Real-Time Federal Campaign Finance
Disbursements, KENTUCKIANS FOR STRONG LEADERSHIP filing #906413
Last update: Aug. 8, 2014 | 10:16 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: $1,184,345
Total spending: $1,132,844
Ending cash: $861,329
Originally filed Jan. 31, 2014, 10:55 p.m.
Total receipts: $1,184,345
Total spending: $1,132,844
Ending cash: $861,329
Originally filed Jan. 31, 2014, 10:55 p.m.
Type: F3XN: Monthly/quarterly report.
This filing also includes 25 itemized independent expenditures.
Read the full report at the Federal Election Commission.
Disbursements
| Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
|---|---|---|---|---|---|---|
| SB21B | TARGETPOINT CONSULTING INC | ALEXANDRIA, VA | $49,500 | 2013-12-19 | DATA MANAGEMENT | |
| SB21B | HOLTZMAN VOGEL JOSEFIAK PLLC | WARRENTON, VA | $16,837 | 2013-08-16 | LEGAL SERVICES | |
| SB21B | INTEGRATED CAMPAIGN SOLUTIONS LLC | CORAL GABLES, FL | $8,806 | 2013-07-19 | FUNDRAISING CONSULTING | |
| SB21B | INTEGRATED CAMPAIGN SOLUTIONS LLC | CORAL GABLES, FL | $8,044 | 2013-09-20 | FUNDRAISING CONSULTING | |
| SB21B | INTEGRATED CAMPAIGN SOLUTIONS LLC | CORAL GABLES, FL | $8,031 | 2013-10-18 | FUNDRAISING CONSULTING | |
| SB21B | HOLTZMAN VOGEL JOSEFIAK PLLC | WARRENTON, VA | $7,818 | 2013-10-18 | LEGAL SERVICES | |
| SB21B | UPGRADE FILMS | ARLINGTON, VA | $7,686 | 2013-07-19 | TV / MEDIA PRODUCTION | |
| SB21B | INTEGRATED CAMPAIGN SOLUTIONS LLC | CORAL GABLES, FL | $7,500 | 2013-11-18 | FUNDRAISING CONSULTING | |
| SB21B | INTEGRATED CAMPAIGN SOLUTIONS LLC | CORAL GABLES, FL | $7,500 | 2013-08-08 | FUNDRAISING CONSULTING | |
| SB21B | HOLTZMAN VOGEL JOSEFIAK PLLC | WARRENTON, VA | $6,537 | 2013-12-19 | LEGAL SERVICES | |
| SB21B | HOLTZMAN VOGEL JOSEFIAK PLLC | WARRENTON, VA | $6,387 | 2013-09-20 | LEGAL SERVICES | |
| SB21B | RICHARD SALES MEDIA LLC | PHOENIX, AZ | $6,000 | 2013-11-22 | WEB VIDEO | |
| SB21B | HOLTZMAN VOGEL JOSEFIAK PLLC | WARRENTON, VA | $5,151 | 2013-07-19 | LEGAL SERVICES | |
| SB21B | VIKING STRATEGIES LLC | ARLINGTON, VA | $5,000 | 2013-08-02 | POLITICAL STRATEGY CONSULTING | |
| SB21B | VIKING STRATEGIES LLC | ARLINGTON, VA | $5,000 | 2013-12-19 | POLITICAL STRATEGY CONSULTING | |
| SB21B | VIKING STRATEGIES LLC | ARLINGTON, VA | $5,000 | 2013-11-22 | POLITICAL STRATEGY CONSULTING | |
| SB21B | VIKING STRATEGIES LLC | ARLINGTON, VA | $5,000 | 2013-09-13 | POLITICAL STRATEGY CONSULTING | |
| SB21B | VIKING STRATEGIES LLC | ARLINGTON, VA | $5,000 | 2013-09-03 | POLITICAL STRATEGY CONSULTING | |
| SB21B | VIKING STRATEGIES LLC | ARLINGTON, VA | $5,000 | 2013-10-18 | POLITICAL STRATEGY CONSULTING | |
| SB21B | AMERICAN EXPRESS | PHOENIX, AZ | $4,380 | 2013-12-05 | CREDIT CARD PROCESSING FEES | |
| SB21B | RUNSWITCH LLC | LOUISVILLE, KY | $3,157 | 2013-08-08 | CONSULTING, COMMUNICATIONS | |
| SB21B | RUNSWITCH LLC | LOUISVILLE, KY | $2,814 | 2013-09-04 | CONSULTING, COMMUNICATIONS | |
| SB21B | RUNSWITCH LLC | LOUISVILLE, KY | $2,786 | 2013-11-08 | CONSULTING, COMMUNICATIONS | |
| SB21B | RUNSWITCH LLC | LOUISVILLE, KY | $2,532 | 2013-12-06 | CONSULTING, COMMUNICATIONS | |
| SB21B | RUNSWITCH LLC | LOUISVILLE, KY | $2,500 | 2013-10-04 | CONSULTING, COMMUNICATIONS | |
| SB21B | RUNSWITCH LLC | LOUISVILLE, KY | $2,500 | 2013-07-12 | CONSULTING, COMMUNICATIONS | |
| SB21B | HOLTZMAN VOGEL JOSEFIAK PLLC | WARRENTON, VA | $2,480 | 2013-11-18 | LEGAL SERVICES | |
| SB21B | CFC CONSULTING INC | MOUNTAIN BROOK, AL | $1,500 | 2013-11-01 | BOOKKEEPING / COMPLIANCE | |
| SB21B | CFC CONSULTING INC | MOUNTAIN BROOK, AL | $1,500 | 2013-08-02 | BOOKKEEPING / COMPLIANCE | |
| SB21B | CFC CONSULTING INC | MOUNTAIN BROOK, AL | $1,500 | 2013-07-12 | BOOKKEEPING / COMPLIANCE | |
| SB21B | CFC CONSULTING INC | MOUNTAIN BROOK, AL | $1,500 | 2013-12-06 | BOOKKEEPING / COMPLIANCE | |
| SB21B | CFC CONSULTING INC | MOUNTAIN BROOK, AL | $1,500 | 2013-10-04 | BOOKKEEPING / COMPLIANCE | |
| SB21B | CFC CONSULTING INC | MOUNTAIN BROOK, AL | $1,500 | 2013-09-03 | BOOKKEEPING / COMPLIANCE | |
| SB21B | PNC BANK | KALAMAZOO, MI | $1,053 | 2013-12-03 | CREDIT CARD PAYMENT - SEE MEMO ENTRIES | |
| SB21B | PNC BANK | KALAMAZOO, MI | $808 | 2013-07-01 | CREDIT CARD PAYMENT - SEE MEMO ENTRIES | |
| SB21B | PNC BANK | KALAMAZOO, MI | $727 | 2013-07-30 | CREDIT CARD PAYMENT - SEE MEMO ENTRIES | |
| SB21B | ARENA ONLINE | SALT LAKE CITY, UT | $650 | 2013-10-24 | WEBSITE HOSTING | |
| SB21B | PNC BANK | KALAMAZOO, MI | $597 | 2013-10-29 | CREDIT CARD PAYMENT - SEE MEMO ENTRIES | |
| SB21B | TRAY | GLEN BURNIE, MD | $531 | 2013-07-26 | PRINTING | |
| SB21B | MERCHANT E-SOLUTIONS | REDWOOD CITY, CA | $478 | 2013-11-04 | CREDIT CARD PROCESSING FEES | |
| SB21B | PNC BANK | KALAMAZOO, MI | $391 | 2013-09-30 | CREDIT CARD PAYMENT - SEE MEMO ENTRIES | |
| SB21B | PNC BANK | KALAMAZOO, MI | $375 | 2013-09-03 | CREDIT CARD PAYMENT - SEE MEMO ENTRIES | |
| SB21B | WIDGETMAKR | TYSONS CORNER, VA | $375 | 2013-12-02 | CREDIT CARD PROCESSING FEES | |
| SB21B | CMDI | TYSONS CORNER, VA | $375 | 2013-12-02 | DATABASE MANAGEMENT | |
| SB21B | CMDI | TYSONS CORNER, VA | $375 | 2013-10-29 | DATABASE MANAGEMENT | |
| SB21B | CMDI | TYSONS CORNER, VA | $375 | 2013-09-30 | DATABASE MANAGEMENT | |
| SB21B | CMDI | TYSONS CORNER, VA | $375 | 2013-08-30 | DATABASE MANAGEMENT | |
| SB21B | CMDI | TYSONS CORNER, VA | $375 | 2013-07-30 | DATABASE MANAGEMENT | |
| SB21B | CMDI | TYSONS CORNER, VA | $375 | 2013-07-01 | DATABASE MANAGEMENT | |
| SB21B | FEDEX | PITTSBURGH, PA | $362 | 2013-07-01 | SHIPPING | |
| SB21B | WAIDE, TYLER | LEXINGTON, KY | $300 | 2013-07-12 | CONSULTING, RESEARCH | |
| SB21B | GODADDY.COM | SCOTTSDALE, AZ | $296 | 2013-12-02 | INTERNET EXPENSE | |
| SB21B | GODADDY.COM | SCOTTSDALE, AZ | $203 | 2013-07-30 | INTERNET EXPENSE | |
| SB21B | GODADDY.COM | SCOTTSDALE, AZ | $183 | 2013-10-29 | INTERNET EXPENSE | |
| SB21B | MERCHANT E-SOLUTIONS | REDWOOD CITY, CA | $155 | 2013-12-03 | CREDIT CARD PROCESSING FEES | |
| SB21B | FEDEX | PITTSBURGH, PA | $148 | 2013-07-30 | SHIPPING | |
| SB21B | MERCHANT E-SOLUTIONS | REDWOOD CITY, CA | $64 | 2013-09-03 | CREDIT CARD PROCESSING FEES | |
| SB21B | MERCHANT E-SOLUTIONS | REDWOOD CITY, CA | $55 | 2013-10-03 | CREDIT CARD PROCESSING FEES | |
| SB21B | MERCHANT E-SOLUTIONS | REDWOOD CITY, CA | $55 | 2013-07-03 | CREDIT CARD PROCESSING FEES | |
| SB21B | MERCHANT E-SOLUTIONS | REDWOOD CITY, CA | $55 | 2013-08-05 | CREDIT CARD PROCESSING FEES | |
| SB21B | GRAETER, MEGAN | LOUISVILLE, KY | $50 | 2013-09-20 | ADMINISTRATIVE SERVICES | |
| SB21B | MERE LLC | AMES, IA | $50 | 2013-12-06 | WEBSITE DEVELOPMENT | |
| SB21B | MERE LLC | AMES, IA | $50 | 2013-09-03 | WEBSITE DEVELOPMENT | |
| SB21B | MERE LLC | AMES, IA | $50 | 2013-10-04 | WEBSITE DEVELOPMENT | |
| SB21B | GRAETER, MEGAN | LOUISVILLE, KY | $50 | 2013-10-11 | ADMINISTRATIVE SERVICES | |
| SB21B | GRAETER, MEGAN | LOUISVILLE, KY | $50 | 2013-08-08 | ADMINISTRATIVE SERVICES | |
| SB21B | MERE LLC | AMES, IA | $50 | 2013-08-02 | WEBSITE DEVELOPMENT | |
| SB21B | MERE LLC | AMES, IA | $50 | 2013-11-01 | WEBSITE DEVELOPMENT | |
| SB21B | GRAETER, MEGAN | LOUISVILLE, KY | $50 | 2013-11-08 | ADMINISTRATIVE SERVICES | |
| SB21B | MERE LLC | AMES, IA | $50 | 2013-07-12 | WEBSITE DEVELOPMENT | |
| SB21B | GRAETER, MEGAN | LOUISVILLE, KY | $50 | 2013-12-06 | ADMINISTRATIVE SERVICES | |
| SB21B | GRAETER, MEGAN | LOUISVILLE, KY | $50 | 2013-07-12 | ADMINISTRATIVE SERVICES | |
| SB21B | PNC BANK | KALAMAZOO, MI | $43 | 2013-09-30 | BANK FEE | |
| SB21B | CAPITOL COMPUTER EXPERTS | LANHAM, MD | $41 | 2013-10-04 | COMPUTER SERVICES | |
| SB21B | CAPITOL COMPUTER EXPERTS | LANHAM, MD | $41 | 2013-07-01 | COMPUTER SERVICES | |
| SB21B | FEDEX | PITTSBURGH, PA | $32 | 2013-10-29 | SHIPPING | |
| SB21B | PNC BANK | KALAMAZOO, MI | $20 | 2013-08-30 | BANK FEE | |
| SB21B | PNC BANK | KALAMAZOO, MI | $12 | 2013-10-31 | BANK FEE | |
| SB21B | FEDEX | PITTSBURGH, PA | $9 | 2013-09-30 | SHIPPING | |
| SB21B | AMERICAN EXPRESS | PHOENIX, AZ | $7 | 2013-09-03 | CREDIT CARD PROCESSING FEES | |
| SB21B | AMERICAN EXPRESS | PHOENIX, AZ | $7 | 2013-12-02 | CREDIT CARD PROCESSING FEES | |
| SB21B | PNC BANK | KALAMAZOO, MI | $7 | 2013-12-31 | BANK FEE | |
| SB21B | PNC BANK | KALAMAZOO, MI | $6 | 2013-07-31 | BANK FEE | |
| SB21B | WIDGETMAKR | TYSONS CORNER, VA | $1 | 2013-09-30 | CREDIT CARD PROCESSING FEES | |
| SB21B | AMERICAN EXPRESS | PHOENIX, AZ | $0 | 2013-09-05 | CREDIT CARD PROCESSING FEES | |
| SB21B | WIDGETMAKR | TYSONS CORNER, VA | $0 | 2013-10-29 | CREDIT CARD PROCESSING FEES | |
| SB21B | MAIN STREET MEDIA GROUP | ALEXANDRIA, VA | $-181,295 | 2013-07-01 | SEE SCHEDULE E |
