Real-Time Federal Campaign Finance
Disbursements, MIKE TURNER FOR CONGRESS filing #939369
Last update: Nov. 29, 2014 | 10:16 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers June 5, 2014 through June 30, 2014
Total receipts: $100,675
Total spending: $155,716
Ending cash: $12,325
Outstanding debts: $250,000
Originally filed July 15, 2014, 2:57 p.m.
Total receipts: $100,675
Total spending: $155,716
Ending cash: $12,325
Outstanding debts: $250,000
Originally filed July 15, 2014, 2:57 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 | Candidate Command, LLC | Kansas City, MO | $77,415 | 2014-06-24 | Campaign Materials - Mailers | |
| SB17 | Imagine Agency | Scottsdale, AZ | $25,000 | 2014-06-05 | Advertising - Radio/TV | |
| SB17 | Wilson Perkins Allen | Oklahoma City, OK | $11,250 | 2014-06-24 | Opinion Polling | |
| SB17 | Imagine Agency | Scottsdale, AZ | $5,000 | 2014-06-05 | Advertising - Radio/TV | |
| SB17 | Visionary Resources International, LLC | Washington, DC | $4,861 | 2014-06-17 | General Campaign Consulting Services | |
| SB17 | CIS | Oklahoma City, OK | $4,252 | 2014-06-24 | FEC Filing Services | |
| SB17 | Cargill and Flies PC | Harrah, OK | $3,736 | 2014-06-09 | Legal Consulting Services | |
| SB17 | HPPC | Oklahoma City, OK | $3,466 | 2014-06-24 | General Campaign Consulting Services | |
| SB17 | Visionary Resources International, LLC | Washington, DC | $3,298 | 2014-06-24 | General Campaign Consulting Services | |
| SB17 | Haneborg, Linda C. | Oklahoma City, OK | $3,000 | 2014-06-24 | Fundraising Consulting | |
| SB17 | HPPC | Oklahoma City, OK | $2,500 | 2014-06-24 | General Campaign Consulting Services | |
| SB17 | Cavin, CJ | Stillwater, OK | $1,100 | 2014-06-06 | Campaign Assistant | |
| SB17 | Byrd, Dillon | Yukon, OK | $770 | 2014-06-06 | Campaign Assistant | |
| SB17 | Cox Business Solutions | Oklahoma City, OK | $705 | 2014-06-20 | Cable, Telephone, and Business Services | |
| SB17 | Denham, Kyle Walton | Oklahoma City, OK | $690 | 2014-06-12 | Mileage Reimbursement | |
| SB17 | Bridges, Austin | Norman, OK | $580 | 2014-06-13 | Campaign Assistant | |
| SB17 | Bridges, Austin | Norman, OK | $570 | 2014-06-20 | Campaign Assistant | |
| SB17 | Bridges, Austin | Norman, OK | $555 | 2014-06-06 | Campaign Assistant | |
| SB17 | Cavin, CJ | Stillwater, OK | $550 | 2014-06-24 | Campaign Assistant | |
| SB17 | Norrie, Elizabeth A. | Enid, OK | $550 | 2014-06-13 | Campaign Assistant | |
| SB17 | Norrie, Elizabeth A. | Enid, OK | $550 | 2014-06-20 | Campaign Assistant | |
| SB17 | Norrie, Elizabeth A. | Enid, OK | $550 | 2014-06-24 | Campaign Assistant | |
| SB17 | Norrie, Elizabeth A. | Enid, OK | $550 | 2014-06-06 | Campaign Assistant | |
| SB17 | Cavin, CJ | Stillwater, OK | $550 | 2014-06-20 | Campaign Assistant | |
| SB17 | Cavin, CJ | Stillwater, OK | $550 | 2014-06-13 | Campaign Assistant | |
| SB17 | Byrd, Dillon | Yukon, OK | $550 | 2014-06-20 | Campaign Assistant | |
| SB17 | Byrd, Dillon | Yukon, OK | $550 | 2014-06-13 | Campaign Assistant | |
| SB17 | Maddox, Kaitlynn | Norman, OK | $530 | 2014-06-20 | Campaign Assistant | |
| SB17 | Denham, Kyle Walton | Oklahoma City, OK | $402 | 2014-06-30 | Mileage Reimbursement | |
| SB17 | Cavin, CJ | Stillwater, OK | $377 | 2014-06-06 | Reimbursement for office expenses | |
| SB17 | i360 LLC | Baltimore, MD | $350 | 2014-06-24 | Canvassing Consulting | |
| SB17 | Quail Plaza | Oklahoma City, OK | $110 | 2014-06-19 | Utilities Expense on Campaign HQ | |
| SB17 | Piryx, Inc. | San Fransisco, CA | $75 | 2014-06-30 | Online Donation Website Fees | |
| SB17 | Quail Creek Bank | Oklahoma City, OK | $58 | 2014-06-30 | Bank Service Charges | |
| SB17 | Norrie, Elizabeth A. | Enid, OK | $50 | 2014-06-06 | Reimbursement for Office Supplies |
