Real-Time Federal Campaign Finance
Disbursements, COMMITTEE TO ELECT JD WINTEREGG filing #940590
Last update: Nov. 26, 2014 | 3:16 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers April 17, 2014 through June 30, 2014
Total receipts: $64,702
Total spending: $71,489
Ending cash: $2,315
Originally filed July 15, 2014, 10:48 p.m.
Total receipts: $64,702
Total spending: $71,489
Ending cash: $2,315
Originally filed July 15, 2014, 10:48 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 | BUECHTER, MARIKYLE | FAIRBORN, OH | $7,500 | 2014-04-25 | INDEPENDENT CONTRACTOR | |
| SB17 | US BANK | ST. LOUIS, MO | $5,141 | 2014-05-01 | PAYMENT TO CC | |
| SB17 | ADTEGRITY | GRAND RAPIDS, MI | $5,000 | 2014-05-01 | RADIO ADS | |
| SB17 | CLEARCHANNEL | NA, OH | $4,985 | 2014-05-02 | RADIO ADS | |
| SB17 | BURGARD, LISA | CANYON COUNTY, CA | $4,500 | 2014-05-03 | YOUTUBE | |
| SB17 | Four Tier Strategies | Roslindale, MA | $3,855 | 2014-04-17 | ADMINISTRATIVE | |
| SB17 | US BANK | ST. LOUIS, MO | $3,693 | 2014-05-19 | PAYMENT TO CC | |
| SB17 | COX RADIO | NA, OH | $3,075 | 2014-05-05 | RADIO ADS | |
| SB17 | Four Tier Strategies | Roslindale, MA | $3,000 | 2014-04-24 | ADMINISTRATIVE | |
| SB17 | Eakin, John | Akron, OH | $2,500 | 2014-04-24 | INDEPENDENT CONTRACTOR | |
| SB20C | THE TEA PARTY LEADERSHIP FUND | ALEXANDRIA, VA | $2,500 | 2014-04-30 | PAYMENT TO TPLF FOR REFUND OF ROBERT IRELAND | |
| SB17 | GRAVIS MARKETING | NA, OH | $2,400 | 2014-05-05 | MARKETING | |
| SB17 | WINTEREGG, J D | TROY, OH | $2,200 | 2014-05-04 | REIMBURSEMENT FOR TRAVEL EXPENSES | |
| SB17 | Eakin, John | Akron, OH | $2,000 | 2014-04-21 | INDEPENDENT CONTRACTOR | |
| SB17 | US BANK | ST. LOUIS, MO | $1,926 | 2014-06-29 | PAYMENT TO CC | |
| SB17 | Four Tier Strategies | Roslindale, MA | $1,768 | 2014-05-20 | ADMINISTRATIVE FEES | |
| SB17 | Kerns, Jennifer | Denver, CO | $1,500 | 2014-05-01 | INDEPENDENT CONTRACTOR | |
| SB17 | BUECHTER, MARIKYLE | FAIRBORN, OH | $1,500 | 2014-04-21 | INDEPENDENT CONTRACTOR | |
| SB17 | THE EARLY BIRD | GREENVILLE, OH | $1,486 | 2014-05-02 | NEWSPAPER AD | |
| SB17 | SWICKRATH, TOM | LIMA, OH | $1,450 | 2014-05-04 | INDEPENDENT CONTRACTOR | |
| SB17 | BURGARD, LISA | CANYON COUNTY, CA | $1,250 | 2014-05-08 | YOUTUBE | |
| SB17 | AGE Graphics | Little Hocking, OH | $1,179 | 2014-04-21 | GRAPHICS | |
| SB17 | Democracy Engine, LLC | Washington, DC | $1,101 | 2014-06-30 | DONATION FEES | |
| SB17 | BALDAUFF, RACHEL | SOUTH CHARLESTON, OH | $1,028 | 2014-05-04 | PICTURES | |
| SB17 | THE TEA PARTY LEADERSHIP FUND | ALEXANDRIA, VA | $1,000 | 2014-05-29 | PAYMENT FOR OVERAGES | |
| SB17 | GROW YOUR CAMPAIGN | NA, OH | $984 | 2014-05-07 | BUSINESS FEES | |
| SB17 | AMERICAN AIRLINES | NA, MD | $906 | 2014-04-28 | TRAVEL | |
| SB17 | US BANK | ST. LOUIS, MO | $832 | 2014-04-28 | Payment to CC | |
| SB17 | US BANK | ST. LOUIS, MO | $801 | 2014-05-01 | PAYMENT TO CC | |
| SB17 | US BANK | ST. LOUIS, MO | $651 | 2014-05-02 | PAYMENT TO CC | |
| SB17 | COMFORT SUITES | TROY , OH | $648 | 2014-05-05 | TRAVEL | |
| SB17 | CRAMER SIGNS | FINDLAY, OH | $643 | 2014-04-21 | SIGNS | |
| SB17 | Kerns, Jennifer | Denver, CO | $625 | 2014-05-20 | INDEPENDENT CONTRACTOR | |
| SB17 | BRENNER, SARA | POWELL, OH | $500 | 2014-05-29 | ADVERTISING | |
| SB17 | MENLO PARK, CA | $479 | 2014-05-01 | ADVERTISING | ||
| SB17 | PAIGE HAKE GRAPHIC DESIGN | SPRINGFIELD, OH | $428 | 2014-05-27 | WEB AND PRINT MATERIALS | |
| SB17 | US BANK | ST. LOUIS, MO | $404 | 2014-05-14 | ANALYSIS SERVICE CHARGE | |
| SB17 | MENLO PARK, CA | $376 | 2014-06-02 | ADVERTISING | ||
| SB17 | US BANK | ST. LOUIS, MO | $318 | 2014-06-13 | ANALYSIS SERVICE CHARGE | |
| SB17 | ENTERPRISE RENT A CAR | NA, OH | $306 | 2014-05-06 | TRAVEL | |
| SB17 | COMFORT SUITES | TROY , OH | $300 | 2014-05-08 | TRAVEL | |
| SB17 | GRAVIS MARKETING | NA, OH | $300 | 2014-05-06 | MARKETING | |
| SB17 | THE RAINMAKERS | SPRINGFIELD, VA | $297 | 2014-05-18 | EMAIL DEPLOYMENT | |
| SB17 | US BANK | ST. LOUIS, MO | $279 | 2014-04-28 | PAYMENT TO CC | |
| SB17 | BRENNER, SARA | POWELL, OH | $275 | 2014-05-22 | ADVERTISING | |
| SB17 | Expedia, Inc. | Bellevue, WA | $257 | 2014-04-28 | TRAVEL | |
| SB17 | MENLO PARK, CA | $250 | 2014-04-17 | ADVERTISING | ||
| SB17 | Marbee Printing Grab | Findlay, OH | $240 | 2014-04-18 | LETTERS | |
| SB17 | MARRIOTT HOTELS | BETHESDA, MD | $224 | 2014-04-25 | TRAVEL | |
| SB17 | ENTERPRISE RENT A CAR | NA, OH | $214 | 2014-04-29 | TRAVEL | |
| SB17 | NATIONBUILDER | LOS ANGELES, CA | $208 | 2014-04-21 | FEES |
