Real-Time Federal Campaign Finance
Disbursements, ROSKAM FOR CONGRESS COMMITTEE filing #939760
Last update: Nov. 30, 2014 | 2:16 a.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: $430,025
Total spending: $375,853
Ending cash: $1,143,860
Outstanding debts: $15,608
Originally filed July 15, 2014, 4:48 p.m.
Total receipts: $430,025
Total spending: $375,853
Ending cash: $1,143,860
Outstanding debts: $15,608
Originally filed July 15, 2014, 4:48 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 | Arena Communications | Salt Lake City, UT | $100,212 | 2014-04-25 | direct mail services | DIRECT MAIL SERVICES |
| SB17 | Moore, Steven | Washington, DC | $36,783 | 2014-04-24 | campaign management | CAMPAIGN MANAGEMENT |
| SB17 | Public Opinion Strategies | Alexandria, VA | $31,000 | 2014-06-06 | survey | SURVEY |
| SB17 | The Townsend Group | Alexandria, VA | $23,173 | 2014-06-05 | fundraising consulting | FUNDRAISING CONSULTING |
| SB21 | Natl. Republican Congressional Committee | Washington, DC | $21,980 | 2014-06-12 | EXCESS FUNDS | |
| SB17 | The Townsend Group | Alexandria, VA | $19,343 | 2014-05-08 | fundraising consulting | FUNDRAISING CONSULTING |
| SB17 | The Townsend Group | Alexandria, VA | $16,796 | 2014-04-09 | fundraising consulting | FUNDRAISING CONSULTING |
| SB17 | Cardmember Service | Wilmington, DE | $12,904 | 2014-05-05 | CREDIT CARD:SEE BELOW | CREDIT CARD:SEE BELOW |
| SB17 | Cardmember Service | Wilmington, DE | $9,445 | 2014-05-30 | CREDIT CARD:SEE BELOW | CREDIT CARD:SEE BELOW |
| SB17 | Targeted Creative Communications, Inc. | Alexandria, VA | $8,200 | 2014-05-23 | telephone calls | TELEPHONE CALLS |
| SB17 | Targeted Creative Communications, Inc. | Alexandria, VA | $8,200 | 2014-06-17 | telephone calls | TELEPHONE CALLS |
| SB17 | Robert Watkins Company | Tampa, FL | $7,500 | 2014-05-23 | accounting services | ACCOUNTING SERVICES |
| SB17 | SCM Associates, Inc. | Dublin, NH | $5,799 | 2014-05-23 | telemarketing | TELEMARKETING |
| SB17 | SCM Associates, Inc. | Dublin, NH | $5,065 | 2014-05-29 | direct mail services | DIRECT MAIL SERVICES |
| SB17 | Robert Watkins Company | Tampa, FL | $3,750 | 2014-06-17 | accounting services | ACCOUNTING SERVICES |
| SB17 | Heacock, Ashley Kramer | Williamsburg, VA | $3,560 | 2014-06-02 | salary | SALARY |
| SB17 | Heacock, Ashley Kramer | Williamsburg, VA | $3,560 | 2014-05-01 | salary | SALARY |
| SB17 | Heacock, Ashley Kramer | Williamsburg, VA | $3,560 | 2014-04-01 | salary | SALARY |
| SB17 | eDonations.com | Alexandria, VA | $2,799 | 2014-04-02 | online fundraising | ONLINE FUNDRAISING |
| SB17 | SCM Associates, Inc. | Dublin, NH | $2,735 | 2014-04-09 | direct mail services | DIRECT MAIL SERVICES |
| SB17 | DuPage Co. Republican Central Committee | Medinah, IL | $2,500 | 2014-06-19 | event sponsorship | EVENT SPONSORSHIP |
| SB17 | United States Treasury | Atlanta, GA | $2,372 | 2014-06-02 | payroll taxes | PAYROLL TAXES |
| SB17 | United States Treasury | Atlanta, GA | $2,372 | 2014-05-01 | payroll taxes | PAYROLL TAXES |
| SB17 | United States Treasury | Atlanta, GA | $2,372 | 2014-04-01 | payroll taxes | PAYROLL TAXES |
| SB17 | Joes Seafood, Prime Steak Stone Crab | Washington, DC | $2,253 | 2014-04-08 | food beverage | MEMO: FOOD BEVERAGE |
| SB17 | Ruths Chris Steak House | Washington, DC | $2,168 | 2014-04-28 | food beverage | MEMO: FOOD BEVERAGE |
| SB17 | Heacock, Ashley Kramer | Williamsburg, VA | $2,136 | 2014-04-21 | salary | SALARY |
| SB17 | SCM Associates, Inc. | Dublin, NH | $2,101 | 2014-05-23 | telemarketing | TELEMARKETING |
| SB17 | Aristotle International, Inc. | Washington, DC | $1,800 | 2014-04-09 | software | SOFTWARE |
| SB17 | Rivera, David A. | Warrenville, IL | $1,747 | 2014-05-01 | salary | SALARY |
| SB17 | Rivera, David A. | Warrenville, IL | $1,747 | 2014-06-02 | salary | SALARY |
| SB17 | Rivera, David A. | Warrenville, IL | $1,747 | 2014-04-01 | salary | SALARY |
| SB17 | Wheaton Office Center, LLC | Saint Charles, IL | $1,677 | 2014-06-02 | office rent | OFFICE RENT |
| SB17 | Wheaton Office Center, LLC | Saint Charles, IL | $1,677 | 2014-04-01 | office rent | OFFICE RENT |
| SB17 | Wheaton Office Center, LLC | Saint Charles, IL | $1,677 | 2014-05-01 | office rent | OFFICE RENT |
| SB17 | SCM Associates, Inc. | Dublin, NH | $1,588 | 2014-04-11 | direct mail services | DIRECT MAIL SERVICES |
| SB17 | Johnnys Half Shell | Washington, DC | $1,564 | 2014-03-13 | food beverage | MEMO: FOOD BEVERAGE |
| SB17 | Central Michel Richard | Washington, DC | $1,495 | 2014-04-03 | food beverage | MEMO: FOOD BEVERAGE |
| SB17 | Johnnys Half Shell | Washington, DC | $1,486 | 2014-03-24 | food beverage | MEMO: FOOD BEVERAGE |
| SB17 | United States Treasury | Atlanta, GA | $1,367 | 2014-04-21 | payroll taxes | PAYROLL TAXES |
| SB17 | Liberty Mutual Insurance Group | Philadelphia, PA | $1,340 | 2014-04-09 | insurance | INSURANCE |
| SB17 | McElheney, Diane | Wheaton, IL | $1,272 | 2014-04-01 | salary | SALARY |
| SB17 | McElheney, Diane | Wheaton, IL | $1,272 | 2014-06-02 | salary | SALARY |
| SB17 | McElheney, Diane | Wheaton, IL | $1,272 | 2014-05-01 | salary | SALARY |
| SB17 | SCM Associates, Inc. | Dublin, NH | $1,270 | 2014-06-26 | direct mail services | DIRECT MAIL SERVICES |
| SB20A | Trysla, Timothy P. | Washington, DC | $1,000 | 2014-04-05 | Refund of Contribution refund | |
| SB20A | Levin, Jack S. | Winnetka, IL | $1,000 | 2014-06-17 | Refund of Contribution refund | |
| SB17 | The Homestead Resort | Hot Springs, VA | $855 | 2014-05-03 | catering | MEMO: CATERING |
| SB17 | eDonations.com | Alexandria, VA | $803 | 2014-06-03 | online fundraising | ONLINE FUNDRAISING |
| SB17 | Rosa Mexicano | Washington, DC | $750 | 2014-04-29 | food beverage | MEMO: FOOD BEVERAGE |
| SB17 | Verizon Wireless | Lehigh Valley, PA | $590 | 2014-04-17 | telephone | MEMO: TELEPHONE |
| SB17 | Verizon Wireless | Lehigh Valley, PA | $590 | 2014-03-18 | telephone | MEMO: TELEPHONE |
| SB17 | American Airlines | Dallas, TX | $583 | 2014-03-13 | transportation | MEMO: TRANSPORTATION |
| SB17 | Amazon.com | Lexington, KY | $560 | 2014-05-07 | books | MEMO: BOOKS |
| SB17 | McCarthy, Brian | Geneva, IL | $511 | 2014-06-02 | salary | SALARY |
| SB17 | McCarthy, Brian | Geneva, IL | $511 | 2014-05-01 | salary | SALARY |
| SB17 | McCarthy, Brian | Geneva, IL | $511 | 2014-04-01 | salary | SALARY |
| SB17 | Lake County Republican Federation | Libertyville, IL | $500 | 2014-06-17 | membership dues | MEMBERSHIP DUES |
| SB17 | DuPage Veterans Foundation | Wheaton, IL | $500 | 2014-04-24 | advertisement | ADVERTISEMENT |
| SB17 | Paramount Communication Group | Leesburg, VA | $492 | 2014-04-17 | email services | EMAIL SERVICES |
| SB17 | United States Postal Service | Wheaton, IL | $490 | 2014-05-09 | postage | MEMO: POSTAGE |
| SB17 | Oceanaire | Washington, DC | $468 | 2014-04-03 | food beverage | MEMO: FOOD BEVERAGE |
| SB17 | Amazon.com | Lexington, KY | $449 | 2014-04-07 | office equipment | MEMO: OFFICE EQUIPMENT |
| SB17 | United Airlines | Tucson, AZ | $418 | 2014-05-09 | transportation | MEMO: TRANSPORTATION |
| SB17 | Capitol Hill Club | Washington, DC | $400 | 2014-03-19 | membership dues | MEMO: MEMBERSHIP DUES |
| SB17 | Virginia Department of Taxation | Richmond, VA | $393 | 2014-05-01 | payroll taxes | PAYROLL TAXES |
| SB17 | Del Friscos Grille | Washington, DC | $367 | 2014-04-05 | food beverage | MEMO: FOOD BEVERAGE |
| SB17 | Amtrak | Washington, DC | $360 | 2014-05-08 | transportation | MEMO: TRANSPORTATION |
| SB17 | Mutz, Laura Houston | Chicago, IL | $351 | 2014-05-15 | food beverage | IN KIND: FOOD BEVERAGE |
| SB17 | York Township Republican Committeemen | Lombard, IL | $350 | 2014-04-25 | event sponsorship | EVENT SPONSORSHIP |
| SB17 | Patton Boggs, LLP | Washington, DC | $332 | 2014-06-05 | legal services | LEGAL SERVICES |
| SB17 | Pro-Life Victory Federal PAC | Mchenry, IL | $330 | 2014-06-26 | advertisement/event tickets | ADVERTISEMENT/EVENT TICKETS |
| SB20A | Bonifas, Robert | Aurora, IL | $300 | 2014-04-11 | Refund of Contribution refund | |
| SB17 | Hampton Inn | Miami, FL | $275 | 2014-03-21 | lodging | MEMO: LODGING |
| SB17 | Hampton Inn | Miami, FL | $275 | 2014-03-21 | lodging | MEMO: LODGING |
| SB17 | Amazon.com | Lexington, KY | $272 | 2014-04-17 | books | MEMO: BOOKS |
| SB17 | Office Depot | Boca Raton, FL | $259 | 2014-04-18 | office supplies | MEMO: OFFICE SUPPLIES |
| SB17 | Amtrak | Washington, DC | $259 | 2014-05-09 | transportation | MEMO: TRANSPORTATION |
| SB17 | eDonations.com | Alexandria, VA | $256 | 2014-05-02 | online fundraising | ONLINE FUNDRAISING |
| SB17 | Illinois Right To Life Committee | Chicago, IL | $250 | 2014-04-24 | dinner tickets | DINNER TICKETS |
| SB17 | Virginia Department of Taxation | Richmond, VA | $243 | 2014-04-01 | payroll taxes | PAYROLL TAXES |
| SB17 | Virginia Department of Taxation | Richmond, VA | $243 | 2014-06-02 | payroll taxes | PAYROLL TAXES |
| SB17 | Matchbox Restaurant | Washington, DC | $234 | 2014-04-08 | food beverage | MEMO: FOOD BEVERAGE |
| SB17 | Virginia Employment Commission | Richmond, VA | $233 | 2014-04-17 | payroll taxes | PAYROLL TAXES |
| SB17 | First Student, Inc. | Chicago, IL | $225 | 2014-03-11 | transportation | MEMO: TRANSPORTATION |
| SB17 | United Parcel Service | Wheaton, IL | $223 | 2014-04-22 | delivery | MEMO: DELIVERY |
| SB17 | McElheney, Diane | Wheaton, IL | $214 | 2014-04-25 | REIMBURSEMENT:SEE BELOW | REIMBURSEMENT:SEE BELOW |
| SB17 | United Parcel Service | Wheaton, IL | $213 | 2014-04-22 | delivery | MEMO: DELIVERY |
| SB17 | Illinois Right To Life Committee | Chicago, IL | $200 | 2014-04-11 | advertisement | ADVERTISEMENT |
| SB17 | Capitol Hill Club | Washington, DC | $200 | 2014-04-30 | membership dues | MEMO: MEMBERSHIP DUES |
| SB17 | Budget Conferencing | Alpharetta, GA | $198 | 2014-04-22 | telephone | MEMO: TELEPHONE |
| SB17 | United States Postal Service | Wheaton, IL | $196 | 2014-04-15 | postage | MEMO: POSTAGE |
| SB17 | Petty Cash | Wheaton, IL | $195 | 2014-04-17 | no itemization required | NO ITEMIZATION REQUIRED |
| SB17 | Engage, LLC | Washington, DC | $195 | 2014-06-06 | website hosting | WEBSITE HOSTING |
| SB17 | Engage, LLC | Washington, DC | $195 | 2014-05-20 | website hosting | WEBSITE HOSTING |
| SB17 | Engage, LLC | Washington, DC | $195 | 2014-04-11 | website hosting | WEBSITE HOSTING |
| SB17 | Comcast Communications | Southeastern, PA | $190 | 2014-05-15 | internet access/cable | INTERNET ACCESS/CABLE |
| SB17 | Comcast Communications | Southeastern, PA | $190 | 2014-06-06 | internet access/cable | INTERNET ACCESS/CABLE |
| SB17 | Capitol Hill Club | Washington, DC | $184 | 2014-04-15 | food beverage | MEMO: FOOD BEVERAGE |
| SB17 | Petty Cash | Wheaton, IL | $166 | 2014-06-17 | no itemization required | NO ITEMIZATION REQUIRED |
| SB17 | Capitol Hill Club | Washington, DC | $164 | 2014-03-19 | food beverage | MEMO: FOOD BEVERAGE |
| SB17 | The Homestead Resort | Hot Springs, VA | $153 | 2014-05-03 | food beverage | MEMO: FOOD BEVERAGE |
| SB17 | Wheaton Park District | Wheaton, IL | $150 | 2014-05-23 | parade entry fee | PARADE ENTRY FEE |
| SB17 | Petty Cash | Wheaton, IL | $145 | 2014-05-08 | no itemization required | NO ITEMIZATION REQUIRED |
| SB17 | Illinois Department of Revenue | Chicago, IL | $144 | 2014-05-01 | payroll taxes | PAYROLL TAXES |
| SB17 | Illinois Department of Revenue | Chicago, IL | $144 | 2014-04-01 | payroll taxes | PAYROLL TAXES |
| SB17 | Illinois Department of Revenue | Chicago, IL | $144 | 2014-06-02 | payroll taxes | PAYROLL TAXES |
| SB17 | Stay Inn | West Palm Beach, FL | $144 | 2014-03-22 | lodging | MEMO: LODGING |
| SB17 | Stay Inn | West Palm Beach, FL | $144 | 2014-03-22 | lodging | MEMO: LODGING |
| SB17 | Acqua Al 2 | Washington, DC | $136 | 2014-04-01 | food beverage | MEMO: FOOD BEVERAGE |
| SB17 | Budget Conferencing | Alpharetta, GA | $136 | 2014-03-21 | telephone | MEMO: TELEPHONE |
| SB17 | Capitol Hill Club | Washington, DC | $135 | 2014-03-19 | membership dues | MEMO: MEMBERSHIP DUES |
| SB17 | Capitol Hill Club | Washington, DC | $135 | 2014-04-15 | membership dues | MEMO: MEMBERSHIP DUES |
| SB17 | Capitol Hill Club | Washington, DC | $135 | 2014-04-15 | membership dues | MEMO: MEMBERSHIP DUES |
| SB17 | Capitol Hill Club | Washington, DC | $135 | 2014-04-15 | membership dues | MEMO: MEMBERSHIP DUES |
| SB17 | NexVortex, Inc. | Herndon, VA | $128 | 2014-04-25 | telephone | MEMO: TELEPHONE |
| SB17 | Amazon.com | Lexington, KY | $128 | 2014-04-17 | books | MEMO: BOOKS |
| SB17 | Lake County Republican Federation | Libertyville, IL | $125 | 2014-04-09 | event ticket | EVENT TICKET |
| SB17 | Amazon.com | Lexington, KY | $120 | 2014-04-08 | office supplies | MEMO: OFFICE SUPPLIES |
| SB17 | ComEd | Carol Stream, IL | $117 | 2014-05-28 | utilities | UTILITIES |
| SB17 | CardsDirect.com | Dallas, TX | $117 | 2014-04-03 | printing | MEMO: PRINTING |
| SB17 | Johnnys Half Shell | Washington, DC | $110 | 2014-03-13 | food beverage | MEMO: FOOD BEVERAGE |
| SB17 | ComEd | Carol Stream, IL | $102 | 2014-04-24 | utilities | UTILITIES |
| SB17 | Master Solutions, Inc. | Oakbrook Terrace, IL | $101 | 2014-04-25 | software | SOFTWARE |
| SB17 | ABS Graphics, Inc. | Palatine, IL | $100 | 2014-06-26 | printing | PRINTING |
| SB17 | ABS Graphics, Inc. | Palatine, IL | $100 | 2014-05-23 | printing | PRINTING |
| SB17 | ABS Graphics, Inc. | Palatine, IL | $100 | 2014-04-17 | printing | PRINTING |
| SB17 | Capitol Hill Club | Washington, DC | $98 | 2014-03-19 | food beverage | MEMO: FOOD BEVERAGE |
| SB17 | CardsDirect.com | Dallas, TX | $96 | 2014-03-29 | printing | MEMO: PRINTING |
| SB17 | CardsDirect.com | Dallas, TX | $96 | 2014-03-16 | printing | MEMO: PRINTING |
| SB17 | Billman, Jeffrey R. | Arlington, VA | $92 | 2014-04-01 | salary | SALARY |
| SB17 | Billman, Jeffrey R. | Arlington, VA | $92 | 2014-05-01 | salary | SALARY |
| SB17 | Billman, Jeffrey R. | Arlington, VA | $92 | 2014-06-02 | salary | SALARY |
| SB17 | United Parcel Service | Wheaton, IL | $91 | 2014-04-29 | delivery | MEMO: DELIVERY |
| SB17 | ComEd | Carol Stream, IL | $82 | 2014-04-09 | utilities | UTILITIES |
| SB17 | United States Postal Service | Wheaton, IL | $78 | 2014-03-31 | postage | MEMO: POSTAGE |
| SB17 | American Airlines | Dallas, TX | $76 | 2014-03-13 | transportation | MEMO: TRANSPORTATION |
| SB17 | Master Solutions, Inc. | Oakbrook Terrace, IL | $75 | 2014-05-29 | tech support | TECH SUPPORT |
| SB17 | Master Solutions, Inc. | Oakbrook Terrace, IL | $69 | 2014-04-25 | tech support | TECH SUPPORT |
| SB17 | Illinois Director of Employment Security | Springfiled, IL | $69 | 2014-04-17 | payroll taxes | PAYROLL TAXES |
| SB17 | Paramount Communication Group | Leesburg, VA | $68 | 2014-05-29 | email services | EMAIL SERVICES |
| SB17 | Capitol Hill Club | Washington, DC | $67 | 2014-03-19 | membership dues | MEMO: MEMBERSHIP DUES |
| SB17 | Master Solutions, Inc. | Oakbrook Terrace, IL | $57 | 2014-05-23 | tech support | TECH SUPPORT |
| SB17 | ATT Telecommunications | Carol Stream, IL | $57 | 2014-04-24 | telephone | TELEPHONE |
| SB17 | Capitol Hill Club | Washington, DC | $55 | 2014-03-19 | membership dues | MEMO: MEMBERSHIP DUES |
| SB17 | Capitol Hill Club | Washington, DC | $53 | 2014-04-15 | food beverage | MEMO: FOOD BEVERAGE |
| SB17 | Fedex | Memphis, TN | $52 | 2014-04-03 | delivery | MEMO: DELIVERY |
| SB17 | Capitol Hill Club | Washington, DC | $50 | 2014-04-15 | food beverage | MEMO: FOOD BEVERAGE |
| SB17 | ATT Telecommunications | Carol Stream, IL | $50 | 2014-06-26 | telephone | TELEPHONE |
| SB17 | Master Solutions, Inc. | Oakbrook Terrace, IL | $50 | 2014-06-06 | tech support | TECH SUPPORT |
| SB17 | Master Solutions, Inc. | Oakbrook Terrace, IL | $50 | 2014-04-11 | tech support | TECH SUPPORT |
| SB17 | Bank of Tampa | Tampa, FL | $49 | 2014-04-16 | deposit slips | DEPOSIT SLIPS |
| SB17 | United States Postal Service | Wheaton, IL | $49 | 2014-03-26 | postage | MEMO: POSTAGE |
| SB17 | ATT Telecommunications | Carol Stream, IL | $46 | 2014-05-28 | telephone | TELEPHONE |
| SB17 | Bullfeathers Restaurant | Washington, DC | $42 | 2014-03-12 | food beverage | MEMO: FOOD BEVERAGE |
| SB17 | Fedex | Memphis, TN | $39 | 2014-04-03 | delivery | MEMO: DELIVERY |
| SB17 | Capitol Hill Club | Washington, DC | $38 | 2014-03-19 | food beverage | MEMO: FOOD BEVERAGE |
| SB17 | United Parcel Service | Wheaton, IL | $36 | 2014-04-22 | delivery | MEMO: DELIVERY |
| SB17 | Thompson, Dean J. | Wheaton, IL | $34 | 2014-05-29 | travel | TRAVEL |
| SB17 | Fedex | Memphis, TN | $33 | 2014-04-05 | delivery | MEMO: DELIVERY |
| SB17 | Jim Whitmer Photography | Wheaton, IL | $32 | 2014-05-09 | photography | MEMO: PHOTOGRAPHY |
| SB17 | United States Postal Service | Wheaton, IL | $29 | 2014-04-03 | postage | MEMO: POSTAGE |
| SB17 | American Airlines | Dallas, TX | $25 | 2014-03-13 | transportation | MEMO: TRANSPORTATION |
| SB17 | Bank of Tampa | Tampa, FL | $20 | 2014-06-12 | service charge | SERVICE CHARGE |
| SB17 | Capitol Hill Club | Washington, DC | $19 | 2014-03-19 | food beverage | MEMO: FOOD BEVERAGE |
| SB17 | Capitol Hill Club | Washington, DC | $18 | 2014-04-15 | food beverage | MEMO: FOOD BEVERAGE |
| SB17 | Master Solutions, Inc. | Oakbrook Terrace, IL | $18 | 2014-05-29 | tech support | TECH SUPPORT |
| SB17 | United States Postal Service | Wheaton, IL | $18 | 2014-04-10 | p.o. box keys | MEMO: P.O. BOX KEYS |
| SB17 | Bank of Tampa | Tampa, FL | $17 | 2014-05-19 | service charge | SERVICE CHARGE |
| SB17 | Subway | Washington, DC | $15 | 2014-04-04 | food beverage | MEMO: FOOD BEVERAGE |
| SB17 | Bank of Tampa | Tampa, FL | $10 | 2014-06-24 | service charge | SERVICE CHARGE |
| SB17 | Taxi Limousine Commission | New York, NY | $7 | 2014-04-08 | transportation | MEMO: TRANSPORTATION |
| SB17 | Liberty Mutual Insurance Group | Philadelphia, PA | $3 | 2014-06-12 | insurance | INSURANCE |
