Real-Time Federal Campaign Finance
Disbursements, GRAVES FOR CONGRESS filing #939157
Last update: Nov. 30, 2014 | 8:16 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 May 1, 2014 through June 30, 2014
Total receipts: $66,105
Total spending: $92,384
Ending cash: $157,737
Originally filed July 15, 2014, 1:52 p.m.
Total receipts: $66,105
Total spending: $92,384
Ending cash: $157,737
Originally filed July 15, 2014, 1:52 p.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 | Creative Direct | Richmond, VA | $14,585 | 2014-05-13 | Direct Mail | |
| SB17 | Creative Direct | Richmond, VA | $14,585 | 2014-05-01 | Direct Mail | |
| SB17 | Creative Direct | Richmond, VA | $14,585 | 2014-05-09 | Direct Mail | |
| SB17 | Push Digital | Columbia, SC | $11,500 | 2014-05-02 | Online Advertising | |
| SB17 | The Gula Graham Group | Washington, DC | $6,240 | 2014-05-13 | Fundraising Consulting | |
| SB17 | Capitol Strategy Group, Inc. | Atlanta, GA | $5,000 | 2014-05-01 | Fundraising Consulting | |
| SB17 | Capitol Strategy Group, Inc. | Atlanta, GA | $3,500 | 2014-06-03 | Fundraising Consulting | |
| SB17 | Digital Xpress Printing | Norcross, GA | $2,166 | 2014-06-03 | Printing | |
| SB17 | Push Digital | Columbia, SC | $2,000 | 2014-05-01 | Online Advertising | |
| SB17 | The Gula Graham Group | Washington, DC | $1,864 | 2014-05-09 | Fundraising Consulting | |
| SB17 | Professional Data Services | Athens, GA | $1,504 | 2014-05-01 | Compliance Consulting | |
| SB17 | Professional Data Services | Athens, GA | $1,502 | 2014-06-03 | Compliance Consulting | |
| SB17 | Sea Island | Sea Island, GA | $1,500 | 2014-05-13 | Event Catering | |
| SB17 | Bankcard Center | Dallas, TX | $1,372 | 2014-05-02 | See Memo Entries | |
| SB17 | Push Digital | Columbia, SC | $1,213 | 2014-05-09 | Online Advertising | |
| SB17 | Bankcard Center | Dallas, TX | $1,001 | 2014-06-03 | See Memo Entries | |
| SB17 | Baker, Timothy R. | Alexandria, VA | $911 | 2014-06-30 | Salary | |
| SB17 | Baker, Timothy R. | Alexandria, VA | $911 | 2014-05-30 | Staff Salary | |
| SB17 | Bankcard Center | Dallas, TX | $614 | 2014-05-02 | See Memo Entries | |
| SB17 | Capitol Hill Club | Washington, DC | $594 | 2014-06-03 | Meeting Expense | |
| SB17 | Bankcard Center | Dallas, TX | $552 | 2014-06-03 | See Memo Entries | |
| SB17 | US Airways | Tempe, AZ | $509 | 2014-05-02 | Airfare | |
| SB17 | Whitmire, John | Atlanta, GA | $458 | 2014-06-30 | Salary | |
| SB17 | Whitmire, John | Atlanta, GA | $458 | 2014-05-30 | Staff Salary | |
| SB17 | The Gula Graham Group | Washington, DC | $436 | 2014-06-13 | Fundraising Consulting | |
| SB17 | Intuit Inc. | Mountain View, CA | $431 | 2014-05-02 | Software | |
| SB17 | Bankcard Center | Dallas, TX | $395 | 2014-05-02 | See Memo Entries | |
| SB17 | Barnsley Gardens | Adairsville, GA | $374 | 2014-06-03 | Event Catering | |
| SB17 | Banc Card | American Fork, UT | $313 | 2014-05-02 | CC Transaction Fees | |
| SB17 | United Community Bank | Gainesville, GA | $284 | 2014-06-30 | Payroll Taxes | |
| SB17 | United Community Bank | Gainesville, GA | $284 | 2014-05-30 | Payroll Taxes | |
| SB17 | Push Digital | Columbia, SC | $280 | 2014-05-20 | Online Advertising | |
| SB17 | Verizon Wireless | Atlanta, GA | $271 | 2014-06-03 | Telephone | |
| SB17 | Verizon Wireless | Atlanta, GA | $250 | 2014-05-01 | Telephone | |
| SB17 | American Express | Dallas, TX | $229 | 2014-05-02 | See Memo Entries | |
| SB17 | Push Digital | Columbia, SC | $222 | 2014-06-13 | Online Advertising | |
| SB17 | Capitol Hill Club | Washington, DC | $208 | 2014-05-02 | Meeting Expense | |
| SB17 | Omni Royal Orleans | New Orleans, LA | $204 | 2014-05-02 | Lodging | |
| SB17 | Banc Card | American Fork, UT | $198 | 2014-06-02 | CC Transaction Fees | |
| SB17 | Verizon Wireless | Atlanta, GA | $185 | 2014-05-01 | Telephone | |
| SB17 | Bankcard Center | Dallas, TX | $178 | 2014-06-03 | See Memo Entries | |
| SB17 | Verizon Wireless | Atlanta, GA | $175 | 2014-06-03 | Telephone | |
| SB17 | Delta Air Lines | Atlanta, GA | $171 | 2014-05-02 | Airfare | |
| SB17 | Shell Oil Company | Houston, TX | $163 | 2014-06-03 | Travel Expense | |
| SB17 | Shell Oil Company | Houston, TX | $154 | 2014-05-02 | Travel Expense | |
| SB17 | Graves, John Thomas Jr. | Ranger, GA | $150 | 2014-05-20 | Mileage Reimbursement | |
| SB17 | Fedex Kinko's | Dallas, TX | $122 | 2014-05-02 | Shipping | |
| SB17 | We the Pizza | Washington, DC | $88 | 2014-06-03 | Meeting Expense | |
| SB17 | House Gift Shop | Washington, DC | $73 | 2014-06-03 | Gifts | |
| SB17 | Fedex Kinko's | Dallas, TX | $73 | 2014-06-03 | Shipping | |
| SB17 | We the Pizza | Washington, DC | $71 | 2014-05-02 | Meeting Expense | |
| SB17 | United Community Bank | Gainesville, GA | $65 | 2014-06-30 | Payroll Service Fees | |
| SB17 | BBT | Calhoun, GA | $64 | 2014-05-21 | Bank Fees | |
| SB17 | United Community Bank | Gainesville, GA | $63 | 2014-05-30 | Payroll Service Fees | |
| SB17 | BBT | Calhoun, GA | $60 | 2014-06-23 | Bank Fees | |
| SB17 | Ups | Atlanta, GA | $55 | 2014-05-02 | Shipping | |
| SB17 | Prime Storage | Calhoun, GA | $55 | 2014-05-02 | Storage | |
| SB17 | Prime Storage | Calhoun, GA | $55 | 2014-06-03 | Storage | |
| SB17 | American Express | Dallas, TX | $50 | 2014-06-03 | Meeting Expense- No Itemization Necessary | |
| SB17 | Uber Technologies | San Francisco, CA | $49 | 2014-06-03 | Travel Expense | |
| SB17 | Piryx | Austin, TX | $45 | 2014-06-27 | CC Transaction Fees | |
| SB17 | Mailchimp | Atlanta, GA | $35 | 2014-06-03 | E-Marketing | |
| SB17 | Verizon Wireless | Atlanta, GA | $35 | 2014-06-03 | Telephone | |
| SB17 | Verizon Wireless | Atlanta, GA | $35 | 2014-05-02 | Telephone | |
| SB17 | Mailchimp | Atlanta, GA | $35 | 2014-05-02 | E-Marketing | |
| SB17 | Tortilla Coast | Washington, DC | $26 | 2014-06-03 | Meeting Expense | |
| SB17 | US Airways | Tempe, AZ | $25 | 2014-05-02 | Travel Expense | |
| SB17 | Office Depot, Inc. | Calhoun, GA | $15 | 2014-06-03 | Office Supplies | |
| SB17 | Uber Technologies | San Francisco, CA | $11 | 2014-05-02 | Travel Expense | |
| SB17 | Congressional Liquors | Washington, DC | $8 | 2014-05-02 | Event Beverages |
