Real-Time Federal Campaign Finance
Disbursements, FRIENDS OF SAM JOHNSON filing #916515
Last update: Nov. 29, 2014 | 10:46 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Feb. 13, 2014 through March 31, 2014
Total receipts: $119,248
Total spending: $223,178
Ending cash: $502,038
Originally filed April 11, 2014, 1:50 p.m.
Total receipts: $119,248
Total spending: $223,178
Ending cash: $502,038
Originally filed April 11, 2014, 1:50 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 |
|---|---|---|---|---|---|---|
| SB21 | National Republican Congressional Comm | Washington, DC | $85,000 | 2014-03-28 | Political Campaign Contributions | |
| SB17 | Jamestown Associates | Princeton, NJ | $27,800 | 2014-02-26 | Direct Mailing | |
| SB17 | Renaissance Dallas Richardson Hotel | richardson, TX | $13,480 | 2014-03-28 | Fundraiser Expense-Facilities | |
| SB17 | McKenna Long and Aldridge | Atlanta, GA | $9,240 | 2014-03-25 | Legal Fee | |
| SB17 | Thomas Graphics, Inc. | Austin, TX | $8,904 | 2014-02-13 | Direct Mail Postage | |
| SB17 | Thomas Graphics, Inc. | Austin, TX | $8,862 | 2014-02-24 | Direct Mail Postage | |
| SB17 | Thomas Graphics, Inc. | Austin, TX | $8,862 | 2014-02-19 | Direct Mail Postage | |
| SB17 | Thomas Graphics, Inc. | Austin, TX | $8,862 | 2014-02-26 | Direct Mail Postage | |
| SB17 | Arthur J. Finkelstein Associates | Irvington,, NY | $7,850 | 2014-02-26 | Consulting - Strategy Research | |
| SB17 | Jamestown Associates | Princeton, NJ | $6,950 | 2014-03-05 | Direct Mailing | |
| SB17 | MDI Imaging and Mail | Dulles, VA | $5,306 | 2014-02-28 | Direct Mail Postage | |
| SB17 | MDI Imaging and Mail | Dulles, VA | $4,896 | 2014-03-19 | Direct Mailing | |
| SB17 | Capital Hill Lists | Statham, GA | $2,535 | 2014-03-19 | Direct Mailing | |
| SB17 | Kevin Brannon | Allen, TX | $2,000 | 2014-03-05 | Consulting-Campaign Strategy | |
| SB17 | Graphics Management | Dallas, TX | $1,989 | 2014-03-19 | Fundraiser Expense-Print | |
| SB17 | USAA Credit Card Services | San Antonio, TX | $1,753 | 2014-03-05 | Miscellaneous Expenses | ITEMIZATION BELOW |
| SB17 | Response America, LLC | Statham, GA | $1,681 | 2014-03-19 | Direct Mailing | |
| SB17 | Ermarie Gabriella Pate | Richardson, TX | $1,632 | 2014-03-14 | Wages-Campaign Office | |
| SB17 | Ermarie Gabriella Pate | Richardson, TX | $1,632 | 2014-03-28 | Wages-Campaign Office | |
| SB17 | Ermarie Gabriella Pate | Richardson, TX | $1,632 | 2014-02-14 | Wages-Campaign Office | |
| SB17 | Ermarie Gabriella Pate | Richardson, TX | $1,632 | 2014-02-28 | Wages-Campaign Office | |
| SB17 | Carlisle Building LLC | Plano, TX | $1,200 | 2014-02-26 | Office/Warehouse | |
| SB17 | Carlisle Building LLC | Plano, TX | $1,200 | 2014-03-25 | Office/Warehouse | |
| SB17 | Victoria H. Tollette, CPA | Plano, TX | $1,189 | 2014-02-26 | Consultant/Bookkeeping | |
| SB17 | EFTPS (Enrollment Processing Center) | Denver, CO | $1,066 | 2014-03-15 | Taxes | |
| SB17 | Elettore | Dallas, TX | $1,000 | 2014-03-19 | Website Expense | |
| SB17 | Dana Scott | De Soto, TX | $568 | 2014-02-14 | Wages-Campaign Office | |
| SB17 | Dana Scott | De Soto, TX | $526 | 2014-03-28 | Wages-Campaign Office | |
| SB17 | Dana Scott | De Soto, TX | $504 | 2014-02-28 | Wages-Campaign Office | |
| SB17 | Visual Impact Design | Alexandria, VA | $500 | 2014-03-19 | Direct Mailing | |
| SB17 | Dana Scott | De Soto, TX | $440 | 2014-03-14 | Wages-Campaign Office | |
| SB17 | Capitol Hill Club | Washington, DC | $400 | 2014-03-05 | Organization Dues | MEMO |
| SB17 | Win Right Data Co., LLC | Statham, GA | $392 | 2014-03-19 | Direct Mailing | |
| SB17 | American Heart Association | Washington, DC | $300 | 2014-03-05 | Community Luncheon | MEMO |
| SB17 | Ermarie Gabriella Pate | Richardson, TX | $229 | 2014-02-20 | Mileage | |
| SB17 | Graphics Management | Dallas, TX | $208 | 2014-02-26 | Signage Expense | |
| SB17 | ATT | Atlanta, GA | $200 | 2014-03-25 | Telephone | |
| SB17 | Plano Republican Women | Plano, TX | $200 | 2014-03-11 | Organization Dues | |
| SB17 | ATT | Atlanta, GA | $199 | 2014-02-20 | Telephone | |
| SB17 | Ermarie Gabriella Pate | Richardson, TX | $173 | 2014-03-11 | Mileage | |
| SB17 | Public Storage | Plano, TX | $153 | 2014-03-05 | Office/Warehouse | MEMO |
| SB17 | Office Depot | Plano, TX | $129 | 2014-03-05 | Office Supplies | MEMO |
| SB17 | FedEx | Dallas, TX | $122 | 2014-03-05 | Postage | MEMO |
| SB17 | Piryx, Inc. | San Francisco, CA | $117 | 2014-03-24 | Fundraising: Credit Card Merchant Fees | |
| SB17 | Piryx, Inc. | San Francisco, CA | $117 | 2014-03-24 | Fundraising: Credit Card Merchant Fees | |
| SB17 | Dana Scott | De Soto, TX | $116 | 2014-03-11 | Mileage | |
| SB17 | Verizon Wireless | Dallas, TX | $100 | 2014-03-05 | Telephone | |
| SB17 | Collin County Republican Party | McKinney, TX | $100 | 2014-03-05 | Lincoln Day Dinner-Collin County | MEMO |
| SB17 | Piryx, Inc. | San Francisco, CA | $90 | 2014-03-26 | Fundraising: Credit Card Merchant Fees | |
| SB17 | FedEx | Dallas, TX | $87 | 2014-03-05 | Postage | MEMO |
| SB17 | McAfee Security | Plano, TX | $75 | 2014-03-05 | Computer Expenses | MEMO |
| SB17 | EFTPS (Enrollment Processing Center) | Denver, CO | $71 | 2014-03-13 | Taxes | |
| SB17 | Capitol Hill Club | Washington, DC | $64 | 2014-03-05 | Political lunch meeting | MEMO |
| SB17 | Piryx, Inc. | San Francisco, CA | $63 | 2014-03-10 | Fundraising: Credit Card Merchant Fees | |
| SB17 | FedEx | Dallas, TX | $57 | 2014-03-05 | Postage | MEMO |
| SB17 | Capitol Hill Club | Washington, DC | $51 | 2014-03-05 | Political lunch meeting | MEMO |
| SB17 | El Fenix | Dallas, TX | $35 | 2014-03-05 | Political lunch meeting | MEMO |
| SB17 | FedEx | Dallas, TX | $33 | 2014-03-05 | Postage | MEMO |
| SB17 | FedEx | Dallas, TX | $29 | 2014-03-05 | Postage | MEMO |
| SB17 | El Fenix | Dallas, TX | $24 | 2014-03-05 | Political lunch meeting | MEMO |
| SB17 | Piryx, Inc. | San Francisco, CA | $22 | 2014-03-26 | Fundraising: Credit Card Merchant Fees | |
| SB17 | Republican Women of North Collin County | Frisco, TX | $21 | 2014-03-05 | Republican Club Luncheons | MEMO |
| SB17 | Piryx, Inc. | San Francisco, CA | $11 | 2014-02-20 | Fundraising: Credit Card Merchant Fees | |
| SB17 | Dropbox | San Francisco, CA | $9 | 2014-03-05 | Computer Expenses | MEMO |
| SB17 | Dropbox | San Francisco, CA | $9 | 2014-03-05 | Computer Expenses | MEMO |
| SB17 | Piryx, Inc. | San Francisco, CA | $6 | 2014-03-25 | Fundraising: Credit Card Merchant Fees | |
| SB17 | Piryx, Inc. | San Francisco, CA | $4 | 2014-03-31 | Fundraising: Credit Card Merchant Fees | |
| SB17 | Piryx, Inc. | San Francisco, CA | $4 | 2014-03-18 | Fundraising: Credit Card Merchant Fees | |
| SB17 | Piryx, Inc. | San Francisco, CA | $3 | 2014-03-31 | Fundraising: Credit Card Merchant Fees | |
| SB17 | Intuit Payroll | Seattle, WA | $3 | 2014-02-28 | Banking Fee | |
| SB17 | Intuit Payroll | Seattle, WA | $3 | 2014-03-14 | Banking Fee | |
| SB17 | Intuit Payroll | Seattle, WA | $3 | 2014-02-14 | Banking Fee | |
| SB17 | Intuit Payroll | Seattle, WA | $3 | 2014-03-28 | Banking Fee | |
| SB17 | Piryx, Inc. | San Francisco, CA | $2 | 2014-02-21 | Fundraising: Credit Card Merchant Fees | |
| SB17 | Piryx, Inc. | San Francisco, CA | $2 | 2014-02-13 | Fundraising: Credit Card Merchant Fees | |
| SB17 | Piryx, Inc. | San Francisco, CA | $1 | 2014-03-28 | Fundraising: Credit Card Merchant Fees | |
| SB17 | Piryx, Inc. | San Francisco, CA | $1 | 2014-03-28 | Fundraising: Credit Card Merchant Fees |
