Real-Time Federal Campaign Finance
Disbursements, JEFF FORTENBERRY FOR UNITED STATES CONGRESS filing #940116
Last update: Nov. 29, 2014 | 7:16 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers April 24, 2014 through June 30, 2014
Total receipts: $92,997
Total spending: $56,332
Ending cash: $1,126,097
Originally filed July 15, 2014, 6:36 p.m.
Total receipts: $92,997
Total spending: $56,332
Ending cash: $1,126,097
Originally filed July 15, 2014, 6:36 p.m.
This filing has been amended by another filing! See a newer version here Filing #963021.
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 |
---|---|---|---|---|---|---|
SB21 | NRCC | Washington, DC | $20,000 | 2014-06-17 | TRANSFER OF EXCESS FUNDS | TRANSFER OF EXCESS FUNDS |
SB17 | J J Palmtag Inc. | Nebraska City, NE | $4,000 | 2014-05-30 | Fundraising Consultant | Fundraising Consultant |
SB17 | J J Palmtag Inc. | Nebraska City, NE | $3,000 | 2014-05-26 | Fundraising Consultant | Fundraising Consultant |
SB17 | J J Palmtag Inc. | Nebraska City, NE | $3,000 | 2014-06-27 | Fundraising Consultant | Fundraising Consultant |
SB17 | Union Bank Visa | Milwaukee, WI | $1,756 | 2014-06-24 | CREDIT CARD PAYMENT: SEE BELOW | CREDIT CARD PAYMENT: SEE BELOW |
SB17 | Union Bank Visa | Milwaukee, WI | $1,553 | 2014-04-25 | CREDIT CARD PAYMENT: SEE BELOW | CREDIT CARD PAYMENT: SEE BELOW |
SB17 | FEC Financial Inc. | Sterling, VA | $1,014 | 2014-06-03 | PAYMENT: SEE BELOW | PAYMENT: SEE BELOW |
SB17 | FEC Financial Inc. | Sterling, VA | $1,013 | 2014-05-05 | PAYMENT: SEE BELOW | PAYMENT: SEE BELOW |
SB21 | Families For James Lankford | Bethany, OK | $1,000 | 2014-06-04 | Contribution | Contribution |
SB17 | FEC Financial Inc. | Sterling, VA | $1,000 | 2014-05-05 | Accounting Services | |
SB17 | Janet Bain Company | Washington, DC | $1,000 | 2014-04-25 | Fundraising Consultant | Fundraising Consultant |
SB17 | J J Palmtag Inc. | Nebraska City, NE | $1,000 | 2014-04-30 | Fundraising Consultant | Fundraising Consultant |
SB17 | Janet Bain Company | Washington, DC | $1,000 | 2014-05-30 | Fundraising Consultant | Fundraising Consultant |
SB17 | Janet Bain Company | Washington, DC | $1,000 | 2014-06-30 | Fundraising Consultant | Fundraising Consultant |
SB17 | J J Palmtag Inc. | Nebraska City, NE | $1,000 | 2014-05-30 | Fundraising Consultant | Fundraising Consultant |
SB17 | FEC Financial Inc. | Sterling, VA | $1,000 | 2014-06-03 | Accounting Services | |
SB17 | Capitol Hill Club | Washington, DC | $961 | 2014-04-25 | Campaign Event Expenses | Food and Beverage |
SB17 | Union Bank Visa | Milwaukee, WI | $865 | 2014-05-23 | CREDIT CARD PAYMENT: SEE BELOW | CREDIT CARD PAYMENT: SEE BELOW |
SB17 | Klintworth, Brian | Lincoln, NE | $814 | 2014-04-30 | Net Salary | Net Salary |
SB17 | Klintworth, Brian | Lincoln, NE | $641 | 2014-05-15 | Net Salary | Net Salary |
SB17 | Polivka, Dalls | Waverly, NE | $627 | 2014-06-30 | Net Salary | Net Salary |
SB17 | Delta Airlines Inc. | Atlanta, GA | $595 | 2014-06-24 | Travel Expenses | Airfare |
SB17 | Delta Airlines Inc. | Atlanta, GA | $566 | 2014-05-23 | Travel Expenses | Airfare |
SB17 | Polivka, Dalls | Waverly, NE | $556 | 2014-06-13 | Net Salary | Net Salary |
SB17 | Internal Revenue Service | Ogden, UT | $550 | 2014-05-07 | Tax Payment | Tax Payment |
SB17 | Internal Revenue Service | Ogden, UT | $548 | 2014-06-04 | Tax Payment | Tax Payment |
SB17 | Klintworth, Brian | Lincoln, NE | $538 | 2014-05-30 | Net Salary | Net Salary |
SB17 | Ford, Linda | Bellevue, NE | $512 | 2014-05-16 | IN-KIND RECEIVED Food and Beverage | In-Kind Received Food and Beverage |
SB17 | Southwest Airlines | Dallas, TX | $442 | 2014-06-24 | Travel Expenses | Airfare |
SB17 | Quality Press | Lincoln, NE | $428 | 2014-05-21 | Letterhead Printing | Letterhead Printing |
SB17 | Bologna, Paul | Baton Rouge, LA | $420 | 2014-06-20 | IN-KIND RECEIVED Food and Beverage | In-Kind Received Food and Beverage |
SB17 | Amtrak | Washington, DC | $414 | 2014-04-25 | Travel Expenses | Train Tickets |
SB17 | Klintworth, Brian | Lincoln, NE | $369 | 2014-06-13 | Net Salary | Net Salary |
SB17 | Polivka, Dalls | Waverly, NE | $345 | 2014-05-30 | Net Salary | Net Salary |
SB17 | ATT Mobility | Carol Stream, IL | $343 | 2014-06-02 | Telephone Expense | Telephone Expense |
SB17 | Notion Communications | Lincoln, NE | $325 | 2014-06-23 | Postcard Design Print | Postcard Design Print |
SB17 | Palmtag, Janet | Nebraska City, NE | $314 | 2014-06-24 | REIMBURSEMENT: SEE BELOW | REIMBURSEMENT: SEE BELOW |
SB17 | Hampton Inn Baton Rouge | Baton Rouge, LA | $314 | 2014-06-24 | Lodging | |
SB17 | Klintworth, Brian | Lincoln, NE | $313 | 2014-06-30 | Net Salary | Net Salary |
SB17 | Daly, Lisa | Round Rock, TX | $300 | 2014-06-23 | Childcare Services | Childcare Services |
SB17 | U.S. Postal Service | Lincoln, NE | $300 | 2014-06-12 | Postage | Postage |
SB17 | TechSmith | Okemos, MI | $299 | 2014-06-24 | Administrative/Salary/Overhead Expenses | Software |
SB17 | ATT Mobility | Carol Stream, IL | $274 | 2014-04-30 | Telephone Expense | Telephone Expense |
SB17 | Tarajano, Gina | Baton Rouge, LA | $255 | 2014-06-20 | IN-KIND RECEIVED Food and Beverage | In-Kind Received Food and Beverage |
SB17 | Enterprise | Washington, DC | $221 | 2014-06-24 | Travel Expenses | Car Rental |
SB17 | U.S. Postal Service | Lincoln, NE | $220 | 2014-04-30 | Postage | Postage |
SB17 | NAI FMA Realty | Lincoln, NE | $200 | 2014-06-30 | Office Rent | Office Rent |
SB17 | Baker, Steve | New Orleans, LA | $200 | 2014-06-20 | IN-KIND RECEIVED Facility Rental | In-Kind Received Facility Rental |
SB17 | NAI FMA Realty | Lincoln, NE | $200 | 2014-05-01 | Office Rent | Office Rent |
SB21 | Gross High School | Bellevue, NE | $200 | 2014-04-30 | Donation | |
SB17 | NAI FMA Realty | Lincoln, NE | $200 | 2014-05-30 | Office Rent | Office Rent |
SB21 | Fortenberry, Jeffrey | Lincoln, NE | $200 | 2014-04-30 | REIMBURSEMENT: SEE BELOW | REIMBURSEMENT: SEE BELOW |
SB17 | U.S. Postal Service | Lincoln, NE | $196 | 2014-06-05 | Postage | |
SB17 | Palmtag, Janet | Nebraska City, NE | $196 | 2014-06-05 | REIMBURSEMENT: SEE BELOW | REIMBURSEMENT: SEE BELOW |
SB17 | Vanco Services | Minnetonka, MN | $185 | 2014-06-30 | Credit Card Service Fee | Credit Card Service Fee |
SB17 | Capitol Hill Club | Washington, DC | $176 | 2014-05-23 | Campaign Event Expenses | Food and Beverage |
SB17 | Klintworth, Brian | Lincoln, NE | $156 | 2014-05-09 | Mileage Reimbursement | Mileage Reimbursement |
SB17 | American Family Insurance | Minneapolis, MN | $155 | 2014-05-30 | Insurance Expense | Insurance Expense |
SB17 | U.S. Postal Service | Lincoln, NE | $146 | 2014-06-06 | PO Box Rental | PO Box Rental |
SB17 | Sodexo | Washington, DC | $142 | 2014-06-19 | Food and Beverage | Food and Beverage |
SB17 | Klintworth, Brian | Lincoln, NE | $137 | 2014-05-30 | Mileage Reimbursement | Mileage Reimbursement |
SB17 | Klintworth, Brian | Lincoln, NE | $132 | 2014-06-17 | REIMBURSEMENT: SEE BELOW | REIMBURSEMENT: SEE BELOW |
SB17 | DiSomma, Mark | Plattsmouth, NE | $123 | 2014-05-15 | Net Salary | Net Salary |
SB17 | Windstream | Lincoln, NE | $115 | 2014-05-05 | Telephone Expense | Telephone Expense |
SB17 | Windstream | Lincoln, NE | $115 | 2014-06-02 | Telephone Expense | Telephone Expense |
SB17 | DiSomma, Mark | Plattsmouth, NE | $109 | 2014-06-13 | Net Salary | Net Salary |
SB17 | Polivka, Dalls | Waverly, NE | $100 | 2014-04-30 | Net Salary | Net Salary |
SB17 | Edwards, Leanne | Lincoln, NE | $99 | 2014-06-30 | Net Salary | Net Salary |
SB17 | Edwards, Leanne | Lincoln, NE | $99 | 2014-05-15 | Net Salary | Net Salary |
SB17 | DiSomma, Mark | Plattsmouth, NE | $98 | 2014-04-30 | Net Salary | Net Salary |
SB17 | Polivka, Dalls | Waverly, NE | $93 | 2014-06-17 | REIMBURSEMENT: SEE BELOW | REIMBURSEMENT: SEE BELOW |
SB17 | Polivka, Dalls | Waverly, NE | $92 | 2014-05-30 | REIMBURSEMENT: SEE BELOW | REIMBURSEMENT: SEE BELOW |
SB17 | DiSomma, Mark | Plattsmouth, NE | $90 | 2014-06-30 | Net Salary | Net Salary |
SB17 | OmaLink | Lincoln, NE | $90 | 2014-05-19 | Airport Transportation | |
SB17 | Fortenberry, Celeste | Lincoln, NE | $90 | 2014-05-19 | REIMBURSEMENT: SEE BELOW | REIMBURSEMENT: SEE BELOW |
SB17 | Edwards, Leanne | Lincoln, NE | $88 | 2014-06-13 | Net Salary | Net Salary |
SB17 | Fortenberry, Celeste | Lincoln, NE | $83 | 2014-05-28 | Mileage Reimbursement | Mileage Reimbursement |
SB17 | Klintworth, Brian | Lincoln, NE | $80 | 2014-05-30 | REIMBURSEMENT: SEE BELOW | REIMBURSEMENT: SEE BELOW |
SB17 | Edwards, Leanne | Lincoln, NE | $77 | 2014-04-30 | Net Salary | Net Salary |
SB17 | Vanco Services | Minnetonka, MN | $75 | 2014-06-19 | Credit Card Service Fee | Credit Card Service Fee |
SB17 | American Family Insurance | Minneapolis, MN | $72 | 2014-06-02 | Insurance Expense | Insurance Expense |
SB17 | American Family Insurance | Minneapolis, MN | $72 | 2014-04-30 | Insurance Expense | Insurance Expense |
SB17 | Ernie's Service | Lincoln, NE | $68 | 2014-04-25 | Travel Expenses | Fuel |
SB17 | Polivka, Dalls | Waverly, NE | $68 | 2014-06-17 | Parking Reimbursement | |
SB17 | Klintworth, Brian | Lincoln, NE | $67 | 2014-05-09 | REIMBURSEMENT: SEE BELOW | REIMBURSEMENT: SEE BELOW |
SB17 | DiSomma, Mark | Plattsmouth, NE | $66 | 2014-05-30 | Net Salary | Net Salary |
SB17 | Smith, Joy | Baton Rouge, LA | $65 | 2014-06-20 | IN-KIND RECEIVED Food and Beverage | In-Kind Received Food and Beverage |
SB17 | Vanco Services | Minnetonka, MN | $63 | 2014-05-20 | Credit Card Service Fee | Credit Card Service Fee |
SB17 | Lied Conference Center | Nebraska City, NE | $56 | 2014-05-23 | Campaign Event Expenses | Food and Beverage |
SB17 | Polivka, Dalls | Waverly, NE | $54 | 2014-05-15 | Net Salary | Net Salary |
SB17 | Vanco Services | Minnetonka, MN | $53 | 2014-06-17 | Credit Card Service Fee | Credit Card Service Fee |
SB17 | Ceterus Inc. | Kalamazoo, MI | $50 | 2014-05-01 | Payroll Service Fee | Payroll Service Fee |
SB17 | Ceterus Inc. | Kalamazoo, MI | $50 | 2014-06-02 | Payroll Service Fee | Payroll Service Fee |
SB17 | Replayphotos.com | Raleigh, NC | $49 | 2014-06-24 | Administrative/Salary/Overhead Expenses | Stock Photography |
SB17 | Klintworth, Brian | Lincoln, NE | $49 | 2014-06-17 | Parking Reimbursement | |
SB17 | U.S. Postal Service | Lincoln, NE | $49 | 2014-06-17 | Postage | |
SB17 | U.S. Postal Service | Lincoln, NE | $49 | 2014-05-30 | Postage | |
SB17 | U.S. Postal Service | Lincoln, NE | $49 | 2014-05-09 | Postage | |
SB17 | Fortenberry, Jeffrey | Lincoln, NE | $48 | 2014-04-30 | Mileage Reimbursement | Mileage Reimbursement |
SB17 | Bread And Cup | Lincoln, NE | $47 | 2014-04-25 | Campaign Event Expenses | Food and Beverage |
SB17 | Enterprise | Washington, DC | $46 | 2014-06-16 | Car Rental | |
SB17 | Fortenberry, Jeffrey | Lincoln, NE | $46 | 2014-06-16 | REIMBURSEMENT: SEE BELOW | REIMBURSEMENT: SEE BELOW |
SB17 | Vanco Services | Minnetonka, MN | $42 | 2014-05-22 | Credit Card Service Fee | Credit Card Service Fee |
SB17 | Polivka, Dalls | Waverly, NE | $41 | 2014-06-03 | Net Salary | Net Salary |
SB17 | Polivka, Dalls | Waverly, NE | $40 | 2014-05-30 | Parking Reimbursement | |
SB17 | Vanco Services | Minnetonka, MN | $37 | 2014-06-02 | Credit Card Service Fee | Credit Card Service Fee |
SB17 | Enterprise | Washington, DC | $35 | 2014-04-25 | Travel Expenses | Car Rental |
SB17 | Dickey's Barbecue Pit | Lincoln, NE | $34 | 2014-06-24 | Administrative/Salary/Overhead Expenses | Food and Beverage |
SB17 | Vanco Services | Minnetonka, MN | $34 | 2014-05-23 | Credit Card Service Fee | Credit Card Service Fee |
SB17 | German, Christopher | Lincoln, NE | $33 | 2014-04-30 | Net Salary | Net Salary |
SB17 | Five Guys | Washington, DC | $33 | 2014-06-24 | Administrative/Salary/Overhead Expenses | Food and Beverage |
SB17 | Petes New Haven Style Pizza | Arlington, VA | $32 | 2014-05-23 | Administrative/Salary/Overhead Expenses | Food and Beverage |
SB17 | Klintworth, Brian | Lincoln, NE | $31 | 2014-05-30 | Parking Reimbursement | |
SB17 | Jimmy Johns | Lincoln, NE | $30 | 2014-06-24 | Administrative/Salary/Overhead Expenses | Food and Beverage |
SB17 | Vanco Services | Minnetonka, MN | $28 | 2014-05-27 | Credit Card Service Fee | Credit Card Service Fee |
SB17 | Klintworth, Brian | Lincoln, NE | $28 | 2014-05-09 | REIMBURSEMENT: SEE BELOW | REIMBURSEMENT: SEE BELOW |
SB17 | Papa Johns | Lincoln, NE | $27 | 2014-06-24 | Administrative/Salary/Overhead Expenses | Food and Beverage |
SB17 | Buffalo Wild Wings | Lincoln, NE | $25 | 2014-06-17 | Food and Beverage | |
SB17 | Papa Johns | Lincoln, NE | $25 | 2014-05-30 | Food and Beverage | |
SB17 | Valentino's | Lincoln, NE | $22 | 2014-06-24 | Administrative/Salary/Overhead Expenses | Food and Beverage |
SB17 | Edwards, Leanne | Lincoln, NE | $22 | 2014-05-30 | Net Salary | Net Salary |
SB17 | Sarpy County Republican Women | Papillion, NE | $20 | 2014-04-24 | Event Tickets | |
SB17 | Palmtag, Janet | Nebraska City, NE | $20 | 2014-04-24 | REIMBURSEMENT: SEE BELOW | REIMBURSEMENT: SEE BELOW |
SB17 | Jimmy Johns | Lincoln, NE | $19 | 2014-05-30 | Food and Beverage | |
SB17 | Staples | Lincoln, NE | $19 | 2014-06-17 | Name Badges | |
SB17 | Palmtag, Janet | Nebraska City, NE | $18 | 2014-06-17 | REIMBURSEMENT: SEE BELOW | REIMBURSEMENT: SEE BELOW |
SB17 | FedEx | Palatine, IL | $18 | 2014-06-17 | Shipping | |
SB17 | Edwards, Leanne | Lincoln, NE | $18 | 2014-06-17 | Parking Reimbursement | Parking Reimbursement |
SB17 | Bread And Cup | Lincoln, NE | $16 | 2014-05-23 | Campaign Event Expenses | Food and Beverage |
SB17 | Baker Hardware | Lincoln, NE | $16 | 2014-05-09 | Cable Ties | |
SB17 | FEC Financial Inc. | Sterling, VA | $14 | 2014-06-03 | Postage Reimbursement | |
SB17 | Broadway Taxi | Long Island City, NY | $14 | 2014-04-25 | Travel Expenses | Taxi Fare |
SB17 | Vanco Services | Minnetonka, MN | $14 | 2014-06-26 | Credit Card Service Fee | Credit Card Service Fee |
SB17 | Vanco Services | Minnetonka, MN | $14 | 2014-05-21 | Credit Card Service Fee | Credit Card Service Fee |
SB17 | FEC Financial Inc. | Sterling, VA | $13 | 2014-05-05 | Postage Reimbursement | |
SB17 | ExxonMobil | Irving, TX | $13 | 2014-06-16 | Fuel | |
SB17 | US House Gift Shop | Washington, DC | $13 | 2014-05-23 | Campaign Event Expenses | Host Gifts |
SB17 | Klintworth, Brian | Lincoln, NE | $13 | 2014-05-09 | Parking Reimbursement | |
SB17 | Walgreens | Lincoln, NE | $12 | 2014-06-17 | Writable DVDs | |
SB17 | Vanco Services | Minnetonka, MN | $10 | 2014-06-18 | Credit Card Service Fee | Credit Card Service Fee |
SB17 | Jimmy Johns | Lincoln, NE | $9 | 2014-05-09 | Food and Beverage | |
SB17 | Vanco Services | Minnetonka, MN | $9 | 2014-06-13 | Credit Card Service Fee | Credit Card Service Fee |
SB17 | Vanco Services | Minnetonka, MN | $9 | 2014-05-07 | Credit Card Service Fee | Credit Card Service Fee |
SB17 | Polivka, Dalls | Waverly, NE | $8 | 2014-05-30 | Mileage Reimbursement | Mileage Reimbursement |
SB17 | Palmtag, Janet | Nebraska City, NE | $8 | 2014-05-01 | Parking Reimbursement | Parking Reimbursement |
SB17 | Five Guys | Washington, DC | $6 | 2014-05-30 | Food and Beverage | |
SB17 | Jamba Juice | Washington, DC | $6 | 2014-04-25 | Administrative/Salary/Overhead Expenses | Food and Beverage |
SB17 | Simons Home Store | Wahoo, NE | $5 | 2014-05-09 | Hammer Nails | |
SB17 | Mutual Of Omaha Bank | Omaha, NE | $5 | 2014-04-30 | Bank Service Charge | Bank Service Charge |
SB17 | Starbucks | Washington, DC | $4 | 2014-05-23 | Administrative/Salary/Overhead Expenses | Food and Beverage |
SB17 | Starbucks | Washington, DC | $4 | 2014-04-25 | Administrative/Salary/Overhead Expenses | Food and Beverage |
SB17 | Vanco Services | Minnetonka, MN | $3 | 2014-06-16 | Credit Card Service Fee | Credit Card Service Fee |
SB17 | Vanco Services | Minnetonka, MN | $3 | 2014-06-23 | Credit Card Service Fee | Credit Card Service Fee |
SB17 | Vanco Services | Minnetonka, MN | $3 | 2014-06-20 | Credit Card Service Fee | Credit Card Service Fee |
SB17 | Vanco Services | Minnetonka, MN | $3 | 2014-05-30 | Credit Card Service Fee | Credit Card Service Fee |
SB17 | Vanco Services | Minnetonka, MN | $3 | 2014-06-03 | Credit Card Service Fee | Credit Card Service Fee |
SB17 | Klintworth, Brian | Lincoln, NE | $3 | 2014-05-09 | Parking Reimbursement | |
SB17 | Fortenberry, Jeffrey | Lincoln, NE | $2 | 2014-05-23 | REIMBURSEMENT: SEE BELOW | REIMBURSEMENT: SEE BELOW |
SB17 | Starbucks | Washington, DC | $2 | 2014-05-23 | Food and Beverage | |
SB17 | FedEx Office | Lincoln, NE | $2 | 2014-06-17 | Copies | |
SB17 | Vanco Services | Minnetonka, MN | $1 | 2014-05-05 | Credit Card Service Fee | Credit Card Service Fee |
SB17 | Vanco Services | Minnetonka, MN | $1 | 2014-06-27 | Credit Card Service Fee | Credit Card Service Fee |