Real-Time Federal Campaign Finance
Disbursements, LATTA FOR CONGRESS filing #939578
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: $146,971
Total spending: $42,767
Ending cash: $547,979
Originally filed July 15, 2014, 4:01 p.m.
Total receipts: $146,971
Total spending: $42,767
Ending cash: $547,979
Originally filed July 15, 2014, 4:01 p.m.
This filing has been amended by another filing! See a newer version here Filing #949537.
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 | NKBaur Associates, Inc. | Dublin, OH | $10,320 | 2014-04-17 | Fundraising Consulting | |
| SB17 | NKBaur Associates, Inc. | Dublin, OH | $6,175 | 2014-05-08 | Fundraising Consulting | |
| SB17 | Integram | Dulles, VA | $2,425 | 2014-06-10 | Postage | |
| SB17 | Integram | Dulles, VA | $2,422 | 2014-04-17 | Postage | |
| SB17 | MDI Imaging Mail | Dulles, VA | $1,931 | 2014-06-10 | Direct Mail Production | |
| SB17 | Precision Marketing, Inc. | Arlington, VA | $1,800 | 2014-06-10 | Direct Mail Production | |
| SB17 | Precision Marketing, Inc. | Arlington, VA | $1,780 | 2014-04-17 | Direct Mail Production | |
| SB17 | The Prosper Group Corporation | Greenwood, IN | $1,390 | 2014-06-10 | Website Hosting | |
| SB17 | The Prosper Group Corporation | Greenwood, IN | $1,390 | 2014-05-08 | Website Hosting | |
| SB17 | The Prosper Group Corporation | Greenwood, IN | $1,362 | 2014-04-17 | Website Hosting | |
| SB17 | Latta, Robert Edward | Bowling Green, OH | $1,204 | 2014-05-03 | Reimbursement: See Below | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Charters, Theresa | Bowling Green, OH | $1,200 | 2014-05-08 | Compliance/Reporting | |
| SB17 | Charters, Theresa | Bowling Green, OH | $1,200 | 2014-04-17 | Compliance/Reporting | |
| SB17 | Columbus Club | Columbus, OH | $1,068 | 2014-04-17 | Reception Food and Beverage | |
| SB17 | The Second Story | Defiance, OH | $875 | 2014-04-17 | Reception Food and Beverage | |
| SB17 | Sonoma Restaurant | Washington, DC | $837 | 2014-05-19 | Meeting Food and Beverage | |
| SB17 | Welch Publishing Co | Perrysburg, OH | $768 | 2014-05-08 | Printing | |
| SB17 | Capitol Hill Club | Washington, DC | $696 | 2014-06-23 | Reception Food and Beverage | |
| SB17 | CMDI | Falls Church, VA | $605 | 2014-04-17 | Direct Mail Production | |
| SB17 | CMDI | Falls Church, VA | $565 | 2014-06-10 | Direct Mail Production | |
| SB17 | Wiland Direct | Niwot, CO | $506 | 2014-06-10 | List Rental | |
| SB17 | Wiland Direct | Niwot, CO | $506 | 2014-04-17 | List Rental | |
| SB17 | Capitol Hill Club | Washington, DC | $486 | 2014-05-28 | Reception Food and Beverage | |
| SB17 | Delta Air Lines | Atlanta, GA | $358 | 2014-05-03 | Airfare | Subitemization of Robert Edward Latta(05/03/14) |
| SB17 | Walker, Ryan | Arlington, VA | $294 | 2014-05-27 | Reimbursement: See Below | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | The Congressional Club | Washington, DC | $140 | 2014-05-03 | Event Tickets | Subitemization of Robert Edward Latta(05/03/14) |
| SB17 | Verizon Wireless | Warrendale, PA | $125 | 2014-06-05 | Cell Phones | |
| SB17 | Verizon Wireless | Warrendale, PA | $125 | 2014-05-08 | Cell Phones | |
| SB17 | Complete Campaigns | San Diego, CA | $110 | 2014-04-28 | Credit Card Processing Fees | |
| SB17 | Complete Campaigns | San Diego, CA | $108 | 2014-05-08 | CC Processing Fees | |
| SB17 | Bullfeather's | Washington, DC | $97 | 2014-05-27 | Meeting Food and Beverage | Subitemization of Ryan Walker(05/27/14) |
| SB17 | US House of Representatives Gift Shop | Washington, DC | $52 | 2014-05-03 | Constituent Gifts | Subitemization of Robert Edward Latta(05/03/14) |
| SB17 | Postmaster | Bowling Green, OH | $52 | 2014-06-18 | Postage | |
| SB17 | US Postal Service | Stryker, OH | $49 | 2014-05-03 | Postage | Subitemization of Robert Edward Latta(05/03/14) |
| SB17 | Piryx | San Francisco, CA | $42 | 2014-06-30 | Credit Card Processing Fees | |
| SB17 | Murphy USA #6666 | Bowling Green, OH | $42 | 2014-05-03 | Fuel | Subitemization of Robert Edward Latta(05/03/14) |
| SB17 | DC Taxi Cab | Washington, DC | $26 | 2014-05-03 | Transportation | Subitemization of Robert Edward Latta(05/03/14) |
| SB17 | Charters, Theresa | Bowling Green, OH | $23 | 2014-05-28 | Reimbursement: See Below | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Complete Campaigns | San Diego, CA | $12 | 2014-05-01 | Credit Card Processing Fees | |
| SB17 | Complete Campaigns | San Diego, CA | $5 | 2014-06-24 | Credit Card Processing Fees | |
| SB17 | Complete Campaigns | San Diego, CA | $5 | 2014-05-22 | Credit Card Processing Fees | |
| SB17 | Postmaster | Bowling Green, OH | $3 | 2014-06-10 | Postage | |
| SB17 | Complete Campaigns | San Diego, CA | $2 | 2014-05-15 | Credit Card Processing Fee |
