Real-Time Federal Campaign Finance
Disbursements, CRAWFORD FOR CONGRESS filing #937087
Last update: Nov. 26, 2014 | 4:16 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers May 1, 2014 through June 30, 2014
Total receipts: $94,295
Total spending: $43,570
Ending cash: $429,465
Originally filed July 13, 2014, 2:49 p.m.
Total receipts: $94,295
Total spending: $43,570
Ending cash: $429,465
Originally filed July 13, 2014, 2:49 p.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 | PLETH, LLC | BATESVILLE, AR | $4,875 | 2014-05-01 | WEB SERVICES | |
| SB17 | KLF COMPANY | LITTLE ROCK, AR | $4,115 | 2014-05-01 | FUNDRAISING CONSULTANT | |
| SB17 | KLF COMPANY | LITTLE ROCK, AR | $2,750 | 2014-05-04 | EXPENSE REIMBURSEMENT | SEE BELOW |
| SB17 | WINFREY COMPANY | ALEXANDRIA, VA | $2,621 | 2014-06-01 | FUNDRAISNG EXPENSES | SEE BELOW |
| SB17 | SECURITY BANKCARD CENTER, INC. | TULSA, OK | $2,134 | 2014-05-01 | CREDIT CARD PAYMENT | SEE BELOW |
| SB17 | SECURITY BANKCARD CENTER, INC. | TULSA, OK | $2,110 | 2014-06-01 | CREDIT CARD PAYMENT | SEE BELOW |
| SB17 | KLF COMPANY | LITTLE ROCK, AR | $2,000 | 2014-06-01 | FUNDRAISING CONSULTING | |
| SB17 | ASA FOR ARKANSAS | LITTLE ROCK, AR | $2,000 | 2014-05-07 | CONTRIBUTION | |
| SB17 | WINFREY COMPANY | ALEXANDRIA, VA | $2,000 | 2014-06-01 | FUNDRAISING CONSULTING | |
| SB17 | ASA FOR ARKANSAS | LITTLE ROCK, AR | $2,000 | 2014-05-07 | CONTRIBUTION | |
| SB17 | FRENCH HILL FOR ARKANSAS | LITTLE ROCK, AR | $2,000 | 2014-06-02 | CANDIDATE CONTRIBUTION | |
| SB17 | WESTERMAN FOR CONGRESS | HOT SPRINGS, AR | $2,000 | 2014-06-02 | CANDIDATE CONTRIBUTION | |
| SB17 | KLF COMPANY | LITTLE ROCK, AR | $2,000 | 2014-05-01 | FUNDRAISING CONSULTING | |
| SB17 | KLF COMPANY | LITTLE ROCK, AR | $2,000 | 2014-05-01 | FUNDRAISING CONSULTING | |
| SB17 | CAPITOL HILL CLUB | WASHINGTON, DC | $1,847 | 2014-05-01 | EVENT FOOD AND BEVERAGE | |
| SB17 | BSB SOLUTIONS | ARLINGTON, VA | $1,759 | 2014-05-01 | COMPLIANCE SERVICES AND EXPENSES | SEE BELOW |
| SB17 | BSB SOLUTIONS | ARLINGTON, VA | $1,500 | 2014-06-01 | COMPLIANCE SERVICES | |
| SB17 | BSB SOLUTIONS | ARLINGTON, VA | $1,500 | 2014-05-01 | COMPLIANCE SERVICES | |
| SB17 | CMDI | FALLS CHURCH, VA | $800 | 2014-06-01 | SOFTWARE | |
| SB17 | CMDI | FALLS CHURCH, VA | $800 | 2014-05-01 | SOFTWARE | |
| SB17 | JOSIE'S STEAKHOUSE | WALDENBURG, AR | $795 | 2014-05-04 | EVENT FOOD AND BEVERAGE | |
| SB17 | USAIRWAYS | PHOENIX, AR | $685 | 2014-05-01 | TRAVEL | |
| SB17 | UNITED STATES POST OFFICE | JONESBORO, AR | $685 | 2014-05-04 | BRM ANNUAL MAINTENANCE/POSTAGE | |
| SB17 | ARNOLD, JAMES | MARKED TREE, AR | $670 | 2014-06-19 | SALARY | |
| SB17 | CAPITOL HILL CLUB | WASHINGTON, DC | $598 | 2014-06-01 | EVENT FOOD AND BEVERAGE | |
| SB17 | LORETTA'S LLC | JONESBORO, AR | $572 | 2014-05-04 | EVENT CATERING | |
| SB17 | WINFREY COMPANY | ALEXANDRIA, VA | $572 | 2014-05-01 | FUNDRAISING EXPENSES | SEE BELOW |
| SB17 | TRATTORIA ALBERTO | WASHINGTON, DC | $562 | 2014-05-01 | EVENT FOOD AND BEVERAGE | |
| SB17 | DELTA AIRLINES | ATLANTA, GA | $561 | 2014-06-01 | TRAVEL | |
| SB17 | FRIENDS OF JACK KINGSTON | SAVANNAH, GA | $500 | 2014-06-02 | CANDIDATE CONTRIBUTION | |
| SB17 | CRAIGHEAD COUNTY REPUBLICAN CLUB | JONESBORO, AR | $500 | 2014-05-01 | LINCOLN DAY DINNER | |
| SB17 | TRATTORIA ALBERTO | WASHINGTON, DC | $488 | 2014-06-01 | EVENT FOOD AND BEVERAGE | |
| SB17 | BAXTER COUNTY REPUBLICAN COMMITTEE | MOUNTAIN HOME, AR | $440 | 2014-05-01 | EVENT TABLE AND PROGRAM AD | |
| SB17 | FEDERAL EXPRESS | LITTLE ROCK, AR | $366 | 2014-05-05 | PRINTING | |
| SB17 | VERIZON WIRELESS | BETHESDA, MD | $364 | 2014-05-09 | CELL SERVICE | |
| SB17 | VERIZON WIRELESS | BETHESDA, MD | $364 | 2014-06-06 | CELL SERVICES | |
| SB17 | HOTELS.COM | DALLAS, TX | $340 | 2014-06-01 | LODGING | |
| SB17 | UNITED STATES POSTAL SERVICE | LITTLE ROCK, AR | $294 | 2014-05-05 | POSTAGE | |
| SB17 | FEDERAL EXPRESS | ALEXANDRIA, VA | $259 | 2014-05-01 | SHIPPING | |
| SB17 | UNITED STATES POST OFFICE | JONESBORO, AR | $220 | 2014-05-04 | BRM PERMIT/POSTAGE | |
| SB17 | CAPITOL HILL CLUB | WASHINGTON, DC | $211 | 2014-06-01 | MEMBERSHIP DUES | |
| SB17 | OFFICE DEPOT | LITTLE ROCK, AR | $196 | 2014-05-04 | PRINTING | |
| SB17 | TC PRINTING | LITTLE ROCK, AR | $177 | 2014-05-04 | PRINTING | |
| SB17 | ALLEN, ANDREA | JONESBORO, AR | $144 | 2014-06-16 | MILEAGE | |
| SB17 | CAPITOL HILL CLUB | WASHINGTON, DC | $113 | 2014-05-01 | MEMBERSHIP DUES | |
| SB17 | DELTA AIRLINES | ATLANTA, GA | $105 | 2014-05-01 | TRAVEL | |
| SB17 | PLETH, LLC | BATESVILLE, AR | $94 | 2014-05-01 | WEB SERVICES | |
| SB17 | PLETH, LLC | BATESVILLE, AR | $94 | 2014-06-01 | WEB SERVICES | |
| SB17 | VERIZON WIRELESS | BETHESDA, MD | $89 | 2014-05-01 | CELL PHONE | |
| SB17 | WAL-MART | JONESBORO, AR | $76 | 2014-05-01 | CAMPAIGN SUPPLIES | |
| SB17 | CRAWFORD, RICK | JONESBORO, AR | $75 | 2014-06-17 | EXPENSE REIMBURSEMENT | SEE BELOW |
| SB17 | CRAWFORD, RICK | JONESBORO, AR | $75 | 2014-05-16 | EXPENSE REIMBURSEMENT | SEE BELOW |
| SB17 | VIVINT | PROVO, UT | $75 | 2014-05-16 | HOME SECURTY SYSTEM | |
| SB17 | VIVINT | PROVO, UT | $75 | 2014-06-17 | HOME SECURITY SYSTEM | |
| SB17 | TORTILLA COAST | WASHINGTON, DC | $68 | 2014-06-01 | CAMPAIGN LUNCH | |
| SB17 | HOLIDAY INN WASHINGTON CAPITOL | WASHINGTON, DC | $62 | 2014-05-01 | LODGING | |
| SB17 | US HOUSE OF REP. GIFT SHOP | WASHINGTON, DC | $54 | 2014-05-01 | DONOR MEMENTOS | |
| SB17 | FEDERAL EXPRESS | ALEXANDRIA, VA | $47 | 2014-06-01 | SHIPPING | |
| SB17 | HOLIDAY INN WASHINGTON CAPITOL | WASHINGTON, DC | $28 | 2014-06-01 | LODGING |
