Real-Time Federal Campaign Finance
Disbursements, WALTER JONES COMMITTEE filing #938782
Last update: Nov. 30, 2014 | 2:46 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: $110,230
Total spending: $89,943
Ending cash: $99,063
Originally filed July 15, 2014, 11:05 a.m.
Total receipts: $110,230
Total spending: $89,943
Ending cash: $99,063
Originally filed July 15, 2014, 11:05 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 | The Stewart Group, Inc. | Raleigh, NC | $8,284 | 2014-04-22 | Advertising | |
| SB17 | The Stewart Group, Inc. | Raleigh, NC | $8,284 | 2014-04-28 | Advertising | |
| SB17 | The Stewart Group, Inc. | Raleigh, NC | $7,682 | 2014-05-01 | Advertising | |
| SB17 | The Stewart Group, Inc. | Raleigh, NC | $7,087 | 2014-05-12 | Advertising | |
| SB17 | Acculink | Greenville, NC | $6,741 | 2014-06-12 | Direct Mail Services, Shipping | |
| SB17 | Telephone Town Hall Meeting, Inc. | Golden, CO | $5,868 | 2014-04-22 | Advertising | |
| SB17 | Macon Consulting | Greenville, NC | $5,000 | 2014-06-05 | Management Consulting | |
| SB17 | Macon Consulting | Greenville, NC | $5,000 | 2014-05-01 | Management Consulting | |
| SB17 | Capitol Advisors, Inc. | Bethel, NC | $4,703 | 2014-05-01 | Administrative, Accounting, Event Logistics Consulting | |
| SB17 | Telephone Town Hall Meeting, Inc. | Golden, CO | $3,784 | 2014-05-01 | Advertising | |
| SB17 | Capitol Advisors, Inc. | Bethel, NC | $3,000 | 2014-06-05 | Administrative Accounting Consulting | |
| SB17 | Acculink | Greenville, NC | $2,549 | 2014-04-28 | Direct Mail Services | |
| SB17 | Candidate Media, LLC | Wrightsville Beach, NC | $2,369 | 2014-05-02 | Advertising | |
| SB17 | Beasley Broadcast Group Inc. | New Bern, NC | $2,088 | 2014-05-02 | Advertising | |
| SB17 | Impact Strategies | Raleigh, NC | $2,000 | 2014-04-17 | Advertising | |
| SB17 | Capitol Advisors, Inc. | Bethel, NC | $1,415 | 2014-06-05 | Mileage, Field Representative | |
| SB17 | Capitol Advisors, Inc. | Bethel, NC | $1,172 | 2014-05-01 | Mileage, Lodging, Field Representative | |
| SB17 | Doug Henry Chevrolet | Farmville, NC | $1,061 | 2014-06-12 | Campaigh Car Maintenance | |
| SB17 | CMCo, LLC | Raleigh, NC | $1,012 | 2014-04-22 | Compliance Consulting, Yearly Phone Service, Postage | |
| SB17 | Cornerstone Solutions and Communications LLC | West Palm Beach, FL | $1,000 | 2014-05-20 | Advertising | |
| SB17 | CMCo, LLC | Raleigh, NC | $853 | 2014-05-20 | Compliance Consulting,, Shipping | |
| SB17 | Shook, Madison | Raleigh, NC | $748 | 2014-05-13 | Field Representative | |
| SB17 | BBT | Charlotte, NC | $727 | 2014-06-09 | Campaign Car | |
| SB17 | BBT | Charlotte, NC | $727 | 2014-04-28 | Campaign Car | |
| SB17 | Cooke Communications NC LLC | Greenville, NC | $695 | 2014-05-01 | Advertising | |
| SB17 | Federal City Caterers | Washington, DC | $673 | 2014-04-21 | Catering Services | |
| SB17 | The Stewart Group, Inc. | Raleigh, NC | $618 | 2014-05-12 | Advertising | |
| SB17 | DEMOCRACY ENGINE, INC., PAC | WASHINGTON, DC | $535 | 2014-06-30 | Merchant Fees | |
| SB17 | Carteret News Times | Morehead City, NC | $503 | 2014-05-02 | Advertising | |
| SB17 | Capitol Hill Club | Washington, DC | $468 | 2014-04-28 | Food Beverage | |
| SB17 | Sun Journal | New Bern, NC | $465 | 2014-05-01 | Advertising | |
| SB17 | Office Catering | Capitol Heights, MD | $363 | 2014-06-19 | Catering Services | |
| SB17 | Airport Mini-Storage | Greenville, NC | $350 | 2014-04-17 | Storage | |
| SB17 | Capitol Hill Club | Washington, DC | $316 | 2014-05-20 | Food Beverage | |
| SB17 | Doug Henry Chevrolet | Farmville, NC | $278 | 2014-05-01 | Campaign Car Maintenance | |
| SB17 | Verizon Wireless | Atlanta, GA | $194 | 2014-06-12 | Phone Internet Services | |
| SB17 | USPS | Greenville, NC | $189 | 2014-05-21 | Postage | |
| SB17 | Capitol Hill Club | Washington, DC | $171 | 2014-06-12 | Food Beverage | |
| SB17 | Brooks, Jonathan | Greenville, NC | $165 | 2014-05-01 | Mileage, Food/Beverage, Parking, Shipping | |
| SB17 | Belch, Blake | Edenton, NC | $150 | 2014-04-30 | Field Representative | |
| SB17 | Acculink | Greenville, NC | $96 | 2014-05-20 | Direct Mail Services | |
| SB17 | Verizon Wireless | Atlanta, GA | $65 | 2014-04-28 | Telephone Internet Services | |
| SB17 | USPS | Greenville, NC | $49 | 2014-05-14 | Postage | |
| SB17 | USPS | Greenville, NC | $49 | 2014-06-18 | Postage | |
| SB17 | Aristotle Industries | Washington, DC | $40 | 2014-06-30 | Merchant Services | |
| SB17 | USPS | Greenville, NC | $5 | 2014-04-17 | Postage | |
| SB17 | USPS | Greenville, NC | $3 | 2014-04-30 | Postage |
