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Disbursements, LAMBORN FOR CONGRESS filing #938435

Last update: Nov. 30, 2014 | 2:46 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 June 5, 2014 through June 30, 2014
Total receipts: $70,538
Total spending: $155,899
Ending cash: $114,864
Outstanding debts: $100,000
Originally filed July 15, 2014, 12:42 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 Thirdwave Communications LLC Columbus, OH $42,520 2014-06-18 Media Buy
SB17 Thirdwave Communications LLC Columbus, OH $30,047 2014-06-10 Media Buy
SB17 Thirdwave Communications LLC Columbus, OH $25,000 2014-06-05 Media Buy
SB17 Majority Strategies Inc. Ponte Vedra Beach, FL $13,628 2014-06-10 Media Buy
SB17 Majority Strategies Inc. Ponte Vedra Beach, FL $13,530 2014-06-11 Media Buy
SB17 Moore Information Portland, OR $8,450 2014-06-05 Polling
SB17 Thirdwave Communications LLC Columbus, OH $7,250 2014-06-10 Media Buy
SB17 Majority Strategies Inc. Ponte Vedra Beach, FL $6,915 2014-06-11 Media Production
SB17 Moore Information Portland, OR $2,320 2014-06-18 Polling
SB17 VISA Omaha, NE $2,213 2014-06-05 See Memos
SB17 The Brown Palace Denver, CO $2,074 2014-06-05 Event Catering
SB17 Electorial Strategies Inc. Miami, FL $1,559 2014-06-24 Fundraising Consulting
SB17 Majority Strategies Inc. Ponte Vedra Beach, FL $1,500 2014-06-11 Strategic Consulting
SB17 Tactical Data Solutions Grand Junction, CO $623 2014-06-18 Data Management
SB17 ATT Atlanta, GA $243 2014-06-24 Telephone
SB17 Frontier Airlines Colorado Springs, CO $119 2014-06-05 Travel
SB17 Authnet Gateway Billing San Francisco, CA $32 2014-06-05 Merchant Fees
SB17 USPS Colorado Springs, CO $19 2014-06-05 Postage
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