Real-Time Federal Campaign Finance
Disbursements, IRVIN FOR CONGRESS filing #940198
Last update: Nov. 29, 2014 | 11:46 p.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: $8,372
Total spending: $5,893
Ending cash: $2,688
Originally filed July 15, 2014, 7:08 p.m.
Total receipts: $8,372
Total spending: $5,893
Ending cash: $2,688
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 |
|---|---|---|---|---|---|---|
| SB17 | Palmer, Tommy | Columbia, MO | $1,000 | 2014-06-20 | Management Consulting | |
| SB17 | Hagan, Greg | Columbia, MO | $550 | 2014-06-03 | Administrative Consulting | |
| SB17 | Hagan, Greg | Columbia, MO | $550 | 2014-05-01 | Administrative Consulting | |
| SB17 | American , Airlines | Dallas, TX | $398 | 2014-04-18 | Travel Airfare | |
| SB17 | Gordon, Zachary | Hartsdale, NY | $300 | 2014-05-05 | Compliance Consulting | |
| SB17 | Palmer, Tommy | Columbia, MO | $300 | 2014-05-30 | Management Consulting | |
| SB17 | Palmer, Tommy | Columbia, MO | $200 | 2014-05-17 | Management Consulting | |
| SB17 | Palmer, Tommy | Columbia, MO | $150 | 2014-05-21 | Management Consulting | |
| SB17 | Palmer, Tommy | Columbia, MO | $150 | 2014-05-25 | Management Consulting | |
| SB17 | Midland Printing, Print Shop | Sedalia, MO | $142 | 2014-06-09 | Fundraising Supplies | |
| SB17 | Straight Talk Inc, Phone Company | Miami, FL | $137 | 2014-06-25 | Supplies-Campaign Phone | |
| SB17 | Wal Mart Stores, Columbia MO | Columbia, MO | $119 | 2014-04-07 | Campaign Phone | |
| SB17 | Palmer, Tommy | Columbia, MO | $100 | 2014-05-16 | Management Consulting | |
| SB17 | Palmer, Tommy | Columbia, MO | $100 | 2014-06-13 | Management Consulting | |
| SB17 | Hagan, Greg | Columbia, MO | $100 | 2014-05-23 | Administrative Consulting | |
| SB17 | Palmer, Tommy | Columbia, MO | $100 | 2014-05-28 | Management Consulting | |
| SB17 | Boone County , Democratic Party | Columbia, MO | $100 | 2014-05-19 | Rent for Office Space | |
| SB17 | Hy-Vee, Columbia MO | Columbia, MO | $72 | 2014-05-07 | Fundraising Expense- Food | |
| SB17 | Hy-Vee, Columbia MO | Columbia, MO | $61 | 2014-05-05 | Fundraising Expense-Food | |
| SB17 | Wal Mart Stores, Columbia MO | Columbia, MO | $54 | 2014-05-21 | Straight Talk Phone Plan | |
| SB17 | Straight Talk Inc, Phone Company | Miami, FL | $49 | 2014-06-12 | Phone Service Payment | |
| SB17 | Straight Talk Inc, Phone Company | Miami, FL | $49 | 2014-05-08 | Phone Service Payment | |
| SB17 | Nationbuilder, Web Service | los angeles, CA | $49 | 2014-06-30 | Website Payment | |
| SB17 | Nationbuilder, Web Service | los angeles, CA | $49 | 2014-06-20 | Debit Payment for Website | |
| SB17 | Petromart 46, Columbia MO | Columbia, MO | $47 | 2014-05-12 | Travel-Fuel | |
| SB17 | Caseys General Store, Higginsville-MO | Higginsville, MO | $45 | 2014-05-27 | Travel-Fuel | |
| SB17 | Break Time, Columbia MO | Columbia, MO | $40 | 2014-04-28 | Travel-Fuel | |
| SB17 | Break Time, Columbia MO | Columbia, MO | $40 | 2014-04-09 | Travel-Fuel | |
| SB17 | One Stop, Bethany | Bethany, MO | $40 | 2014-06-27 | Travel-Fuel | |
| SB17 | U.S. Bank, Bank- | Minneapolis, MN | $36 | 2014-04-14 | Overdraft Charge | |
| SB17 | U.S. Bank, Bank- | Minneapolis, MN | $36 | 2014-04-21 | Overdraft Charge | |
| SB17 | U.S. Bank, Bank- | Minneapolis, MN | $36 | 2014-04-17 | Overdraft Charge | |
| SB17 | U.S. Bank, Bank- | Minneapolis, MN | $36 | 2014-04-17 | Overdraft Charge | |
| SB17 | Deluxe bux sys, Checking | Shoreview, MN | $32 | 2014-05-02 | Administrative Supplies-Checks | |
| SB17 | USPS, Columbia MO | Columbia, MO | $30 | 2014-04-25 | P.O. Box Rental | |
| SB17 | Break Time, Columbia MO | Columbia, MO | $30 | 2014-04-11 | Travel-Fuel | |
| SB17 | Petromart 46, Columbia MO | Columbia, MO | $30 | 2014-06-12 | Travel-Fuel | |
| SB17 | Break Time, Columbia MO | Columbia, MO | $30 | 2014-04-16 | Travel-Fuel | |
| SB17 | Caseys, General Store | Albany, MO | $29 | 2014-06-23 | Travel-Fuel | |
| SB17 | Caseys, General Store | Albany, MO | $25 | 2014-06-23 | Travel-Fuel | |
| SB17 | Caseys General Store, Sedalia | Sedalia, MO | $25 | 2014-04-08 | Travel-Fuel | |
| SB17 | Jassi Super Mart, Archie MO | Harrisonville, MO | $25 | 2014-06-04 | Travel-Fuel | |
| SB17 | Wal Mart Stores, Columbia MO | Columbia, MO | $24 | 2014-06-11 | Office Supplies-Folders/Binders | |
| SB17 | Google, Apps | Mountain View, CA | $24 | 2014-06-02 | Web Services-Email | |
| SB17 | Caseys, General Store | Albany, MO | $24 | 2014-06-23 | Travel-Fuel | |
| SB17 | Petromart 46, Columbia MO | Columbia, MO | $22 | 2014-06-16 | Travel-Fuel | |
| SB17 | Petromart 46, Columbia MO | Columbia, MO | $21 | 2014-05-30 | Travel-Fuel | |
| SB17 | Caseys, General Store | Albany, MO | $20 | 2014-06-23 | Travel-Fuel | |
| SB17 | The Home Depot, Columbia MO | Columbia, MO | $20 | 2014-05-19 | Office Supplies- Whiteboard | |
| SB17 | Caseys General Store, Sedalia | Sedalia, MO | $20 | 2014-06-04 | Travel-Fuel | |
| SB17 | Pleasant Hill Co, Gas Station | Pleasant Hill, MO | $20 | 2014-06-27 | Travel-Fuel | |
| SB17 | Break Time, Columbia MO | Columbia, MO | $20 | 2014-05-05 | Travel-Fuel | |
| SB17 | Caseys General Store, Sedalia | Sedalia, MO | $20 | 2014-06-16 | Travel-Fuel | |
| SB17 | Petromart 46, Columbia MO | Columbia, MO | $20 | 2014-06-16 | Travel-Fuel | |
| SB17 | Nationbuilder, Web Service | los angeles, CA | $19 | 2014-04-29 | Website Payment | |
| SB17 | La Siesta Mexican Restaurant, Columbia MO | Columbia, MO | $18 | 2014-04-16 | Fundraising Supplies-Food | |
| SB17 | Break Time, Columbia MO | Columbia, MO | $15 | 2014-05-08 | Travel-Fuel | |
| SB17 | Petromart 46, Columbia MO | Columbia, MO | $15 | 2014-05-02 | Travel-Fuel | |
| SB17 | Nationbuilder, Web Service | los angeles, CA | $14 | 2014-05-29 | Website Payment | |
| SB17 | Office Depot, Office Supply | Blue Springs, MO | $14 | 2014-06-26 | Office Supplies-Envelopes | |
| SB17 | Hy-Vee, Columbia MO | Columbia, MO | $12 | 2014-05-07 | Fundraising Expense-Decoration | |
| SB17 | USPS, Columbia MO | Columbia, MO | $9 | 2014-06-06 | Supplies-Book of Stamps | |
| SB17 | Quick , Trip | Columbia, MO | $9 | 2014-05-09 | Fundraising Expense-Beverage | |
| SB17 | U.S. Bank, Bank- | Minneapolis, MN | $4 | 2014-06-13 | Analysis Service Charge | |
| SB17 | Google, Apps | Mountain View, CA | $3 | 2014-05-05 | Web Service- Email | |
| SB17 | U.S. Bank, Bank- | Minneapolis, MN | $2 | 2014-06-16 | Balance Check Fee | |
| SB17 | Atm fee, ATM | Columbia, MO | $2 | 2014-06-16 | Atm Transaction Fee | |
| SB17 | USPS, Columbia MO | Columbia, MO | $0 | 2014-05-15 | Postage |
