Real-Time Federal Campaign Finance
Disbursements, TED YOHO FOR CONGRESS filing #919575
Last update: Aug. 24, 2014 | 10:16 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Jan. 1, 2014 through March 31, 2014
Total receipts: $184,509
Total spending: $77,648
Ending cash: $360,451
Originally filed April 15, 2014, 5:50 p.m.
Total receipts: $184,509
Total spending: $77,648
Ending cash: $360,451
Originally filed April 15, 2014, 5:50 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 |
---|---|---|---|---|---|---|
SB17 | DIRECT MAIL SYSTEMS, INC. | CLEARWATER, FL | $15,300 | 2014-02-07 | DIRECT MARKETING | |
SB17 | KB STRATEGIC GROUP | ARLINGTON, VA | $4,556 | 2014-03-24 | FUNDRAISING CONSULTING | |
SB17 | CHASE CARD SERVICES | WILMINGTON, DE | $4,174 | 2014-03-01 | SEE MEMO ENTRIES | |
SB17 | CHASE CARD SERVICES | WILMINGTON, DE | $4,045 | 2014-01-01 | SEE MEMO ENTRIES | |
SB17 | SUREPAYROLL, INC. | GLENVIEW, IL | $3,069 | 2014-01-25 | PAYROLL(SEE MEMO) | |
SB17 | SUREPAYROLL, INC. | GLENVIEW, IL | $3,020 | 2014-03-15 | PAYROLL(SEE MEMO) | |
SB17 | SUREPAYROLL, INC. | GLENVIEW, IL | $2,724 | 2014-03-31 | PAYROLL(SEE MEMO) | |
SB17 | CAMMACK, KATHRYN | GAINESVILLE, FL | $2,352 | 2014-01-25 | SALARY | |
SB17 | NORFLEET, ED | NEWBERRY, FL | $2,251 | 2014-03-18 | IN-KIND:EVENT CATERING | |
SB17 | PROFESSIONAL DATA SERVICES, INC. | ATHENS, GA | $2,002 | 2014-02-02 | COMPLIANCE CONSULTING | |
SB17 | PROFESSIONAL DATA SERVICES, INC. | ATHENS, GA | $2,000 | 2014-03-01 | COMPLIANCE CONSULTING | |
SB17 | STRATEGIC IMAGE MANAGEMENT, LLC | TAMPA, FL | $2,000 | 2014-03-05 | CAMPAIGN STRATEGY | |
SB17 | PROFESSIONAL DATA SERVICES, INC. | ATHENS, GA | $2,000 | 2014-01-01 | COMPLIANCE CONSULTING | |
SB17 | SUREPAYROLL, INC. | GLENVIEW, IL | $1,869 | 2014-02-15 | PAYROLL(SEE MEMO) | |
SB17 | CANTERBURY EQUESTRIAN CENTER | NEWBERRY, FL | $1,500 | 2014-03-21 | EVENT FACILITY RENTAL | |
SB17 | AMERICAN EXPRESS | FT. LAUDERDALE, FL | $1,274 | 2014-01-05 | SEE MEMO ENTRIES | |
SB17 | CAMMACK, KATHRYN | GAINESVILLE, FL | $1,247 | 2014-03-15 | SALARY | |
SB17 | CAMMACK, KATHRYN | GAINESVILLE, FL | $1,247 | 2014-02-15 | SALARY | |
SB17 | SUREPAYROLL, INC. | GLENVIEW, IL | $1,200 | 2014-02-28 | PAYROLL(SEE MEMO) | |
SB17 | CADE, STEPHEN | NEWBERRY, FL | $1,113 | 2014-02-08 | IN-KIND:EVENT CATERING | |
SB17 | JACKSON, LAURA | TRENTON, FL | $1,085 | 2014-03-15 | SALARY | |
SB17 | CAMMACK, KATHRYN | GAINESVILLE, FL | $1,057 | 2014-03-31 | SALARY | |
SB21 | GLO FOR CONGRESS | VENICE, FL | $1,000 | 2014-03-31 | POLITICAL CONTRIBUTION | |
SB21 | JUSTIN AMASH FOR CONGRESS | GRAND RAPIDS, MI | $1,000 | 2014-01-25 | POLITICAL CONTRIBUTION | |
SB21 | FRIENDS OF DAVID JOLLY | INDIAN ROCKS BEACH, FL | $1,000 | 2014-03-05 | POLITICAL CONTRIBUTION-SPECIAL GENERAL 2014 | |
SB21 | COTTON FOR SENATE | DARDANELLE, AR | $1,000 | 2014-01-25 | POLITICAL CONTRIBUTION | |
SB21 | STEVE DAINES FOR MONTANA | HELENA, MT | $1,000 | 2014-01-25 | POLITICAL CONTRIBUTION | |
SB21 | COFFMAN FOR CONGRESS | GREENWOOD VILLAGE, CO | $1,000 | 2014-01-25 | POLITICAL CONTRIBUTION | |
SB17 | KB STRATEGIC GROUP | ARLINGTON, VA | $996 | 2014-01-25 | MILEAGE REIMBURSEMENT | |
SB17 | CLARY, GREG | MIDDLEBURG, FL | $963 | 2014-02-13 | IN-KIND:EVENT CATERING | |
SB17 | CLARY, TINA | MIDDLEBURG, FL | $963 | 2014-02-13 | IN-KIND:EVENT CATERING | |
SB17 | YOHO, THEODORE SCOTT | GAINESVILLE, FL | $944 | 2014-03-07 | MILEAGE REIMBURSEMENT | |
SB17 | US HOUSE OF REPRESENTATIVES GIFT SHOP | WASHINGTON, DC | $935 | 2014-01-01 | GIFTS/OFFICE SUPPLIES | |
SB17 | YOHO, THEODORE SCOTT | GAINESVILLE, FL | $933 | 2014-01-05 | MILEAGE REIMBURSEMENT | |
SB17 | JACKSON, LAURA | TRENTON, FL | $927 | 2014-03-31 | SALARY | |
SB17 | CONGRESSIONAL INSTITUTE | ALEXANDRIA, VA | $890 | 2014-03-01 | CONGRESSIONAL RETREAT | |
SB17 | AMERICAN EXPRESS | FT. LAUDERDALE, FL | $889 | 2014-02-17 | SEE MEMO ENTRIES | |
SB17 | WEBELECT | BRANDON, FL | $810 | 2014-01-27 | VOTER DATA SUBSCRIPTION | |
SB17 | UNITED STATES POST OFFICE | GAINESVILLE, FL | $800 | 2014-02-26 | POSTAGE | |
SB17 | UNITED STATES POST OFFICE | GAINESVILLE, FL | $800 | 2014-02-28 | POSTAGE | |
SB17 | UNITED STATES POST OFFICE | GAINESVILLE, FL | $685 | 2014-03-04 | POSTAGE | |
SB17 | UPS STORE | GAINESVILLE, FL | $683 | 2014-01-01 | PRINTING | |
SB17 | CAMMACK, KATHRYN | GAINESVILLE, FL | $678 | 2014-02-28 | SALARY | |
SB17 | TJM PROMOTIONS | OCALA, FL | $608 | 2014-03-01 | PROMOTIONAL ITEM: COIN | |
SB17 | UNITED STATES POST OFFICE | GAINESVILLE, FL | $600 | 2014-02-07 | POSTAGE | |
SB17 | WALMART | GAINESVILLE, FL | $558 | 2014-03-01 | OFFICE SUPPLIES | |
SB17 | US AIRWAYS CARD SERVICES | PHILADELPHIA, PA | $501 | 2014-03-01 | SEE MEMO ENTRY | |
SB17 | US AIRWAYS | CHARLOTTE, NC | $501 | 2014-03-01 | AIRFARE | |
SB17 | UNITED STATES POST OFFICE | GAINESVILLE, FL | $477 | 2014-01-01 | POSTAGE | |
SB17 | BEST BUY | GAINESVILLE, FL | $476 | 2014-01-01 | OFFICE EQUIPMENT | |
SB17 | MOTTL, MADALINA ANN | GAINESVILLE, FL | $470 | 2014-03-31 | SALARY | |
SB17 | CAMMACK, KATHRYN | GAINESVILLE, FL | $467 | 2014-03-15 | MILEAGE REIMBURSEMENT | |
SB17 | OFFICE DEPOT | GAINESVILLE, FL | $466 | 2014-01-01 | OFFICE SUPPLIES | |
SB17 | LAKE CITY CHAMBER OF COMMERCE | LAKE CITY, FL | $450 | 2014-01-25 | EVENT TICKETS | |
SB17 | JACKSON, LAURA | TRENTON, FL | $437 | 2014-02-15 | SALARY | |
SB17 | JACKSON, LAURA | TRENTON, FL | $437 | 2014-01-25 | SALARY | |
SB17 | YOHO, CAROLYN | GAINESVILLE, FL | $410 | 2014-01-01 | SEE MEMO ENTRIES | |
SB17 | CAPITOL HILL CLUB | WASHINGTON, DC | $400 | 2014-02-17 | MEMBERSHIP DUES | |
SB17 | PUBLIX SUPERMARKETS, INC. | GAINESVILLE, FL | $399 | 2014-03-01 | EVENT CATERING | |
SB17 | MOTTL, MADALINA ANN | GAINESVILLE, FL | $390 | 2014-03-15 | SALARY | |
SB17 | CHASE CARD SERVICES | WILMINGTON, DE | $385 | 2014-01-25 | SEE MEMO ENTRIES | |
SB17 | JACKSON, LAURA | TRENTON, FL | $385 | 2014-02-28 | SALARY | |
SB17 | BEST BUY | GAINESVILLE, FL | $370 | 2014-03-01 | OFFICE EQUIPMENT | |
SB17 | BEST BUY | GAINESVILLE, FL | $370 | 2014-01-05 | OFFICE EQUIPMENT | |
SB17 | GILCHRIST COUNTY JOURNAL | TRENTON, FL | $352 | 2014-03-05 | ADVERTISING | |
SB17 | TORTILLA COAST | WASHINGTON, DC | $348 | 2014-01-01 | MEETING EXPENSE | |
SB17 | US AIRWAYS | CHARLOTTE, NC | $346 | 2014-01-05 | AIRFARE | |
SB17 | BLUE WATER BAY | MELROSE, FL | $341 | 2014-01-05 | MEETING EXPENSE | |
SB17 | TORTILLA COAST | WASHINGTON, DC | $320 | 2014-03-01 | MEETING EXPENSE | |
SB17 | DELTA AIRLINES | ATLANTA, GA | $318 | 2014-02-17 | AIRFARE | |
SB17 | SUREPAYROLL, INC. | GLENVIEW, IL | $298 | 2014-03-15 | PAYROLL TAXES | |
SB17 | YOHO, CAROLYN | GAINESVILLE, FL | $282 | 2014-03-24 | SEE MEMO ENTRIES | |
SB17 | SUREPAYROLL, INC. | GLENVIEW, IL | $279 | 2014-01-25 | PAYROLL TAXES | |
SB17 | YOHO, CAROLYN | GAINESVILLE, FL | $274 | 2014-01-25 | SEE MEMO ENTRIES | |
SB17 | SUREPAYROLL, INC. | GLENVIEW, IL | $268 | 2014-03-31 | PAYROLL TAXES | |
SB17 | SOUTHWEST AIRLINES | DALLAS, TX | $258 | 2014-03-01 | AIRFARE | |
SB17 | THE CONGRESSIONAL CLUB | WASHINGTON, DC | $250 | 2014-03-24 | EVENT TICKETS | |
SB21 | BRADFORD COUNTY 4-H | STARKE, FL | $250 | 2014-03-24 | DONATION | |
SB17 | SUWANNEE DEMOCRAT | LIVE OAK, FL | $249 | 2014-03-14 | ADVERTISING | |
SB17 | SUNTRUST BANK | GAINESVILLE, FL | $245 | 2014-03-31 | BANK FEES | |
SB17 | CAMMACK, KATHRYN | GAINESVILLE, FL | $220 | 2014-02-05 | SEE MEMO ENTRY | |
SB17 | UNITED STATES POST OFFICE | GAINESVILLE, FL | $220 | 2014-02-05 | POSTAGE | |
SB17 | UPS STORE | GAINESVILLE, FL | $219 | 2014-01-25 | MAILBOX RENTAL | |
SB17 | VERIZON WIRELESS | ATLANTA, GA | $210 | 2014-03-24 | TELEPHONE | |
SB17 | VERIZON WIRELESS | ATLANTA, GA | $209 | 2014-01-01 | TELEPHONE | |
SB17 | VERIZON WIRELESS | ATLANTA, GA | $203 | 2014-02-24 | TELEPHONE | |
SB17 | YOHO, CAROLYN | GAINESVILLE, FL | $203 | 2014-02-24 | SEE MEMO ENTRY | |
SB17 | VERIZON WIRELESS | ATLANTA, GA | $202 | 2014-01-25 | TELEPHONE | |
SB17 | CAMMACK, KATHRYN | GAINESVILLE, FL | $192 | 2014-02-15 | MILEAGE REIMBURSEMENT | |
SB17 | GOTOMYPC.COM | GOLETA, CA | $184 | 2014-01-05 | SOFTWARE | |
SB17 | SUREPAYROLL, INC. | GLENVIEW, IL | $184 | 2014-02-15 | PAYROLL TAXES | |
SB17 | PALO ALTO, CA | $178 | 2014-03-01 | ADVERTISING | ||
SB17 | PIRYX, INC. | SAN FRANSISCO, CA | $177 | 2014-03-27 | CC TRANSACTION FEES | |
SB17 | UPS STORE | GAINESVILLE, FL | $174 | 2014-03-21 | PRINTING | |
SB17 | STARTLOGIC.COM | UNKNOWN, None | $171 | 2014-02-17 | WEB HOSTING | |
SB17 | AMERICAN EXPRESS | FT. LAUDERDALE, FL | $161 | 2014-03-16 | SEE MEMO ENTRIES | |
SB17 | UNITED STATES POST OFFICE | GAINESVILLE, FL | $147 | 2014-03-07 | POSTAGE | |
SB17 | ATT | DALLAS, TX | $141 | 2014-01-01 | TELEPHONE | |
SB17 | CAMMACK, KATHRYN | GAINESVILLE, FL | $139 | 2014-03-31 | MILEAGE REIMBURSEMENT | |
SB17 | SUREPAYROLL, INC. | GLENVIEW, IL | $137 | 2014-02-28 | PAYROLL TAXES | |
SB17 | WALMART | GAINESVILLE, FL | $105 | 2014-03-16 | INSURANCE | |
SB17 | GODADDY.COM | CEDAR RAPIDS, IA | $99 | 2014-03-01 | WEB HOSTING | |
SB17 | UNITED STATES POST OFFICE | GAINESVILLE, FL | $85 | 2014-03-01 | POSTAGE | |
SB17 | MOTTL, MADALINA ANN | GAINESVILLE, FL | $73 | 2014-03-24 | MILEAGE REIMBURSEMENT | |
SB17 | PIRYX, INC. | SAN FRANSISCO, CA | $72 | 2014-03-13 | CC TRANSACTION FEES | |
SB17 | ATT | DALLAS, TX | $72 | 2014-03-01 | TELEPHONE | |
SB17 | ATT | DALLAS, TX | $72 | 2014-03-24 | TELEPHONE | |
SB17 | ATT | DALLAS, TX | $71 | 2014-01-25 | TELEPHONE | |
SB17 | SQUAREUP.COM | SAN FRANCISCO, CA | $69 | 2014-03-19 | CC TRANSACTION FEES | |
SB17 | PALO ALTO, CA | $65 | 2014-01-01 | ADVERTISING | ||
SB17 | OFFICE DEPOT | GAINESVILLE, FL | $62 | 2014-03-01 | OFFICE SUPPLIES | |
SB17 | PALO ALTO, CA | $55 | 2014-01-25 | ADVERTISING | ||
SB17 | SUNTRUST BANK | GAINESVILLE, FL | $50 | 2014-03-20 | BANK FEES | |
SB17 | SUNTRUST BANK | GAINESVILLE, FL | $50 | 2014-02-21 | BANK FEES | |
SB17 | PIRYX, INC. | SAN FRANSISCO, CA | $49 | 2014-03-10 | CC TRANSACTION FEES | |
SB17 | PIRYX, INC. | SAN FRANSISCO, CA | $45 | 2014-02-27 | CC TRANSACTION FEES | |
SB17 | PIRYX, INC. | SAN FRANSISCO, CA | $45 | 2014-02-17 | CC TRANSACTION FEES | |
SB17 | SUNTRUST BANK | GAINESVILLE, FL | $42 | 2014-02-28 | BANK FEES | |
SB17 | SQUAREUP.COM | SAN FRANCISCO, CA | $36 | 2014-03-07 | CC TRANSACTION FEES | |
SB17 | SQUAREUP.COM | SAN FRANCISCO, CA | $35 | 2014-03-21 | CC TRANSACTION FEES | |
SB17 | PIRYX, INC. | SAN FRANSISCO, CA | $34 | 2014-03-07 | CC TRANSACTION FEES | |
SB17 | PIRYX, INC. | SAN FRANSISCO, CA | $34 | 2014-02-26 | CC TRANSACTION FEES | |
SB17 | MAILCHIMP.COM | ATLANTA, GA | $30 | 2014-03-01 | E-MARKETING | |
SB17 | MAILCHIMP.COM | ATLANTA, GA | $30 | 2014-01-25 | E-MARKETING | |
SB17 | MAILCHIMP.COM | ATLANTA, GA | $30 | 2014-01-01 | E-MARKETING | |
SB17 | PIRYX, INC. | SAN FRANSISCO, CA | $29 | 2014-03-14 | CC TRANSACTION FEES | |
SB17 | CAMMACK, KATHRYN | GAINESVILLE, FL | $25 | 2014-01-05 | MILEAGE REIMBURSEMENT | |
SB17 | PIRYX, INC. | SAN FRANSISCO, CA | $22 | 2014-03-19 | CC TRANSACTION FEES | |
SB17 | MOTTL, MADALINA ANN | GAINESVILLE, FL | $19 | 2014-03-15 | MILEAGE REIMBURSEMENT | |
SB17 | SQUAREUP.COM | SAN FRANCISCO, CA | $17 | 2014-03-27 | CC TRANSACTION FEES | |
SB17 | PIRYX, INC. | SAN FRANSISCO, CA | $16 | 2014-03-17 | CC TRANSACTION FEES | |
SB17 | CAMMACK, KATHRYN | GAINESVILLE, FL | $14 | 2014-02-24 | REIMBURSE MEETING EXPENSE-NO ITEMIZATION | |
SB17 | PIRYX, INC. | SAN FRANSISCO, CA | $11 | 2014-02-24 | CC TRANSACTION FEES | |
SB17 | PIRYX, INC. | SAN FRANSISCO, CA | $11 | 2014-02-21 | CC TRANSACTION FEES | |
SB17 | PIRYX, INC. | SAN FRANSISCO, CA | $10 | 2014-03-15 | CC TRANSACTION FEES | |
SB17 | PIRYX, INC. | SAN FRANSISCO, CA | $6 | 2014-03-18 | CC TRANSACTION FEES | |
SB17 | SUNTRUST BANK | GAINESVILLE, FL | $6 | 2014-03-05 | BANK FEES | |
SB17 | PIRYX, INC. | SAN FRANSISCO, CA | $5 | 2014-03-16 | CC TRANSACTION FEES | |
SB17 | PIRYX, INC. | SAN FRANSISCO, CA | $5 | 2014-03-30 | CC TRANSACTION FEES | |
SB17 | PIRYX, INC. | SAN FRANSISCO, CA | $4 | 2014-02-28 | CC TRANSACTION FEES | |
SB17 | PIRYX, INC. | SAN FRANSISCO, CA | $4 | 2014-03-04 | CC TRANSACTION FEES | |
SB17 | PIRYX, INC. | SAN FRANSISCO, CA | $4 | 2014-03-08 | CC TRANSACTION FEES | |
SB17 | PIRYX, INC. | SAN FRANSISCO, CA | $3 | 2014-03-29 | CC TRANSACTION FEES | |
SB17 | PIRYX, INC. | SAN FRANSISCO, CA | $2 | 2014-02-23 | CC TRANSACTION FEES | |
SB17 | PIRYX, INC. | SAN FRANSISCO, CA | $2 | 2014-03-12 | CC TRANSACTION FEES | |
SB17 | PIRYX, INC. | SAN FRANSISCO, CA | $2 | 2014-02-22 | CC TRANSACTION FEES | |
SB17 | PIRYX, INC. | SAN FRANSISCO, CA | $2 | 2014-03-11 | CC TRANSACTION FEES | |
SB17 | PIRYX, INC. | SAN FRANSISCO, CA | $1 | 2014-03-20 | CC TRANSACTION FEES | |
SB17 | PIRYX, INC. | SAN FRANSISCO, CA | $1 | 2014-03-28 | CC TRANSACTION FEES | |
SB17 | PIRYX, INC. | SAN FRANSISCO, CA | $1 | 2014-03-09 | CC TRANSACTION FEES | |
SB17 | PIRYX, INC. | SAN FRANSISCO, CA | $1 | 2014-03-01 | CC TRANSACTION FEES | |
SB17 | PIRYX, INC. | SAN FRANSISCO, CA | $1 | 2014-02-20 | CC TRANSACTION FEES | |
SB17 | SQUAREUP.COM | SAN FRANCISCO, CA | $1 | 2014-03-14 | CC TRANSACTION FEES |