Real-Time Federal Campaign Finance
Disbursements, RON DESANTIS FOR CONGRESS filing #939383
Last update: Nov. 29, 2014 | 10:46 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers April 1, 2014 through June 30, 2014
Total receipts: $144,976
Total spending: $54,370
Ending cash: $743,280
Originally filed July 15, 2014, 3:01 p.m.
Total receipts: $144,976
Total spending: $54,370
Ending cash: $743,280
Originally filed July 15, 2014, 3:01 p.m.
This filing has been amended by another filing! See a newer version here Filing #944282.
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 | REVOLVIS CONSULTING INC | SAN DIEGO, CA | $20,425 | 2014-04-25 | MAILERS POSTAGE | |
| SB17 | THE GULA GRAHAM GROUP | WASHINGTON, DC | $6,526 | 2014-06-19 | FUNDRAISING CONSULTING | |
| SB17 | THE GULA GRAHAM GROUP | WASHINGTON, DC | $5,281 | 2014-04-02 | FUNDRAISING COSTS | |
| SB17 | AMERICAN EXPRESS | DALLAS, TX | $3,364 | 2014-05-01 | TRAVEL, EVENT COSTS | |
| SB17 | ROBINSON HANKS YOUNG ROBERTS PA | VENICE, FL | $2,500 | 2014-04-04 | ACCOUNTING SERVICES | |
| SB17 | WEISS, NAOMI | HOLLY HILL, FL | $2,500 | 2014-04-01 | GRASSROOTS CONSULTING FEE | |
| SB17 | ROBINSON HANKS YOUNG ROBERTS PA | VENICE, FL | $2,500 | 2014-05-01 | ACCOUNTING SERVICES | |
| SB17 | ROBINSON HANKS YOUNG ROBERTS PA | VENICE, FL | $2,500 | 2014-06-11 | ||
| SB17 | WEISS, NAOMI | HOLLY HILL, FL | $2,000 | 2014-05-01 | GRASSROOTS CONSULTANT | |
| SB17 | THE GULA GRAHAM GROUP | WASHINGTON, DC | $1,857 | 2014-05-08 | FUNDRAISING EVENT COSTS | |
| SB17 | AMERICAN EXPRESS | DALLAS, TX | $1,328 | 2014-05-27 | TRAVEL, POSTAGE, MEALS, OFFICE SUPPLIES | |
| SB17 | UNITED AIRLINES | CHICAGO, IL | $1,250 | 2014-05-01 | AIRLINE TICKETS COSTS | |
| SB20A | KESSELMANN, TODD | SCARSDALE, NY | $1,000 | 2014-04-01 | REFUND OF CONTRIBUTION | |
| SB17 | Kessler Creative | Jacksonville, FL | $987 | 2014-04-21 | PRINTING EXPENSES-BUSINESS CARDS, LETTER HEAD ETC | |
| SB17 | AMERICAN AIRLINES | FORT WORTH, TX | $760 | 2014-05-01 | AIRLINE TICKET COSTS | |
| SB17 | Capitol Hill Club | Washington, DC | $349 | 2014-05-01 | FUNDRAISING EVENT COSTS | |
| SB17 | Priceline.com | Norwalk, CT | $291 | 2014-05-27 | HOTEL-TRAVEL EXPENSE | |
| SB17 | OMNI HOTEL | HOT SPRINGS, VA | $281 | 2014-05-27 | HOTEL-TRAVEL EXPENSE | |
| SB17 | NARDUCCI, LUCAS J | CHANDLER, AZ | $262 | 2014-05-24 | In-kind - FUNDRAISING FOOD- COSTCO | |
| SB17 | Capitol Hill Club | Washington, DC | $243 | 2014-05-01 | EVENT COSTS | |
| SB17 | DELUXE CHECKS | ST PAUL, MN | $231 | 2014-04-25 | BANKING SUPPLIES-CHECKS | |
| SB17 | Piryx, Inc | San Francisco, CA | $221 | 2014-05-01 | CREDIT CARD PROCESSING FEE | |
| SB17 | VERIZON WIRELESS | DALLAS, TX | $197 | 2014-05-01 | CELL PHONE CHARGES | |
| SB17 | POSTMASTER | WASHINGTON, DC | $158 | 2014-05-27 | POSTAGE | |
| SB17 | ATT | DALLAS, TX | $148 | 2014-05-27 | CELL PHONE CHARGES | |
| SB17 | DeSantis, Casey | Ponte Vedra Beach, FL | $142 | 2014-04-25 | REIMB FOR POSTAGE | |
| SB17 | POSTMASTER | WASHINGTON, DC | $142 | 2014-04-25 | POSTAGE | |
| SB17 | ATT | DALLAS, TX | $138 | 2014-05-01 | CELL PHONE CHARGES | |
| SB17 | Piryx, Inc | San Francisco, CA | $110 | 2014-06-06 | CREDIT CARD PROCESSING FEE | |
| SB17 | VERIZON WIRELESS | DALLAS, TX | $102 | 2014-05-27 | CELL PHONE CHARGES | |
| SB17 | HOTELS.COM | DALLAS, TX | $98 | 2014-05-01 | HOTEL CHARGES | |
| SB17 | Gate | Ponte Vedra, FL | $92 | 2014-05-27 | FUEL-TRAVEL EXPENSE | |
| SB17 | Capitol Hill Club | Washington, DC | $86 | 2014-05-27 | FUNDRAISING EXPENSE | |
| SB17 | Gate | Ponte Vedra, FL | $86 | 2014-05-01 | MEALS | |
| SB17 | DeSantis, Casey | Ponte Vedra Beach, FL | $71 | 2014-04-25 | REIMB FOR PETITION FILING FEES | |
| SB17 | DeSantis, Casey | Ponte Vedra Beach, FL | $70 | 2014-04-01 | REIMB FOR PETITION VERIFICATION FEES | |
| SB17 | Piryx, Inc | San Francisco, CA | $70 | 2014-05-08 | CREDIT CARD PROCESSING FEE | |
| SB17 | Piryx, Inc | San Francisco, CA | $70 | 2014-06-30 | CREDIT CARD PROCESSING FEE | |
| SB17 | Shell | Ponte Vedra, FL | $59 | 2014-05-01 | FUEL-TRAVEL EXPENSE | |
| SB17 | Gate | Ponte Vedra, FL | $52 | 2014-05-01 | MEALS | |
| SB17 | Piryx, Inc | San Francisco, CA | $46 | 2014-04-16 | CREDIT CARD PROCESSING FEE | |
| SB17 | Piryx, Inc | San Francisco, CA | $43 | 2014-05-28 | CREDIT CARD PROCESSING FEE | |
| SB17 | Amazon.com | Seattle, WA | $40 | 2014-05-27 | OFFICE SUPPLIES-INK | |
| SB17 | Piryx, Inc | San Francisco, CA | $29 | 2014-05-30 | CREDIT CARD PROCESS FEE | |
| SB17 | Piryx, Inc | San Francisco, CA | $29 | 2014-04-07 | CREDIT CARD PROCESSING FEE | |
| SB17 | Piryx, Inc | San Francisco, CA | $29 | 2014-04-17 | CREDIT CARD PROCESSING FEE | |
| SB17 | Piryx, Inc | San Francisco, CA | $29 | 2014-05-30 | CREDIT CARD PROCESSING FEE | |
| SB17 | Fed Ex | Jacksonville, FL | $27 | 2014-04-22 | POSTAGE/SHIPPING CHARGE | |
| SB17 | ROBINSON HANKS YOUNG ROBERTS PA | VENICE, FL | $27 | 2014-04-22 | REIMBURSE FOR FEDEX CHARGE | |
| SB17 | DESANTIS, RONALD D | PONTE VEDRA BEACH, FL | $27 | 2014-04-01 | REIMBURSE FOR PETITION VERIFICATION FEES | |
| SB17 | Gate | Ponte Vedra, FL | $22 | 2014-05-01 | MEALS | |
| SB17 | POSTMASTER | WASHINGTON, DC | $22 | 2014-05-01 | POSTAGE | |
| SB17 | Piryx, Inc | San Francisco, CA | $21 | 2014-06-27 | CREDIT CARD PROCESSING FEE | |
| SB17 | POSTMASTER | WASHINGTON, DC | $18 | 2014-05-01 | POSTAGE | |
| SB17 | Fed Ex | Jacksonville, FL | $13 | 2014-05-01 | SHIPPING COSTS | |
| SB17 | Piryx, Inc | San Francisco, CA | $10 | 2014-06-24 | CREDIT CARD PROCESSING FEE | |
| SB17 | Piryx, Inc | San Francisco, CA | $8 | 2014-04-09 | CREDIT CARD PROCESSING FEE | |
| SB17 | Piryx, Inc | San Francisco, CA | $8 | 2014-06-30 | CREDIT CARD PROCESSING FEE | |
| SB17 | Piryx, Inc | San Francisco, CA | $4 | 2014-04-10 | CREDIT CARD PROCESSING FEE | |
| SB17 | Piryx, Inc | San Francisco, CA | $1 | 2014-06-25 | CREDIT CARD PROCESSING FEE | |
| SB17 | Piryx, Inc | San Francisco, CA | $1 | 2014-05-16 | CREDIT CARD PROCESSING FEE | |
| SB17 | Piryx, Inc | San Francisco, CA | $1 | 2014-05-27 | CREDIT CARD PROCESSING FEE | |
| SB17 | Piryx, Inc | San Francisco, CA | $1 | 2014-04-29 | CREDIT CARD PROCESSING FEE | |
| SB17 | Piryx, Inc | San Francisco, CA | $0 | 2014-04-08 | CREDIT CARD PROCESSING FEE | |
| SB17 | Piryx, Inc | San Francisco, CA | $0 | 2014-04-24 | CREDIT CARD PROCESSING FEE |
