Real-Time Federal Campaign Finance
Disbursements, AUSTIN SCOTT FOR CONGRESS INC filing #904413
Last update: Nov. 30, 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: $108,780
Total spending: $115,793
Ending cash: $570,371
Outstanding debts: $8,720
Originally filed Jan. 31, 2014, 8:05 a.m.
Total receipts: $108,780
Total spending: $115,793
Ending cash: $570,371
Outstanding debts: $8,720
Originally filed Jan. 31, 2014, 8:05 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 |
|---|---|---|---|---|---|---|
| SB21 | National Republican Congressional Comm. | Washington, DC | $35,000 | 2013-10-15 | Contribution | |
| SB21 | National Republican Congressional Comm. | Washington, DC | $10,000 | 2013-11-01 | Contribution | |
| SB17 | Decker Consulting Services | Washington, DC | $4,411 | 2013-11-01 | Fundraising Consulting | |
| SB17 | Capitol Strategy Group, Inc | Atlanta, GA | $4,258 | 2013-10-02 | Fundraising Consulting | |
| SB17 | Capitol Strategy Group, Inc | Atlanta, GA | $4,206 | 2013-11-04 | Fundraising Consulting | |
| SB17 | Capitol Strategy Group, Inc | Atlanta, GA | $4,162 | 2013-11-22 | Fundraising Consulting | |
| SB17 | Capitol Strategy Group, Inc | Atlanta, GA | $4,063 | 2013-12-13 | Fundraising Consulting | |
| SB17 | The Stoneridge Group, LLC | Buford, GA | $3,743 | 2013-12-20 | E-Marketing | |
| SB17 | MDI Imaging Mail | Dulles, VA | $3,276 | 2013-10-01 | Direct Mail Production | |
| SB17 | Comm360 | Marietta, GA | $3,000 | 2013-10-02 | Campaign Strategy Consulting | |
| SB17 | Decker Consulting Services | Washington, DC | $2,917 | 2013-10-01 | Fundraising Consulting | |
| SB17 | Aristotle International | Washington, DC | $2,550 | 2013-11-22 | Database Software | |
| SB17 | American Express | New York, NY | $2,254 | 2013-12-13 | See Memo Entry | |
| SB17 | Del Frisco's | Washington, DC | $2,254 | 2013-12-13 | Event Catering | |
| SB17 | Decker Consulting Services | Washington, DC | $2,023 | 2013-12-13 | Fundraising Consulting | |
| SB17 | DC Taste | Alexandria, VA | $1,931 | 2013-11-01 | Event Catering | |
| SB17 | Capitol Host | Washington, DC | $1,662 | 2013-10-15 | Event Catering | |
| SB17 | Acqua Al 2 | Washington, DC | $1,610 | 2013-11-18 | Event Expense | |
| SB17 | The Stoneridge Group, LLC | Buford, GA | $1,575 | 2013-10-02 | E-Marketing | |
| SB17 | Professional Data Services | Athens, GA | $1,517 | 2013-11-26 | Compliance Consulting | |
| SB17 | Digital Xpress Printing | Norcross, GA | $1,508 | 2013-11-22 | Printing | |
| SB17 | Professional Data Services | Athens, GA | $1,500 | 2013-10-01 | Compliance Consulting | |
| SB17 | Professional Data Services | Athens, GA | $1,500 | 2013-11-01 | Compliance Consulting | |
| SB17 | Digital Xpress Printing | Norcross, GA | $1,419 | 2013-10-02 | Printing | |
| SB17 | Capitol Hill Club | Washington, DC | $1,350 | 2013-10-15 | Meeting Expense | |
| SB17 | Verizon | New York, NY | $1,029 | 2013-10-09 | Telephone | |
| SB17 | Capitol Hill Club | Washington, DC | $1,016 | 2013-10-02 | Meeting Expense | |
| SB17 | The Meadows National Gun Club | Forsyth, GA | $1,000 | 2013-11-26 | Event Supplies/Facility Rental | |
| SB17 | The Congressional Institute | Alexandria, VA | $890 | 2013-12-10 | Conference Fees | |
| SB17 | Integram | Dulles, VA | $840 | 2013-11-22 | Direct Mail | |
| SB17 | Precision Marketing Inc | Arlington, VA | $750 | 2013-10-01 | Direct Mail Piece | |
| SB17 | Delta Airlines | Atlanta, GA | $681 | 2013-11-06 | Airfare | |
| SB17 | The Congressional Institute | Alexandria, VA | $533 | 2013-12-11 | Conference Fees | |
| SB17 | Dot The I | Charlotte, NC | $500 | 2013-10-01 | Graphic Design | |
| SB17 | Beyond Political Consulting | Cary, NC | $500 | 2013-10-15 | Media Consulting | |
| SB17 | CMDI | Tysons Corner, VA | $435 | 2013-10-01 | Data Work | |
| SB17 | Goodwin, Brie Bell | Atlanta, GA | $426 | 2013-11-22 | Mileage Reimbursement | |
| SB17 | Delta Airlines | Atlanta, GA | $401 | 2013-10-08 | Airfare | |
| SB17 | Delta Airlines | Atlanta, GA | $400 | 2013-10-09 | Airfare | |
| SB17 | Verizon | New York, NY | $392 | 2013-12-09 | Telephone | |
| SB17 | Delta Airlines | Atlanta, GA | $350 | 2013-10-15 | Airfare | |
| SB17 | American Express | New York, NY | $350 | 2013-10-15 | See Memo Entry | |
| SB17 | Verizon | New York, NY | $267 | 2013-11-09 | Telephone | |
| SB17 | Capitol Hill Club | Washington, DC | $236 | 2013-11-22 | Meeting Expense | |
| SB17 | Goodwin, Brie Bell | Atlanta, GA | $188 | 2013-10-02 | Mileage Reimbursement | |
| SB17 | House Gift Shop | Washington, DC | $160 | 2013-12-05 | Gifts | |
| SB17 | Transfirst LLC | Hauppauge, NY | $156 | 2013-10-10 | CC Transaction Fees | |
| SB17 | Pods | Macon, GA | $148 | 2013-12-06 | Storage Unit Rental | |
| SB17 | Pods | Macon, GA | $148 | 2013-10-07 | Storage Unit Rental | |
| SB17 | Pods | Macon, GA | $148 | 2013-11-06 | Storage Unit Rental | |
| SB17 | Transfirst LLC | Hauppauge, NY | $139 | 2013-10-16 | CC Transaction Fees | |
| SB17 | Verizon | New York, NY | $105 | 2013-11-13 | Telephone | |
| SB17 | Verizon | New York, NY | $105 | 2013-12-13 | Telephone | |
| SB17 | Republican Congressional Spouses | Tifton, GA | $105 | 2013-11-18 | Event Tickets | |
| SB17 | Beyond Political Consulting | Cary, NC | $100 | 2013-12-13 | Media Consulting | |
| SB17 | Beyond Political Consulting | Cary, NC | $100 | 2013-11-22 | Media Consulting | |
| SB17 | American Express | New York, NY | $93 | 2013-10-07 | CC Transaction Fees | |
| SB17 | House Gift Shop | Washington, DC | $86 | 2013-12-06 | Gifts | |
| SB17 | Piryx Inc. | San Francisco, CA | $86 | 2013-12-12 | CC Transaction Fees | |
| SB17 | Piryx Inc. | San Francisco, CA | $86 | 2013-12-18 | CC Transaction Fees | |
| SB17 | Piryx Inc. | San Francisco, CA | $57 | 2013-11-26 | CC Transaction Fees | |
| SB17 | Verizon | New York, NY | $55 | 2013-10-15 | Telephone | |
| SB17 | Verizon | New York, NY | $50 | 2013-10-15 | Telephone | |
| SB17 | Uber Technologies | San Francisco, CA | $49 | 2013-10-10 | Travel Expense | |
| SB17 | Fedex-Kinko's | Memphis, TN | $40 | 2013-10-07 | Shipping | |
| SB17 | GoGoAir.com | Itasca, IL | $39 | 2013-10-15 | Internet Service | |
| SB17 | GoGoAir.com | Itasca, IL | $39 | 2013-11-13 | Internet Service | |
| SB17 | GoGoAir.com | Itasca, IL | $39 | 2013-12-13 | Internet Service | |
| SB17 | American Express | New York, NY | $36 | 2013-11-05 | CC Transaction Fees | |
| SB17 | Fedex-Kinko's | Memphis, TN | $33 | 2013-10-28 | Shipping | |
| SB17 | Fedex-Kinko's | Memphis, TN | $33 | 2013-12-05 | Shipping | |
| SB17 | Uber Technologies | San Francisco, CA | $29 | 2013-10-15 | Travel Expense | |
| SB17 | Piryx Inc. | San Francisco, CA | $28 | 2013-12-30 | CC Transaction Fees | |
| SB17 | Piryx Inc. | San Francisco, CA | $28 | 2013-12-13 | CC Transaction Fees | |
| SB17 | Transfirst LLC | Hauppauge, NY | $27 | 2013-11-12 | CC Transaction Fees | |
| SB17 | Fedex-Kinko's | Memphis, TN | $26 | 2013-10-15 | Shipping | |
| SB17 | Fedex-Kinko's | Memphis, TN | $26 | 2013-12-16 | Shipping | |
| SB17 | Postmaster | Washington, DC | $25 | 2013-12-14 | Postage | |
| SB17 | Fedex-Kinko's | Memphis, TN | $25 | 2013-12-23 | Shipping | |
| SB17 | Fedex-Kinko's | Memphis, TN | $25 | 2013-12-30 | Shipping | |
| SB17 | Uber Technologies | San Francisco, CA | $23 | 2013-12-04 | Travel Expense | |
| SB17 | Transfirst LLC | Hauppauge, NY | $20 | 2013-11-14 | CC Transaction Fees | |
| SB17 | Transfirst LLC | Hauppauge, NY | $20 | 2013-12-10 | CC Transaction Fees | |
| SB17 | Uber Technologies | San Francisco, CA | $16 | 2013-12-05 | Travel Expense | |
| SB17 | Piryx Inc. | San Francisco, CA | $14 | 2013-12-19 | CC Transaction Fees | |
| SB17 | American Express | New York, NY | $7 | 2013-11-01 | CC Transaction Fees | |
| SB17 | House Gift Shop | Washington, DC | $3 | 2013-12-14 | Gifts |
