Real-Time Federal Campaign Finance
Disbursements, BUCSHON FOR CONGRESS filing #938556
Last update: Nov. 30, 2014 | 1:46 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers April 17, 2014 through June 30, 2014
Total receipts: $124,190
Total spending: $105,210
Ending cash: $484,553
Originally filed July 15, 2014, 9:01 a.m.
Total receipts: $124,190
Total spending: $105,210
Ending cash: $484,553
Originally filed July 15, 2014, 9:01 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 | $40,000 | 2014-05-20 | transfer | |
| SB17 | The Prosper Group Corporation | Greenwood, IN | $15,000 | 2014-04-21 | Website Hosting | |
| SB21 | NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE | WASHINGTON, DC | $10,000 | 2014-06-20 | transfer | |
| SB17 | Rising Tide Media Group LLC | Alexandra, VA | $5,500 | 2014-06-16 | Media advertising | |
| SB17 | MO Strategies LLC | Indianapolis, IN | $4,644 | 2014-05-13 | Fundraising Consultant Fees | |
| SB17 | The Prosper Group Corporation | Greenwood, IN | $4,170 | 2014-05-16 | Website Hosting | |
| SB20C | WELLPOINT, INC. WELLPAC | Indianapolis, IN | $3,000 | 2014-06-17 | Refund of Contribution | |
| SB21 | FAMILIES FOR JAMES LANKFORD | BETHANY, OK | $2,000 | 2014-04-30 | Campaign Contribution | |
| SB17 | The Prosper Group Corporation | Greenwood, IN | $1,792 | 2014-06-12 | Website Hosting | |
| SB17 | BKD, LLP | Louisville, KY | $1,410 | 2014-06-03 | Bookkeeping fees | |
| SB17 | Card Services Center | Atlanta, GA | $1,383 | 2014-06-17 | Credit Card Payment - Vendor Itemization Follows As Required | |
| SB17 | Just Rennie's | Evansville, IN | $1,276 | 2014-06-05 | Event - Catering | |
| SB17 | BKD, LLP | Louisville, KY | $1,163 | 2014-05-05 | Bookkeeping fees | |
| SB17 | EC Consulting LLC | Washington, DC | $1,071 | 2014-06-03 | Fundraising Consultant Fees | |
| SB17 | Tabco | Terre Haute, IN | $1,024 | 2014-05-05 | Fundraiser Mailing | |
| SB21 | FRIENDS OF SUZANNE CROUCH | Indianapolis, IN | $1,000 | 2014-06-09 | Non-federal donation | |
| SB21 | Parke County Republican Party | Rockville, IN | $1,000 | 2014-06-09 | Non-federal donation | |
| SB21 | Sullivan County Republican Party | Farmersburg, IN | $1,000 | 2014-06-09 | Non-federal donation | |
| SB21 | CORY GARDNER FOR SENATE | LONE TREE, CO | $1,000 | 2014-06-24 | Campaign Contribution | |
| SB21 | Crawford County Republican Party | Marengo, IN | $1,000 | 2014-06-09 | Non-federal donation | |
| SB17 | Clay County GOP | Brazil, IN | $1,000 | 2014-06-03 | Event Tickets/Facility Fees | |
| SB17 | CMDI | Tysons Corner, VA | $798 | 2014-06-17 | Software Services | |
| SB17 | Lentz, Connor | Evansville, IN | $751 | 2014-06-05 | Mileage reimbursement | |
| SB17 | Bucshon, Kathryn | Newburgh, IN | $650 | 2014-05-13 | Vendor itemization follows as required | |
| SB17 | Bucshon, Kathryn | Newburgh, IN | $625 | 2014-06-30 | Vendor itemization follows as required | |
| SB17 | Schnuck's Markets | Newburgh, IN | $587 | 2014-06-30 | Catering | |
| SB17 | Joe Wellman for Washington Committee | Washington, IN | $400 | 2014-06-09 | Event Tickets/Facility Fees | |
| SB17 | Delta Air Lines | Atlanta, GA | $323 | 2014-05-13 | Air Fare Reimbursement | |
| SB17 | Priceline.com Inc. | Norwalk, CT | $322 | 2014-06-17 | Lodging | |
| SB17 | Card Services Center | Atlanta, GA | $320 | 2014-04-17 | Credit Card Payment - Vendor Itemization Follows As Required | |
| SB17 | Card Services Center | Atlanta, GA | $298 | 2014-06-02 | Credit Card Payment - Vendor Itemization Follows As Required | |
| SB17 | USINCUBATOR, LLC | Evansville, IN | $260 | 2014-05-01 | Rent | |
| SB17 | USINCUBATOR, LLC | Evansville, IN | $260 | 2014-06-02 | Rent | |
| SB17 | GODADDY.COM | Scottsdale, AZ | $253 | 2014-06-17 | Web Site | |
| SB17 | Marinaccio, Michael | Aynor, SC | $250 | 2014-06-09 | Graphic Design | |
| SB17 | Enterprise Rent A Car | Evansville, IN | $244 | 2014-06-17 | Car Rental | |
| SB17 | Verizon Wireless | Lehigh Valley, PA | $213 | 2014-06-09 | Cell Phone Usage | |
| SB17 | Verizon Wireless | Lehigh Valley, PA | $213 | 2014-05-07 | Cell Phone Usage | |
| SB17 | The Congressional Club | Washington, DC | $150 | 2014-05-13 | Dues | |
| SB17 | Capitol Hill Club | Washington, DC | $142 | 2014-04-17 | Campaign Meals | |
| SB17 | Bucshon, Kathryn | Newburgh, IN | $106 | 2014-05-13 | Mileage Reimbursement | |
| SB17 | Shell Oil | Dale, IN | $101 | 2014-06-17 | Fuel | |
| SB17 | Card Services Center | Atlanta, GA | $84 | 2014-06-17 | Credit Card Fees | |
| SB17 | Motomart #3202 | Evansville, IN | $70 | 2014-06-17 | Fuel | |
| SB17 | Biaggis | Evansville, IN | $69 | 2014-04-17 | Campaign Meals | |
| SB17 | Card Services Center | Atlanta, GA | $64 | 2014-05-05 | Campaign Meals | |
| SB17 | Merchant Service c/o Old National Bank | Evansville, IN | $41 | 2014-05-06 | Credit Card Processing Fees | |
| SB17 | Merchant Service c/o Old National Bank | Evansville, IN | $41 | 2014-06-03 | Credit Card Processing Fees | |
| SB17 | Merchant Service c/o Old National Bank | Evansville, IN | $35 | 2014-06-03 | Credit Card Processing Fees | |
| SB17 | Merchant Service c/o Old National Bank | Evansville, IN | $35 | 2014-05-06 | Credit Card Processing Fees | |
| SB17 | Cybersource Corporation | Mountain View, CA | $34 | 2014-05-06 | Credit Card Processing Fees | |
| SB17 | Cybersource Corporation | Mountain View, CA | $34 | 2014-06-02 | Credit Card Processing Fees | |
| SB17 | Piryx Inc. | San Francisco, CA | $29 | 2014-04-30 | Credit Card Fees | |
| SB17 | Piryx Inc. | San Francisco, CA | $22 | 2014-06-25 | Credit Card Fees | |
| SB17 | Piryx Inc. | San Francisco, CA | $22 | 2014-06-22 | Credit Card Fees | |
| SB17 | Piryx Inc. | San Francisco, CA | $22 | 2014-06-26 | Credit Card Fees | |
| SB17 | Gateway Billing | American Fork, UT | $20 | 2014-06-02 | Credit Card Processing Fees | |
| SB17 | Gateway Billing | American Fork, UT | $20 | 2014-05-06 | Credit Card Processing Fees | |
| SB17 | Capitol Hill Club | Washington, DC | $12 | 2014-04-17 | Campaign Meals | |
| SB17 | Piryx Inc. | San Francisco, CA | $11 | 2014-06-30 | Credit Card Fees | |
| SB17 | Piryx Inc. | San Francisco, CA | $4 | 2014-06-25 | Credit Card Fees | |
| SB17 | Piryx Inc. | San Francisco, CA | $4 | 2014-06-30 | Credit Card Fees | |
| SB17 | Piryx Inc. | San Francisco, CA | $4 | 2014-06-30 | Credit Card Fees | |
| SB17 | Piryx Inc. | San Francisco, CA | $4 | 2014-06-25 | Credit Card Fees | |
| SB17 | Piryx Inc. | San Francisco, CA | $4 | 2014-06-23 | Credit Card Fees | |
| SB17 | Piryx Inc. | San Francisco, CA | $4 | 2014-06-25 | Credit Card Fees | |
| SB17 | Piryx Inc. | San Francisco, CA | $4 | 2014-06-25 | Credit Card Fees | |
| SB17 | Piryx Inc. | San Francisco, CA | $4 | 2014-06-30 | Credit Card Fees | |
| SB17 | Piryx Inc. | San Francisco, CA | $2 | 2014-06-30 | Credit Card Fees | |
| SB17 | Piryx Inc. | San Francisco, CA | $2 | 2014-06-27 | Credit Card Fees | |
| SB17 | Piryx Inc. | San Francisco, CA | $2 | 2014-06-27 | Credit Card Fees | |
| SB17 | Piryx Inc. | San Francisco, CA | $2 | 2014-06-29 | Credit Card Fees | |
| SB17 | Piryx Inc. | San Francisco, CA | $2 | 2014-06-30 | Credit Card Fees | |
| SB17 | Piryx Inc. | San Francisco, CA | $2 | 2014-06-22 | Credit Card Fees | |
| SB17 | Piryx Inc. | San Francisco, CA | $2 | 2014-06-30 | Credit Card Fees | |
| SB17 | Piryx Inc. | San Francisco, CA | $1 | 2014-06-23 | Credit Card Fees | |
| SB17 | Piryx Inc. | San Francisco, CA | $1 | 2014-06-27 | Credit Card Fees |
