Real-Time Federal Campaign Finance
Disbursements, ELECT BLAKE FARENTHOLD COMMITTEE filing #918297
Last update: Nov. 26, 2014 | 6:16 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: $83,604
Total spending: $31,205
Ending cash: $239,928
Outstanding debts: $100,652
Originally filed April 15, 2014, 10:28 a.m.
Total receipts: $83,604
Total spending: $31,205
Ending cash: $239,928
Outstanding debts: $100,652
Originally filed April 15, 2014, 10:28 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 |
|---|---|---|---|---|---|---|
| SB17 | Lilly Company | Austin, TX | $4,061 | 2014-03-07 | Fundraising expense | |
| SB17 | American Express | Dallas, TX | $3,711 | 2014-03-06 | Credit card payment | |
| SB17 | Perrone, Trigger Associates PC | Corpus Christi, TX | $3,045 | 2014-02-27 | Accounting fees | |
| SB17 | Bogart Associates, Inc. | Alexandria, VA | $3,038 | 2014-02-17 | Consulting fee - fundraising and expense | |
| SB17 | Perrone, Trigger Associates PC | Corpus Christi, TX | $3,011 | 2014-03-27 | Accounting fees | |
| SB17 | Bogart Associates, Inc. | Alexandria, VA | $3,000 | 2014-03-27 | Consultant fee - Fundraising | |
| SB17 | Bogart Associates, Inc. | Alexandria, VA | $3,000 | 2014-02-17 | Consulting Fee-fundrasing | |
| SB18 | HALL FOR CONGRESS COMMITTEE (RALPH HALL - ROCKWALL, TEXAS) | ROCKWALL, TX | $2,000 | 2014-02-17 | Campaign Contribution- C00120683 | |
| SB17 | Resorts Advance Deposit | Pebble Beach, CA | $1,740 | 2014-02-18 | Hotel reservation | |
| SB17 | Victoria County Republican Party | Victoria, TX | $1,000 | 2014-02-17 | Lincoln Reagan Dinner | |
| SB17 | Macdonald, Kyle | Carmel, CA | $1,000 | 2014-03-11 | Payroll expense | |
| SB17 | Capitol Hill Club | Washington, DC | $600 | 2014-02-13 | Food Beverag | |
| SB17 | CFB Strategies, LLC | Hastings On Hudson, NY | $599 | 2014-02-17 | Database | |
| SB17 | CFB Strategies, LLC | Hastings On Hudson, NY | $599 | 2014-02-17 | Database | |
| SB17 | CFB Strategies, LLC | Hastings On Hudson, NY | $599 | 2014-03-07 | Database | |
| SB17 | Macdonald, Kyle | Carmel, CA | $459 | 2014-02-14 | Mileage reimbursement | |
| SB17 | Hotwire | San Francisco, CA | $283 | 2014-02-17 | Hotel | |
| SB17 | Piryx, Inc | Austin, TX | $228 | 2014-03-25 | Merchant Fee | |
| SB17 | Southwest Airlines | Dallas, TX | $225 | 2014-02-13 | Airfare | |
| SB17 | Haueter, Bob | Corpus Christi, TX | $199 | 2014-03-20 | Meals | |
| SB17 | ATT | Milan, IL | $195 | 2014-02-14 | Phone | |
| SB17 | Piryx, Inc | Austin, TX | $193 | 2014-03-19 | Merchant Fees | |
| SB17 | Move It Self Storage | Corpus Christi, TX | $152 | 2014-02-13 | Storage | |
| SB17 | Haueter, Bob | Corpus Christi, TX | $142 | 2014-02-14 | Travel meals | |
| SB17 | Piryx, Inc | Austin, TX | $135 | 2014-03-31 | Merchant Fee | |
| SB17 | Hotwire | San Francisco, CA | $105 | 2014-02-18 | Hotel fee | |
| SB17 | LULAC/Feria de las Flores/Scholarship | Corpus Christi, TX | $85 | 2014-03-20 | Ticket to event luncheon | |
| SB17 | United States Treasury | Unknown, TX | $78 | 2014-03-07 | Payroll tax | |
| SB17 | Vonage | Holmdel, NJ | $71 | 2014-02-13 | Telephone | |
| SB17 | American Bank | Corpus Christi, TX | $57 | 2014-02-19 | Merchant Fee | |
| SB17 | Haueter, Bob | Corpus Christi, TX | $50 | 2014-03-14 | Meals expense reimbursement | |
| SB17 | Time Warner Cable | New York, NY | $49 | 2014-02-13 | Internet service | |
| SB17 | Macdonald, Kyle | Carmel, CA | $38 | 2014-03-11 | Office supplies | |
| SB17 | American Bank | Corpus Christi, TX | $35 | 2014-02-28 | Merchant Fee | |
| SB17 | Piryx, Inc | Austin, TX | $22 | 2014-03-29 | Merchant fee | |
| SB17 | Piryx, Inc | Austin, TX | $21 | 2014-03-02 | Merchant Fee | |
| SB17 | Piryx, Inc | Austin, TX | $16 | 2014-03-29 | Merchant Fee | |
| SB17 | American Bank | Corpus Christi, TX | $11 | 2014-03-03 | Merchant Fee | |
| SB17 | Piryx, Inc | Austin, TX | $10 | 2014-02-27 | Merchant Fee | |
| SB17 | Piryx, Inc | Austin, TX | $10 | 2014-02-25 | Merchant Fee | |
| SB17 | AEPC Member Services | New York, NY | $8 | 2014-02-20 | Subscription | |
| SB17 | Piryx, Inc | Austin, TX | $8 | 2014-03-20 | Merchant Fees | |
| SB17 | Piryx, Inc | Austin, TX | $8 | 2014-03-24 | Merchant Fees | |
| SB17 | Piryx, Inc | Austin, TX | $6 | 2014-03-24 | Merchant fee | |
| SB17 | Piryx, Inc | Austin, TX | $5 | 2014-03-27 | Merchant Fee | |
| SB17 | Piryx, Inc | Austin, TX | $5 | 2014-03-26 | Merchant fee | |
| SB17 | American Bank | Corpus Christi, TX | $5 | 2014-03-31 | Merchant Fee | |
| SB17 | Piryx, Inc | Austin, TX | $4 | 2014-02-24 | Merchant fee | |
| SB17 | Intuit | Mountain View, CA | $1 | 2014-03-10 | Merchant fee | |
| SB17 | Piryx, Inc | Austin, TX | $1 | 2014-02-28 | Merchant fee | |
| SB17 | Piryx, Inc | Austin, TX | $1 | 2014-03-27 | Merchant Fee | |
| SB17 | Piryx, Inc | Austin, TX | $1 | 2014-02-26 | Merchant Fee | |
| SB17 | Piryx, Inc | Austin, TX | $0 | 2014-03-30 | Merchant Fee | |
| SB17 | American Bank | Corpus Christi, TX | $0 | 2014-02-18 | Merchant fee |
