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Disbursements, ROB WITTMAN FOR CONGRESS filing #940197

Last update: Nov. 30, 2014 | 8:16 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
Alerts: Get automatic alerts when this committee files new campaign finance reports
Covers May 22, 2014 through June 30, 2014
Total receipts: $139,944
Total spending: $109,966
Ending cash: $1,042,900
Originally filed July 15, 2014, 7:08 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
SB21 National Republican Congressional Committee Washington, DC $25,000 2014-06-30 TRANSFER OF EXCESS FUNDS TRANSFER OF EXCESS FUNDS
SB17 Care Of Advantage Inc. Arlington, VA $10,365 2014-06-30 Teleforums Teleforums
SB17 Executive Press Inc. Fairfax, VA $9,756 2014-06-18 Direct Mail Direct Mail
SB17 USPS Washington, DC $9,379 2014-06-03 Postage Postage
SB17 USPS Washington, DC $9,379 2014-05-29 Postage Postage
SB17 USPS Washington, DC $9,379 2014-06-02 Postage Postage
SB17 Executive Press Inc. Fairfax, VA $5,596 2014-05-28 Direct Mail Direct Mail
SB17 Teschner, Reid Herndon, VA $2,973 2014-05-29 Payroll Payroll
SB17 Teschner, Reid Herndon, VA $2,973 2014-06-30 Payroll Payroll
SB17 The Catalyst Group RW LLC Washington, DC $2,400 2014-06-12 Fundraising Consultant Fundraising Consultant
SB17 Executive Press Inc. Fairfax, VA $2,198 2014-06-04 Postage Reimbursement Postage Reimbursement
SB17 FEC Financial Inc. Potomac Falls, VA $1,571 2014-06-03 PAYMENT: SEE BELOW PAYMENT: SEE BELOW
SB17 FEC Financial Inc. Potomac Falls, VA $1,550 2014-06-03 Accounting Services
SB17 USPS Washington, DC $1,538 2014-06-03 Postage Postage
SB17 U S Treasury Cincinnati, OH $1,482 2014-06-10 Federal Withholding Taxes Federal Withholding Taxes
SB17 Teschner, Reid Herndon, VA $1,406 2014-06-04 REIMBURSEMENT: SEE BELOW REIMBURSEMENT: SEE BELOW
SB17 Teschner, Reid Herndon, VA $1,347 2014-06-04 Mileage Reimbursement
SB17 The Catalyst Group RW LLC Washington, DC $1,331 2014-05-22 REIMBURSEMENT: SEE BELOW REIMBURSEMENT: SEE BELOW
SB17 Whitehouse, Stacy Fairfax, VA $1,226 2014-05-29 Payroll Payroll
SB17 Whitehouse, Stacy Fairfax, VA $1,226 2014-06-30 Payroll Payroll
SB17 FEC Financial Inc. Potomac Falls, VA $1,111 2014-05-29 PAYMENT: SEE BELOW PAYMENT: SEE BELOW
SB17 FEC Financial Inc. Potomac Falls, VA $1,100 2014-05-29 Accounting Services
SB17 Hill Country Barbecue Market Washington, DC $854 2014-05-22 Food and Beverage
SB17 Executive Press Inc. Fairfax, VA $832 2014-06-06 Brochure Printing Brochure Printing
SB17 116 Club Arlington, VA $784 2014-06-03 Food and Beverage Food and Beverage
SB17 Williamsburg Club Williamsburg, VA $750 2014-05-28 Food and Beverage Food and Beverage
SB17 Visa Card Bank Of Lancaster Tampa, FL $696 2014-06-12 CREDIT CARD PAYMENT: SEE BELOW CREDIT CARD PAYMENT: SEE BELOW
SB17 Liberty Mutual Insurance Dover, NH $604 2014-06-25 Insurance Expense Insurance Expense
SB17 Capitol Tech Solutions Sacramento, CA $555 2014-06-10 Credit Card Processing Fee Credit Card Processing Fee
SB17 i360 LLC Baltimore, MD $500 2014-06-30 Website Hosting Website Hosting
SB21 Caroline County Sunday School Union Requested, VA $500 2014-06-01 Donation Donation
SB17 Congressional LQR Deli Washington, DC $477 2014-05-22 Food and Beverage
SB17 Carver Partners Lp Llc Montross, VA $400 2014-05-30 Office Rent Office Rent
SB17 Carver Partners Lp Llc Montross, VA $400 2014-06-30 Office Rent Office Rent
SB17 Facebook.com Palo Alto, CA $375 2014-06-12 Advertising Expenses Online Advertising
SB17 Whitehouse, Stacy Fairfax, VA $336 2014-06-13 Mileage Reimbursement Mileage Reimbursement
SB17 Visa Card Bank Of Lancaster Tampa, FL $303 2014-06-12 CREDIT CARD PAYMENT: SEE BELOW CREDIT CARD PAYMENT: SEE BELOW
SB17 Corey Stewart For Chairman Woodbridge, VA $300 2014-05-29 IN-KIND RECEIVED Food and Beverage In-Kind Received Food and Beverage
SB17 Runandwin.com Aiken, SC $295 2014-06-12 Campaign Signs Campaign Signs
SB17 Holden Lawn Service Montross, VA $245 2014-06-18 Office Maintenance Office Maintenance
SB17 McAllister, John Washington, DC $243 2014-06-26 IN-KIND RECEIVED Fundraising mailer In-Kind Received Fundraising mailer
SB17 Verizon Dallas, TX $206 2014-06-18 Office Phone Office Phone
SB17 Sisson, George Montross, VA $200 2014-06-20 Staff Lodging Staff Lodging
SB17 Wittman, Kathryn S. Montross, VA $200 2014-06-25 IN-KIND RECEIVED Office Rent In-Kind Received Office Rent
SB17 Wittman, Kathryn S. Montross, VA $200 2014-06-17 IN-KIND RECEIVED Office Rent In-Kind Received Office Rent
SB17 Miller, Jamie Vienna, VA $183 2014-05-26 Mileage Reimbursement Mileage Reimbursement
SB17 Capitol Tech Solutions Sacramento, CA $125 2014-06-24 Credit Card Processing Fee Credit Card Processing Fee
SB17 Verizon Wireless Lehigh Valley, PA $119 2014-06-25 Campaign Cell Phone Campaign Cell Phone
SB17 7-Eleven Virginia Beach, VA $111 2014-06-12 Campaign Event Expenses Propane Fuel Tank Ice
SB17 Capitol Tech Solutions Sacramento, CA $107 2014-05-27 Credit Card Processing Fee Credit Card Processing Fee
SB17 Virginia State Corporation Commission Richmond, VA $100 2014-06-26 Filing Fee Filing Fee
SB17 FedEx Office Washington, DC $90 2014-06-12 Campaign Event Expenses Copy Services
SB17 Lowe's Tappahannock, VA $86 2014-06-12 Administrative/Salary/Overhead Expenses Cable Ties Bungee Cords
SB17 Capitol Tech Solutions Sacramento, CA $77 2014-06-30 Credit Card Processing Fee Credit Card Processing Fee
SB17 Capitol Tech Solutions Sacramento, CA $70 2014-06-03 Credit Card Processing Fee Credit Card Processing Fee
SB17 Westmoreland Co Treasurer Montross, VA $61 2014-06-03 Office Utilities Office Utilities
SB17 Home Depot Fredericksburg, VA $58 2014-06-04 Stake Driver Cable Ties
SB17 Home Depot Fredericksburg, VA $56 2014-06-12 Advertising Expenses Sign Stakes
SB17 Fairfax County Republican Committee Fairfax, VA $55 2014-06-12 Campaign Event Expenses Event Tickets
SB17 Target Williamsburg, VA $52 2014-06-12 Campaign Event Expenses Paper Supplies
SB17 Tortilla Coast Washington, DC $49 2014-06-12 Administrative/Salary/Overhead Expenses Food and Beverage
SB17 Capitol Tech Solutions Sacramento, CA $41 2014-06-17 Credit Card Processing Fee Credit Card Processing Fee
SB17 Giant Food Inc Arlington, VA $37 2014-06-12 Campaign Event Expenses Food and Beverage
SB17 Visa Card Bank Of Lancaster Tampa, FL $35 2014-06-12 Administrative/Salary/Overhead Expenses Service Fee
SB17 Dominion Virginia Power Richmond, VA $30 2014-06-18 Office Utilities Office Utilities
SB17 Capitol Tech Solutions Sacramento, CA $28 2014-06-04 Credit Card Processing Fee Credit Card Processing Fee
SB17 Safeway La Plata, MD $25 2014-06-12 Campaign Event Expenses Food and Beverage
SB17 FEC Financial Inc. Potomac Falls, VA $21 2014-06-03 Postage Reimbursement
SB17 Allison's Home Improvement Lottsburg, VA $12 2014-06-12 Campaign Event Expenses Parade Supplies
SB17 FEC Financial Inc. Potomac Falls, VA $11 2014-05-29 Postage Reimbursement
SB17 USPS Washington, DC $9 2014-06-12 Administrative/Salary/Overhead Expenses Postage
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