Real-Time Federal Campaign Finance
Disbursements, COMMITTEE TO RE-ELECT TRENT FRANKS TO CONGRESS filing #901880
Last update: Nov. 29, 2014 | 7:46 p.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: $49,415
Total spending: $25,961
Ending cash: $34,346
Outstanding debts: $295,586
Originally filed Jan. 24, 2014, 2:44 p.m.
Total receipts: $49,415
Total spending: $25,961
Ending cash: $34,346
Outstanding debts: $295,586
Originally filed Jan. 24, 2014, 2:44 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 | Kutz, Catherine | Derwood, MD | $5,488 | 2013-10-16 | Fundraising and Consulting | |
| SB17 | Aristotle Industries | Washington, DC | $2,175 | 2013-10-24 | Software Hosting | |
| SB17 | CD Inc | Alexandria, VA | $2,024 | 2013-11-17 | Website Advertising List Matching | |
| SB17 | Teschler, Lisa | Fairfax, VA | $2,000 | 2013-10-22 | FEC Reporting Bookkeeping | |
| SB17 | Hirsch Consulting | Scottsdale, AZ | $1,800 | 2013-12-04 | Fundraising Consulting | |
| SB17 | Campaign Solutions | Alexandria, VA | $1,450 | 2013-11-18 | Website Maintenance Hosting | |
| SB17 | Campaign Solutions | Alexandria, VA | $1,425 | 2013-12-04 | Website Maintenance Hosting | |
| SB17 | Capitol Hill Club | Washington, DC | $1,311 | 2013-12-04 | Food Beverage | |
| SB17 | The Great 48th Group | Scottsdale, AZ | $1,000 | 2013-11-17 | Campaign Consulting | |
| SB17 | Delta Air | Atlanta, GA | $927 | 2013-10-01 | Travel Expense: Airfare | |
| SB17 | Electoral Strategies, Inc | Miami, FL | $780 | 2013-12-31 | Fundraising and/or Consulting | |
| SB17 | Electoral Strategies, Inc | Miami, FL | $700 | 2013-12-31 | Fundraising and/or Consulting | |
| SB17 | Campaign Solutions | Alexandria, VA | $602 | 2013-12-04 | Fundraising Credit Card Fees | |
| SB17 | US Airways | Phoenix, AZ | $478 | 2013-11-12 | Travel: Airfare | |
| SB17 | CD Inc | Alexandria, VA | $448 | 2013-12-18 | Advertising - Facebook | |
| SB17 | Campaign Solutions | Alexandria, VA | $412 | 2013-12-04 | Website Fundraising | |
| SB17 | Verizon Wireless | Phoenix, AZ | $386 | 2013-10-24 | Phones: Wireless | |
| SB17 | Marriott - West Palm Beach | West Palm Beach, FL | $352 | 2013-11-19 | Travel: Hotel | |
| SB17 | Verizon Wireless | Phoenix, AZ | $324 | 2013-11-25 | Phone: Wirelesss | |
| SB17 | Pf Changs | Peoria, AZ | $260 | 2013-12-19 | Food Beverage | |
| SB17 | Central Self Storage | Glendale, AZ | $203 | 2013-11-04 | Monthly Storage Fee | |
| SB17 | Central Self Storage | Glendale, AZ | $203 | 2013-10-03 | Monthly Storage Fee | |
| SB17 | Central Self Storage | Glendale, AZ | $203 | 2013-12-04 | Monthly Storage Fee | |
| SB17 | Nova Information Services | Knoxville, TN | $90 | 2013-12-02 | Merchant Fee | |
| SB17 | Nova Information Services | Knoxville, TN | $71 | 2013-10-02 | Merchant Fee | |
| SB17 | Nova Information Services | Knoxville, TN | $71 | 2013-11-04 | Merchant Fee | |
| SB17 | Black Angus | Glendale, AZ | $60 | 2013-11-04 | Food Beverage | |
| SB17 | Federal Express | Phoenix, AZ | $38 | 2013-12-09 | Shipping Fee | |
| SB17 | Campaign Solutions | Alexandria, VA | $32 | 2013-12-18 | Fundraising Credit Card Fees | |
| SB17 | Click Pledge | Blacksburg, VA | $23 | 2013-10-10 | Merchant Fee | |
| SB17 | Click Pledge | Blacksburg, VA | $23 | 2013-12-10 | Merchant Fee | |
| SB17 | Click Pledge | Blacksburg, VA | $23 | 2013-11-12 | Merchant Fee |
