Real-Time Federal Campaign Finance
Disbursements, PAUL GOSAR FOR CONGRESS filing #940624
Last update: Nov. 29, 2014 | 10:46 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: $73,025
Total spending: $77,970
Ending cash: $195,366
Originally filed July 15, 2014, 11:05 p.m.
Total receipts: $73,025
Total spending: $77,970
Ending cash: $195,366
Originally filed July 15, 2014, 11:05 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 | $33,800 | 2014-06-30 | ||
| SB17 | Washington Nationals | Washington, DC | $4,300 | 2014-06-16 | Event Space Rental | |
| SB17 | Revolvis | San Diego, CA | $3,500 | 2014-06-02 | Campaign Management | |
| SB17 | Arizona Petition Management LLC | Phoenix, AZ | $3,000 | 2014-05-12 | Petitions | |
| SB17 | Revolvis | San Diego, CA | $2,500 | 2014-05-08 | Campaign Management | |
| SB17 | Revolvis | San Diego, CA | $2,500 | 2014-06-22 | Campaign Management | |
| SB21 | Arizona Republican Party | Phoenix, AZ | $2,500 | 2014-06-22 | Event Registration - Table Sponsorship | |
| SB21 | MCSALLY FOR CONGRESS | TUCSON, AZ | $2,000 | 2014-04-21 | ||
| SB21 | BOBBY SCHILLING FOR CONGRESS | EAST MOLINE, IL | $2,000 | 2014-06-29 | ||
| SB21 | COMMITTEE TO ELECT JOHN STONE | MARKHAM, VA | $2,000 | 2014-04-26 | ||
| SB21 | NESTANDE FOR CONGRESS | SACRAMENTO, CA | $2,000 | 2014-06-23 | ||
| SB21 | DR BRIAN BABIN FOR CONGRESS | WOODVILLE, TX | $2,000 | 2014-06-23 | ||
| SB21 | COMSTOCK FOR CONGRESS | RICHMOND, VA | $1,500 | 2014-05-29 | Campaign Contribution | |
| SB17 | Hieu Tran Company | Tempe, AZ | $1,250 | 2014-05-08 | Accounting | |
| SB17 | DC Dental Society | Washington, DC | $1,165 | 2014-04-04 | Event Catering | |
| SB21 | CARLOS CURBELO CONGRESS | MIAMI, FL | $1,000 | 2014-05-29 | ||
| SB21 | TEXANS FOR LAMAR SMITH | SAN ANTONIO, TX | $1,000 | 2014-06-11 | ||
| SB21 | FRIENDS OF STEWART MILLS INC | BRAINERD, MN | $1,000 | 2014-05-29 | ||
| SB21 | DOLD FOR CONGRESS | LIBERTYVILLE, IL | $1,000 | 2014-05-29 | ||
| SB21 | WESTROM FOR CONGRESS | ELBOW LAKE, MN | $1,000 | 2014-05-29 | ||
| SB17 | Conservative Business League | Phoenix, AZ | $805 | 2014-05-23 | Petitions | |
| SB17 | Capitol Hill Club | Washington, DC | $794 | 2014-05-19 | Meals | |
| SB17 | Carmine's | Washington, DC | $618 | 2014-04-30 | Event Catering | |
| SB17 | Carmine's | Washington, DC | $618 | 2014-04-28 | Event Catering | |
| SB17 | Kingston Plantation | Myrtle Beach, SC | $437 | 2014-05-20 | Lodging | |
| SB17 | Washington Nationals | Washington, DC | $400 | 2014-06-18 | Event Space Rental | |
| SB17 | Arizona Dental Association | Scottsdale, AZ | $385 | 2014-05-08 | Event Costs | |
| SB17 | Global Payments | Atlanta, GA | $382 | 2014-06-02 | Credit Card Merchant Fees | |
| SB17 | Capitol Hill Club | Washington, DC | $331 | 2014-06-18 | Meals | |
| SB17 | Courtyard By Marriott | Bethesda, MD | $209 | 2014-04-29 | Lodging | |
| SB17 | Southwest Airlines | Dallas, TX | $201 | 2014-06-16 | Airfare | |
| SB17 | Smart Practice | Phoenix, AZ | $145 | 2014-06-26 | Promotional Items | |
| SB17 | Marriott | Bethesda, MD | $100 | 2014-05-21 | Lodging | |
| SB17 | Delta Airlines | Atlanta, GA | $99 | 2014-04-28 | Airfare | |
| SB17 | Global Payments | Atlanta, GA | $91 | 2014-04-02 | Credit Card Merchant Fees | |
| SB17 | Global Payments | Atlanta, GA | $85 | 2014-05-05 | Credit Card Merchant Fees | |
| SB17 | Marriott | Bethesda, MD | $80 | 2014-06-04 | Lodging | |
| SB17 | iContact | Morrisville, NC | $80 | 2014-05-05 | Email Service | |
| SB17 | iContact | Morrisville, NC | $80 | 2014-06-03 | Email Service | |
| SB17 | iContact | Morrisville, NC | $80 | 2014-04-02 | Email Service | |
| SB17 | Marriott | Bethesda, MD | $56 | 2014-05-20 | Lodging | |
| SB17 | Capitol Hill Club | Washington, DC | $53 | 2014-04-17 | Meals | |
| SB17 | American Express | New York, NY | $36 | 2014-06-05 | Credit Card Merchant Fees | |
| SB17 | Authorize.net Corp. | American Fork, UT | $29 | 2014-05-05 | Credit Card Merchant Fees | |
| SB17 | American Express | New York, NY | $27 | 2014-05-02 | Credit Card Merchant Fees | |
| SB17 | Authorize.net Corp. | American Fork, UT | $27 | 2014-04-02 | Credit Card Merchant Fees | |
| SB17 | Authorize.net Corp. | American Fork, UT | $27 | 2014-06-03 | Credit Card Merchant Fees | |
| SB17 | Delta Airlines | Atlanta, GA | $25 | 2014-04-28 | Airfare | |
| SB17 | American Express | New York, NY | $14 | 2014-04-07 | Credit Card Merchant Fees | |
| SB17 | Wells Fargo Bank | Scottsdale, AZ | $9 | 2014-06-23 | Bank Fees | |
| SB17 | Wells Fargo Bank | Scottsdale, AZ | $9 | 2014-05-23 | Bank Fees | |
| SB17 | Piryx | San Francisco, CA | $9 | 2014-05-05 | Credit Card Merchant Fees | |
| SB17 | Piryx | San Francisco, CA | $9 | 2014-04-03 | Credit Card Merchant Fees | |
| SB17 | Wells Fargo Bank | Scottsdale, AZ | $3 | 2014-05-08 | Bank Fees | |
| SB17 | Wells Fargo Bank | Scottsdale, AZ | $3 | 2014-06-09 | Bank Fees | |
| SB17 | Wells Fargo Bank | Scottsdale, AZ | $3 | 2014-04-08 | Bank Fees |
