Real-Time Federal Campaign Finance
Disbursements, AUSTIN SCOTT FOR CONGRESS INC filing #938037
Last update: Nov. 30, 2014 | 12:46 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: $52,250
Total spending: $98,812
Ending cash: $526,590
Outstanding debts: $8,720
Originally filed July 14, 2014, 4:13 p.m.
Total receipts: $52,250
Total spending: $98,812
Ending cash: $526,590
Outstanding debts: $8,720
Originally filed July 14, 2014, 4:13 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 |
|---|---|---|---|---|---|---|
| SB21 | National Republican Congressional Comm. | Washington, DC | $25,000 | 2014-05-27 | Contribution | |
| SB17 | The Inn at Perry Cabin | Saint Michaels, MD | $19,264 | 2014-05-27 | Event Facility Rental/Event Catering | |
| SB17 | Aristotle International | Washington, DC | $5,100 | 2014-05-16 | Database Software | |
| SB17 | Capitol Strategy Group, Inc | Atlanta, GA | $4,306 | 2014-05-27 | Fundraising Consulting | |
| SB17 | Capitol Strategy Group, Inc | Atlanta, GA | $4,250 | 2014-06-20 | Fundraising Consulting | |
| SB17 | Decker Consulting Services | Washington, DC | $3,685 | 2014-05-16 | Fundraising Consulting | |
| SB17 | Decker Consulting Services | Washington, DC | $3,046 | 2014-06-13 | Fundraising Consulting | |
| SB21 | SCOTT RIGELL FOR CONGRESS | VIRGINIA BEACH, VA | $2,000 | 2014-05-16 | Contribution | |
| SB21 | WALBERG FOR CONGRESS | JACKSON, MI | $2,000 | 2014-06-26 | Contribution | |
| SB21 | Dold for Congress | Northfield, IL | $2,000 | 2014-05-16 | Contribution | |
| SB21 | JUSTIN AMASH FOR CONGRESS | GRAND RAPIDS, MI | $2,000 | 2014-06-13 | Contribution | |
| SB21 | DENHAM FOR CONGRESS | SACRAMENTO, CA | $2,000 | 2014-05-16 | Contribution | |
| SB21 | Friends of Joe Heck | Las Vegas, NV | $2,000 | 2014-05-16 | Contribution | |
| SB21 | Bobby Schilling for Congress | East Moline, IL | $2,000 | 2014-05-16 | Contribution | |
| SB17 | Professional Data Services | Athens, GA | $1,504 | 2014-05-16 | Compliance Consulting | |
| SB17 | Professional Data Services | Athens, GA | $1,503 | 2014-06-13 | Compliance Consulting | |
| SB21 | TOM REED FOR CONGRESS | GENEVA, NY | $1,500 | 2014-05-16 | Contribution | |
| SB21 | Bill Johnson for Congress | Youngstown, OH | $1,500 | 2014-05-16 | Contribution | |
| SB21 | BENISHEK FOR CONGRESS, INC. | KINGSFORD, MI | $1,500 | 2014-05-16 | Contribution | |
| SB17 | Digital Xpress Printing | Norcross, GA | $1,057 | 2014-05-16 | Printing | |
| SB17 | The Inn at Perry Cabin | Saint Michaels, MD | $1,010 | 2014-05-01 | Event Facility Rental | |
| SB17 | Capitol Hill Club | Washington, DC | $920 | 2014-05-16 | Event Catering | |
| SB17 | The Crab Claw | St. Michaels, MD | $825 | 2014-05-03 | Event Catering | |
| SB17 | David Andrukitis Printing and Mailing Services | Washington, DC | $658 | 2014-06-13 | Printing | |
| SB17 | Federal City Caterers | Washington, DC | $634 | 2014-06-20 | Event Catering | |
| SB17 | American Express | New York, NY | $634 | 2014-06-20 | See Memo Entry | |
| SB17 | Delta Airlines | Atlanta, GA | $592 | 2014-06-16 | Airfare | |
| SB17 | Alamo Car Rental | Saint Louis, MO | $560 | 2014-05-05 | Travel Expense | |
| SB17 | Delta Airlines | Atlanta, GA | $504 | 2014-06-24 | Airfare | |
| SB21 | COMSTOCK FOR CONGRESS | RICHMOND, VA | $500 | 2014-05-27 | Contribution | |
| SB17 | Capitol Hill Club | Washington, DC | $485 | 2014-06-17 | Meeting Expense | |
| SB17 | W. Millar and Co. | Washington, DC | $463 | 2014-05-01 | Event Catering | |
| SB17 | Delta Airlines | Atlanta, GA | $454 | 2014-05-15 | Airfare | |
| SB17 | Verizon | New York, NY | $397 | 2014-05-09 | Telephone | |
| SB17 | Verizon | New York, NY | $377 | 2014-06-09 | Telephone | |
| SB17 | Name Droppers | Tifton, GA | $340 | 2014-05-07 | Tote Bags | |
| SB17 | Reflections Photography | Fort Worth, TX | $312 | 2014-06-26 | Event Photography | |
| SB17 | The Inn at Perry Cabin | Saint Michaels, MD | $225 | 2014-05-03 | Meeting Expense | |
| SB17 | Congressional Baseball Game for Charity | Washington, DC | $170 | 2014-06-27 | Event Tickets | |
| SB17 | Cava Mezze Restaurant | Washington, DC | $168 | 2014-05-01 | Event Catering | |
| SB17 | Uber Technologies | San Francisco, CA | $157 | 2014-06-30 | Travel Expense | |
| SB17 | Pods | Macon, GA | $148 | 2014-05-04 | Storage Unit Rental | |
| SB17 | Pods | Macon, GA | $148 | 2014-06-06 | Storage Unit Rental | |
| SB17 | The Inn at Perry Cabin | Saint Michaels, MD | $122 | 2014-05-07 | Meeting Expense | |
| SB17 | Capitol Hill Suites | Washington, DC | $114 | 2014-05-03 | Lodging | |
| SB17 | Verizon | New York, NY | $107 | 2014-06-13 | Telephone | |
| SB17 | Verizon | New York, NY | $107 | 2014-05-13 | Telephone | |
| SB17 | Uber Technologies | San Francisco, CA | $105 | 2014-05-01 | Travel Expense | |
| SB17 | Carpenter Road Self-Storage | Tifton, GA | $100 | 2014-05-03 | Storage Unit Rental | |
| SB17 | Carpenter Road Self-Storage | Tifton, GA | $100 | 2014-06-04 | Storage Unit Rental | |
| SB17 | Uber Technologies | San Francisco, CA | $91 | 2014-06-27 | Travel Expense | |
| SB17 | Chick-fil-a | Atlanta, GA | $63 | 2014-06-30 | Meeting Expense | |
| SB17 | We, The Pizza | Washington, DC | $62 | 2014-06-19 | Meeting Expense | |
| SB17 | Uber Technologies | San Francisco, CA | $62 | 2014-05-02 | Travel Expense | |
| SB17 | Delta Airlines | Atlanta, GA | $50 | 2014-06-10 | Airfare | |
| SB17 | Lanier Parking | Atlanta, GA | $45 | 2014-05-04 | Parking | |
| SB17 | GoGoAir.com | Itasca, IL | $39 | 2014-05-13 | Internet Service | |
| SB17 | GoGoAir.com | Itasca, IL | $39 | 2014-06-13 | Internet Service | |
| SB17 | Fedex-Kinko's | Memphis, TN | $38 | 2014-06-13 | Shipping | |
| SB17 | Fedex-Kinko's | Memphis, TN | $36 | 2014-06-04 | Shipping | |
| SB17 | Lanier Parking | Atlanta, GA | $36 | 2014-06-14 | Parking | |
| SB17 | Fedex-Kinko's | Memphis, TN | $34 | 2014-06-30 | Shipping | |
| SB17 | Fedex-Kinko's | Memphis, TN | $34 | 2014-05-21 | Shipping | |
| SB17 | Uber Technologies | San Francisco, CA | $27 | 2014-05-09 | Travel Expense | |
| SB17 | Uber Technologies | San Francisco, CA | $23 | 2014-06-10 | Travel Expense | |
| SB17 | Uber Technologies | San Francisco, CA | $22 | 2014-05-08 | Travel Expense | |
| SB17 | Transfirst LLC | Hauppauge, NY | $22 | 2014-06-16 | CC Transaction Fees | |
| SB17 | Transfirst LLC | Hauppauge, NY | $20 | 2014-05-12 | CC Transaction Fees | |
| SB17 | Lanier Parking | Atlanta, GA | $18 | 2014-05-10 | Parking | |
| SB17 | Piryx Inc. | San Francisco, CA | $14 | 2014-06-27 | CC Transaction Fees | |
| SB17 | Uber Technologies | San Francisco, CA | $14 | 2014-06-12 | Travel Expense |
