Real-Time Federal Campaign Finance
Disbursements, KENTUCKIANS FOR STRONG LEADERSHIP filing #920032
Last update: Aug. 8, 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: $739,300
Total spending: $349,622
Ending cash: $1,251,006
Originally filed April 15, 2014, 9:29 p.m.
Total receipts: $739,300
Total spending: $349,622
Ending cash: $1,251,006
Originally filed April 15, 2014, 9:29 p.m.
Type: F3XN: Monthly/quarterly report.
This filing also includes 5 itemized independent expenditures.
Read the full report at the Federal Election Commission.
Disbursements
Line Type |
Payee |
City, State, ZIP |
Amount |
Date |
Purpose |
Memo |
|---|---|---|---|---|---|---|
| SB21B | DEEP ROOT ANALYTICS LLC | ARLINGTON, VA | $25,000 | 2014-02-28 | POLITICAL STRATEGY CONSULTING | |
| SB21B | DEEP ROOT ANALYTICS LLC | ARLINGTON, VA | $20,000 | 2014-03-13 | POLITICAL STRATEGY CONSULTING | |
| SB21B | PUBLIC OPINION STRATEGIES | ALEXANDRIA, VA | $18,125 | 2014-03-13 | POLLING | |
| SB21B | INTEGRATED CAMPAIGN SOLUTIONS LLC | CORAL GABLES, FL | $15,069 | 2014-01-10 | FUNDRAISING CONSULTING | |
| SB21B | HOWARD W. PHILLIPS CO | WASHINGTON, DC | $14,091 | 2014-02-19 | INSURANCE | |
| SB21B | RUNSWITCH LLC | LOUISVILLE, KY | $10,000 | 2014-02-05 | CONSULTING, COMMUNICATIONS | |
| SB21B | INTEGRATED CAMPAIGN SOLUTIONS LLC | CORAL GABLES, FL | $9,296 | 2014-02-05 | FUNDRAISING CONSULTING | |
| SB21B | INTEGRATED CAMPAIGN SOLUTIONS LLC | CORAL GABLES, FL | $8,917 | 2014-03-06 | FUNDRAISING CONSULTING | |
| SB21B | ARCHIMEDIA | WARRENTON, VA | $7,500 | 2014-01-27 | POLITICAL STRATEGY CONSULTING | |
| SB21B | ARCHIMEDIA | WARRENTON, VA | $7,500 | 2014-03-14 | POLITICAL STRATEGY CONSULTING | |
| SB21B | ARCHIMEDIA | WARRENTON, VA | $7,500 | 2014-02-13 | POLITICAL STRATEGY CONSULTING | |
| SB21B | HOLTZMAN VOGEL JOSEFIAK PLLC | WARRENTON, VA | $5,400 | 2014-01-17 | LEGAL SERVICES | |
| SB21B | VIKING STRATEGIES LLC | ARLINGTON, VA | $5,000 | 2014-03-27 | POLITICAL STRATEGY CONSULTING | |
| SB21B | RUNSWITCH LLC | LOUISVILLE, KY | $5,000 | 2014-03-06 | CONSULTING, COMMUNICATIONS | |
| SB21B | VIKING STRATEGIES LLC | ARLINGTON, VA | $5,000 | 2014-02-19 | POLITICAL STRATEGY CONSULTING | |
| SB21B | VIKING STRATEGIES LLC | ARLINGTON, VA | $5,000 | 2014-01-24 | POLITICAL STRATEGY CONSULTING | |
| SB21B | PNC BANK | KALAMAZOO, MI | $4,179 | 2014-01-02 | CREDIT CARD PAYMENT - SEE MEMO ENTRIES | |
| SB21B | HOLTZMAN VOGEL JOSEFIAK PLLC | WARRENTON, VA | $4,025 | 2014-02-19 | LEGAL SERVICES | |
| SB21B | WIDGETMAKR | TYSONS CORNER, VA | $3,750 | 2014-01-02 | CREDIT CARD PROCESSING FEES | |
| SB21B | HARPER POLLING LLC | HARRISBURG, PA | $3,491 | 2014-02-28 | POLLING | |
| SB21B | HOLTZMAN VOGEL JOSEFIAK PLLC | WARRENTON, VA | $2,775 | 2014-03-27 | LEGAL SERVICES | |
| SB21B | TARGETED VICTORY | ALEXANDRIA, VA | $2,500 | 2014-02-05 | WEB ADS | |
| SB21B | TARGETED VICTORY | ALEXANDRIA, VA | $2,500 | 2014-02-07 | WEB ADS | |
| SB21B | PNC BANK | KALAMAZOO, MI | $1,584 | 2014-02-27 | CREDIT CARD PAYMENT - SEE MEMO ENTRIES | |
| SB21B | CFC CONSULTING INC | MOUNTAIN BROOK, AL | $1,500 | 2014-01-10 | BOOKKEEPING / COMPLIANCE | |
| SB21B | CFC CONSULTING INC | MOUNTAIN BROOK, AL | $1,500 | 2014-03-06 | BOOKKEEPING / COMPLIANCE | |
| SB21B | CFC CONSULTING INC | MOUNTAIN BROOK, AL | $1,500 | 2014-02-05 | BOOKKEEPING / COMPLIANCE | |
| SB21B | ARENA COMMUNICATIONS LLC | SALT LAKE CITY, UT | $1,000 | 2014-02-05 | WEBSITE HOSTING | |
| SB21B | AMERICAN EXPRESS | PHOENIX, AZ | $943 | 2014-03-05 | CREDIT CARD PROCESSING FEES | |
| SB21B | WIDGETMAKR | TYSONS CORNER, VA | $807 | 2014-02-27 | CREDIT CARD PROCESSING FEES | |
| SB21B | PNC BANK | KALAMAZOO, MI | $421 | 2014-01-31 | CREDIT CARD PAYMENT - SEE MEMO ENTRIES | |
| SB21B | CMDI | TYSONS CORNER, VA | $375 | 2014-01-31 | DATABASE MANAGEMENT | |
| SB21B | CMDI | TYSONS CORNER, VA | $375 | 2014-02-27 | DATABASE MANAGEMENT | |
| SB21B | CMDI | TYSONS CORNER, VA | $375 | 2014-01-02 | DATABASE MANAGEMENT | |
| SB21B | US AIRWAYS | TEMPE, AZ | $268 | 2014-02-27 | AIRFARE | |
| SB21B | MERCHANT E-SOLUTIONS | REDWOOD CITY, CA | $109 | 2014-01-03 | CREDIT CARD PROCESSING FEES | |
| SB21B | GRAETER, MEGAN | LOUISVILLE, KY | $100 | 2014-02-07 | ADMINISTRATIVE SERVICES | |
| SB21B | GRAETER, MEGAN | LOUISVILLE, KY | $87 | 2014-01-10 | ULTIMATE VENDOR - SEE MEMO ENTRIES | |
| SB21B | MERCHANT E-SOLUTIONS | REDWOOD CITY, CA | $55 | 2014-02-03 | CREDIT CARD PROCESSING FEES | |
| SB21B | MERCHANT E-SOLUTIONS | REDWOOD CITY, CA | $55 | 2014-03-03 | CREDIT CARD PROCESSING FEES | |
| SB21B | GRAETER, MEGAN | LOUISVILLE, KY | $50 | 2014-03-06 | ADMINISTRATIVE SERVICES | |
| SB21B | AMERICAN EXPRESS | PHOENIX, AZ | $7 | 2014-03-03 | CREDIT CARD PROCESSING FEES |
