Real-Time Federal Campaign Finance
Disbursements, TITUS FOR CONGRESS filing #940443
Last update: Nov. 29, 2014 | 9:46 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers May 22, 2014 through June 30, 2014
Total receipts: $139,264
Total spending: $30,437
Ending cash: $344,695
Outstanding debts: $5,000
Originally filed July 15, 2014, 9:26 p.m.
Total receipts: $139,264
Total spending: $30,437
Ending cash: $344,695
Outstanding debts: $5,000
Originally filed July 15, 2014, 9:26 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 | Rutledge, Scot D | Las Vegas, NV | $6,109 | 2014-05-29 | Payroll | |
| SB17 | Paychex | Henderson, NV | $6,109 | 2014-06-27 | Payroll | |
| SB17 | Rutledge, Scot D | Las Vegas, NV | $6,109 | 2014-06-27 | Payroll | |
| SB17 | Paychex | Henderson, NV | $6,109 | 2014-05-29 | Payroll | |
| SB17 | Kalik Associates, Inc. | Bethesda, MD | $4,080 | 2014-06-09 | Consultant - Fundraising | |
| SB17 | Paychex | Henderson, NV | $2,604 | 2014-05-30 | Payroll - Taxes | |
| SB17 | Paychex | Henderson, NV | $2,502 | 2014-06-30 | Payroll - Taxes | |
| SB17 | Next Level Partners | Washington, DC | $2,250 | 2014-06-17 | Consultant - Compliance | |
| SB17 | Poulos Brothers, Inc. | Bridgehampton, NY | $1,500 | 2014-06-09 | Consultant - Fundraising | |
| SB17 | PDQ Printing of Las Vegas, Inc. | Las Vegas, NV | $1,068 | 2014-06-09 | Printing of Campaign Materials | |
| SB17 | Culinary Academy of Las Vegas | North Las Vegas, NV | $955 | 2014-06-13 | Event Catering | |
| SB17 | Rutledge, Scot D | Las Vegas, NV | $875 | 2014-06-17 | Reimbursement (Vendors that aggregate over $200 listed below) | |
| SB17 | Bistro Bis | Washington, DC | $506 | 2014-06-20 | Event Catering | |
| SB17 | Porter Gordon Silver PAC | Las Vegas, NV | $409 | 2014-06-11 | In-Kind Event Catering | * In-Kind Received |
| SB17 | United Airlines | Chicago, IL | $258 | 2014-06-17 | Travel | |
| SB17 | First Data Merchant Services | Atlanta, GA | $200 | 2014-06-04 | Credit Card Processing Fee | |
| SB17 | ATT Mobility | Las Vegas, NV | $183 | 2014-06-24 | Cell Phone Service | |
| SB17 | National Democratic Club | Washington, DC | $139 | 2014-06-27 | Membership Dues and Meals | |
| SB17 | National Democratic Club | Washington, DC | $124 | 2014-05-27 | Membership Dues | |
| SB17 | Office Depot | Las Vegas, NV | $99 | 2014-06-17 | Office Supplies | |
| SB17 | Storage West Self Storage | Las Vegas, NV | $93 | 2014-05-27 | Storage Unit Rental | |
| SB17 | Storage West Self Storage | Las Vegas, NV | $93 | 2014-06-27 | Storage Unit Rental | |
| SB17 | Paychex | Henderson, NV | $87 | 2014-05-30 | Payroll | |
| SB17 | Paychex | Henderson, NV | $87 | 2014-06-30 | Payroll - Invoice | |
| SB17 | ATT Mobility | Las Vegas, NV | $83 | 2014-05-23 | Cell Phone Service | |
| SB17 | The United States Postal Service | Las Vegas, NV | $49 | 2014-06-13 | Postage | |
| SB17 | The United States Postal Service | Las Vegas, NV | $49 | 2014-06-17 | Postage | |
| SB17 | First Data Merchant Services | Atlanta, GA | $27 | 2014-06-05 | Credit Card Processing Fee | |
| SB17 | CenturyLink | Henderson, NV | $21 | 2014-06-09 | Internet Service | |
| SB17 | Authorize.net Corp. | American Fork, UT | $17 | 2014-06-03 | Credit Card Processing Fee | |
| SB17 | First Data Merchant Services | Atlanta, GA | $14 | 2014-06-05 | Credit Card Processing Fee | |
| SB17 | The United States Postal Service | Las Vegas, NV | $14 | 2014-06-11 | Postage |
