Real-Time Federal Campaign Finance
Disbursements, LUMMIS FOR CONGRESS filing #901989
Last update: Nov. 26, 2014 | 11:16 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: $53,885
Total spending: $13,837
Ending cash: $186,084
Originally filed Jan. 25, 2014, 4:06 p.m.
Total receipts: $53,885
Total spending: $13,837
Ending cash: $186,084
Originally filed Jan. 25, 2014, 4:06 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 | National Republican Congressional Committee | Washington, DC | $5,000 | 2013-12-31 | Political Contribution: Contribution | |
| SB17 | The Starboard Group | Littleton, CO | $2,059 | 2013-11-20 | Fundraising: Fundraising consulting | |
| SB17 | The Starboard Group | Littleton, CO | $2,013 | 2013-10-08 | Fundraising: Fundraising consulting | |
| SB17 | The Starboard Group | Littleton, CO | $2,000 | 2013-12-16 | Fundraising: Fundraising consulting | |
| SB17 | Aristotle | Washington, DC | $1,575 | 2013-10-07 | Compliance software license | |
| SB17 | Verizon Wireless | Mission Hills, CA | $357 | 2013-11-26 | Cellular phone bill | |
| SB17 | Cpa Consulting Group, LLP | Casper, WY | $330 | 2013-10-15 | Accounting fees | |
| SB17 | Verizon Wireless | Mission Hills, CA | $172 | 2013-12-16 | Cellular phone bill | |
| SB17 | Aristotle | Washington, DC | $130 | 2013-12-31 | Credit card processing fee |
