Real-Time Federal Campaign Finance
Disbursements, COLE FOR CONGRESS filing #938962
Last update: Sept. 30, 2015 | 12:28 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
Alerts: Get automatic alerts when this committee files new campaign finance reports
Alerts: Get automatic alerts when this committee files new campaign finance reports
Covers April 1, 2014 through June 4, 2014
Total receipts: $232,101
Total spending: $161,624
Ending cash: $1,310,879
Originally filed July 15, 2014, 12:37 p.m.
Total receipts: $232,101
Total spending: $161,624
Ending cash: $1,310,879
Originally filed July 15, 2014, 12:37 p.m.
This filing is an amendment! See an earlier version here Filing #930613.
Type: F3A: Monthly/quarterly report (AMENDED).
Read the full report at the Federal Election Commission.
Disbursements
Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
---|---|---|---|---|---|---|
SB17 | Revolution Media Group | Alexandria, VA | $28,344 | 2014-05-19 | Direct Mail | Direct Mail |
SB17 | Tyler Outdoor Advertising LLC | Oklahoma City, OK | $22,000 | 2014-05-19 | Bill Boards | Bill Boards |
SB17 | Cole Hargrave Snodgrass Assoc. | Oklahoma City, OK | $21,400 | 2014-05-09 | Polling | Polling |
SB17 | Key Associates | Reston, VA | $16,471 | 2014-04-07 | PAYMENT: SEE BELOW | PAYMENT: SEE BELOW |
SB17 | Oklahoma Press Service | Oklahoma City, OK | $16,312 | 2014-05-28 | Newspaper Advertising | Newspaper Advertising |
SB17 | Key Associates | Reston, VA | $12,471 | 2014-04-07 | Fundraising Commission | |
SB17 | The Oklahoman | Oklahoma City, OK | $9,790 | 2014-06-03 | Print Advertising | Print Advertising |
SB21 | Oklahoma Republican Party | Oklahoma City, OK | $5,000 | 2014-04-14 | TRANSFER OF EXCESS FUNDS | TRANSFER OF EXCESS FUNDS |
SB17 | Key Associates | Reston, VA | $4,461 | 2014-06-02 | REIMBURSEMENT: SEE BELOW | REIMBURSEMENT: SEE BELOW |
SB17 | Bigfoot Creative | Norman, OK | $4,418 | 2014-04-01 | T-Shirts | T-Shirts |
SB17 | Credit Card Operations | Tulsa, OK | $4,052 | 2014-05-23 | CREDIT CARD PAYMENT: SEE BELOW | CREDIT CARD PAYMENT: SEE BELOW |
SB17 | Key Associates | Reston, VA | $4,000 | 2014-04-07 | Fundraising Retainer | |
SB17 | Revolution Media Group | Alexandria, VA | $3,470 | 2014-05-09 | Palm Cards | Palm Cards |
SB17 | Cole Hargrave Snodgrass Assoc. | Oklahoma City, OK | $3,376 | 2014-05-26 | Polling | Polling |
SB17 | Graftec Communications | Oklahoma City, OK | $3,283 | 2014-04-07 | Direct Mail | Direct Mail |
SB17 | Credit Card Operations | Tulsa, OK | $2,679 | 2014-04-25 | CREDIT CARD PAYMENT: SEE BELOW | CREDIT CARD PAYMENT: SEE BELOW |
SB20a | Rosenfeld, Ronald | Arlington, VA | $2,500 | 2014-05-12 | Contribution Ref to Individual | Refund of 05/05/14 Contribution |
SB17 | FEC Financial | Sterling, VA | $1,600 | 2014-04-09 | Accounting Services | Accounting Services |
SB17 | Garvin County Republican Party | Pauls Valley, OK | $1,500 | 2014-04-24 | Office Rent | Office Rent |
SB17 | Coinforce.com | Lakewood, WA | $1,479 | 2014-05-23 | Campaign Materials | Constituent coins |
SB17 | Panera Bread | Brookfield, WI | $1,411 | 2014-04-25 | Campaign Event Expenses | Food and Beverage |
SB17 | US Postal Service | Norman, OK | $1,404 | 2014-04-21 | Postage | Postage |
SB17 | Paychex | Fairfax, VA | $1,084 | 2014-05-30 | PAYROLL: SEE BELOW | PAYROLL: SEE BELOW |
SB17 | Paychex | Fairfax, VA | $1,084 | 2014-04-30 | PAYROLL: SEE BELOW | PAYROLL: SEE BELOW |
SB20a | Of Oklahoma, Choctaw Nation | Durant, OK | $1,000 | 2014-05-12 | Contribution Ref to Individual | Refund of Over Contribution |
SB17 | Graftec Communications | Oklahoma City, OK | $978 | 2014-06-03 | Invitation Print Mail | Invitation Print Mail |
SB17 | Peters, Jeffrey | Edmond, OK | $921 | 2014-05-30 | Administrative/Salary/Overhead Expenses | Net Salary |
SB17 | Peters, Jeffrey | Edmond, OK | $921 | 2014-04-30 | Administrative/Salary/Overhead Expenses | Net Salary |
SB17 | Capitol Hill Club | Washington, DC | $916 | 2014-04-30 | Food and Beverage | Food and Beverage |
SB17 | Eskimo Joe's Promotional Products | Stillwater, OK | $847 | 2014-04-07 | Campaign Koozies | Campaign Koozies |
SB17 | Secretary of State | Oklahoma City, OK | $753 | 2014-04-07 | Election Filing Fee | Election Filing Fee |
SB17 | Capitol Hill Club | Washington, DC | $673 | 2014-04-25 | Campaign Event Expenses | Food and Beverage |
SB17 | Menlo Park, CA | $607 | 2014-05-23 | Advertising Expenses | Online Advertising | |
SB17 | Ambassador Hotel Tulsa | Tulsa, OK | $595 | 2014-05-23 | Travel Expenses | Lodging |
SB17 | Ardmore Main Street Authority | Ardmore, OK | $350 | 2014-04-21 | Print Advertising | Print Advertising |
SB17 | Bennett, Benjamin | Tulsa, OK | $250 | 2014-05-08 | Online Advertising | Online Advertising |
SB17 | Helen Cole Republican Women's Club | Norman, OK | $250 | 2014-05-13 | Event Table | Event Table |
SB17 | Cellar Of Norman | Norman, OK | $245 | 2014-05-23 | Campaign Event Expenses | Food and Beverage |
SB17 | Landini Brothers Restaurant | Alexandria, VA | $200 | 2014-04-25 | Campaign Event Expenses | Food and Beverage |
SB17 | USPS | Washington, DC | $175 | 2014-04-25 | Administrative/Salary/Overhead Expenses | Postage |
SB17 | Paychex | Fairfax, VA | $163 | 2014-04-30 | Administrative/Salary/Overhead Expenses | Withholding Taxes |
SB17 | Paychex | Fairfax, VA | $163 | 2014-05-30 | Administrative/Salary/Overhead Expenses | Withholding Taxes |
SB17 | Whole Foods | Oklahoma City, OK | $153 | 2014-05-23 | Campaign Event Expenses | Food and Beverage |
SB17 | Royal Pipes And Tobacco | Norman, OK | $141 | 2014-05-23 | Campaign Event Expenses | Host Gifts |
SB17 | Copelins Office Center | Norman, OK | $132 | 2014-05-23 | Administrative/Salary/Overhead Expenses | Printer Toner |
SB17 | Switzer's Locker Room | Moore, OK | $124 | 2014-05-23 | Administrative/Salary/Overhead Expenses | Storage Expense |
SB17 | Switzer's Locker Room | Moore, OK | $124 | 2014-04-25 | Administrative/Salary/Overhead Expenses | Storage Expense |
SB17 | Paychex | Fairfax, VA | $112 | 2014-04-30 | Payroll Service | Payroll Service |
SB17 | ATT Mobility | Carol Stream, IL | $112 | 2014-06-04 | Telephone Expense | Telephone Expense |
SB17 | ATT Mobility | Carol Stream, IL | $112 | 2014-04-25 | Telephone Expense | Telephone Expense |
SB17 | ATT Mobility | Carol Stream, IL | $112 | 2014-04-01 | Telephone Expense | Telephone Expense |
SB17 | Paychex | Fairfax, VA | $108 | 2014-05-30 | Payroll Service | Payroll Service |
SB17 | Amy's Grill | Pauls Valley, OK | $108 | 2014-05-23 | Campaign Event Expenses | Food and Beverage |
SB17 | Cohiba Lounge | Norman, OK | $100 | 2014-05-23 | Campaign Event Expenses | Food and Beverage |
SB17 | Vanco Services | Minnetonka, MN | $92 | 2014-05-02 | Credit Card Service Fee | Credit Card Service Fee |
SB17 | Vanco Services | Minnetonka, MN | $87 | 2014-05-29 | Credit Card Service Fee | Credit Card Service Fee |
SB17 | Cheever's Cafe | Oklahoma City, OK | $82 | 2014-05-23 | Administrative/Salary/Overhead Expenses | Food and Beverage |
SB17 | Vanco Services | Minnetonka, MN | $71 | 2014-06-02 | Credit Card Service Fee | Credit Card Service Fee |
SB17 | Ted's Bulletin | Washington, DC | $67 | 2014-05-23 | Administrative/Salary/Overhead Expenses | Food and Beverage |
SB17 | Silver Spoon | Lawton, OK | $64 | 2014-05-23 | Administrative/Salary/Overhead Expenses | Food and Beverage |
SB17 | BBT | Wilson, NC | $63 | 2014-04-21 | Bank Service Charge | Bank Service Charge |
SB17 | ATT | Atlanta, GA | $62 | 2014-04-01 | Telephone Expense | Telephone Expense |
SB17 | ATT | Atlanta, GA | $60 | 2014-04-30 | Telephone Expense | Telephone Expense |
SB17 | ATT | Atlanta, GA | $60 | 2014-06-02 | Telephone Expense | Telephone Expense |
SB17 | Vanco Services | Minnetonka, MN | $60 | 2014-05-13 | Credit Card Service Fee | Credit Card Service Fee |
SB17 | Vanco Services | Minnetonka, MN | $55 | 2014-04-30 | Credit Card Service Fee | Credit Card Service Fee |
SB17 | The Willard Intercontinental | Washington, DC | $55 | 2014-04-25 | Travel Expenses | Parking |
SB17 | Vanco Services | Minnetonka, MN | $52 | 2014-06-03 | Credit Card Service Fee | Credit Card Service Fee |
SB17 | ATT | Atlanta, GA | $52 | 2014-04-21 | Telephone Expense | Telephone Expense |
SB17 | ATT Mobility | Carol Stream, IL | $46 | 2014-06-02 | Telephone Expense | Telephone Expense |
SB17 | ATT | Atlanta, GA | $45 | 2014-04-30 | Telephone Expense | Telephone Expense |
SB17 | ATT | Atlanta, GA | $45 | 2014-04-03 | Telephone Expense | Telephone Expense |
SB17 | United Parcel Service | Atlanta, GA | $39 | 2014-04-30 | Delivery Expense | Delivery Expense |
SB17 | Rayburn Deli | Washington, DC | $37 | 2014-05-23 | Administrative/Salary/Overhead Expenses | Food and Beverage |
SB17 | Office Max | Oklahoma City, OK | $35 | 2014-05-23 | Campaign Event Expenses | Name Tags |
SB17 | Staples | Oklahoma City, OK | $35 | 2014-04-25 | Campaign Event Expenses | Name Tags |
SB17 | Office Depot | Oklahoma City, OK | $30 | 2014-05-23 | Campaign Event Expenses | Name Tags |
SB17 | Vanco Services | Minnetonka, MN | $27 | 2014-04-03 | Credit Card Service Fee | Credit Card Service Fee |
SB17 | Shell Oil | Houston, TX | $25 | 2014-05-23 | Travel Expenses | Fuel |
SB17 | Vanco Services | Minnetonka, MN | $17 | 2014-04-22 | Credit Card Service Fee | Credit Card Service Fee |
SB17 | Vanco Services | Minnetonka, MN | $17 | 2014-05-06 | Credit Card Service Fee | Credit Card Service Fee |
SB17 | USPS | Washington, DC | $16 | 2014-05-23 | Administrative/Salary/Overhead Expenses | Postage |
SB17 | BBT | Wilson, NC | $15 | 2014-05-21 | Bank Service Charge | Bank Service Charge |
SB17 | Vanco Services | Minnetonka, MN | $13 | 2014-05-15 | Credit Card Service Fee | Credit Card Service Fee |
SB17 | Laughing Squid | New York, NY | $6 | 2014-05-23 | Administrative/Salary/Overhead Expenses | Website Hosting |
SB17 | Laughing Squid | New York, NY | $6 | 2014-04-25 | Administrative/Salary/Overhead Expenses | Website Hosting |
SB17 | Vanco Services | Minnetonka, MN | $0 | 2014-04-15 | Credit Card Service Fee | Credit Card Service Fee |