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

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
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