Real-Time Federal Campaign Finance
Disbursements, ANN WAGNER FOR CONGRESS filing #928397
Last update: Nov. 25, 2014 | 11:46 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: $310,097
Total spending: $119,614
Ending cash: $1,215,657
Originally filed May 27, 2014, 2:46 p.m.
Total receipts: $310,097
Total spending: $119,614
Ending cash: $1,215,657
Originally filed May 27, 2014, 2:46 p.m.
This filing is an amendment! See an earlier version here Filing #919751.
Type: F3A: Monthly/quarterly report (AMENDED).
Read the full report at the Federal Election Commission.
Disbursements
| Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
|---|---|---|---|---|---|---|
| SB17 | Commerce Bank | Kansas City, MO | $13,618 | 2014-01-13 | Credit Card Payment: See Below | |
| SB17 | The Gula Graham Group | Washington, DC | $12,200 | 2014-02-04 | Fundraising Fee | |
| SB17 | Commerce Bank | Kansas City, MO | $11,127 | 2014-02-08 | Credit Card Payment: See Below | |
| SB17 | The Gula Graham Group | Washington, DC | $10,262 | 2014-01-03 | Expense Reimbursement: See Below | |
| SB17 | Commerce Bank | Kansas City, MO | $9,431 | 2014-02-28 | Credit Card Payment: See Below | |
| SB17 | The Gula Graham Group | Washington, DC | $9,237 | 2014-03-06 | Fundraising Fee Expense Reimbursement: See Below | |
| SB17 | SLS Hotel South Beach | Miami Beach, FL | $5,830 | 2013-11-22 | Event Expenses - Rooms meals | |
| SB17 | The Gula Graham Group | Washington, DC | $5,601 | 2014-02-04 | Fundraising Fee Expense Reimbursement: See Below | |
| SB17 | Capital Enhancement, Inc. | Chesterfield, MO | $5,000 | 2014-02-04 | Administrative Consulting Fundraising Fee | |
| SB17 | Capital Enhancement, Inc. | Chesterfield, MO | $5,000 | 2014-02-28 | Administrative Consulting Fundraising Fee | |
| SB17 | The Gula Graham Group | Washington, DC | $4,614 | 2014-02-04 | Expense Reimbursement: See Below | |
| SB17 | Capital Enhancement, Inc. | Chesterfield, MO | $2,500 | 2014-02-04 | Administrative Consulting | |
| SB17 | Capital Enhancement, Inc. | Chesterfield, MO | $2,500 | 2014-01-03 | Administrative Consulting | |
| SB17 | Decanter at St. Regis Hotel | Washington, DC | $2,398 | 2013-11-19 | Event Expenses | |
| SB17 | Clark Hill PLC | Washington, DC | $2,048 | 2014-01-03 | Legal Services | |
| SB17 | The Gula Graham Group | Washington, DC | $2,000 | 2014-02-04 | Fundraising Fee | |
| SB21 | Saint Charles County Republican Central Committee | Saint Peters, MO | $2,000 | 2014-01-09 | Sponsorship for Lincoln Day Event | |
| SB17 | The Gula Graham Group | Washington, DC | $2,000 | 2014-01-06 | Fundraising Fee | |
| SB17 | Westrich Photography | Saint Louis, MO | $1,935 | 2013-12-12 | Photography Session | |
| SB17 | Revel | Jefferson City, MO | $1,807 | 2014-02-24 | Event Expense: Food Beverage | |
| SB17 | House Gift Shop | Washington, DC | $1,800 | 2013-12-04 | Christmas Ornaments | |
| SB17 | Bogey, Inc. | Saint Louis, MO | $1,744 | 2014-03-27 | Event Expense: Food Beverage | |
| SB17 | Cava Mezze | Washington, DC | $1,710 | 2013-12-10 | Event Expense: Food Beverage | |
| SB17 | Capital Grille | Washington, DC | $1,699 | 2014-02-25 | Event Expense: Food Beverage | |
| SB17 | Cava Mezze | Washington, DC | $1,560 | 2014-01-15 | Event Expense: Food Beverage | |
| SB17 | Capital Grille | Washington, DC | $1,494 | 2014-02-03 | Event Expense: Food Beverage | |
| SB17 | Republican Operation to Secure and Keep a Majority (ROSKAM PAC) | Wheaton, IL | $1,469 | 2014-02-27 | In-kind:Fundraising Dinner | |
| SB17 | Capitol Hill Club | Washington, DC | $1,465 | 2014-01-24 | Event Expense: Food Beverage | |
| SB17 | Capital Grille | Washington, DC | $1,424 | 2013-12-10 | Event Expenses | |
| SB17 | The Congressional Institute | Alexandria, VA | $1,423 | 2013-12-20 | Leadership Retreat Cost | |
| SB17 | Venetian Bar Lounge | Washington, DC | $1,404 | 2014-01-25 | Event Expense: Food Beverage | |
| SB17 | The New York Palace Hotel | New York, NY | $1,339 | 2013-12-17 | Hotel Stay | |
| SB17 | TAO Restaurant | New York, NY | $1,291 | 2014-02-24 | Event Expense: Food Beverage | |
| SB17 | TAO Restaurant | New York, NY | $1,291 | 2014-01-29 | event deposit | |
| SB17 | TAO Restaurant | New York, NY | $1,291 | 2014-01-29 | Event Expense: Food Beverage | |
| SB17 | Four Seasons Hotel | Washington, DC | $1,250 | 2013-12-11 | event deposit | |
| SB17 | Aristotle International, Inc. | Washington, DC | $1,241 | 2014-03-31 | Credit Card Processing Fees | |
| SB17 | Howell, Patrick | Washington, DC | $1,169 | 2014-01-06 | Reimbursement: Rental Car | |
| SB17 | Enterprise Rent-A-Car | Saint Louis, MO | $1,169 | 2013-12-01 | Rental Car | |
| SB17 | Rally.org | San Francisco, CA | $1,157 | 2014-03-31 | Credit Card Processing Fees | |
| SB17 | The Congressional Institute | Alexandria, VA | $1,118 | 2014-02-28 | Leadership Retreat Cost | |
| SB17 | Hyatt Regency Riverfront | Saint Louis, MO | $1,102 | 2014-01-20 | Event Expense: Food Beverage | |
| SB17 | Apple Store | Saint Louis, MO | $1,094 | 2014-01-06 | Campaign Computer | |
| SB17 | Campaign Financial Services | Washington, DC | $1,028 | 2013-11-29 | NRCC Winter Event Costs | |
| SB17 | Westrich Photography | Saint Louis, MO | $1,001 | 2013-12-20 | Photography Session | |
| SB21 | Saint Louis County Republican Central Committee | Ballwin, MO | $1,000 | 2014-01-09 | Lincoln Day Ad | |
| SB17 | Kleffner, Laura | Ballwin, MO | $1,000 | 2014-03-14 | Administrative Support Retainer | |
| SB17 | Kleffner, Laura | Ballwin, MO | $1,000 | 2014-02-01 | Administrative Support Retainer | |
| SB17 | Kleffner, Laura | Ballwin, MO | $1,000 | 2014-01-03 | Administrative Support Retainer | |
| SB21 | Missourians for a Fair Map | Jefferson City, MO | $1,000 | 2014-02-07 | Contribution | |
| SB17 | Hilton St. Louis Frontenac | Saint Louis, MO | $935 | 2013-12-09 | Event Expense: Food Beverage | |
| SB17 | Sonoma | Washington, DC | $837 | 2013-12-03 | Event Expenses | |
| SB17 | Samsung Electronics America | Minneapolis, MN | $771 | 2013-11-22 | Campaign Computer | |
| SB17 | U.S. Airways | Phoenix, AZ | $741 | 2014-01-13 | Travel expenses | |
| SB17 | Restorante Tosca | Washington, DC | $732 | 2013-11-14 | Event Expenses | |
| SB17 | Aristotle International, Inc. | Washington, DC | $700 | 2014-02-08 | Database Services | |
| SB17 | Aristotle International, Inc. | Washington, DC | $700 | 2014-02-28 | Database Services | |
| SB17 | Aristotle International, Inc. | Washington, DC | $700 | 2014-01-15 | Database Services | |
| SB17 | Capital Grille | Washington, DC | $663 | 2014-02-10 | Event Expense: Food Beverage | |
| SB17 | Enterprise Rent a Car | Arlington, VA | $661 | 2014-02-03 | Travel expenses | |
| SB17 | Restorante Tosca | Washington, DC | $659 | 2013-11-12 | Event Expenses | |
| SB17 | Sonoma | Washington, DC | $638 | 2013-12-04 | Event Expenses | |
| SB17 | Charlie Palmer's | Washington, DC | $637 | 2014-02-11 | Event Expense: Food Beverage | |
| SB17 | American Airlines | Fort Worth, TX | $632 | 2014-02-05 | Flight expenses | |
| SB17 | Campaign Financial Services | Washington, DC | $605 | 2013-12-23 | NRCC Winter Event Costs | |
| SB17 | Howell, Patrick | Washington, DC | $576 | 2014-01-07 | Reimbursement: See below | |
| SB17 | Jimco | Saint Louis, MO | $563 | 2014-02-17 | Promotional Item Printing | |
| SB17 | Capital Grille | Washington, DC | $519 | 2013-11-13 | Event Expenses | |
| SB17 | United Airlines, Inc. | Chicago, IL | $512 | 2014-02-03 | Flight | |
| SB17 | Capitol Hill Club | Washington, DC | $508 | 2013-12-19 | Event Expense: Food Beverage | |
| SB21 | Saint Louis County Republican Central Committee | Ballwin, MO | $500 | 2014-01-09 | Lincoln Day Expenses | |
| SB17 | FedEx (Corporate) | Memphis, TN | $482 | 2013-12-18 | Shipping | |
| SB17 | US Post Office (Washington, DC) | Washington, DC | $460 | 2013-12-17 | Postage | |
| SB17 | The New York Palace Hotel | New York, NY | $458 | 2013-12-18 | Hotel Stay | |
| SB17 | American Airlines | Fort Worth, TX | $434 | 2014-01-16 | Flight expenses | |
| SB21 | Missouri Republican Party | Jefferson City, MO | $390 | 2014-02-20 | Volunteer Registration for State Lincoln Days | |
| SB17 | Southwest Airlines | Dallas, TX | $387 | 2013-12-18 | Flight | |
| SB17 | Clark Hill PLC | Washington, DC | $384 | 2014-02-04 | Legal Services | |
| SB17 | Menlo Park, CA | $376 | 2014-01-08 | advertisement | ||
| SB17 | The New York Palace Hotel | New York, NY | $369 | 2013-12-19 | Travel expenses | |
| SB17 | The Hotel at Naples Bay | Naples, FL | $361 | 2014-02-04 | Hotel Expenses | |
| SB17 | The Hotel at Naples Bay | Naples, FL | $361 | 2014-02-04 | Hotel Stay | |
| SB17 | American Airlines | Fort Worth, TX | $358 | 2014-01-16 | Flight expenses | |
| SB17 | U.S. Airways | Phoenix, AZ | $321 | 2014-02-03 | Flight | |
| SB17 | Howell, Patrick | Washington, DC | $319 | 2014-01-09 | Reimbursement: See below | |
| SB17 | Hampton Inn Suites Clearwater-Ulmerton | Clearwater, FL | $319 | 2013-12-20 | Hotel Stay | |
| SB17 | Mr. K's | New York, NY | $314 | 2013-12-16 | Political Meal | |
| SB17 | Hartig, Richard | Saint Louis, MO | $300 | 2014-02-14 | Campaign Office Rent | |
| SB17 | Menlo Park, CA | $300 | 2013-12-02 | Advertisement | ||
| SB17 | Hartig, Richard | Saint Louis, MO | $300 | 2014-01-03 | Campaign Office Rent | |
| SB17 | Hartig, Richard | Saint Louis, MO | $300 | 2014-02-28 | Campaign Office Rent | |
| SB17 | Hyatt Hotels Chesapeake | Chesapeake, VA | $296 | 2014-02-03 | Travel expenses | |
| SB17 | Brasserie Beck | Washington, DC | $285 | 2014-02-03 | Political Meal | |
| SB17 | Menlo Park, CA | $262 | 2014-02-04 | advertisement | ||
| SB17 | The St. Regis Washington, D.C. | Washington, DC | $254 | 2013-11-14 | Hotel Stay | |
| SB17 | Hyatt Hotels Chesapeake | Chesapeake, VA | $252 | 2014-02-03 | Travel expenses | |
| SB17 | Missouri Republican Party | Jefferson City, MO | $245 | 2014-01-27 | Volunteer Registration for State Lincoln Days | |
| SB17 | Flemings | Frontenac, MO | $238 | 2013-12-09 | Political Meal | |
| SB17 | Hilton Baltimore | Baltimore, MD | $238 | 2014-01-14 | Hotel Expenses | |
| SB17 | Hyatt Chicago Magnificent Mile | Chicago, IL | $232 | 2014-01-27 | Hotel Expenses | |
| SB17 | OMNI William Penn Hotel | Pittsburgh, PA | $231 | 2014-02-03 | Hotel Stay | |
| SB17 | Capital Grille | Washington, DC | $227 | 2013-12-11 | Event Expense: Food Beverage | |
| SB17 | OMNI William Penn Hotel | Pittsburgh, PA | $221 | 2014-02-03 | Hotel Stay | |
| SB17 | American Airlines | Fort Worth, TX | $217 | 2014-01-16 | Flight expenses | |
| SB17 | Mountain View, CA | $199 | 2014-01-29 | advertisement | ||
| SB17 | Mailchimp | Atlanta, GA | $195 | 2013-12-30 | email communications support | |
| SB17 | Mailchimp | Atlanta, GA | $195 | 2013-11-29 | Email Communications Support | |
| SB17 | Mailchimp | Atlanta, GA | $195 | 2014-01-29 | email communications support | |
| SB17 | Kinetic 5 | Springfield, MO | $191 | 2014-03-06 | Website Maintenance | |
| SB17 | U.S. Airways | Phoenix, AZ | $188 | 2013-12-31 | Flight | |
| SB17 | A Storage Inn | Ballwin, MO | $173 | 2013-12-16 | Storage | |
| SB17 | A Storage Inn | Ballwin, MO | $173 | 2014-02-17 | Storage | |
| SB17 | A Storage Inn | Ballwin, MO | $173 | 2014-01-16 | Storage | |
| SB17 | Commerce Bank | Kansas City, MO | $161 | 2014-01-20 | Bank Charge | |
| SB21 | Saint Louis County Republican Central Committee | Ballwin, MO | $150 | 2014-02-26 | Additional Lincoln Day Ad Charge | |
| SB17 | American Airlines | Fort Worth, TX | $149 | 2013-12-11 | Flight | |
| SB17 | Southwest Airlines | Dallas, TX | $148 | 2014-01-24 | Flight expenses | |
| SB17 | Southwest Airlines | Dallas, TX | $148 | 2014-02-03 | Flight | |
| SB17 | Hilton Baltimore | Baltimore, MD | $134 | 2014-01-14 | Hotel Expenses | |
| SB17 | Complete Campaigns | San Diego, CA | $125 | 2014-03-01 | Email Fax Expenses | |
| SB17 | United States Post Office | Ballwin, MO | $119 | 2013-12-17 | Shipping | |
| SB17 | Complete Campaigns | San Diego, CA | $115 | 2013-01-01 | Email Fax Expenses | |
| SB17 | Complete Campaigns | San Diego, CA | $105 | 2013-11-01 | Email Fax Expenses | |
| SB17 | Complete Campaigns | San Diego, CA | $105 | 2013-12-01 | Email Fax Expenses | |
| SB17 | Cava Mezze | Washington, DC | $100 | 2013-12-10 | Event Expense: Food Beverage | |
| SB17 | Missouri Republican Party | Jefferson City, MO | $100 | 2014-02-14 | State Lincoln Day Registration | |
| SB17 | Office Max #1407 | Ballwin, MO | $86 | 2014-02-06 | Office Supplies | |
| SB17 | FedEx (Corporate) | Memphis, TN | $80 | 2013-12-23 | Shipping Expenses | |
| SB17 | American Airlines | Fort Worth, TX | $75 | 2013-12-18 | Flight Fee | |
| SB17 | Presort, Inc. | Wentzville, MO | $75 | 2014-02-28 | Printing Mailing | |
| SB17 | FedEx (Corporate) | Memphis, TN | $69 | 2014-01-13 | Shipping Expenses | |
| SB17 | Mountain View, CA | $63 | 2013-12-30 | advertisement | ||
| SB17 | Southwest Airlines | Dallas, TX | $63 | 2014-01-24 | Flight expenses | |
| SB17 | Southwest Airlines | Dallas, TX | $63 | 2014-01-24 | Flight expenses | |
| SB17 | ExxonMobil (Washington, DC) | Washington, DC | $54 | 2013-12-04 | Fuel | |
| SB17 | ExxonMobil (Washington, DC) | Washington, DC | $54 | 2013-12-11 | Fuel | |
| SB17 | ExxonMobil (Washington, DC) | Washington, DC | $50 | 2014-02-10 | fuel | |
| SB17 | ATT Mobility | Dallas, TX | $50 | 2014-02-03 | Data Charge | |
| SB17 | ATT Mobility | Dallas, TX | $50 | 2014-01-06 | Data Charge | |
| SB17 | US Post Office (Washington, DC) | Washington, DC | $49 | 2013-12-17 | Shipping | |
| SB17 | ExxonMobil (Washington, DC) | Washington, DC | $49 | 2014-01-20 | Fuel | |
| SB17 | ExxonMobil (Washington, DC) | Washington, DC | $35 | 2014-01-07 | fuel | |
| SB17 | FedEx (Corporate) | Memphis, TN | $32 | 2013-12-30 | Shipping Expenses | |
| SB17 | FedEx (Corporate) | Memphis, TN | $32 | 2014-01-06 | Shipping Expenses | |
| SB17 | OMNI William Penn Hotel | Pittsburgh, PA | $30 | 2014-02-03 | Political Meal | |
| SB17 | OMNI William Penn Hotel | Pittsburgh, PA | $26 | 2014-02-03 | Political Meal | |
| SB17 | United Airlines, Inc. | Chicago, IL | $25 | 2014-02-03 | Bag Charge | |
| SB17 | U.S. Airways | Phoenix, AZ | $25 | 2014-02-03 | Bag Charge | |
| SB17 | SurveyMonkey.com | Palo Alto, CA | $24 | 2014-02-04 | email communications support | |
| SB17 | FedEx (Corporate) | Memphis, TN | $21 | 2013-12-16 | Shipping | |
| SB17 | US Post Office (Washington, DC) | Washington, DC | $19 | 2013-12-18 | Shipping | |
| SB17 | Mountain View, CA | $18 | 2013-12-02 | Advertisement | ||
| SB17 | FedEx (Corporate) | Memphis, TN | $17 | 2014-02-19 | Shipping Expenses | |
| SB17 | FedEx (Corporate) | Memphis, TN | $17 | 2014-02-28 | Shipping Expenses | |
| SB17 | FedEx (Corporate) | Memphis, TN | $17 | 2014-01-17 | Shipping Expenses | |
| SB17 | FedEx (Corporate) | Memphis, TN | $17 | 2013-11-08 | Shipping Expenses | |
| SB17 | FedEx (Corporate) | Memphis, TN | $17 | 2013-12-20 | Shipping Expenses | |
| SB17 | FedEx (Corporate) | Memphis, TN | $17 | 2013-12-05 | Shipping Expenses | |
| SB17 | American Airlines | Fort Worth, TX | $17 | 2014-01-23 | Flight Fee | |
| SB17 | American Airlines | Fort Worth, TX | $14 | 2014-01-24 | Flight expenses | |
| SB17 | FedEx (Corporate) | Memphis, TN | $13 | 2013-11-22 | Shipping | |
| SB17 | FedEx (Corporate) | Memphis, TN | $11 | 2014-01-13 | Shipping Expenses | |
| SB17 | The New York Palace Hotel | New York, NY | $11 | 2013-12-17 | Political Meal | |
| SB17 | Hyatt Chicago Magnificent Mile | Chicago, IL | $9 | 2014-01-27 | Hotel Expenses | |
| SB17 | Office Max #1407 | Ballwin, MO | $8 | 2014-02-12 | Office Supplies | |
| SB17 | Enterprise Rent a Car | Arlington, VA | $6 | 2014-02-13 | Travel expenses | |
| SB17 | OMNI William Penn Hotel | Pittsburgh, PA | $5 | 2014-02-03 | Political Meal | |
| SB17 | Hyatt Chicago Magnificent Mile | Chicago, IL | $4 | 2014-01-27 | Travel expenses | |
| SB17 | FedEx (Corporate) | Memphis, TN | $4 | 2013-12-19 | Shipping Expenses | |
| SB17 | Office Max #1407 | Ballwin, MO | $-17 | 2014-02-12 | Credit |
