Real-Time Federal Campaign Finance
Disbursements, DIANE BLACK FOR CONGRESS filing #917898
Last update: Nov. 29, 2014 | 11:16 p.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: $99,880
Total spending: $45,736
Ending cash: $753,375
Originally filed April 14, 2014, 8:26 p.m.
Total receipts: $99,880
Total spending: $45,736
Ending cash: $753,375
Originally filed April 14, 2014, 8:26 p.m.
This filing is an amendment! See an earlier version here Filing #903503.
Type: F3A: Monthly/quarterly report (AMENDED).
Read the full report at the Federal Election Commission.
Disbursements
| Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
|---|---|---|---|---|---|---|
| SB17 | BELLWETHER CONSULTING GROUP | MOUNT PLEASANT, SC | $10,000 | 2013-10-30 | FINANCE CONSULTING | |
| SB17 | THE CLUB AT FAIRVUE PLANTATION | NASHVILLE, TN | $4,313 | 2013-12-09 | FACILITY RENTAL/CATERING | |
| SB17 | BELLWETHER CONSULTING GROUP | MOUNT PLEASANT, SC | $3,060 | 2013-10-25 | FINANCE CONSULTING/POSTAGE | |
| SB17 | FINEMONDO | WASHINGTON, DC | $2,637 | 2013-12-05 | CATERING/FACILITY RENTAL | |
| SB17 | PATTON BOGGS LLP | WASHINGTON, DC | $2,512 | 2013-10-15 | LEGAL CONSULTING | |
| SB17 | GRASSROOTS TARGETING | ALEXANDRIA, VA | $2,511 | 2013-12-17 | WEB SERVICE | |
| SB17 | GRIDIRON COMMUNICATIONS | GRANGER, IN | $2,149 | 2013-11-26 | PRINTING/POSTAGE | |
| SB17 | COMPLIANCE CONSULTING LLC | MCLEAN, VA | $1,525 | 2013-10-04 | COMPLIANCE CONSULTING | |
| SB17 | COMPLIANCE CONSULTING LLC | MCLEAN, VA | $1,525 | 2013-12-06 | COMPLIANCE CONSULTING | |
| SB17 | COMPLIANCE CONSULTING LLC | MCLEAN, VA | $1,525 | 2013-11-06 | COMPLIANCE CONSULTING | |
| SB17 | JOYNER HOGAN PRINTERS | NASHVILLE, TN | $1,329 | 2013-10-17 | PRINTING/POSTAGE | |
| SB17 | JACKSON, SUZANNE | FRANKLIN, TN | $1,270 | 2013-12-09 | CATERING | |
| SB17 | PATTON BOGGS LLP | WASHINGTON, DC | $1,250 | 2013-12-16 | LEGAL CONSULTING | |
| SB17 | PATTON BOGGS LLP | WASHINGTON, DC | $1,250 | 2013-11-12 | LEGAL CONSULTING | |
| SB17 | ST. REGIS HOTEL | PARK CITY, UT | $1,163 | 2013-11-06 | FACILITY RENTAL/CATERING | |
| SB17 | COMMERCE STREET | NASHVILLE, TN | $1,000 | 2013-12-06 | FINANCE CONSULTING | |
| SB17 | JOYNER HOGAN PRINTERS | NASHVILLE, TN | $989 | 2013-11-12 | PRINTING/POSTAGE | |
| SB17 | CONGRESSIONAL INSTITUTE | ALEXANDRIA, VA | $890 | 2013-12-19 | POLITICAL STRATEGY CONSULTING | |
| SB17 | AMERICAN AIRLINES | DALLAS, TX | $718 | 2013-10-31 | TRAVEL | |
| SB17 | DELTA AIRLINES | WASHINGTON, DC | $524 | 2013-11-05 | TRAVEL | |
| SB17 | COMMERCE STREET | NASHVILLE, TN | $425 | 2013-10-28 | FINANCE CONSULTING | |
| SB17 | FRONTIER AIRLINES | DENVER, CO | $413 | 2013-11-06 | TRAVEL | |
| SB17 | PARK CITY TRANSPORTATION | PARK CITY, UT | $403 | 2013-12-09 | TRAVEL | |
| SB17 | JOHNNY'S HALF SHELL | WASHINGTON, DC | $390 | 2013-12-13 | CATERING | |
| SB17 | AMTRAK | WASHINGTON, DC | $372 | 2013-11-06 | TRAVEL | |
| SB17 | BELLWETHER CONSULTING GROUP | MOUNT PLEASANT, SC | $304 | 2013-12-06 | FOOD/BEVERAGES | |
| SB17 | VERIZON WIRELESS | WARRENDALE, PA | $286 | 2013-11-12 | PHONE SERVICE | |
| SB17 | VERIZON WIRELESS | WARRENDALE, PA | $286 | 2013-12-11 | PHONE SERVICE | |
| SB17 | VERIZON WIRELESS | WARRENDALE, PA | $286 | 2013-10-10 | PHONE SERVICE | |
| SB17 | CAPITOL HILL CLUB | WASHINGTON, DC | $245 | 2013-10-17 | CATERING | |
| SB17 | CAPITOL HILL CLUB | WASHINGTON, DC | $236 | 2013-11-18 | CATERING | |
| SB17 | CAPITOL HILL CLUB | WASHINGTON, DC | $170 | 2013-12-19 | CATERING | |
| SB17 | CAPITOL HILL CLUB | WASHINGTON, DC | $156 | 2013-11-18 | CATERING | |
| SB17 | USPS | GALLATIN, TN | $92 | 2013-12-16 | POSTAGE | |
| SB17 | ELAVON | KNOXVILLE, TN | $75 | 2013-10-02 | CREDIT CARD MERCHANT FEES | |
| SB17 | KOEBERLEIN, TERESA | HENDERSONVILLE, TN | $67 | 2013-10-15 | TRAVEL | |
| SB17 | USPS | GALLATIN, TN | $67 | 2013-10-15 | POSTAGE | |
| SB17 | BELLWETHER CONSULTING GROUP | MOUNT PLEASANT, SC | $66 | 2013-12-16 | WEB SERVICE | |
| SB17 | ELAVON | KNOXVILLE, TN | $64 | 2013-11-04 | CREDIT CARD MERCHANT FEES | |
| SB17 | A PLUS STORAGE | GALLATIN, TN | $52 | 2013-12-06 | STORAGE | |
| SB17 | A PLUS STORAGE | GALLATIN, TN | $52 | 2013-11-06 | STORAGE | |
| SB17 | CAMPAIGN MAIL INVOICES | CHERRY HILL, NJ | $43 | 2013-12-09 | PRINTING/POSTAGE | |
| SB17 | A PLUS STORAGE | GALLATIN, TN | $43 | 2013-10-07 | STORAGE | |
| SB17 | CAMPAIGN MAIL INVOICES | CHERRY HILL, NJ | $37 | 2013-12-31 | PRINTING/POSTAGE | |
| SB17 | INTUIT | MOUNTAIN VIEW, CA | $29 | 2013-12-19 | SUBSCRIPTION | |
| SB17 | INTUIT | MOUNTAIN VIEW, CA | $29 | 2013-11-19 | SUBSCRIPTION | |
| SB17 | AVENUE BANK | NASHVILLE, TN | $28 | 2013-10-02 | BANK FEE | |
| SB17 | AVENUE BANK | NASHVILLE, TN | $22 | 2013-11-04 | BANK FEE | |
| SB17 | AVENUE BANK | NASHVILLE, TN | $18 | 2013-11-04 | BANK FEE | |
| SB17 | AVENUE BANK | NASHVILLE, TN | $18 | 2013-10-02 | BANK FEE | |
| SB17 | CAMPAIGN MAIL INVOICES | CHERRY HILL, NJ | $13 | 2013-10-29 | PRINTING/POSTAGE | |
| SB17 | INTERMEDIA | NEW YORK, NY | $9 | 2013-12-04 | WEB SERVICE | |
| SB17 | INTERMEDIA | NEW YORK, NY | $9 | 2013-11-04 | WEB SERVICE | |
| SB17 | INTERMEDIA | NEW YORK, NY | $9 | 2013-10-03 | WEB SERVICE | |
| SB17 | CAMPAIGN MAIL INVOICES | CHERRY HILL, NJ | $2 | 2013-10-01 | PRINTING/POSTAGE | |
| SB17 | KIMBIA | AUSTIN, TX | $-170 | 2013-11-19 | VOID CHECK- CREDIT CARD MERCHANT FEES | |
| SB20A | GIFFIN, GREG | NASHVILLE, TN | $-1,000 | 2013-11-19 | VOID CHECK- CONTRIBUTION REFUND |
