Realtime Federal Campaign Finance
Disbursements, JOHN BOLTON SUPER PAC filing #905401
Last update: April 6, 2014 | 12:46 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers July 1, 2013 through Dec. 31, 2013
Total receipts: $531,498
Total spending: $75,800
Ending cash: $455,782
Originally filed Jan. 31, 2014, 3:07 p.m.
Total receipts: $531,498
Total spending: $75,800
Ending cash: $455,782
Originally filed Jan. 31, 2014, 3:07 p.m.
Type: F3XN: Monthly/quarterly report.
Read the full report at the Federal Election Commission.
Disbursements
| Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
|---|---|---|---|---|---|---|
| SB21B | Tinsley, Sarah | Washington, DC | $20,000 | 2013-11-27 | PAC management | |
| SB21B | Campaign Solutions | Alexandria, VA | $8,175 | 2013-12-05 | website maintenance | |
| SB21B | Tinsley, Sarah | Washington, DC | $8,000 | 2013-12-30 | PAC management | |
| SB21B | Tinsley, Sarah | Washington, DC | $8,000 | 2013-11-21 | PAC management | |
| SB21B | LS Group, Inc. | Alexandria, VA | $6,000 | 2013-10-17 | fundraising consulting | |
| SB21B | Bolton, John R. | Washington, DC | $4,076 | 2013-10-10 | In-kind - office rent/insurance/furniture rent | |
| SB21B | Baker Hostetler. LLP | Cleveland, OH | $3,828 | 2013-11-07 | legal services | |
| SB21B | LS Group, Inc. | Alexandria, VA | $3,000 | 2013-12-05 | fundraising consulting | |
| SB21B | LS Group, Inc. | Alexandria, VA | $3,000 | 2013-11-15 | fundraising consulting | |
| SB21B | CESC 1730 M Street, LLC | Pittsburgh, PA | $2,289 | 2013-11-01 | office rent | |
| SB21B | CESC 1730 M Street, LLC | Pittsburgh, PA | $2,289 | 2013-12-02 | office rent | |
| SB21B | Tinsley, Sarah | Washington, DC | $1,885 | 2013-11-27 | see memo entries | |
| SB21B | Campaign Solutions | Alexandria, VA | $1,000 | 2013-10-24 | website maintenance | |
| SB21B | Campaign Solutions | Alexandria, VA | $1,000 | 2013-10-24 | website maintenance | |
| SB21B | iDONATEpro | Cardiff by the Sea, CA | $750 | 2013-10-24 | software | |
| SB21B | Sir Speedy | Washington, DC | $652 | 2013-10-07 | printing | |
| SB21B | Best Buy | Washington, DC | $541 | 2013-09-11 | office equipment | |
| SB21B | Bolton, John R. | Washington, DC | $483 | 2013-11-08 | In-kind - furniture rental | |
| SB21B | LS Group, Inc. | Alexandria, VA | $444 | 2013-10-31 | travel | |
| SB21B | Hilltop Consultants, Inc. | Washington, DC | $335 | 2013-12-30 | i.t. consulting | |
| SB21B | Parking Management, Inc. | Washington, DC | $324 | 2013-11-21 | parking | |
| SB21B | Parking Management, Inc. | Washington, DC | $306 | 2013-12-19 | parking | |
| SB21B | Tinsley, Sarah | Washington, DC | $306 | 2013-12-30 | see memo entries | |
| SB21B | iDONATEpro | Cardiff by the Sea, CA | $100 | 2013-11-07 | software | |
| SB21B | iDONATEpro | Cardiff by the Sea, CA | $100 | 2013-12-31 | software | |
| SB21B | Best Buy | Washington, DC | $68 | 2013-11-01 | office equipment | |
| SB21B | Bolton, John R. | Washington, DC | $52 | 2013-11-08 | In-kind - copies | |
| SB21B | LS Group, Inc. | Alexandria, VA | $36 | 2013-11-15 | parking |
