Real-Time Federal Campaign Finance
Disbursements, KENTUCKIANS FOR STRONG LEADERSHIP filing #939966
Last update: Aug. 8, 2014 | 10:16 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers May 1, 2014 through June 30, 2014
Total receipts: $423,735
Total spending: $1,289,708
Ending cash: $578,584
Originally filed July 15, 2014, 5:43 p.m.
Total receipts: $423,735
Total spending: $1,289,708
Ending cash: $578,584
Originally filed July 15, 2014, 5:43 p.m.
Type: F3XN: Monthly/quarterly report.
This filing also includes 5 itemized independent expenditures.
Read the full report at the Federal Election Commission.
Disbursements
Line Type |
Payee |
City, State, ZIP |
Amount |
Date |
Purpose |
Memo |
|---|---|---|---|---|---|---|
| SB21B | DEEP ROOT ANALYTICS LLC | ARLINGTON, VA | $20,000 | 2014-05-01 | POLITICAL STRATEGY CONSULTING | |
| SB21B | VIKING STRATEGIES LLC | ARLINGTON, VA | $10,000 | 2014-06-19 | POLITICAL STRATEGY CONSULTING | |
| SB21B | INTEGRATED CAMPAIGN SOLUTIONS LLC | CORAL GABLES, FL | $8,853 | 2014-06-05 | FUNDRAISING CONSULTING | |
| SB21B | ARCHIMEDIA | WARRENTON, VA | $7,500 | 2014-05-15 | POLITICAL STRATEGY CONSULTING | |
| SB21B | ARCHIMEDIA | WARRENTON, VA | $7,500 | 2014-06-13 | POLITICAL STRATEGY CONSULTING | |
| SB21B | D MOSS COMPANY LLC | WASHINGTON, DC | $7,500 | 2014-05-01 | FUNDRAISING CONSULTING | |
| SB21B | INTEGRATED CAMPAIGN SOLUTIONS LLC | CORAL GABLES, FL | $7,500 | 2014-05-22 | FUNDRAISING CONSULTING | |
| SB21B | D MOSS COMPANY LLC | WASHINGTON, DC | $7,500 | 2014-05-08 | FUNDRAISING CONSULTING | |
| SB21B | RUNSWITCH LLC | LOUISVILLE, KY | $5,000 | 2014-05-08 | CONSULTING, COMMUNICATIONS | |
| SB21B | RUNSWITCH LLC | LOUISVILLE, KY | $5,000 | 2014-06-05 | CONSULTING, COMMUNICATIONS | |
| SB21B | PNC BANK | KALAMAZOO, MI | $2,303 | 2014-05-01 | CREDIT CARD PAYMENT - SEE MEMO ENTRIES | |
| SB21B | WIDGETMAKR | TYSONS CORNER, VA | $1,875 | 2014-05-01 | CREDIT CARD PROCESSING FEES | |
| SB21B | CFC CONSULTING INC | MOUNTAIN BROOK, AL | $1,500 | 2014-05-01 | BOOKKEEPING / COMPLIANCE | |
| SB21B | PNC BANK | KALAMAZOO, MI | $737 | 2014-06-05 | CREDIT CARD PAYMENT - SEE MEMO ENTRIES | |
| SB21B | AMERICAN EXPRESS | PHOENIX, AZ | $707 | 2014-05-05 | CREDIT CARD PROCESSING FEES | |
| SB21B | ATCHLEY ASSOCIATES | AUSTIN, TX | $563 | 2014-05-15 | ACCOUNTING SERVICES | |
| SB21B | CMDI | TYSONS CORNER, VA | $375 | 2014-05-01 | DATABASE MANAGEMENT | |
| SB21B | CMDI | TYSONS CORNER, VA | $375 | 2014-06-05 | DATABASE MANAGEMENT | |
| SB21B | HOLTZMAN VOGEL JOSEFIAK PLLC | WARRENTON, VA | $306 | 2014-05-22 | LEGAL SERVICES | |
| SB21B | US AIRWAYS | TEMPE, AZ | $218 | 2014-06-05 | AIRFARE | |
| SB21B | AMERICAN EXPRESS | PHOENIX, AZ | $141 | 2014-06-05 | CREDIT CARD PROCESSING FEES | |
| SB21B | MERCHANT E-SOLUTIONS | REDWOOD CITY, CA | $58 | 2014-06-03 | CREDIT CARD PROCESSING FEES | |
| SB21B | MERCHANT E-SOLUTIONS | REDWOOD CITY, CA | $55 | 2014-05-05 | CREDIT CARD PROCESSING FEES | |
| SB21B | MERE LLC | AMES, IA | $50 | 2014-05-01 | WEBSITE DEVELOPMENT | |
| SB21B | MERE LLC | AMES, IA | $50 | 2014-06-05 | WEBSITE DEVELOPMENT | |
| SB21B | US AIRWAYS | TEMPE, AZ | $15 | 2014-05-01 | AIRFARE | |
| SB21B | PNC BANK | KALAMAZOO, MI | $6 | 2014-06-30 | BANK FEE |
