Real-Time Federal Campaign Finance
Disbursements, PITTENGER FOR CONGRESS LLC filing #939945
Last update: Nov. 26, 2014 | 5:46 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: $159,651
Total spending: $183,454
Ending cash: $83,234
Outstanding debts: $663,000
Originally filed July 15, 2014, 5:33 p.m.
Total receipts: $159,651
Total spending: $183,454
Ending cash: $83,234
Outstanding debts: $663,000
Originally filed July 15, 2014, 5:33 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 LLC | Richmond, VA | $26,140 | 2014-05-16 | Printing | |
| SB17 | Creative Direct LLC | Richmond, VA | $26,140 | 2014-05-27 | Printing | |
| SB17 | Creative Direct LLC | Richmond, VA | $26,140 | 2014-04-21 | Printing | |
| SB17 | Citibank, N.A. | Columbus, OH | $9,189 | 2014-04-28 | Credit Card Payment - See Memo Entries | |
| SB17 | Doyle Printing Offset Co. | Hyattsville, MD | $9,189 | 2014-04-28 | Credit Card Memo - Printing | |
| SB17 | Greater Media Charlotte | Charlotte, NC | $6,730 | 2014-04-17 | Radio / Media Placement | |
| SB21 | National Republican Congressional Committee | Washington, DC | $6,000 | 2014-06-19 | Transfer | |
| SB17 | Citibank, N.A. | Columbus, OH | $5,964 | 2014-05-16 | Credit Card Payment - See memo entries | |
| SB17 | Creative Direct LLC | Richmond, VA | $5,221 | 2014-04-30 | Printing | |
| SB17 | Epiphany Productions Inc | Alexandria, VA | $5,146 | 2014-06-09 | Fundraising Consulting Svcs. | |
| SB17 | Artech Graphics, Inc. | Mint Hill, NC | $5,064 | 2014-04-25 | Printing | |
| SB17 | Epiphany Productions Inc | Alexandria, VA | $5,037 | 2014-05-06 | Fundraising Consulting Svcs. | |
| SB17 | Epiphany Productions Inc | Alexandria, VA | $5,000 | 2014-04-17 | Fundraising Consulting Svcs. | |
| SB17 | Citibank, N.A. | Columbus, OH | $4,478 | 2014-05-27 | Credit Card Payment - See Memo Entries | |
| SB21 | Citibank, N.A. | Columbus, OH | $4,050 | 2014-05-16 | Credit Card Payment - See memo entries | |
| SB17 | CFC Consulting Inc. | Mountain Brk, AL | $4,001 | 2014-05-06 | Bookkeeping / Compliance | |
| SB21 | Mecklenburg Republican Party | Charlotte, NC | $4,000 | 2014-05-16 | Credit Card Memo - Contribution | |
| SB17 | Charlotte City Club | Charlotte, NC | $2,737 | 2014-05-16 | Catering / Food Beverage | |
| SB17 | Revily, LLC | Atlanta, GA | $2,592 | 2014-05-06 | Phones - GOTV | |
| SB17 | CFC Consulting Inc. | Mountain Brk, AL | $2,120 | 2014-06-10 | Bookkeeping / Compliance | |
| SB17 | Del Frisco's Grille | Washington, DC | $2,042 | 2014-05-27 | Credit Card Memo - Catering - Food / Beverage | |
| SB21 | Thom Tillis Committee | Raleigh, NC | $2,000 | 2014-06-16 | Contribution | |
| SB21 | Cantor for Congress | Richmond, VA | $2,000 | 2014-06-16 | Contribution | |
| SB17 | The Duke Mansion | Charlotte, NC | $1,850 | 2014-05-16 | Credit Card Memo - Catering / Food Beverage | |
| SB17 | Aristotle International, Inc. | Washington, DC | $1,800 | 2014-04-25 | Database Management | |
| SB17 | Wilkinson, Kevin | Charlotte, NC | $1,671 | 2014-05-30 | Salary | |
| SB17 | Wilkinson, Kevin | Charlotte, NC | $1,671 | 2014-04-30 | Salary | |
| SB17 | Wilkinson, Kevin | Charlotte, NC | $1,671 | 2014-05-15 | Salary | |
| SB17 | Wilkinson, Kevin | Charlotte, NC | $1,671 | 2014-06-30 | Salary | |
| SB17 | Wilkinson, Kevin | Charlotte, NC | $1,671 | 2014-06-13 | Salary | |
| SB17 | CFC Consulting Inc. | Mountain Brk, AL | $1,525 | 2014-04-17 | Bookkeeping / Compliance | |
| SB17 | Greater Media Charlotte | Charlotte, NC | $1,380 | 2014-05-02 | Radio / Media Placement | |
| SB17 | US Airways | Tempe, AZ | $975 | 2014-05-16 | Credit Card Memo - Airfare | |
| SB17 | Sonoma Restaurant | Washington, DC | $971 | 2014-05-21 | Credit Card Memo - Food / Beverage | |
| SB17 | Citibank, N.A. | Columbus, OH | $971 | 2014-05-21 | Credit Card Payment - See Memo Entries | |
| SB17 | FSP Park Seneca | Charlotte, NC | $900 | 2014-04-17 | Rent | |
| SB17 | FSP Park Seneca | Charlotte, NC | $900 | 2014-06-16 | Rent | |
| SB17 | FSP Park Seneca | Charlotte, NC | $900 | 2014-05-16 | Rent | |
| SB17 | Random House | New York, NY | $836 | 2014-05-16 | Credit Card Memo - Event Expense - Printing / Books | |
| SB18 | Pittenger Victory Fund | Charlotte, NC | $829 | 2014-05-22 | Transfer: Contribution Refund - see cover letter re: Verl O. Purdy's 05/05/14 receipt | |
| SB17 | Department of the Treasury | Cincinnati, OH | $796 | 2014-04-30 | Payroll Taxes | |
| SB17 | Menlo Park, CA | $727 | 2014-05-16 | Credit Card Memo - Online Advertising | ||
| SB17 | Department of the Treasury | Cincinnati, OH | $720 | 2014-05-15 | Payroll Taxes | |
| SB17 | Department of the Treasury | Cincinnati, OH | $692 | 2014-05-30 | Payroll Taxes | |
| SB17 | Department of the Treasury | Cincinnati, OH | $686 | 2014-06-13 | Payroll Taxes | |
| SB17 | Department of the Treasury | Cincinnati, OH | $686 | 2014-06-30 | Payroll Taxes | |
| SB17 | Time Warner Cable | Charlotte, NC | $612 | 2014-05-27 | Credit Card Memo - Internet and Cable Expense | |
| SB17 | USPS | Charlotte, NC | $490 | 2014-05-27 | Credit Card Memo - Postage | |
| SB17 | Quo Vadis, Inc. | Matthews, NC | $436 | 2014-06-09 | IT Support Services | |
| SB17 | Quo Vadis, Inc. | Matthews, NC | $436 | 2014-05-06 | IT Support Services | |
| SB17 | Quo Vadis, Inc. | Matthews, NC | $436 | 2014-04-21 | IT Support Services | |
| SB17 | Anedot, LLC | Baton Rouge, LA | $432 | 2014-04-29 | Contribution Processing Fees | |
| SB17 | The Westin Charlotte | Charlotte, NC | $414 | 2014-05-27 | Credit Card Memo - Lodging | |
| SB17 | Credit Union House | Washington, DC | $400 | 2014-06-23 | Facility Rental | |
| SB17 | Helms, Abby M | Charlotte, NC | $358 | 2014-04-30 | Salary | |
| SB17 | Mooresville South Iredell Chamber | Mooresville, NC | $335 | 2014-05-14 | Dues | |
| SB17 | Pittenger Land Investments Inc. | Charlotte, NC | $289 | 2014-04-30 | Rent | |
| SB17 | Campaign Messaging | Raleigh, NC | $266 | 2014-05-27 | Credit Card Memo - Text Messages - GOTV | |
| SB17 | Verizon Wireless | Atlanta, GA | $250 | 2014-06-04 | Cell Phones | |
| SB17 | Verizon Wireless | Atlanta, GA | $250 | 2014-05-05 | Cell Phones | |
| SB17 | Charlotte-Mecklenburg Republican Women | Charlotte, NC | $248 | 2014-06-23 | Ultimate Vendor Memo - Event Meals | |
| SB17 | Sullivan, Christine G. | Charlotte, NC | $248 | 2014-06-23 | Ultimate Vendor - See memo entries | |
| SB17 | Anedot, LLC | Baton Rouge, LA | $234 | 2014-04-28 | Contribution Processing Fees | |
| SB17 | Verizon Wireless | Atlanta, GA | $230 | 2014-05-19 | Cell Phones | |
| SB17 | Target | Minneapolis, MN | $228 | 2014-05-16 | Credit Card Memo - Office Supplies | |
| SB17 | NC Secretary Of State | Raleigh, NC | $202 | 2014-06-11 | Annual Report Fee | |
| SB17 | Citibank, N.A. | Columbus, OH | $198 | 2014-05-16 | Credit Card Memo - Credit Card Fees | |
| SB17 | NC Department Of Revenue | Raleigh, NC | $188 | 2014-04-30 | Payroll Taxes | |
| SB17 | Curulla, Christopher Michael | Charlotte, NC | $184 | 2014-04-30 | Salary | |
| SB17 | NC Department Of Revenue | Raleigh, NC | $177 | 2014-05-15 | Payroll Taxes | |
| SB17 | UPS | Atlanta, GA | $168 | 2014-05-16 | Credit Card Memo - Shipping | |
| SB17 | Staples | Charlotte, NC | $166 | 2014-05-16 | Credit Card Memo - Office Supplies | |
| SB17 | USPS | Charlotte, NC | $163 | 2014-05-16 | Credit Card Memo - Postage | |
| SB17 | Citibank, N.A. | Columbus, OH | $160 | 2014-06-09 | Credit Card Payment - See Memo Entries | |
| SB17 | NC Department Of Revenue | Raleigh, NC | $118 | 2014-05-30 | Payroll Taxes | |
| SB17 | NC Department Of Revenue | Raleigh, NC | $109 | 2014-06-30 | Payroll Taxes | |
| SB17 | NC Department Of Revenue | Raleigh, NC | $109 | 2014-06-13 | Payroll Taxes | |
| SB17 | Curulla, Christopher Michael | Charlotte, NC | $105 | 2014-05-15 | Salary | |
| SB17 | Helms, Abby M | Charlotte, NC | $94 | 2014-05-15 | Salary | |
| SB17 | ADP, Inc. | Augusta, GA | $59 | 2014-04-18 | Payroll Processing | |
| SB17 | ADP, Inc. | Augusta, GA | $59 | 2014-05-16 | Payroll Processing | |
| SB17 | ADP, Inc. | Augusta, GA | $59 | 2014-05-02 | Payroll Processing | |
| SB17 | Menlo Park, CA | $55 | 2014-06-09 | Credit Card Memo - Online Advertising | ||
| SB17 | ADP, Inc. | Augusta, GA | $54 | 2014-05-30 | Payroll Processing | |
| SB17 | ADP, Inc. | Augusta, GA | $54 | 2014-06-13 | Payroll Processing | |
| SB17 | Harris Teeter | Matthews, NC | $50 | 2014-06-09 | Ultimate Vendor Memo - Food / Beverage | |
| SB17 | Wall, Erin | Arlington, VA | $50 | 2014-06-09 | Ultimate Vendor - See memo entries | |
| SB21 | Mecklenburg Republican Party | Charlotte, NC | $50 | 2014-05-16 | Credit Card Memo - Contribution | |
| SB17 | Citibank, N.A. | Columbus, OH | $50 | 2014-06-09 | Credit Card Memo - Bank Fee | |
| SB17 | Wall, Erin | Arlington, VA | $46 | 2014-05-22 | Ultimate Vendor - See memo entries | |
| SB17 | Harris Teeter | Matthews, NC | $46 | 2014-05-22 | Ultimate Vendor Memo - Food / Beverage | |
| SB17 | Curulla, Christopher Michael | Charlotte, NC | $44 | 2014-05-14 | Mileage Reimbursement | |
| SB17 | Long, Graham | Charlotte, NC | $41 | 2014-05-14 | Mileage Reimbursement | |
| SB17 | Anedot, LLC | Baton Rouge, LA | $39 | 2014-04-30 | Contribution Processing Fees | |
| SB17 | Aristotle International, Inc. | Washington, DC | $38 | 2014-05-14 | Database Management | |
| SB17 | Helms, Abby M | Charlotte, NC | $34 | 2014-05-14 | Mileage Reimbursement | |
| SB17 | Long, Graham | Charlotte, NC | $33 | 2014-05-30 | Salary | |
| SB17 | USPS | Charlotte, NC | $25 | 2014-05-27 | Credit Card Memo - Postage | |
| SB17 | FSP Park Seneca | Charlotte, NC | $24 | 2014-05-14 | Office Supplies | |
| SB17 | Wall, Erin | Arlington, VA | $19 | 2014-04-30 | Ultimate Vendor - See memo entries | |
| SB17 | Anedot, LLC | Baton Rouge, LA | $19 | 2014-05-01 | Contribution Processing Fees | |
| SB17 | Anedot, LLC | Baton Rouge, LA | $19 | 2014-04-24 | Contribution Processing Fees | |
| SB17 | USPS | Charlotte, NC | $18 | 2014-06-09 | Credit Card Memo - Postage | |
| SB17 | Target | Minneapolis, MN | $16 | 2014-05-27 | Credit Card Memo - Office Supplies | |
| SB17 | UPS | Atlanta, GA | $12 | 2014-05-27 | Credit Card Memo - Shipping | |
| SB17 | Wells Fargo Bank NA | Charlotte, NC | $3 | 2014-05-08 | Bank Fee | |
| SB17 | Wells Fargo Bank NA | Charlotte, NC | $3 | 2014-06-09 | Bank Fee |
