Real-Time Federal Campaign Finance
Disbursements, MCSALLY FOR CONGRESS filing #921371
Last update: Nov. 30, 2014 | 2:16 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: $441,105
Total spending: $141,937
Ending cash: $847,142
Outstanding debts: $622
Originally filed April 18, 2014, 11:42 a.m.
Total receipts: $441,105
Total spending: $141,937
Ending cash: $847,142
Outstanding debts: $622
Originally filed April 18, 2014, 11:42 a.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 | Reid Political Consulting LLC | Alexandria, VA | $7,450 | 2014-02-05 | Fundraising: Fundraising Fees | |
| SB17 | MDI Imaging | Dulles, VA | $6,759 | 2014-03-10 | Fundraising: Direct Mail Production | |
| SB17 | MDI Imaging | Dulles, VA | $6,689 | 2014-02-07 | Fundraising: Direct Mail Production | |
| SB17 | Axiom Strategies LLC | Kansas City, MO | $6,185 | 2014-02-05 | Strategic consulting and travel reimbursement | |
| SB17 | Wright, Teresa | Peoria, AZ | $5,000 | 2014-02-05 | Fundraising: Fundraising Fees | |
| SB17 | Axiom Strategies LLC | Kansas City, MO | $5,000 | 2014-03-07 | Campaign Strategy Consulting | |
| SB17 | Wright, Teresa | Peoria, AZ | $5,000 | 2014-02-28 | Fundraising: Fundraising Services | |
| SB17 | Axiom Strategies LLC | Kansas City, MO | $5,000 | 2014-01-02 | Campaign Strategy Consulting | |
| SB17 | Wright, Teresa | Peoria, AZ | $5,000 | 2014-01-02 | Fundraising Fees | |
| SB17 | Oh, Samuel | Tucson, AZ | $3,750 | 2014-01-01 | Campaign Management | |
| SB17 | Oh, Samuel | Tucson, AZ | $3,750 | 2014-01-15 | Campaign Management | |
| SB17 | Oh, Samuel | Tucson, AZ | $3,500 | 2014-02-01 | Campaign Management | |
| SB17 | Ace Graphics | Tucson, AZ | $3,046 | 2014-01-20 | T-Shirts, Buttons, Stickers | |
| SB17 | Douglas, Kristen K | Tucson, AZ | $3,000 | 2014-03-15 | Campaign Management | |
| SB17 | Douglas, Kristen K | Tucson, AZ | $3,000 | 2014-01-04 | Campaign Management | |
| SB17 | Douglas, Kristen K | Tucson, AZ | $3,000 | 2014-01-15 | Campaign Management | |
| SB17 | Douglas, Kristen K | Tucson, AZ | $3,000 | 2014-02-01 | Campaign Management | |
| SB17 | Douglas, Kristen K | Tucson, AZ | $3,000 | 2014-02-15 | Campaign Management | |
| SB17 | Douglas, Kristen K | Tucson, AZ | $3,000 | 2014-02-28 | Campaign Management | |
| SB17 | Capitol Hill Lists | Statham, GA | $2,997 | 2014-03-10 | Fundraising: List Rental | |
| SB20a | Williams, Wayne | Green Valley, AZ | $2,600 | 2014-03-03 | Refunded due to website error | |
| SB20a | Bowers, Guy M | Ruidoso, NM | $2,600 | 2014-03-10 | Refund - donor over aggregate | |
| SB20a | Bowers, Guy M | Ruidoso, NM | $2,600 | 2014-03-10 | Refund - donor over aggregate | |
| SB20a | Williams, Wayne | Green Valley, AZ | $2,500 | 2014-03-03 | Refunded due to website error | |
| SB17 | Response America LLC | Alexandria, VA | $2,088 | 2014-03-10 | Fundraising: Direct Mail Creative Fee | |
| SB17 | Aristotle Inc | Washington, DC | $2,040 | 2014-03-10 | Administrative/Salary/Overhead: Database | |
| SB17 | Hieu Tran Co. LLC | Tempe, AZ | $1,795 | 2014-02-07 | Accounting and filing fees | |
| SB17 | Tucson Country Club | Tucson, AZ | $1,519 | 2014-02-12 | Fundraising: Event Catering | |
| SB17 | Craft Media | Washington, DC | $1,500 | 2014-03-21 | Advertising: Video Production | |
| SB17 | Douglas, Samuel J | Scottsdale, AZ | $1,375 | 2014-01-04 | Website Consultant | |
| SB17 | Wells Fargo Merchant Services | Los Angeles, CA | $1,252 | 2014-03-15 | Fundraising: Credit Card Merchant Fees | |
| SB17 | Murray, Andrew | Tucson, AZ | $1,250 | 2014-01-01 | Campaign Staff | |
| SB17 | Murray, Andrew | Tucson, AZ | $1,250 | 2014-03-15 | Campaign Staff | |
| SB17 | Murray, Andrew | Tucson, AZ | $1,250 | 2014-02-28 | Campaign Staff | |
| SB17 | Murray, Andrew | Tucson, AZ | $1,250 | 2014-02-15 | Campaign Staff | |
| SB17 | Murray, Andrew | Tucson, AZ | $1,250 | 2014-02-01 | Campaign Staff | |
| SB17 | Murray, Andrew | Tucson, AZ | $1,250 | 2014-01-15 | Campaign Staff | |
| SB17 | Douglas, Samuel J | Scottsdale, AZ | $1,110 | 2014-03-15 | Website Consultant | |
| SB17 | Hieu Tran Co. LLC | Tempe, AZ | $1,000 | 2014-01-08 | Accounting and Compliance | |
| SB17 | Hieu Tran Co. LLC | Tempe, AZ | $1,000 | 2014-02-28 | Accounting Services | |
| SB17 | American Airlines | Fort Worth, TX | $942 | 2014-02-13 | Travel: Airfare | |
| SB17 | Wells Fargo Merchant Services | Los Angeles, CA | $890 | 2014-03-13 | Fundraising: Credit Card Processing Fees | |
| SB17 | Aristotle Inc | Washington, DC | $800 | 2014-02-26 | Administrative/Salary/Overhead: Database | |
| SB17 | Wells Fargo Merchant Services | Los Angeles, CA | $770 | 2014-01-14 | Fundraising: Credit Card Processing Fees | |
| SB17 | McSally, Martha E | Tucson, AZ | $669 | 2014-01-16 | Fuel, Meals, Parking, Airfare | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Douglas, Samuel J | Scottsdale, AZ | $660 | 2014-02-04 | Website Consultant | |
| SB17 | Store More | Tucson, AZ | $557 | 2014-03-23 | Storage Unit Rental | |
| SB17 | 4400 E Broadway | Tucson, AZ | $533 | 2014-01-31 | Office Rent | |
| SB17 | 4400 E Broadway | Tucson, AZ | $533 | 2014-01-04 | Office Rent | |
| SB17 | 4400 E Broadway | Tucson, AZ | $533 | 2014-02-28 | Office Rent | |
| SB17 | Canfield, William B III | Washington, DC | $500 | 2014-02-05 | Legal Compliance Fees | |
| SB17 | Visual Impact Design | Alexandria, VA | $500 | 2014-03-20 | Fundraising: Graphic Design | |
| SB17 | Porter House | New York, NY | $471 | 2014-03-31 | Fundraising: Event Catering | |
| SB17 | Tucson Country Club | Tucson, AZ | $464 | 2014-03-23 | Event Catering | Subitemization of Dawn Darling(03/23/14) |
| SB17 | Darling, Dawn | Tucson, AZ | $464 | 2014-03-23 | Inkind: Event Catering | |
| SB17 | Outside Inn | Sierra Vista, AZ | $450 | 2014-03-23 | Fundraising: Event Catering | |
| SB17 | Compass Bank | Tucson, AZ | $398 | 2014-03-04 | Credit Card Payment | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Verizon Wireless | Dallas, TX | $380 | 2014-03-20 | Cell Phone Service | |
| SB17 | Spirit Airlines | Miramar, FL | $375 | 2014-02-21 | Travel: Airfare | |
| SB17 | Verizon Wireless | Dallas, TX | $363 | 2014-02-19 | Cell Phone Service | |
| SB17 | Verizon Wireless | Dallas, TX | $363 | 2014-01-29 | Cell Phone Service | |
| SB17 | Caylor, Robert C Jr. | Tucson, AZ | $299 | 2014-03-18 | Inkind: Event Catering | |
| SB17 | Arizona Inn | Tucson, AZ | $299 | 2014-03-18 | Event Catering | Subitemization of Robert Caylor(03/18/14) |
| SB17 | Arizona Inn | Tucson, AZ | $299 | 2014-03-18 | Event Catering | Subitemization of Arthur Wadlund(03/18/14) |
| SB17 | Wadlund, Arthur | Tucson, AZ | $299 | 2014-03-18 | Inkind: Event Catering | |
| SB17 | Douglas, Samuel J | Scottsdale, AZ | $291 | 2014-02-07 | Thank You Cards and Envelopes | |
| SB17 | The Lodge at Ventana Canyon | Tucson, AZ | $289 | 2014-01-29 | Event Catering | Subitemization of Timothy Dittmann(01/29/14) |
| SB17 | Dittmann, Timothy | Tucson, AZ | $289 | 2014-01-29 | Inkind: Event catering | |
| SB17 | United Airlines | Chicago, IL | $279 | 2014-03-05 | Travel: Airfare | |
| SB17 | Oh, Samuel | Tucson, AZ | $250 | 2014-01-15 | Campaign Management | |
| SB17 | Lodge on the Desert | Tucson, AZ | $250 | 2014-02-07 | Campaign Event: Room Rental | |
| SB17 | Boldt, Naomi | Tucson, AZ | $250 | 2014-03-07 | Intern Stipend | |
| SB17 | Sitzman, Nick | Tucson, AZ | $250 | 2014-03-07 | Intern Stipend | |
| SB17 | Sitzman, Nick | Tucson, AZ | $250 | 2014-03-15 | Intern Stipend | |
| SB17 | Boldt, Naomi | Tucson, AZ | $250 | 2014-03-15 | Intern Stipend | |
| SB17 | Oh, Samuel | Tucson, AZ | $245 | 2014-01-31 | Reimbursements | |
| SB17 | Costco | Tucson, AZ | $243 | 2014-03-18 | Administrative/Salary/Overhead: Supplies | |
| SB17 | Wright, Teresa | Peoria, AZ | $223 | 2014-03-16 | Fundraising: Travel charges | |
| SB17 | Walmart | Sahuarita, AZ | $212 | 2014-03-06 | Administrative/Salary/Overhead: Supplies | |
| SB17 | Southwest Airlines | Dallas, TX | $210 | 2014-03-20 | Travel: Airfare | |
| SB17 | El Charro Cafe | Tucson, AZ | $205 | 2014-01-10 | Fundraising: Event Catering | |
| SB17 | Radisson Suites Tucson | Tucson, AZ | $187 | 2014-01-13 | Fundraising: Event Room Rental | |
| SB17 | Compass Bank | Tucson, AZ | $180 | 2014-02-13 | Credit Card Payment | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Wells Fargo Merchant Services | Los Angeles, CA | $172 | 2014-03-13 | Fundraising: Credit Card Processing Fees | |
| SB17 | Los Molinitos | Tucson, AZ | $158 | 2014-03-24 | Campaign Event: Event Catering | |
| SB17 | Store More | Tucson, AZ | $157 | 2014-03-23 | Storage Unit Rental | |
| SB17 | Murray, Andrew | Tucson, AZ | $150 | 2014-03-13 | Travel: Fuel | |
| SB17 | United Airlines | Chicago, IL | $147 | 2014-01-16 | Airfare | Subitemization of Martha McSally(01/16/14) |
| SB17 | Pilot | Knoxville, TN | $138 | 2014-01-16 | Fuel (3 Trips) | Subitemization of Martha McSally(01/16/14) |
| SB17 | Verizon Wireless | Dallas, TX | $125 | 2014-02-10 | Cell Phone Service | |
| SB17 | Radisson Suites Tucson | Tucson, AZ | $121 | 2014-01-17 | Travel: Lodging | |
| SB17 | Compass Bank | Tucson, AZ | $119 | 2014-03-18 | Bank Fees | |
| SB17 | Douglas, Samuel J | Scottsdale, AZ | $119 | 2014-02-03 | Subscription Reimbursement | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Douglas, Samuel J | Scottsdale, AZ | $115 | 2014-01-30 | Website Domain Renewal | |
| SB17 | Wells Fargo Merchant Services | Los Angeles, CA | $113 | 2014-02-13 | Fundraising: Credit Card Processing Fees | |
| SB17 | Compass Bank | Tucson, AZ | $104 | 2014-01-07 | Fradulent Charges | |
| SB17 | Walmart | Sahuarita, AZ | $98 | 2014-03-04 | Administrative/Salary/Overhead: Postage | |
| SB17 | USPS | Tucson, AZ | $98 | 2014-03-17 | Administrative/Salary/Overhead: Stamps | |
| SB17 | Costco | Tucson, AZ | $94 | 2014-02-13 | Administrative/Salary/Overhead: Supplies | |
| SB17 | Constant Contact | Waltham, MA | $86 | 2014-01-09 | Email Service | |
| SB17 | Constant Contact | Waltham, MA | $86 | 2014-03-10 | Email Service | |
| SB17 | Constant Contact | Waltham, MA | $86 | 2014-02-10 | Email Service | |
| SB17 | Murray, Andrew | Tucson, AZ | $82 | 2014-01-23 | Travel: Reimbursement for fuel | |
| SB17 | Chevron Headquarters | San Ramon, CA | $82 | 2014-03-10 | Travel: Fuel | |
| SB17 | Priceline.com | Norwalk, CT | $80 | 2014-01-16 | Hotel | Subitemization of Martha McSally(01/16/14) |
| SB20a | Halle, Nichole C | Marana, AZ | $80 | 2014-03-31 | Refund of Excessive Contribution | |
| SB17 | Costco | Tucson, AZ | $74 | 2014-03-18 | Travel: Fuel | |
| SB17 | Costco | Tucson, AZ | $71 | 2014-02-12 | Travel: Fuel | |
| SB17 | Costco | Tucson, AZ | $69 | 2014-03-25 | Travel: Fuel | |
| SB17 | Chevron Headquarters | San Ramon, CA | $68 | 2014-03-31 | Travel: Fuel | |
| SB17 | Comfort Inn | Rockville, MD | $66 | 2014-03-31 | Travel: Lodging | |
| SB17 | Costco | Tucson, AZ | $64 | 2014-03-18 | Administrative/Salary/Overhead: Supplies | |
| SB17 | Costco | Tucson, AZ | $62 | 2014-01-06 | Travel: Fuel | |
| SB17 | Circle K | Sierra Vista, AZ | $62 | 2014-03-04 | Fuel | Subitemization of Compass Bank(03/04/14) |
| SB17 | QT (Quik Trip) Corporation | Tulsa, OK | $61 | 2014-01-24 | Travel: Fuel | |
| SB17 | Circle K | Sierra Vista, AZ | $60 | 2014-02-05 | Travel: Fuel | |
| SB17 | Douglas, Kristen K | Tucson, AZ | $60 | 2014-03-02 | Travel: Taxi and travel reimbursements | |
| SB17 | Pilot | Knoxville, TN | $58 | 2014-02-13 | Fuel | Subitemization of Compass Bank(02/13/14) |
| SB17 | QT (Quik Trip) Corporation | Tulsa, OK | $58 | 2014-01-16 | Fuel | Subitemization of Martha McSally(01/16/14) |
| SB17 | Murray, Andrew | Tucson, AZ | $56 | 2014-01-07 | Travel: Fuel | |
| SB17 | Shell Oil | Tucson, AZ | $56 | 2014-01-16 | Fuel | Subitemization of Martha McSally(01/16/14) |
| SB17 | Circle K | Sierra Vista, AZ | $53 | 2014-03-04 | Fuel | Subitemization of Compass Bank(03/04/14) |
| SB17 | Pilot | Knoxville, TN | $53 | 2014-03-04 | Fuel | Subitemization of Compass Bank(03/04/14) |
| SB17 | US Airways | Phoenix, AZ | $50 | 2014-02-26 | Travel: Bag fees | |
| SB17 | McSally, Martha E | Tucson, AZ | $49 | 2014-01-16 | Administrative/Salary/Overhead: Meals | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Papa Locos | Tucson, AZ | $49 | 2014-01-16 | Team Meeting Meal | Subitemization of Martha McSally(01/16/14) |
| SB17 | Spirit Airlines | Miramar, FL | $45 | 2014-03-03 | Travel: Bag Fees | |
| SB17 | Circle K | Sierra Vista, AZ | $38 | 2014-01-16 | Fuel | Subitemization of Martha McSally(01/16/14) |
| SB17 | Murray, Andrew | Tucson, AZ | $35 | 2014-01-16 | Refreshments for meeting | |
| SB17 | Shell Oil | Tucson, AZ | $33 | 2014-03-04 | Fuel | Subitemization of Compass Bank(03/04/14) |
| SB17 | Chevron Headquarters | San Ramon, CA | $30 | 2014-03-06 | Travel: Fuel | |
| SB17 | Pilot | Knoxville, TN | $27 | 2014-02-13 | Fuel | Subitemization of Compass Bank(02/13/14) |
| SB17 | American Airlines | Fort Worth, TX | $25 | 2014-02-24 | Travel: Bag Fees | |
| SB17 | Papa Locos | Tucson, AZ | $23 | 2014-02-03 | Administrative/Salary/Overhead: Meals | |
| SB20a | DeJesus, Ramon Carlos C. | Albuquerque, NM | $20 | 2014-03-14 | Refund of excessive contribution | |
| SB17 | Douglas, Kristen K | Tucson, AZ | $19 | 2014-01-16 | Office Supplies | |
| SB17 | Office Max | Tucson, AZ | $12 | 2014-01-29 | Administrative/Salary/Overhead: Supplies | |
| SB17 | Lodge on the Desert | Tucson, AZ | $11 | 2014-02-13 | Administrative/Salary/Overhead: Meals | |
| SB17 | Compass Bank | Tucson, AZ | $10 | 2014-02-13 | Bank Fee | Subitemization of Compass Bank(02/13/14) |
| SB17 | Walmart | Sahuarita, AZ | $8 | 2014-01-08 | Administrative/Salary/Overhead: Supplies | |
| SB17 | UPS Store | Tucson, AZ | $8 | 2014-03-24 | Administrative/Salary/Overhead: Supplies | |
| SB17 | Douglas, Kristen K | Tucson, AZ | $8 | 2014-01-16 | Office Supplies | |
| SB17 | Piryx Inc | San Francisco, CA | $6 | 2014-03-31 | Fundraising: Credit Card Processing Fees | |
| SB20a | Gaylord, II, E. K. II | Edmond, OK | $5 | 2014-03-24 | Refund of Excessive Contribution | |
| SB17 | PayPal | La Vista, NE | $4 | 2014-03-05 | Administrative/Salary/Overhead: Supplies | |
| SB17 | RadioShack | Tucson, AZ | $3 | 2014-01-13 | Administrative/Salary/Overhead: Supplies | |
| SB17 | Circle K | Sierra Vista, AZ | $1 | 2014-02-05 | Administrative/Salary/Overhead: Supplies |
