Real-Time Federal Campaign Finance
Disbursements, RON DESANTIS FOR CONGRESS filing #902274
Last update: Nov. 29, 2014 | 10:16 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: $132,260
Total spending: $28,143
Ending cash: $512,720
Originally filed Jan. 27, 2014, 4:33 p.m.
Total receipts: $132,260
Total spending: $28,143
Ending cash: $512,720
Originally filed Jan. 27, 2014, 4:33 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 | THE GULA GRAHAM GROUP | WASHINGTON, DC | $7,440 | 2013-10-28 | FUNDRAISING CONSULTING FEES | |
| SB17 | AMERICAN EXPRESS | DALLAS, TX | $3,490 | 2013-11-08 | TRAVEL, MEALS EXPENSES | |
| SB17 | webElect.net, LLC | Brandon, FL | $2,700 | 2013-10-08 | SOFTWARE RENEWAL FEE | |
| SB17 | ROBINSON HANKS YOUNG ROBERTS PA | VENICE, FL | $2,500 | 2013-11-05 | ACCOUNTING SERVICES | |
| SB17 | ROBINSON HANKS YOUNG ROBERTS PA | VENICE, FL | $2,500 | 2013-12-10 | ACCOUNTING SERVICES | |
| SB17 | ROBINSON HANKS YOUNG ROBERTS PA | VENICE, FL | $2,500 | 2013-10-08 | ACCOUNTING SERVICES | |
| SB17 | THE GULA GRAHAM GROUP | WASHINGTON, DC | $1,618 | 2013-10-28 | FUNDRAISING CONSULTING FEES | |
| SB17 | MCGOWAN, NANCY | JACKSONVILLE, FL | $1,150 | 2013-12-28 | REIMBURSE FOR EVENT COSTS | |
| SB17 | SAN JOSE COUNTRY CLUB | JACKSONVILLE, FL | $1,150 | 2013-12-28 | FOOD BEVERAGES FOR EVENT | |
| SB17 | AMERICAN EXPRESS | DALLAS, TX | $1,119 | 2013-11-26 | MEALS, TRAVEL AND CELL PHONE CHARGES | |
| SB17 | AMERICAN EXPRESS | DALLAS, TX | $798 | 2013-10-08 | TRAVEL, MEALS CELL PHONE CHARGES | |
| SB17 | BOSTON RED SOX | BOSTON, MA | $792 | 2013-11-08 | BASEBALL TICKETS | |
| SB17 | MARRIOTT CAMBRIDGE | CAMBRIDGE, MA | $505 | 2013-11-08 | HOTEL CHARGES | |
| SB17 | DESANTIS, RONALD D | PONTE VEDRA BEACH, FL | $416 | 2013-12-30 | REIMBURSE FOR TRAVEL | |
| SB17 | Capitol Hill Club | Washington, DC | $368 | 2013-11-08 | MEALS | |
| SB17 | Capitol Hill Club | Washington, DC | $294 | 2013-11-08 | MEALS | |
| SB17 | Dollar Rent A Car | Hanover, MD | $282 | 2013-12-30 | CAR RENTAL | |
| SB17 | MARRIOTT CAMBRIDGE | CAMBRIDGE, MA | $252 | 2013-11-08 | HOTEL CHARGES | |
| SB17 | Kessler Creative | Jacksonville, FL | $250 | 2013-12-02 | PRINTING EXPENSE | |
| SB17 | DeSantis, Casey | Ponte Vedra Beach, FL | $225 | 2013-12-30 | REIMBURSE FOR POSTAGE | |
| SB17 | POSTMASTER | WASHINGTON, DC | $225 | 2013-12-30 | POSTAGE | |
| SB17 | Piryx, Inc | San Francisco, CA | $221 | 2013-11-29 | CREDIT CARD PROCESSING FEE | |
| SB17 | HILTON PALM COAST | PALM COAST, FL | $215 | 2013-11-26 | HOTEL CHARGES | |
| SB17 | THE GULA GRAHAM GROUP | WASHINGTON, DC | $206 | 2013-11-08 | FUNDRAISING CONSULTING FEES | |
| SB17 | ROBINSON HANKS YOUNG ROBERTS PA | VENICE, FL | $187 | 2013-10-28 | ACCOUNTING SERVICES | |
| SB17 | CHICK-FIL-A | ST AUGUSTINE, FL | $179 | 2013-11-26 | MEALS | |
| SB17 | AMERICAN EXPRESS | DALLAS, TX | $175 | 2013-10-08 | ANNUAL MEMBERSHIP FEE | |
| SB17 | ATT | DALLAS, TX | $158 | 2013-11-08 | CELL PHONE CHARGES | |
| SB17 | ATT | DALLAS, TX | $156 | 2013-11-26 | CELL PHONE CHARGES | |
| SB17 | US AIRWAYS | PHOENIX, AZ | $153 | 2013-10-08 | AIRLINE TICKET FEE | |
| SB17 | ATT | DALLAS, TX | $148 | 2013-10-08 | CELL PHONE CHARGES | |
| SB17 | Amazon.com | Seattle, WA | $129 | 2013-10-08 | OFFICE EQUIPMENT | |
| SB17 | VERIZON WIRELESS | DALLAS, TX | $127 | 2013-11-26 | CELL PHONE CHARGES | |
| SB17 | VERIZON WIRELESS | DALLAS, TX | $127 | 2013-11-08 | CELL PHONE CHARGES | |
| SB17 | VERIZON WIRELESS | DALLAS, TX | $127 | 2013-10-08 | CELL PHONE CHARGES | |
| SB17 | Piryx, Inc | San Francisco, CA | $127 | 2013-12-18 | CREDIT CARD PROCESSING FEE | |
| SB17 | Piryx, Inc | San Francisco, CA | $127 | 2013-12-10 | CREDIT CARD PROCESSING FEES | |
| SB17 | Capitol Hill Club | Washington, DC | $125 | 2013-11-26 | MEALS | |
| SB17 | Piryx, Inc | San Francisco, CA | $121 | 2013-12-31 | CREDIT CARD PROCESSING FEE | |
| SB17 | Piryx, Inc | San Francisco, CA | $110 | 2013-11-13 | CREDIT CARD PROCESSING FEE | |
| SB17 | Piryx, Inc | San Francisco, CA | $102 | 2013-12-09 | CREDIT CARD PROCESSING FEE | |
| SB17 | Shell | Ponte Vedra, FL | $75 | 2013-11-08 | FUEL | |
| SB17 | Priceline.com | Norwalk, CT | $75 | 2013-11-08 | HOTEL EXPENSE | |
| SB17 | GEER SERVICES | JACKSONVILLE, FL | $75 | 2013-12-02 | WEBSITE HOSTING SERVICES | |
| SB17 | Capitol Hill Club | Washington, DC | $67 | 2013-11-08 | MEALS | |
| SB17 | Capitol Hill Club | Washington, DC | $53 | 2013-11-26 | MEALS | |
| SB17 | Piryx, Inc | San Francisco, CA | $42 | 2013-12-12 | CREDIT CARD PROCESSING FEE | |
| SB17 | Piryx, Inc | San Francisco, CA | $42 | 2013-12-20 | CREDIT CARD PROCESSING FEE | |
| SB17 | Piryx, Inc | San Francisco, CA | $31 | 2013-11-27 | CREDIT CARD PROCESSING FEE | |
| SB17 | US AIRWAYS | PHOENIX, AZ | $26 | 2013-10-08 | AIRLINE FEES | |
| SB17 | GEER SERVICES | JACKSONVILLE, FL | $15 | 2013-10-08 | WEBSITE HOSTING FEE | |
| SB17 | Piryx, Inc | San Francisco, CA | $10 | 2013-12-13 | CREDIT CARD PROCESSING FEE | |
| SB17 | Piryx, Inc | San Francisco, CA | $2 | 2013-11-25 | CREDIT CARD PROCESSING FEE | |
| SB17 | Piryx, Inc | San Francisco, CA | $2 | 2013-11-15 | CREDIT CARD PROCESSING FEE | |
| SB17 | Piryx, Inc | San Francisco, CA | $1 | 2013-10-09 | CREDIT CARD PROCESSING FEE |
