,651 | 2013-11-21 | See Memo Entries | |
SB17 | The Townsend Group | Alexandria, VA | $3,362 | 2013-12-02 | Fundraising Consulting | |
SB17 | The Townsend Group | Alexandria, VA | $3,332 | 2013-11-26 | Fundraising Consulting | |
SB17 | Allen, Cameron S. | Montgomery, AL | $3,104 | 2013-12-31 | Salary | |
SB17 | Allen, Cameron S. | Montgomery, AL | $3,104 | 2013-10-30 | Salary | |
SB17 | Allen, Cameron S. | Montgomery, AL | $3,104 | 2013-11-29 | Salary | |
SB17 | Professional Data Services, Inc. | Athens, GA | $3,050 | 2013-10-01 | Compliance Consulting | |
SB17 | Allen, Cameron S. | Montgomery, AL | $2,739 | 2013-11-29 | Salary | |
SB17 | Apple | Cupertino, CA | $1,978 | 2013-11-21 | Office Equipment | |
SB17 | Delta Airlines, Inc. | Atlanta, GA | $1,754 | 2013-10-16 | Airfare | |
SB17 | ServisFirst Bank | Birmingham, AL | $1,590 | 2013-12-06 | See Memo Entries | |
SB17 | ServisFirst Bank | Birmingham, AL | $1,590 | 2013-11-21 | See Memo Entries | |
SB17 | Professional Data Services, Inc. | Athens, GA | $1,539 | 2013-10-31 | Compliance Consulting | |
SB17 | Professional Data Services, Inc. | Athens, GA | $1,516 | 2013-11-26 | Compliance Consulting | |
SB17 | Professional Data Services, Inc. | Athens, GA | $1,503 | 2013-12-20 | Compliance Consulting | |
SB17 | ADP | Dallas, TX | $1,426 | 2013-11-29 | Payroll Taxes | |
SB17 | ADP | Dallas, TX | $1,426 | 2013-10-25 | Payroll Taxes | |
SB17 | ADP | Dallas, TX | $1,426 | 2013-12-31 | Payroll Taxes | |
SB17 | Election Mall | Washington, DC | $1,200 | 2013-11-21 | Website | |
SB17 | ADP | Dallas, TX | $1,028 | 2013-11-29 | Payroll Taxes | |
SB17 | Verizon Wireless | Rochester, NY | $1,005 | 2013-11-21 | Telephone | |
SB17 | Delta Printing Sign Company | Montgomery, AL | $1,000 | 2013-10-12 | Printing | |
SB17 | Cava Mezze | Washington, DC | $963 | 2013-12-06 | Meeting Expense | |
SB17 | Renaissance Hotel | Bethesda, MD | $948 | 2013-10-16 | Lodging | |
SB17 | Morrow, Stephen Seth | Arlington, VA | $851 | 2013-11-29 | Salary | |
SB17 | Morrow, Stephen Seth | Arlington, VA | $851 | 2013-10-30 | Salary | |
SB17 | Morrow, Stephen Seth | Arlington, VA | $851 | 2013-12-31 | Salary | |
SB17 | Photography by the Robertsons | Montgomery, AL | $440 | 2013-11-20 | Photography | |
SB17 | RT's Restaurant | Alexandria, VA | $427 | 2013-11-21 | Meeting Expense | |
SB17 | Election Mall | Washington, DC | $400 | 2013-10-16 | Website | |
SB17 | Election Mall | Washington, DC | $400 | 2013-12-11 | Website | |
SB17 | Election Mall | Washington, DC | $400 | 2013-12-06 | Website | |
SB17 | Election Mall | Washington, DC | $400 | 2013-11-21 | Website | |
SB17 | Election Mall | Washington, DC | $400 | 2013-10-16 | Website | |
SB17 | Election Mall | Washington, DC | $400 | 2013-11-21 | Website | |
SB17 | Jubilee Seafood Restaurant | Montgomery, AL | $388 | 2013-10-16 | Event Catering Expense | |
SB17 | Arrow Rents | Montgomery, AL | $335 | 2013-10-16 | Event Equipment Rental | |
SB17 | Office Depot | Boca Raton, FL | $284 | 2013-11-21 | Office Supplies | |
SB17 | Barbour Publishing Inc | Uhrichsville, OH | $222 | 2013-11-11 | Event Supplies | |
SB17 | Slawson, Leah Mcknight | Montgomery, AL | $222 | 2013-11-11 | See Memo Entry | |
SB17 | Carmichael Climate Storage | Montgomery, AL | $212 | 2013-10-16 | Storage | |
SB17 | T-Mobile | Bellevue, WA | $210 | 2013-10-16 | Telephone | |
SB17 | Palo Alto, CA | $209 | 2013-11-21 | Advertising | ||
SB17 | Hawk and Dove | Washington, DC | $199 | 2013-10-31 | Meeting Expense | |
SB17 | Roby, Martha | Montgomery, AL | $199 | 2013-10-31 | See Memo Entry | |
SB17 | Allen, Cameron S. | Montgomery, AL | $160 | 2013-10-16 | See Memo Entries | |
SB17 | Capitol Hill Club | Washington, DC | $158 | 2013-11-26 | Meeting Expense | |
SB17 | USPS | Washington, DC | $149 | 2013-11-21 | Postage | |
SB17 | USPS | Washington, DC | $140 | 2013-12-06 | PO Box Rental | |
SB17 | ADP | Dallas, TX | $132 | 2013-11-08 | Payroll Fees | |
SB17 | Allen, Cameron S. | Montgomery, AL | $130 | 2013-11-22 | Mileage Reimbursement | |
SB17 | USPS | Washington, DC | $125 | 2013-10-16 | Postage | |
SB17 | UPS | Atlanta, GA | $105 | 2013-11-21 | Shipping | |
SB17 | Allen, Cameron S. | Montgomery, AL | $101 | 2013-10-16 | Mileage | |
SB17 | T-Mobile | Bellevue, WA | $100 | 2013-12-06 | Telephone | |
SB17 | T-Mobile | Bellevue, WA | $100 | 2013-11-21 | Telephone | |
SB17 | Creative Printing | Montgomery, AL | $88 | 2013-11-26 | Printing | |
SB17 | ADP | Dallas, TX | $66 | 2013-11-01 | Payroll Fees | |
SB17 | ADP | Dallas, TX | $66 | 2013-12-27 | Payroll Fees | |
SB17 | ADP | Dallas, TX | $66 | 2013-10-04 | Payroll Fees | |
SB17 | ADP | Dallas, TX | $66 | 2013-12-06 | Payroll Fees | |
SB17 | ServisFirst Bank | Birmingham, AL | $64 | 2013-10-16 | Bank Fees | |
SB17 | Charter Communications | Saint Louis, MO | $59 | 2013-10-16 | Internet Service | |
SB17 | Office Depot | Boca Raton, FL | $54 | 2013-10-16 | Office Supplies | |
SB17 | ServisFirst Bank | Birmingham, AL | $48 | 2013-11-01 | Bank Fees | |
SB17 | ServisFirst Bank | Birmingham, AL | $47 | 2013-12-02 | Bank Fees | |
SB17 | UPS | Atlanta, GA | $45 | 2013-10-16 | Shipping | |
SB17 | Boyd, Stephen | Washington, DC | $44 | 2013-10-17 | Reimbursement Office Supplies- No Itemization | |
SB17 | ServisFirst Bank | Birmingham, AL | $42 | 2013-10-01 | Bank Fees | |
SB17 | Gateway Services | American Fork, UT | $11 | 2013-10-08 | CC Transaction Fees | |
SB17 | Gateway Services | American Fork, UT | $10 | 2013-11-06 | CC Transaction Fees | |
SB17 | Gateway Services | American Fork, UT | $10 | 2013-12-06 | CC Transaction Fees | |
SB17 | ADP | Dallas, TX | $7 | 2013-11-22 | Payroll Fees | |
SB17 | ADP | Dallas, TX | $7 | 2013-10-25 | Payroll Fees | |
SB17 | ADP | Dallas, TX | $7 | 2013-12-20 | Payroll Fees |