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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
Alerts: Get automatic alerts when this committee files new campaign finance reports
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.

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
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