Real-Time Federal Campaign Finance
Disbursements, RENEE ELLMERS FOR CONGRESS COMMITTEE filing #938827
Last update: Nov. 29, 2014 | 10:16 p.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: $353,937
Total spending: $373,344
Ending cash: $405,039
Originally filed July 15, 2014, 11:26 a.m.
Total receipts: $353,937
Total spending: $373,344
Ending cash: $405,039
Originally filed July 15, 2014, 11:26 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 | Smart Media Group | Alexandria, VA | $152,700 | 2014-04-18 | Advertising | Advertising |
| SB17 | The Gula Graham Group | Washington, DC | $39,517 | 2014-05-08 | Fundraising Consulting Catering Shipping | Fundraising Consulting Catering Shipping |
| SB21 | National Republican Congressional Committee | Washington, DC | $20,000 | 2014-06-30 | Contribution | Contribution |
| SB17 | McAdaragh, Danielle | Cary, NC | $17,096 | 2014-04-18 | Fundraising Services Mileage | Fundraising Services Mileage |
| SB17 | Strategic Perception | Hollywood, CA | $16,128 | 2014-05-01 | Media Consulting | Media Consulting |
| SB17 | CMCo LLC | Raleigh, NC | $10,782 | 2014-04-18 | Accounting / Compliance Consulting | Accounting / Compliance Consulting |
| SB21 | National Republican Congressional Committee | Washington, DC | $10,000 | 2014-06-25 | Contribution | Contribution |
| SB21 | National Republican Congressional Committee | Washington, DC | $8,200 | 2014-06-20 | Contribution | Contribution |
| SB17 | Strategic Perception | Hollywood, CA | $6,000 | 2014-06-26 | Media Consulting | Media Consulting |
| SB21 | NORTH CAROLINA REPUBLICAN PARTY - FEDERAL | Raleigh, NC | $5,000 | 2014-05-27 | CONTRIBUTION | CONTRIBUTION |
| SB17 | Lytton, Al | Nashville, NC | $5,000 | 2014-05-08 | Management Consulting | Management Consulting |
| SB17 | CampaignGRID | Washington, DC | $5,000 | 2014-05-02 | Advertising | Advertising |
| SB17 | CampaignGRID | Washington, DC | $5,000 | 2014-04-21 | Advertising | Advertising |
| SB17 | The Gula Graham Group | Washington, DC | $4,993 | 2014-04-18 | Fundraising Consulting | Fundraising Consulting |
| SB17 | Capitol Hill Club | Washington, DC | $4,697 | 2014-05-19 | Food/Beverage | Food/Beverage |
| SB17 | Majority Connections LLC | Durham, NC | $4,665 | 2014-05-08 | Social Media Web Consulting | Social Media Web Consulting |
| SB17 | Southwest Publishing | Topeka, KS | $4,313 | 2014-05-29 | Direct Mail Services | Direct Mail Services |
| SB17 | Majority Connections LLC | Durham, NC | $4,005 | 2014-04-18 | Social Media Web Consulting | Social Media Web Consulting |
| SB17 | MDI Imaging And Mail | Dulles, VA | $4,002 | 2014-05-29 | Direct Mail Services | Direct Mail Services |
| SB17 | Majority Connections LLC | Durham, NC | $3,905 | 2014-06-25 | Social Media Web Consulting | Social Media Web Consulting |
| SB17 | CMCo LLC | Raleigh, NC | $3,585 | 2014-05-08 | Accounting / Compliance Consulting | Accounting / Compliance Consulting |
| SB17 | RedRock Strategies | Las Vegas, NV | $3,500 | 2014-05-08 | Management Consulting | Management Consulting |
| SB17 | Strategic Perception | Hollywood, CA | $3,000 | 2014-05-07 | Media Consulting | Media Consulting |
| SB17 | Kohn Associates LLC | Raleigh, NC | $2,500 | 2014-05-08 | Fundraising Consulting | Fundraising Consulting |
| SB17 | Kohn Associates LLC | Raleigh, NC | $2,500 | 2014-06-30 | Fundraising Consulting | Fundraising Consulting |
| SB17 | Epiphany Productions | Alexandria, VA | $2,369 | 2014-05-01 | Fundraising Consulting | Fundraising Consulting |
| SB20c | TRIANGLE ORTHOPAEDIC ASSOCIATES PA POLITICAL ACTIO | Durham, NC | $1,400 | 2014-06-10 | Contribution Refund to MCPC | Contribution Refund |
| SB17 | Capitol Hill Club | Washington, DC | $1,349 | 2014-06-18 | Food/Beverage | Food/Beverage |
| SB17 | MainGate Inc. | Indianapolis, IN | $1,282 | 2014-06-11 | Printed Materials | Printed Materials |
| SB17 | American Airlines | Fort Worth, TX | $1,280 | 2014-06-23 | Airfare | Airfare |
| SB17 | US Airways | Phoenix, AZ | $1,067 | 2014-05-27 | Airfare | Airfare |
| SB17 | Drake Landing | Fuquay Varina, NC | $1,025 | 2014-05-08 | Catering and Photography | Catering and Photography |
| SB21 | Harnett County Republican Party | Sanford, NC | $1,000 | 2014-05-19 | NON-FEDERAL CONTRIBUTION | NON-FEDERAL CONTRIBUTION |
| SB21 | CUMBERLAND COUNTY REPUBLICAN PARTY | FAYETTEVILLE, NC | $1,000 | 2014-04-30 | NON-FEDERAL CONTRIBUTION | NON-FEDERAL CONTRIBUTION |
| SB17 | OLSON FOR CONGRESS COMMITTEE | Sugar Land, TX | $975 | 2014-05-23 | IN-KIND RECEIVED | In-Kind Received |
| SB17 | American Airlines | Fort Worth, TX | $940 | 2014-06-23 | Airfare | Airfare |
| SB17 | United Airlines | Chicago, IL | $725 | 2014-05-13 | Airfare | Airfare |
| SB17 | Capitol Hill Club | Washington, DC | $667 | 2014-05-19 | Food/Beverage | Food/Beverage |
| SB17 | US Airways | Phoenix, AZ | $647 | 2014-05-30 | Airfare | Airfare |
| SB17 | United Airlines | Chicago, IL | $560 | 2014-06-19 | Airfare | Airfare |
| SB17 | Verizon | New York, NY | $528 | 2014-06-30 | Phone Services | Phone Services |
| SB17 | Anedot | Baton Rouge, LA | $507 | 2014-06-30 | Merchant Services | Merchant Services |
| SB17 | The Townsend Group | Chevy Chase, MD | $506 | 2014-04-18 | Advertising | Advertising |
| SB17 | O3 Strategies | Raleigh, NC | $495 | 2014-04-18 | Web Hosting Services | Web Hosting Services |
| SB17 | Ditka's | Chicago, IL | $477 | 2014-06-23 | Food/Beverage | Food/Beverage |
| SB17 | American Airlines | Fort Worth, TX | $439 | 2014-05-20 | Airfare | Airfare |
| SB17 | Verizon | New York, NY | $436 | 2014-06-25 | Phone Services | Phone Services |
| SB17 | Direct Mail Processors Inc | Hagerstown, MD | $432 | 2014-05-29 | Direct Mail Services | Direct Mail Services |
| SB17 | US Postmaster | Raleigh, NC | $392 | 2014-05-06 | Postage | Postage |
| SB17 | Marriott | Arlington, VA | $387 | 2014-05-25 | Lodging | Lodging |
| SB17 | MainGate Inc. | Indianapolis, IN | $381 | 2014-06-27 | Printed Materials | Printed Materials |
| SB17 | Hilton | Mc Lean, VA | $370 | 2014-06-01 | Lodging | Lodging |
| SB17 | Hilton | Mc Lean, VA | $327 | 2014-06-02 | Lodging | Lodging |
| SB17 | Verizon | New York, NY | $304 | 2014-06-18 | Phone Services | Phone Services |
| SB17 | CreateSend.com | Durham, NC | $298 | 2014-06-30 | Email Services | Email Services |
| SB17 | CreateSend.com | Durham, NC | $298 | 2014-04-29 | Email Services | Email Services |
| SB17 | CreateSend.com | Durham, NC | $298 | 2014-05-28 | Email Services | Email Services |
| SB17 | Delta Airlines | Atlanta, GA | $279 | 2014-05-05 | Airfare | Airfare |
| SB17 | Delta Airlines | Atlanta, GA | $279 | 2014-05-05 | Airfare | Airfare |
| SB17 | Amazon.com | Seattle, WA | $254 | 2014-06-25 | Office Supplies | Office Supplies |
| SB17 | Delta Airlines | Atlanta, GA | $252 | 2014-05-30 | Airfare | Airfare |
| SB17 | Verizon | New York, NY | $238 | 2014-05-16 | Phone Service | Phone Service |
| SB17 | INTERNATIONAL PREMIUM CIGAR AND PIPE RETAILERS ASSOCIATION PAC | Columbus, GA | $200 | 2014-06-23 | IN-KIND RECEIVED | In-Kind Received |
| SB17 | Verizon | New York, NY | $198 | 2014-04-24 | Phone Service | Phone Service |
| SB17 | Capitol Hill Club | Washington, DC | $110 | 2014-06-18 | Food/Beverage | Food/Beverage |
| SB17 | Hilton | Mc Lean, VA | $106 | 2014-05-31 | Lodging | Lodging |
| SB17 | Carey New Orleans | Metairie, LA | $102 | 2014-06-02 | Transportation | Transportation |
| SB17 | Hotels.com | Dallas, TX | $100 | 2014-05-07 | Lodging | Lodging |
| SB17 | Edible Arrangements | Raleigh, NC | $99 | 2014-06-20 | Food/Beverage | Food/Beverage |
| SB17 | CentraBank | Hagerstown, MD | $81 | 2014-06-02 | Bank Service Fee | Bank Service Fee |
| SB17 | Branch Banking Trust Co. | Dunn, NC | $75 | 2014-05-21 | Service Fees | Service Fees |
| SB17 | O3 Strategies | Raleigh, NC | $75 | 2014-05-01 | Web Hosting Services | Web Hosting Services |
| SB17 | CentraBank | Hagerstown, MD | $59 | 2014-05-02 | Bank Service Fee | Bank Service Fee |
| SB17 | Mountain View, CA | $41 | 2014-05-05 | Advertising | Advertising | |
| SB17 | Mountain View, CA | $41 | 2014-06-03 | Advertising | Advertising | |
| SB17 | Dunn Storage Mini--Warehouse LLC | Dunn, NC | $35 | 2014-06-25 | Storage | Storage |
| SB17 | Dunn Storage Mini--Warehouse LLC | Dunn, NC | $35 | 2014-05-29 | Storage | Storage |
| SB17 | Dunn Storage Mini--Warehouse LLC | Dunn, NC | $30 | 2014-05-01 | Storage | Storage |
| SB17 | Amazon.com | Seattle, WA | $28 | 2014-06-26 | Office Supplies | Office Supplies |
| SB17 | CentraBank | Hagerstown, MD | $23 | 2014-06-12 | Bank Service Fee | Bank Service Fee |
| SB17 | CentraBank | Hagerstown, MD | $12 | 2014-05-13 | Bank Service Fee | Bank Service Fee |
| SB17 | CreateSend.com | Durham, NC | $8 | 2014-06-30 | Email Services | Email Services |
| SB17 | CreateSend.com | Durham, NC | $8 | 2014-05-28 | Email Services | Email Services |
| SB17 | CreateSend.com | Durham, NC | $8 | 2014-04-29 | Email Services | Email Services |
| SB17 | Branch Banking Trust Co. | Dunn, NC | $3 | 2014-05-21 | Service Fees | Service Fees |
| SB17 | Branch Banking Trust Co. | Dunn, NC | $3 | 2014-04-21 | Service Fee | Service Fee |
| SB17 | Branch Banking Trust Co. | Dunn, NC | $3 | 2014-04-21 | Bank Service Fee | Bank Service Fee |
| SB17 | Branch Banking Trust Co. | Dunn, NC | $3 | 2014-06-25 | Bank Service Fee | Bank Service Fee |
| SB17 | Branch Banking Trust Co. | Dunn, NC | $3 | 2014-06-23 | Bank Service Fee | Bank Service Fee |
