Real-Time Federal Campaign Finance
Disbursements, NEUGEBAUER CONGRESSIONAL COMMITTEE filing #919916
Last update: Nov. 30, 2014 | 4:46 a.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: $217,092
Total spending: $142,057
Ending cash: $857,386
Outstanding debts: $5,469
Originally filed April 15, 2014, 8:20 p.m.
Total receipts: $217,092
Total spending: $142,057
Ending cash: $857,386
Outstanding debts: $5,469
Originally filed April 15, 2014, 8:20 p.m.
This filing has been amended by another filing! See a newer version here Filing #943383.
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 | Glass House Strategy | Plano, TX | $52,173 | 2014-02-21 | Media Production | |
| SB17 | Public Opinion Strategies, LLC | Alexandria, VA | $9,500 | 2014-02-15 | Survey Expenses | |
| SB17 | Lilly Company | Austin, TX | $7,591 | 2014-03-19 | Consulting - Fundraising | |
| SB17 | American Express | Newark, NJ | $6,318 | 2014-03-05 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | American Express | Newark, NJ | $5,550 | 2014-03-26 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Epiphany Productions | Alexandria, VA | $5,050 | 2014-03-05 | Consulting - Fundraising | |
| SB17 | Mastercard (Wells Fargo Remittance Center) | Carol Stream, IL | $4,718 | 2014-03-05 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Allen Financial Agency, Inc. | Lubbock, TX | $3,653 | 2014-02-28 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Barnett, Mitch | Lubbock, TX | $3,653 | 2014-02-28 | Salary | Subitemization of Allen Financial Agency, Inc.(02/28/14) |
| SB17 | Premier Media Group | Lubbock, TX | $3,556 | 2014-03-21 | Sign Printing Supplies | |
| SB17 | Glass House Strategy | Plano, TX | $3,500 | 2014-03-10 | Consulting - Media | |
| SB17 | Smith, Todd | New Deal, TX | $2,941 | 2014-02-27 | Sign Installation Removal, Mileage | |
| SB20a | Matthews, Chris | Clarendon, TX | $2,600 | 2014-02-21 | Contribution Refund | |
| SB20a | Matthews, Kade L. | Clarendon, TX | $2,600 | 2014-02-21 | Contribution Refund | |
| SB17 | EFTPS Enrollment Processing Center | Denver, CO | $2,565 | 2014-03-17 | Payroll Tax | |
| SB17 | Glass House Strategy | Plano, TX | $2,500 | 2014-02-26 | Media Production | |
| SB17 | Gober Hilgers, PLLC | Dallas, TX | $2,304 | 2014-03-19 | Legal Compliance Fees | |
| SB17 | American Airlines | Dallas, TX | $2,235 | 2014-03-26 | Airfare | Subitemization of American Express(03/26/14) |
| SB17 | Third Dimension Strategies, LLC | Little Rock, AR | $1,789 | 2014-03-05 | Phone Bank | |
| SB17 | Allen Financial Agency, Inc. | Lubbock, TX | $1,747 | 2014-03-10 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Allen Financial Agency, Inc. | Lubbock, TX | $1,746 | 2014-02-24 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | American Airlines | Dallas, TX | $1,736 | 2014-03-05 | Airfare | Subitemization of American Express(03/05/14) |
| SB17 | Google Ad Words | Mountain View, CA | $1,500 | 2014-03-26 | Advertising | Subitemization of American Express(03/26/14) |
| SB17 | Red Right Strategies | Dallas, TX | $1,500 | 2014-03-19 | Digital Communication Services | |
| SB17 | Red Right Strategies | Dallas, TX | $1,500 | 2014-02-21 | Digital Communication Services | |
| SB17 | The Wickers Group | San Francisco, CA | $1,290 | 2014-03-05 | Consulting - Campaign Operations | |
| SB17 | Allen, Chanda | Lubbock, TX | $1,278 | 2014-03-10 | Salary | Subitemization of Allen Financial Agency, Inc.(03/10/14) |
| SB17 | Allen Financial Agency, Inc. | Lubbock, TX | $1,278 | 2014-03-24 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Allen, Chanda | Lubbock, TX | $1,278 | 2014-02-24 | Salary | Subitemization of Allen Financial Agency, Inc.(02/24/14) |
| SB17 | Allen, Chanda | Lubbock, TX | $1,278 | 2014-03-24 | Salary | Subitemization of Allen Financial Agency, Inc.(03/24/14) |
| SB17 | Cava Mezze | Rockville, MD | $1,219 | 2014-03-05 | Catering | Subitemization of Mastercard (Wells Fargo Remittance Center)(03/05/14) |
| SB17 | The Wickers Group | San Francisco, CA | $1,000 | 2014-02-18 | Media Buy | |
| SB17 | Taylor County Republican Party | Abilene, TX | $1,000 | 2014-02-15 | Event Sponsorship | |
| SB17 | Wilbanks, Wendell H. | Lubbock, TX | $856 | 2014-03-11 | Sign Installation, Mileage Reimbursement | |
| SB17 | Acqua Al 2 | Washington, DC | $787 | 2014-03-05 | Catering | Subitemization of Mastercard (Wells Fargo Remittance Center)(03/05/14) |
| SB17 | EFTPS Enrollment Processing Center | Denver, CO | $729 | 2014-02-15 | Payroll tax | |
| SB17 | ATT Mobility | Carol Stream, IL | $725 | 2014-03-26 | Telephone Service | |
| SB17 | ATT Mobility | Carol Stream, IL | $718 | 2014-03-05 | Telephone Service | |
| SB17 | Palo Alto, CA | $688 | 2014-03-05 | Advertising | Subitemization of American Express(03/05/14) | |
| SB17 | Charlie Palmer Steak | Washington, DC | $661 | 2014-03-05 | Catering | Subitemization of Mastercard (Wells Fargo Remittance Center)(03/05/14) |
| SB17 | Capitol Hill Club | Washington, DC | $633 | 2014-03-19 | Catering | |
| SB17 | Google Ad Words | Mountain View, CA | $602 | 2014-03-05 | Advertising | Subitemization of American Express(03/05/14) |
| SB17 | Oaks Professional Center | Lubbock, TX | $600 | 2014-03-01 | Office Rent | |
| SB17 | Barnett, Mitch | Lubbock, TX | $566 | 2014-03-05 | Reim. - See Memo Items (if itemized) | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Neugebauer, Randy | Lubbock, TX | $537 | 2014-03-26 | Reim. - See Memo Items (if itemized) | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Hilton - Dallas Park City | Dallas, TX | $537 | 2014-03-26 | Lodging | Subitemization of Randy Neugebauer(03/26/14) |
| SB17 | Sonoma Restaurant | Washington, DC | $532 | 2014-03-05 | Catering | Subitemization of Mastercard (Wells Fargo Remittance Center)(03/05/14) |
| SB17 | Barnett, Mitch | Lubbock, TX | $491 | 2014-03-05 | Mileage Reimbursement | Subitemization of Mitch Barnett(03/05/14) |
| SB17 | Barnett, Mitch | Lubbock, TX | $468 | 2014-02-24 | Salary | Subitemization of Allen Financial Agency, Inc.(02/24/14) |
| SB17 | Barnett, Mitch | Lubbock, TX | $468 | 2014-03-10 | Salary | Subitemization of Allen Financial Agency, Inc.(03/10/14) |
| SB17 | Aristotle International, Inc. | Washington, DC | $450 | 2014-03-05 | Software Service | Subitemization of American Express(03/05/14) |
| SB17 | Aristotle International, Inc. | Washington, DC | $450 | 2014-03-26 | Software Service | Subitemization of American Express(03/26/14) |
| SB17 | FedEx Office | Dallas, TX | $429 | 2014-03-05 | Printing | Subitemization of American Express(03/05/14) |
| SB17 | Palo Alto, CA | $412 | 2014-03-26 | Advertising | Subitemization of American Express(03/26/14) | |
| SB17 | Renaissance Hotel | Oklahoma City, OK | $374 | 2014-03-05 | Lodging | Subitemization of American Express(03/05/14) |
| SB17 | Calligraphy, Etc. | Lubbock, TX | $354 | 2014-03-05 | Donor Gifts Mementos | Subitemization of Mastercard (Wells Fargo Remittance Center)(03/05/14) |
| SB17 | Renaissance Hotel | Oklahoma City, OK | $330 | 2014-03-05 | Lodging | Subitemization of Mastercard (Wells Fargo Remittance Center)(03/05/14) |
| SB17 | Anedot | Baton Rouge, LA | $325 | 2014-02-19 | Credit card fees | |
| SB17 | ATT | Atlanta, GA | $320 | 2014-02-15 | Telephone Service | |
| SB17 | ATT | Atlanta, GA | $320 | 2014-03-21 | Telephone Service | |
| SB17 | Campaign Financial Services | Bethesda, MD | $320 | 2014-02-20 | E-Commerce Fee | |
| SB17 | EFTPS Enrollment Processing Center | Denver, CO | $316 | 2014-03-14 | Payroll Tax | |
| SB17 | Doc's | Lubbock, TX | $299 | 2014-03-05 | Food Beverage | Subitemization of American Express(03/05/14) |
| SB17 | The Congressional Club | Washington, DC | $280 | 2014-03-06 | Luncheon Registrations | |
| SB17 | Neugebauer, Dana | Washington, DC | $279 | 2014-03-05 | Reim. - See Memo Items (if itemized) | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Switch I.T. Support | Lubbock, TX | $267 | 2014-03-26 | Computer Maintenance | |
| SB17 | Big Spring Area Chamber of Commerce | Big Spring, TX | $255 | 2014-03-05 | Annual Membership | |
| SB17 | Texas Mutual Insurance Company | Lubbock, TX | $254 | 2014-02-27 | Insurance Premium | |
| SB17 | Papa Chon's Spanish Inn | Snyder, TX | $253 | 2014-03-05 | Catering | Subitemization of Mastercard (Wells Fargo Remittance Center)(03/05/14) |
| SB17 | Lubbock County Republican Party | Lubbock, TX | $250 | 2014-03-19 | Sponsorship | |
| SB17 | Abilene Chamber of Commerce | Abilene, TX | $250 | 2014-03-19 | Annual Membership | |
| SB17 | U.S. Senate Dining Room | Washington, DC | $240 | 2014-03-26 | Meal Expense | Subitemization of American Express(03/26/14) |
| SB17 | Deaf Smith County Chamber of Commerce | Hereford, TX | $240 | 2014-03-05 | Annual Membership | |
| SB17 | Hilton - Dallas Park City | Dallas, TX | $236 | 2014-03-05 | Lodging | Subitemization of American Express(03/05/14) |
| SB17 | Smith, Todd | New Deal, TX | $235 | 2014-03-10 | Mileage Reimbursement | |
| SB17 | Allen Financial Agency, Inc. | Lubbock, TX | $231 | 2014-03-17 | SEE MEMO ITEMS | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Barnett, Mitch | Lubbock, TX | $231 | 2014-03-17 | Salary | Subitemization of Allen Financial Agency, Inc.(03/17/14) |
| SB17 | Office Max | Lubbock, TX | $230 | 2014-03-05 | Office Supplies, Software | Subitemization of American Express(03/05/14) |
| SB17 | American Express | Newark, NJ | $225 | 2014-03-26 | Annual Fees | Subitemization of American Express(03/26/14) |
| SB17 | Switch I.T. Support | Lubbock, TX | $224 | 2014-03-05 | Computer Maintenance | |
| SB17 | Grayce Floral | Lubbock, TX | $207 | 2014-03-05 | Floral Arrangements for Fundra | Subitemization of American Express(03/05/14) |
| SB17 | Flint | Oklahoma City, OK | $204 | 2014-03-05 | Catering | Subitemization of Mastercard (Wells Fargo Remittance Center)(03/05/14) |
| SB17 | MailStreet, Inc. | Herndon, VA | $184 | 2014-03-26 | Postage | Subitemization of American Express(03/26/14) |
| SB17 | MailStreet, Inc. | Herndon, VA | $184 | 2014-03-05 | Postage | Subitemization of American Express(03/05/14) |
| SB17 | KRM Executive Livery | Alexandria, VA | $179 | 2014-03-05 | Transportation | Subitemization of American Express(03/05/14) |
| SB17 | Smith, Todd | New Deal, TX | $160 | 2014-03-19 | Sign Removal | |
| SB17 | United States Postal Service | Washington, DC | $150 | 2014-03-05 | Postage | Subitemization of American Express(03/05/14) |
| SB17 | American Airlines | Dallas, TX | $150 | 2014-03-05 | Airfare | Subitemization of Dana Neugebauer(03/05/14) |
| SB17 | Denver City Chamber of Commerce | Denver City, TX | $150 | 2014-03-05 | Annual Membership | |
| SB17 | Anedot | Baton Rouge, LA | $130 | 2014-03-05 | Credit card fees | |
| SB17 | Uber | San Francisco, CA | $121 | 2014-03-05 | Transportation | Subitemization of Mastercard (Wells Fargo Remittance Center)(03/05/14) |
| SB17 | Chamber of Commerce Agriculture | Friona, TX | $120 | 2014-03-05 | Annual Membership | |
| SB17 | Post Area Chamber of Commerce | Post, TX | $120 | 2014-03-05 | Annual Membership | |
| SB17 | Anedot | Baton Rouge, LA | $105 | 2014-03-19 | Credit card fees | |
| SB17 | Neugebauer, Dana | Washington, DC | $105 | 2014-03-10 | Reim. - See Memo Items (if itemized) | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Olney Chamber of Commerce | Olney, TX | $100 | 2014-02-15 | Annual Membership Dues | |
| SB17 | Uber | San Francisco, CA | $87 | 2014-03-26 | Transportation | Subitemization of American Express(03/26/14) |
| SB17 | Neugebauer, Randy | Lubbock, TX | $79 | 2014-03-19 | Reim. - See Memo Items (if itemized) | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Abilene Chamber of Commerce | Abilene, TX | $75 | 2014-03-19 | Annual Committee Dues | |
| SB17 | United States Postal Service | Washington, DC | $65 | 2014-03-05 | Postage | Subitemization of Mastercard (Wells Fargo Remittance Center)(03/05/14) |
| SB17 | Republican Women's Federal Forum | Merrifield, VA | $60 | 2014-03-24 | Annual Membership | |
| SB17 | Allen, Chanda | Lubbock, TX | $50 | 2014-02-26 | Reim. - See Memo Items (if itemized) | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Plainview Chamber of Commerce | Plainview, TX | $50 | 2014-02-21 | Banquet Tickets | |
| SB17 | VerticalResponse | San Fransico, CA | $46 | 2014-03-05 | Web Hosting Fee | Subitemization of American Express(03/05/14) |
| SB17 | VerticalResponse | San Fransico, CA | $46 | 2014-03-26 | Web Hosting Fee | Subitemization of American Express(03/26/14) |
| SB17 | Post Area Chamber of Commerce | Post, TX | $40 | 2014-02-21 | Banquet Tickets | |
| SB17 | Denver City Chamber of Commerce | Denver City, TX | $40 | 2014-02-21 | Banquet Tickets | |
| SB17 | Royal Coach Towne Car Service | Lubbock, TX | $35 | 2014-03-05 | Transportation | Subitemization of American Express(03/05/14) |
| SB20a | Griffith, Richard L. | Lubbock, TX | $35 | 2014-02-19 | Contribution Refund | |
| SB17 | Uber | San Francisco, CA | $34 | 2014-03-05 | Transportation | Subitemization of American Express(03/05/14) |
| SB17 | Republican Women's Federal Forum | Merrifield, VA | $30 | 2014-02-27 | Luncheon Reservation | |
| SB17 | Wells Fargo | Lubbock, TX | $30 | 2014-02-18 | Bank Service Fee | |
| SB17 | Enlightened Technology Group, Inc | Dallas, TX | $28 | 2014-03-05 | Web Hosting Fee | Subitemization of American Express(03/05/14) |
| SB17 | Enlightened Technology Group, Inc | Dallas, TX | $28 | 2014-03-26 | Web Hosting Fee | Subitemization of American Express(03/26/14) |
| SB17 | ATT Data Center | Lithia Springs, GA | $25 | 2014-03-05 | Internet Service | Subitemization of Mastercard (Wells Fargo Remittance Center)(03/05/14) |
| SB17 | Uber | San Francisco, CA | $25 | 2014-03-10 | Transportation | Subitemization of Dana Neugebauer(03/10/14) |
| SB17 | United States Postal Service | Washington, DC | $16 | 2014-03-26 | Postage | Subitemization of American Express(03/26/14) |
| SB17 | Stamps.com | Los Angeles, CA | $15 | 2014-03-05 | Postage | Subitemization of Mastercard (Wells Fargo Remittance Center)(03/05/14) |
| SB17 | Neugebauer, Randy | Lubbock, TX | $10 | 2014-03-24 | Reim. - See Memo Items (if itemized) | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Dropbox | Los Altos, CA | $9 | 2014-03-05 | Software Service | Subitemization of American Express(03/05/14) |
| SB17 | Dropbox | Los Altos, CA | $9 | 2014-03-26 | Software Service | Subitemization of American Express(03/26/14) |
| SB17 | Wells Fargo | Lubbock, TX | $3 | 2014-03-12 | Bank service fee | |
| SB17 | Benchmark | Lubbock, TX | $2 | 2014-03-21 | Copier Maintenance |
