Real-Time Federal Campaign Finance
Disbursements, FLEMING FOR CONGRESS filing #903456
Last update: Nov. 30, 2014 | 12:46 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: $106,359
Total spending: $123,526
Ending cash: $698,562
Outstanding debts: $158,735
Originally filed Jan. 30, 2014, 10:34 a.m.
Total receipts: $106,359
Total spending: $123,526
Ending cash: $698,562
Outstanding debts: $158,735
Originally filed Jan. 30, 2014, 10:34 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 | Nungesser Consulting | Baton Rouge, LA | $15,516 | 2013-10-22 | Fundraising Consulting | |
SB17 | SCM Associates, Inc. | Dublin, NH | $11,257 | 2013-11-06 | Direct Mail Production, Postage, List Rental | |
SB19a | Fleming, John C Jr. | Minden, LA | $10,000 | 2013-11-05 | Loan Repayment | |
SB19a | Fleming, John C Jr. | Minden, LA | $10,000 | 2013-10-01 | Loan Repayment | |
SB19a | Fleming, John C Jr. | Minden, LA | $9,500 | 2013-12-02 | Loan Repayment | |
SB17 | SCM Associates, Inc. | Dublin, NH | $4,981 | 2013-11-06 | Direct Mail Production and Postage | |
SB17 | Thomas, Sarah E | Shreveport, LA | $3,224 | 2013-11-29 | Payroll | |
SB17 | Thomas, Sarah E | Shreveport, LA | $3,224 | 2013-10-30 | Payroll | |
SB17 | Thomas, Sarah E | Shreveport, LA | $3,224 | 2013-12-31 | Payroll | |
SB17 | Brabender Cox, LLC | Pittsburgh, PA | $3,035 | 2013-12-26 | Website Services | |
SB17 | Citi Cards | Sioux Falls, SD | $2,862 | 2013-12-26 | See Memos | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | SCM Associates, Inc. | Dublin, NH | $2,179 | 2013-11-15 | Direct Mail Production, Graphic Design, and Postage | |
SB17 | Rivergate Investments, LLC | Shreveport, LA | $2,125 | 2013-10-22 | Office Rent CAM charges | |
SB17 | American Express | Fort Lauderdale, FL | $2,036 | 2013-10-01 | Travel Expenses- See Memos | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | United States Treasury | Washington, DC | $1,864 | 2013-11-29 | Payroll Taxes | |
SB17 | United States Treasury | Washington, DC | $1,822 | 2013-10-30 | Payroll Taxes | |
SB17 | United States Treasury | Washington, DC | $1,800 | 2013-12-31 | Payroll Taxes | |
SB17 | Varnadore, Abby | Minden, LA | $1,534 | 2013-12-31 | Payroll | |
SB17 | Varnadore, Abby | Minden, LA | $1,534 | 2013-10-30 | Payroll | |
SB17 | Varnadore, Abby | Minden, LA | $1,534 | 2013-11-29 | Payroll | |
SB17 | Janet Bain Company | Alexandria, VA | $1,500 | 2013-12-26 | Fundraising Consulting | |
SB17 | Janet Bain Company | Alexandria, VA | $1,500 | 2013-12-02 | Fundraising Consulting | |
SB17 | Janet Bain Company | Alexandria, VA | $1,500 | 2013-10-22 | Fundraising Consulting | |
SB17 | Janet Bain Company | Alexandria, VA | $1,500 | 2013-11-05 | Fundraising Consulting | |
SB17 | McKenzie, Loraine F. | Bossier City, LA | $1,490 | 2013-11-29 | Payroll | |
SB17 | Cotton Boll Grill | Shreveport, LA | $1,430 | 2013-12-11 | Catering | |
SB17 | McKenzie, Loraine F. | Bossier City, LA | $1,386 | 2013-10-30 | Payroll | |
SB17 | Aristotle International | Washington, DC | $1,350 | 2013-10-22 | Software Compliance Consulting | |
SB17 | Aristotle International | Washington, DC | $1,350 | 2013-12-02 | Software Compliance Consulting | |
SB17 | Aristotle International | Washington, DC | $1,350 | 2013-12-26 | Software Compliance Consulting | |
SB17 | McKenzie, Loraine F. | Bossier City, LA | $1,336 | 2013-12-31 | Payroll | |
SB17 | U.S. Capitol Historical Society | Washington, DC | $1,330 | 2013-11-20 | Christmas Ornaments | Subitemization of Citi Cards(12/26/13) |
SB17 | Campaign Financial Services | Bethesda, MD | $1,197 | 2013-11-22 | Retreat Lodging, Tickets, and | Subitemization of Citi Cards(12/26/13) |
SB17 | Rivergate Investments, LLC | Shreveport, LA | $1,062 | 2013-12-02 | Office Rent CAM charges | |
SB17 | Rivergate Investments, LLC | Shreveport, LA | $1,062 | 2013-12-27 | Office Rent CAM charges | |
SB17 | Citi Cards | Sioux Falls, SD | $925 | 2013-11-15 | Travel and office Supplies- See Memos | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Lamb Associates | Shreveport, LA | $848 | 2013-12-26 | Lapel Pins | |
SB17 | SCM Associates, Inc. | Dublin, NH | $750 | 2013-11-15 | Graphic Design Fee | |
SB17 | Ralphs on Park | New Orleans, LA | $700 | 2013-08-21 | Catering | Subitemization of American Express(10/01/13) |
SB17 | Louisiana Dept. of Revenue | Baton Rouge, LA | $605 | 2013-10-31 | Payroll Taxes | |
SB17 | Shreveport Valet | Henderson, TX | $513 | 2013-12-11 | Car Service | |
SB17 | Verizon Wireless | Dallas, TX | $500 | 2013-12-11 | Phones | |
SB19a | Fleming, John C Jr. | Minden, LA | $500 | 2013-12-02 | Loan Repayment | |
SB17 | Citi Cards | Sioux Falls, SD | $488 | 2013-10-22 | See Memos | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Nungesser Consulting | Baton Rouge, LA | $464 | 2013-10-22 | Fundraising Consulting | |
SB17 | Verizon Wireless | Dallas, TX | $418 | 2013-10-22 | Phones | |
SB17 | Impressions Advertising Specialties | Minden, LA | $411 | 2013-12-26 | Fundraising Supplies | |
SB17 | Verizon Wireless | Dallas, TX | $394 | 2013-10-03 | phones | |
SB17 | Verizon Wireless | Dallas, TX | $381 | 2013-11-15 | phones | |
SB17 | Delta Airlines | Atlanta, GA | $368 | 2013-10-17 | Airfare | Subitemization of Citi Cards(11/15/13) |
SB17 | American Express | Fort Lauderdale, FL | $367 | 2013-12-02 | Travel- See Memos | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Delta Airlines | Atlanta, GA | $364 | 2013-10-16 | Airfare | Subitemization of Citi Cards(11/15/13) |
SB17 | The Ritz-Carlton, New Orleans | New Orleans, LA | $351 | 2013-10-19 | Lodging | Subitemization of American Express(12/02/13) |
SB17 | Synergist Consulting, LLC | Washington, DC | $329 | 2013-11-22 | Retreat Tickets | Subitemization of Citi Cards(12/26/13) |
SB17 | Capitol Hill Club | Washington, DC | $283 | 2013-12-11 | Catering | |
SB17 | Comcast, Inc. | Lafayette, LA | $274 | 2013-11-15 | Cable Internet Service | |
SB17 | Comcast, Inc. | Lafayette, LA | $274 | 2013-12-11 | Cable Internet Service | |
SB17 | Comcast, Inc. | Lafayette, LA | $274 | 2013-10-22 | Cable Internet Service | |
SB17 | Control-O-Fax | Waterloo, IA | $271 | 2013-11-15 | check stock | |
SB17 | Allegra Marketing - Print - Mail | Shreveport, LA | $269 | 2013-12-11 | Invitation Printing | |
SB17 | Council For National Policy | Washington, DC | $250 | 2013-11-05 | Meeting Registration Fees | |
SB17 | Paragon Press | Shreveport, LA | $236 | 2013-10-22 | Stationary | |
SB17 | ATT Mobility | Atlanta, GA | $221 | 2013-11-15 | Phones | |
SB17 | Holiday Inn Express Hotel Suites | Cut Off, LA | $192 | 2013-08-19 | Lodging | Subitemization of American Express(10/01/13) |
SB17 | Holiday Inn Express Hotel Suites | Cut Off, LA | $192 | 2013-08-19 | Lodging | Subitemization of American Express(10/01/13) |
SB17 | Swepco | Canton, OH | $175 | 2013-10-22 | Utilities | |
SB17 | Bank of America | Franklin, LA | $155 | 2013-12-03 | Transaction Fees | |
SB17 | Swepco | Canton, OH | $151 | 2013-12-26 | Utilities | |
SB17 | ATT Mobility | Atlanta, GA | $143 | 2013-12-11 | Phones | |
SB17 | IHG BTRCOPMS | Baton Rouge, LA | $139 | 2013-08-22 | Lodging | Subitemization of American Express(10/01/13) |
SB17 | IHG BTRCOPMS | Baton Rouge, LA | $139 | 2013-08-22 | Lodging | Subitemization of American Express(10/01/13) |
SB17 | Postmaster | Shreveport, LA | $138 | 2013-11-15 | Stamps | |
SB17 | Office Depot #446 | Shreveport, LA | $136 | 2013-09-09 | Event Supplies | Subitemization of Citi Cards(10/22/13) |
SB17 | Holiday Inn Downtown Superdome | New Orleans, LA | $125 | 2013-08-21 | Lodging | Subitemization of American Express(10/01/13) |
SB17 | Holiday Inn Downtown Superdome | New Orleans, LA | $125 | 2013-08-21 | Lodging | Subitemization of American Express(10/01/13) |
SB17 | Piryx, Inc. | San Francisco, CA | $111 | 2013-12-30 | Transaction Fees | |
SB17 | Office Depot #185 | Shreveport, LA | $102 | 2013-09-12 | Event Supplies | Subitemization of Citi Cards(10/22/13) |
SB17 | IHG LFTDPMS | Lafayette, LA | $95 | 2013-08-15 | Lodging | Subitemization of American Express(10/01/13) |
SB17 | IHG LFTDPMS | Lafayette, LA | $95 | 2013-08-15 | Lodging | Subitemization of American Express(10/01/13) |
SB17 | Postmaster | Shreveport, LA | $92 | 2013-12-11 | postage | |
SB17 | Postmaster | Shreveport, LA | $87 | 2013-09-13 | Stamps | Subitemization of Citi Cards(10/22/13) |
SB17 | Swepco | Canton, OH | $87 | 2013-11-15 | Utilities | |
SB17 | Office Depot #185 | Shreveport, LA | $81 | 2013-09-11 | Event Supplies | Subitemization of Citi Cards(10/22/13) |
SB17 | Office Depot #446 | Shreveport, LA | $80 | 2013-09-26 | Office Supplies | Subitemization of Citi Cards(10/22/13) |
SB17 | Piryx, Inc. | San Francisco, CA | $58 | 2013-12-31 | Transaction Fees | |
SB17 | Bank of America | Franklin, LA | $56 | 2013-10-03 | transaction fees | |
SB17 | Bank of America | Franklin, LA | $56 | 2013-11-04 | Transaction Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $55 | 2013-10-07 | transaction fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $55 | 2013-12-30 | transaction Fees | |
SB17 | Fed Ex Kinko | Washington, DC | $54 | 2013-10-16 | Shipping | |
SB17 | Postmaster | Shreveport, LA | $54 | 2013-12-11 | Post Office Box Renewal Fee | |
SB17 | Fleming, John C Jr. | Minden, LA | $53 | 2013-10-29 | Reimbursement for Travel Expenses | |
SB17 | Fed Ex Kinko | Washington, DC | $50 | 2013-10-21 | Shipping | |
SB17 | Varnadore, Abby | Minden, LA | $46 | 2013-11-05 | Mileage Reimbursement | |
SB17 | Varnadore, Abby | Minden, LA | $40 | 2013-12-27 | Reimbursement for Mileage | |
SB17 | Varnadore, Abby | Minden, LA | $36 | 2013-12-02 | Mileage Reimbursement | |
SB17 | ADT Security | Irving, TX | $35 | 2013-12-09 | Office Security Monitoring | |
SB17 | ADT Security | Irving, TX | $35 | 2013-11-08 | Office Security Monitoring | |
SB17 | ADT Security | Irving, TX | $35 | 2013-10-08 | Office Security Monitoring | |
SB17 | Martin Services, LLC | Shreveport, LA | $35 | 2013-12-26 | Pest Control | |
SB17 | Martin Services, LLC | Shreveport, LA | $35 | 2013-10-22 | Pest Control | |
SB17 | Martin Services, LLC | Shreveport, LA | $35 | 2013-12-11 | Pest Control | |
SB17 | Varnadore, Abby | Minden, LA | $30 | 2013-10-04 | Mileage Reimbursement | |
SB17 | McKenzie, Loraine F. | Bossier City, LA | $30 | 2013-10-04 | Mileage Reimbursement | |
SB17 | Piryx, Inc. | San Francisco, CA | $29 | 2013-12-19 | transaction fees | |
SB17 | McKenzie, Loraine F. | Bossier City, LA | $27 | 2013-12-02 | Mileage Reimbursement | |
SB17 | Piryx, Inc. | San Francisco, CA | $26 | 2013-12-03 | transaction fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $26 | 2013-12-17 | transaction fees | |
SB17 | ATT | New York, NY | $25 | 2013-12-10 | Data Services | |
SB17 | ATT | New York, NY | $25 | 2013-10-15 | Data Services | |
SB17 | ATT | New York, NY | $25 | 2013-11-11 | Data Services | |
SB17 | McKenzie, Loraine F. | Bossier City, LA | $23 | 2013-11-05 | Mileage Reimbursement | |
SB17 | Postmaster | Shreveport, LA | $22 | 2013-10-07 | stamps | |
SB17 | Piryx, Inc. | San Francisco, CA | $21 | 2013-12-18 | transaction fees | |
SB17 | Office Depot #446 | Shreveport, LA | $18 | 2013-10-07 | Office Supplies | Subitemization of Citi Cards(11/15/13) |
SB17 | Louisiana Workforce Commission | Oil City, LA | $12 | 2013-10-31 | Payroll Taxes | |
SB17 | Piryx, Inc. | San Francisco, CA | $8 | 2013-12-02 | transaction fees | |
SB17 | Capitol Hill Club | Washington, DC | $7 | 2013-10-22 | Meals | |
SB17 | Postmaster | Shreveport, LA | $5 | 2013-12-05 | Stamps | Subitemization of Citi Cards(12/26/13) |
SB17 | Piryx, Inc. | San Francisco, CA | $4 | 2013-11-14 | transaction Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $4 | 2013-11-14 | Transaction Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $4 | 2013-12-02 | transaction fees | |
SB17 | United States Treasury | Washington, DC | $3 | 2013-10-31 | Payroll Taxes | |
SB17 | Piryx, Inc. | San Francisco, CA | $2 | 2013-11-14 | Transaction Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $2 | 2013-11-20 | transaction fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $2 | 2013-12-05 | Transaction Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $1 | 2013-11-23 | Transaction Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $1 | 2013-11-15 | transaction fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $1 | 2013-12-18 | transaction fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $1 | 2013-12-12 | Transaction Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $1 | 2013-10-23 | Transaction Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $1 | 2013-11-21 | transaction fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $1 | 2013-10-30 | Transaction Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $1 | 2013-12-17 | transaction fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $0 | 2013-12-02 | transaction fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $0 | 2013-12-06 | Transaction Fees | |
SB17 | Piryx, Inc. | San Francisco, CA | $0 | 2013-11-19 | transaction fees |