Real-Time Federal Campaign Finance
Disbursements, FRIENDS OF JIM BRIDENSTINE INC. filing #919662
Last update: Feb. 21, 2015 | 3:46 a.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: $73,230
Total spending: $68,960
Ending cash: $322,290
Outstanding debts: $5,000
Originally filed April 15, 2014, 6:11 p.m.
Total receipts: $73,230
Total spending: $68,960
Ending cash: $322,290
Outstanding debts: $5,000
Originally filed April 15, 2014, 6:11 p.m.
This filing has been amended by another filing! See a newer version here Filing #928399.
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 | New Valley Forge Partners | Durant, OK | $9,939 | 2014-03-14 | Fundraising Services | Fundraising Services |
SB17 | New Valley Forge Partners | Durant, OK | $8,731 | 2014-01-16 | Fundraising Services | Fundraising Services |
SB17 | Menlo Park, CA | $6,086 | 2014-01-31 | Social Media Advertising | Social Media Advertising | |
SB20a | Krimbill, Harry Michael | Tulsa, OK | $5,000 | 2014-01-30 | Contribution Ref to Individual | Refund of 11/05/13 Contribution |
SB17 | Trost Consulting | Tulsa, OK | $4,908 | 2014-01-10 | Christmas Cards | Christmas Cards |
SB17 | Menlo Park, CA | $4,017 | 2014-02-05 | Social Media Advertising | Social Media Advertising | |
SB17 | O'Hara, Brian | Jenks, OK | $4,017 | 2014-02-05 | See Memo Post Below | See Memo Post Below |
SB17 | Hampton Creative | Tulsa, OK | $2,500 | 2014-03-05 | Creation of Graphic Advertising | Creation of Graphic Advertising |
SB17 | Sarouphim, Nicole | Washington, DC | $2,150 | 2014-02-13 | Fundraising Commission | Fundraising Commission |
SB17 | United Airlines | Chicago, IL | $1,657 | 2014-01-23 | Transportation | Transportation |
SB17 | Preston Smith CPA | Tulsa, OK | $1,530 | 2014-02-11 | Accounting Services | Accounting Services |
SB17 | New Valley Forge Partners | Durant, OK | $1,429 | 2014-02-18 | Fundraising Services | Fundraising Services |
SB17 | Impact Productions Inc | Tulsa, OK | $1,002 | 2014-03-06 | Rent | Rent |
SB17 | Impact Productions Inc | Tulsa, OK | $1,001 | 2014-02-05 | Rent | Rent |
SB17 | Impact Productions Inc | Tulsa, OK | $1,000 | 2014-01-10 | Monthly Rent for Office | Monthly Rent for Office |
SB17 | US Airways | Phoenix, AZ | $953 | 2014-01-27 | Transportation | Transportation |
SB17 | American Airlines | Fort Worth, TX | $904 | 2014-01-06 | Transportation | Transportation |
SB17 | Pay Pal | San Jose, CA | $890 | 2014-02-02 | Refund for Conference Fee | Refund for Conference Fee |
SB17 | Congressional Institute Inc. | Alexandria, VA | $890 | 2014-01-09 | Campaign Event Expense | Campaign Event Expense |
SB17 | Delta Airlines | Atlanta, GA | $785 | 2014-01-13 | Transportation | Transportation |
SB17 | Preston Smith CPA | Tulsa, OK | $785 | 2014-01-10 | financial services | financial services |
SB17 | Bridenstine, Michelle | Tulsa, OK | $769 | 2014-01-28 | See Memo Post Below | See Memo Post Below |
SB17 | Menlo Park, CA | $768 | 2014-03-06 | Social Media Advertising | Social Media Advertising | |
SB17 | Menlo Park, CA | $763 | 2014-03-05 | Social Media Advertising | Social Media Advertising | |
SB17 | Amazon.com | Seattle, WA | $688 | 2014-03-04 | Photography Equipment | Photography Equipment |
SB17 | Grand Hyatt New York | New York, NY | $655 | 2014-01-10 | Lodging | Lodging |
SB17 | Mail Chute | Tulsa, OK | $540 | 2014-01-27 | Post Office Box Rental | Post Office Box Rental |
SB17 | Hampton Inn Suites | Owasso, OK | $538 | 2014-02-26 | Lodging | Lodging |
SB17 | Menlo Park, CA | $512 | 2014-03-04 | Social Media Advertising | Social Media Advertising | |
SB17 | Grand Hyatt New York | New York, NY | $471 | 2014-01-10 | Lodging | Lodging |
SB17 | American Airlines | Fort Worth, TX | $452 | 2014-01-28 | Transportation | See Memo Post Below |
SB17 | American Airlines | Fort Worth, TX | $422 | 2014-01-08 | Transportation | Transportation |
SB17 | US Airways | Phoenix, AZ | $418 | 2014-01-06 | Transportation | Transportation |
SB17 | Promos Advertising Products Inc | Claremore, OK | $348 | 2014-03-07 | Administrative/Salary/Overhead Expenses | |
SB17 | Vanco Services | Hopkins, MN | $329 | 2014-01-31 | Bank Transaction Fee | Bank Transaction Fee |
SB17 | Broken Arrow Chamber Of Commerce | Broken Arrow, OK | $315 | 2014-03-06 | Membership Fees | Membership Fees |
SB17 | Preston Smith CPA | Tulsa, OK | $300 | 2014-03-14 | Accounting Services | Accounting Services |
SB17 | McBee Deluxe For Business | Chicago, IL | $288 | 2014-03-12 | Laser Checks | Laser Checks |
SB17 | Joans Print Shop Inc | Tulsa, OK | $285 | 2014-02-05 | Envelopes | Envelopes |
SB17 | Jones, Samantha | Tulsa, OK | $250 | 2014-01-27 | data entry | data entry |
SB17 | Patrick, Brian | Glenpool, OK | $250 | 2014-01-15 | freelance writing | freelance writing |
SB17 | Patrick, Brian | Glenpool, OK | $250 | 2014-03-06 | Freelance Writing | Freelance Writing |
SB17 | Patrick, Brian | Glenpool, OK | $250 | 2014-03-18 | Freelance Writing | Freelance Writing |
SB17 | Grand Hyatt New York | New York, NY | $231 | 2014-01-28 | Lodging | Lodging |
SB17 | Carolina Video Group | Myrtle Beach, SC | $212 | 2014-01-28 | Video Production Services | Video Production Services |
SB17 | Menlo Park, CA | $200 | 2014-02-03 | Social Media Advertising | Social Media Advertising | |
SB17 | Amazon.com | Seattle, WA | $199 | 2014-03-09 | Wireless Headset | Wireless Headset |
SB17 | Hampton Creative | Tulsa, OK | $165 | 2014-03-07 | Cloud Hosting | Cloud Hosting |
SB17 | Hampton Creative | Tulsa, OK | $65 | 2014-03-14 | Cloud Hosting | Cloud Hosting |
SB17 | Vanco Services | Hopkins, MN | $36 | 2014-02-11 | Vanco Bank Fee | Vanco Bank Fee |
SB17 | The Paradies Shops | Tulsa, OK | $35 | 2014-01-28 | Meals | See Memo Post Below |
SB17 | Menlo Park, CA | $34 | 2014-02-03 | Social Media Advertising | Social Media Advertising | |
SB17 | Pay Pal | San Jose, CA | $30 | 2014-03-02 | Credit Card Transaction Fee | Credit Card Transaction Fee |
SB17 | Tortilla Coast | Washington, DC | $24 | 2014-01-28 | Meals | Meals |
SB17 | Vanco Services | Hopkins, MN | $23 | 2014-03-31 | Vanco Services - Credit Card Fees | Vanco Services - Credit Card Fees |
SB17 | Chick-Fil-A Hanover | Hanover, MD | $8 | 2014-01-28 | Meals | Meals |
SB17 | Vanco Services | Hopkins, MN | $8 | 2014-02-18 | Transaction Fees | Transaction Fees |
SB17 | Pay Pal | San Jose, CA | $8 | 2014-02-24 | Pay Pal Bank Fee | Pay Pal Bank Fee |
SB17 | NYC Taxi Limousine Commission | Long Island, NY | $7 | 2014-01-28 | Transportation | Transportation |
SB17 | Magnolia Bakery | New York, NY | $4 | 2014-01-28 | Meals | Meals |
SB17 | Popeyes | Woodbridge, NJ | $4 | 2014-01-28 | Meals | Meals |
SB17 | Pay Pal | San Jose, CA | $3 | 2014-03-21 | Pay Pal Credit Card Fees | Pay Pal Credit Card Fees |
SB17 | Vanco Services | Hopkins, MN | $2 | 2014-03-17 | Credit Card Transaction Fee | Credit Card Transaction Fee |
SB17 | Mail Chute | Tulsa, OK | $1 | 2014-03-03 | document reproduction | document reproduction |