Real-Time Federal Campaign Finance
Disbursements, DR BRIAN BABIN FOR CONGRESS filing #925166
Last update: April 6, 2015 | 7:16 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers April 1, 2014 through May 7, 2014
Total receipts: $212,412
Total spending: $183,050
Ending cash: $194,360
Outstanding debts: $75,000
Originally filed May 15, 2014, 3:44 p.m.
Total receipts: $212,412
Total spending: $183,050
Ending cash: $194,360
Outstanding debts: $75,000
Originally filed May 15, 2014, 3:44 p.m.
This filing has been amended by another filing! See a newer version here Filing #930360.
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 | Jamestown Associates | Princeton, NJ | $42,550 | 2014-04-29 | Advertising | |
| SB17 | Berry Communications LLC | Austin, TX | $35,200 | 2014-04-28 | Mass Mailings/Consulting | |
| SB17 | Berry Communications LLC | Austin, TX | $23,200 | 2014-04-30 | Mass Mailings | |
| SB17 | Wilson Perkins Allen | Oklahoma City, OK | $18,700 | 2014-04-07 | Polling | |
| SB17 | Jamestown Associates | Princeton, NJ | $14,234 | 2014-05-03 | Advertising | |
| SB17 | Texas GOP Store | Huntsville, TX | $5,647 | 2014-04-04 | Campaign signs | |
| SB17 | Chase Bank | Palatine, IL | $4,411 | 2014-05-05 | Credit Card Payment - See Below | |
| SB17 | USAA Savings Bank | San Antonio, TX | $3,506 | 2014-04-16 | Credit Card Payment - See Below | |
| SB17 | Chase Bank | Palatine, IL | $2,652 | 2014-04-14 | Credit Card Payment - See Below | |
| SB17 | Texas GOP Store | Huntsville, TX | $2,631 | 2014-04-04 | Campaign Signs | |
| SB17 | Grand Hyatt San Antonio | San Antonio, TX | $2,365 | 2014-05-05 | Credit card transaction - event expense | |
| SB17 | Jodzio, Autumn | Ann Arbor, MI | $2,000 | 2014-04-03 | Campaign Consultant | |
| SB17 | Jodzio, Autumn | Ann Arbor, MI | $2,000 | 2014-04-03 | Campaign Consultant | |
| SB17 | Jodzio, Autumn | Ann Arbor, MI | $2,000 | 2014-04-03 | Campaign Consultant | |
| SB17 | Jodzio, Autumn | Ann Arbor, MI | $1,530 | 2014-04-03 | Campaign Consultant | |
| SB17 | The Dam Good Times | League City, TX | $1,500 | 2014-04-07 | Advertising | |
| SB17 | East Texas Peddler | Jasper, TX | $1,455 | 2014-04-11 | Advertising | |
| SB17 | By Morrell | Seabrook, TX | $1,244 | 2014-04-07 | Campaign Yard Signs | |
| SB17 | By Morrell | Seabrook, TX | $1,244 | 2014-04-29 | Yard Signs | |
| SB17 | United Airlines | Chicago, IL | $1,114 | 2014-04-16 | Credit card - travel | |
| SB17 | United Airlines | Chicago, IL | $1,114 | 2014-04-16 | Credit card transaction - travel expense | |
| SB17 | Walling Signs and Graphics | Woodville, TX | $973 | 2014-04-07 | Campaign materials | |
| SB17 | Janushkowsky, Stephen | Woodville, TX | $855 | 2014-04-15 | Payroll | |
| SB17 | Janushkowsky, Stephen | Woodville, TX | $855 | 2014-05-01 | Payroll | |
| SB17 | Turk, Juanita | Sour Lake, TX | $800 | 2014-04-28 | In-kind - Food Beverage | |
| SB17 | Janushkowsky, Stephen | Woodville, TX | $700 | 2014-04-01 | Payroll | |
| SB17 | Mathews, Stan | Orange, TX | $668 | 2014-04-15 | In-kind - Food, Beverage, Rental for Reception | |
| SB17 | Montagne, James | Beaumont, TX | $668 | 2014-04-15 | In-kind - Food Beverage, facility rental | |
| SB17 | Cooper, Taylor | Woodville, TX | $574 | 2014-05-01 | Payroll | |
| SB17 | Cooper, Taylor | Woodville, TX | $574 | 2014-04-15 | Payroll | |
| SB17 | Janushkowsky, Stephen | Woodville, TX | $530 | 2014-05-03 | Office Supplies | |
| SB17 | Cypher Technologies | Jasper, TX | $525 | 2014-04-07 | Computer Network Maintenance | |
| SB17 | Williams, Travis | Bridge City, TX | $500 | 2014-04-15 | In-kind - Food, Beverage Rental for Reception | |
| SB17 | Clark, Jerry | Buna, TX | $500 | 2014-04-15 | In-kind - Food, Beverage Rental for Reception | |
| SB20A | Willis Brothers Energy, LLC | Luling, TX | $500 | 2014-05-01 | Refund of LLC contribution | |
| SB17 | Cleveland, Sue | Lumberton, TX | $481 | 2014-04-29 | In-kind - Food beverage stamps | |
| SB17 | Kirbyville Banner | Kirbyville, TX | $478 | 2014-04-14 | Credit card transaction - Advertising | |
| SB17 | United Airlines | Chicago, IL | $457 | 2014-05-05 | Credit card transaction - travel expense | |
| SB17 | East Texas Peddler | Jasper, TX | $420 | 2014-04-11 | Advertising | |
| SB17 | Cooper, Taylor | Woodville, TX | $419 | 2014-04-01 | Payroll | |
| SB17 | Internal Revenue Service | Ogden, UT | $400 | 2014-05-07 | Payroll Taxes | |
| SB17 | Internal Revenue Service | Ogden, UT | $400 | 2014-04-30 | Payroll Taxes | |
| SB17 | Sweet, R. Leldon | Beaumont, TX | $400 | 2014-04-22 | In-kind - Food Beverage | |
| SB17 | Piryx, LLC | San Francisco, CA | $356 | 2014-04-07 | Fundraising Fees | |
| SB17 | Beaumont Enterprise | Prescott, AZ | $350 | 2014-04-14 | Credit card transaction - advertising | |
| SB17 | Avenue Suites | Washington, DC | $342 | 2014-04-16 | Credit card transaction - travel expense | |
| SB17 | Piryx, LLC | San Francisco, CA | $330 | 2014-04-09 | Fundraising Fees | |
| SB17 | The Silsbee Bee | Silsbee, TX | $311 | 2014-04-14 | Credit card transaction - advertising | |
| SB17 | Bookit | Panama City, FL | $303 | 2014-04-16 | Credit card transaction - travel expense | |
| SB17 | Piryx, LLC | San Francisco, CA | $299 | 2014-05-02 | Fundraising Fees | |
| SB17 | Biar, Andrew | Houston, TX | $298 | 2014-04-14 | In-kind - Food beverage | |
| SB17 | Cypher Technologies | Jasper, TX | $295 | 2014-04-20 | Computer Network Maintenance | |
| SB17 | Internal Revenue Service | Ogden, UT | $278 | 2014-04-01 | Payroll Taxes | |
| SB17 | Kirbyville Banner | Kirbyville, TX | $255 | 2014-04-15 | Credit card transaction - advertising | |
| SB17 | The Vindicator | Liberty, TX | $250 | 2014-04-14 | Credit card transaction - advertising | |
| SB17 | Waldrep, Emily | Woodville, TX | $240 | 2014-04-17 | Photography | |
| SB17 | U.S. Postal Service | Woodville, TX | $234 | 2014-05-03 | Postage/Box Rental | |
| SB17 | Piryx, LLC | San Francisco, CA | $209 | 2014-05-07 | Fundraising Fees | |
| SB17 | Piryx, LLC | San Francisco, CA | $182 | 2014-04-18 | Fundraising Fees | |
| SB17 | Janushkowsky, Stephen | Woodville, TX | $172 | 2014-04-28 | Gas Reimbursement | |
| SB17 | Janushkowsky, Stephen | Woodville, TX | $171 | 2014-04-11 | Gas Reimbursement | |
| SB17 | Janushkowsky, Stephen | Woodville, TX | $170 | 2014-04-05 | Gas Reimbursement | |
| SB17 | Piryx, LLC | San Francisco, CA | $143 | 2014-05-01 | Fundraising Fees | |
| SB17 | Piryx, LLC | San Francisco, CA | $126 | 2014-04-29 | Fundraising Fees | |
| SB17 | Piryx, LLC | San Francisco, CA | $103 | 2014-05-05 | Fundraising Fees | |
| SB17 | Piryx, LLC | San Francisco, CA | $100 | 2014-04-30 | Fundraising Fees | |
| SB17 | Piryx, LLC | San Francisco, CA | $86 | 2014-04-22 | Fundraising Fees | |
| SB17 | Janushkowsky, Stephen | Woodville, TX | $84 | 2014-04-02 | Signs/T-Shirts | |
| SB17 | Piryx, LLC | San Francisco, CA | $70 | 2014-04-23 | Fundraising Fees | |
| SB17 | Janushkowsky, Stephen | Woodville, TX | $65 | 2014-04-05 | Gas Reimbursement | |
| SB17 | Piryx, LLC | San Francisco, CA | $34 | 2014-04-28 | Fundraising Fees | |
| SB17 | First Data | Atlanta, GA | $19 | 2014-05-07 | Credit Card Swipe Fees | |
| SB17 | Internal Revenue Service | Ogden, UT | $18 | 2014-04-30 | Payroll Taxes | |
| SB17 | Piryx, LLC | San Francisco, CA | $17 | 2014-04-10 | Fundraising Fees | |
| SB17 | Piryx, LLC | San Francisco, CA | $17 | 2014-04-24 | Fundraising Fees | |
| SB17 | Piryx, LLC | San Francisco, CA | $17 | 2014-04-15 | Fundraising Fees | |
| SB17 | Cooper, Taylor | Woodville, TX | $15 | 2014-04-11 | Office Supplies | |
| SB17 | Piryx, LLC | San Francisco, CA | $14 | 2014-04-16 | Fundraising Fees | |
| SB17 | Piryx, LLC | San Francisco, CA | $14 | 2014-04-25 | Fundraising Fees | |
| SB17 | Piryx, LLC | San Francisco, CA | $8 | 2014-04-14 | Fundraising Fees | |
| SB17 | Piryx, LLC | San Francisco, CA | $5 | 2014-04-21 | Fundraising Fees | |
| SB17 | Piryx, LLC | San Francisco, CA | $1 | 2014-05-06 | Fundraising Fees |
