Real-Time Federal Campaign Finance
Disbursements, POE FOR CONGRESS filing #938467
Last update: Nov. 29, 2014 | 11:46 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers April 1, 2014 through June 30, 2014
Total receipts: $152,314
Total spending: $122,513
Ending cash: $1,832,812
Originally filed July 15, 2014, 3:27 a.m.
Total receipts: $152,314
Total spending: $122,513
Ending cash: $1,832,812
Originally filed July 15, 2014, 3:27 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 |
|---|---|---|---|---|---|---|
| SB21 | NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE | Washington, DC | $49,000 | 2014-06-24 | Transfer | |
| SB17 | Neumann And Company | Bellaire, TX | $28,194 | 2014-06-19 | Direct Mail | |
| SB17 | Chase Card Services | Palatine, IL | $5,667 | 2014-06-11 | Credit Card Payment--See Memos | |
| SB20a | Rao, Lucy | South El Monte, CA | $5,200 | 2014-06-19 | Refund: Contribution Refund | |
| SB17 | Winfrey Company | Alexandria, VA | $3,502 | 2014-04-21 | Fundraising Consulting/Event Catering | |
| SB17 | Chase Card Services | Palatine, IL | $3,306 | 2014-05-10 | Credit Card Payment--See Memos | |
| SB17 | Huckaby Davis Lisker | Alexandria, VA | $3,035 | 2014-04-04 | Compliance Consulting | |
| SB17 | Aristotle | Washington, DC | $2,932 | 2014-06-30 | Online Processing | |
| SB20a | Zuberi, Asifa | South El Monte, CA | $2,600 | 2014-06-19 | Refund: Contribution Refund | |
| SB17 | United Airlines | Chicago, IL | $2,532 | 2014-06-11 | Travel | |
| SB17 | Santucci, Gina | Humble, TX | $2,245 | 2014-04-04 | Strategic Consulting | |
| SB17 | Chase Card Services | Palatine, IL | $2,175 | 2014-04-11 | Credit Card Payment--See Memos | |
| SB17 | Aristotle | Washington, DC | $2,100 | 2014-04-04 | Compliance Software | |
| SB17 | Aristotle | Washington, DC | $2,100 | 2014-05-02 | Compliance Software | |
| SB17 | Winfrey Company | Alexandria, VA | $1,854 | 2014-06-12 | Fundraising Consulting/Event Catering | |
| SB17 | Santucci, Gina | Humble, TX | $1,845 | 2014-06-07 | Strategic Consulting | |
| SB17 | Santucci, Gina | Humble, TX | $1,845 | 2014-04-30 | Strategic Consulting | |
| SB17 | Sullivan Alvarado LLC | Austin, TX | $836 | 2014-05-13 | Fundraising Consulting | |
| SB17 | Txtreme Promotions | Humble, TX | $780 | 2014-04-30 | Advertising | |
| SB17 | Milcoins | Moosup, CT | $754 | 2014-05-10 | Donor Mementos - Coins | |
| SB20c | American Medical Association PAC | Austin, TX | $700 | 2014-05-04 | Refund: Contribution Refund | |
| SB17 | Palm Restaurant - Dallas | Dallas, TX | $672 | 2014-05-10 | Food/Beverage | |
| SB17 | Upstream Communications | Austin, TX | $514 | 2014-06-30 | Web Services | |
| SB17 | League of Women Voters | Austin, TX | $511 | 2014-06-11 | Meeting Expense | |
| SB17 | Four Points Sheraton LA | Los Angeles, CA | $415 | 2014-06-11 | Travel | |
| SB17 | US Airways | Phoenix, AZ | $392 | 2014-06-11 | Travel | |
| SB17 | Ted's Bulletin | Washington, DC | $383 | 2014-04-11 | Food/Beverage | |
| SB17 | Westin Sacramento | Sacramento, CA | $361 | 2014-06-11 | Travel | |
| SB17 | Tony's | Houston, TX | $360 | 2014-04-11 | Food/Beverage | |
| SB17 | Hit Trophy | Archbold, OH | $359 | 2014-05-10 | Printing/Production | |
| SB17 | Carmine's | Washington, DC | $302 | 2014-04-11 | Food/Beverage | |
| SB17 | Greater Heights Chamber of Commerce | Houston, TX | $275 | 2014-04-04 | Membership Dues | |
| SB17 | Extension Nineteen | Humble, TX | $242 | 2014-05-13 | Telephone Service | |
| SB17 | Capitol Hill Club | Washington, DC | $238 | 2014-05-10 | Food/Beverage | |
| SB17 | Clifford's Certified Car Care, Inc | Humble, TX | $236 | 2014-06-11 | Travel | |
| SB17 | Public Storage | Kingwood, TX | $216 | 2014-05-10 | Storage Rental | |
| SB17 | Public Storage | Kingwood, TX | $216 | 2014-04-11 | Storage Rental | |
| SB17 | Public Storage | Kingwood, TX | $216 | 2014-06-11 | Storage Rental | |
| SB17 | Lake Houston Area Chamber of Commerce | Livingston, TX | $200 | 2014-05-13 | Membership Dues | |
| SB17 | Verizon Wireless | Atlanta, GA | $196 | 2014-04-11 | Cell Phone Service | |
| SB17 | Verizon Wireless | Atlanta, GA | $196 | 2014-06-11 | Cell Phone Service | |
| SB17 | District Taco | Arlington, VA | $188 | 2014-04-11 | Food/Beverage | |
| SB17 | Ted's Bulletin | Washington, DC | $176 | 2014-05-10 | Food/Beverage | |
| SB17 | Baytown Chamber | Baytown, TX | $150 | 2014-05-02 | Membership Dues | |
| SB17 | The Executive Group | Kingwood, TX | $125 | 2014-04-04 | Membership Dues | |
| SB17 | District Taco | Arlington, VA | $122 | 2014-05-10 | Food/Beverage | |
| SB17 | Century Link | Dallas, TX | $121 | 2014-06-30 | Phone Service | |
| SB17 | District Taco | Arlington, VA | $118 | 2014-06-11 | Food/Beverage | |
| SB17 | Usps | Humble, TX | $116 | 2014-04-11 | Postage/Shipping | |
| SB17 | Capitol Hill Club | Washington, DC | $116 | 2014-04-11 | Food/Beverage | |
| SB17 | Capitol Hill Club | Washington, DC | $108 | 2014-06-30 | Event Catering | |
| SB17 | Verizon Wireless | Atlanta, GA | $91 | 2014-04-04 | Phone Service | |
| SB17 | Shell Oil Company | Humble, TX | $87 | 2014-06-11 | Travel | |
| SB17 | Chase Card Services | Palatine, IL | $85 | 2014-04-11 | Credit Card Fee | |
| SB17 | Shell Oil Company | Humble, TX | $81 | 2014-05-10 | Travel | |
| SB17 | Firehook Bakery | Washington, DC | $80 | 2014-04-11 | Food/Beverage | |
| SB17 | Usps | Humble, TX | $74 | 2014-05-10 | Postage | |
| SB17 | Century Link | Dallas, TX | $60 | 2014-05-13 | Phone Service | |
| SB17 | Century Link | Dallas, TX | $60 | 2014-04-04 | Phone Service | |
| SB17 | Verizon Wireless | Atlanta, GA | $60 | 2014-06-30 | Phone Service | |
| SB17 | Verizon Wireless | Atlanta, GA | $60 | 2014-05-13 | Phone Service | |
| SB17 | Capitol Hill Club | Washington, DC | $60 | 2014-06-11 | Food/Beverage | |
| SB17 | Ted's Bulletin | Washington, DC | $46 | 2014-06-11 | Food/Beverage | |
| SB17 | Wells Fargo | Humble, TX | $40 | 2014-06-30 | Bank Fee | |
| SB17 | Capitol Hill Club | Washington, DC | $37 | 2014-04-04 | Event Catering | |
| SB17 | Wells Fargo | Humble, TX | $10 | 2014-06-09 | Bank Fee |
