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Real-Time Federal Campaign Finance

Disbursements, CLAITOR FOR CONGRESS filing #960009

Last update: Oct. 20, 2014 | 2:46 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 Aug. 3, 2014 through Sept. 30, 2014
Total receipts: $114,202
Total spending: $68,640
Ending cash: $124,867
Originally filed Oct. 16, 2014, 1:14 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 Capital Promotions Glenside, PA $6,940 2014-08-04 Direct Marketing
SB17 Axiom Strategies Kansas City, MO $5,000 2014-09-23 General Campaign Consulting
SB17 Axiom Strategies Kansas City, MO $5,000 2014-08-18 General Campaign Consulting
SB17 Candidate Command Kansas City, MO $4,797 2014-09-02 Phone Bank
SB17 ARISTOTLE None, None $3,500 2014-08-08 Research
SB17 United States Treasury None, None $2,537 2014-08-05 Taxes
SB17 Robertson, Brent None, None $2,500 2014-09-15 Payroll
SB17 Postlethwaite Netterville Baton Rouge, LA $2,500 2014-09-15 Accounting Services
SB17 Robertson, Brent None, None $2,500 2014-08-04 Payroll
SB17 Robertson, Brent None, None $2,500 2014-08-18 Payroll
SB17 Robertson, Brent None, None $2,500 2014-08-26 Payroll
SB17 CRYSTAL CLEAR IMAGING None, None $1,360 2014-09-02 Printing
SB17 Wells, Cody Baton Rouge, LA $1,253 2014-09-12 Payroll
SB17 Wells, Cody Baton Rouge, LA $1,253 2014-08-04 Payroll
SB17 Wells, Cody Baton Rouge, LA $1,253 2014-08-15 Payroll
SB17 Wells, Cody Baton Rouge, LA $1,253 2014-08-27 Payroll
SB17 BONNECAZE, CHELSEA BATON ROUGE, LA $1,246 2014-08-04 Payroll; Reimbursement - Meal Expenses
SB17 BONNECAZE, CHELSEA BATON ROUGE, LA $1,146 2014-08-14 Payroll
SB17 BONNECAZE, CHELSEA BATON ROUGE, LA $1,146 2014-08-28 Payroll
SB17 BONNECAZE, CHELSEA BATON ROUGE, LA $1,146 2014-09-12 Payroll
SB17 Proforma None, None $880 2014-08-15 Direct Marketing
SB17 Denham Springs High School None, None $850 2014-08-07 Direct Marketing
SB17 Capital Promotions Glenside, PA $834 2014-08-04 Direct Marketing
SB17 Coniglio, Joe Denham Springs, LA $800 2014-09-23 Signs
SB17 Olinde, Michael E. Baton Rouge, LA $783 2014-09-23 In-kind - Fundraiser
SB17 Olinde, Henry Baton Rouge, LA $783 2014-09-23 In-kind - Fundraiser
SB17 Parks, Dana None, None $610 2014-08-14 Consultant
SB17 Livingston Parish Republican Women None, None $600 2014-08-08 Donation
SB17 Louisiana Secretary of State None, None $600 2014-08-19 Qualifying Fee
SB17 Proforma None, None $504 2014-08-15 Direct Marketing
SB17 Raising Cane's None, None $472 2014-09-04 Food/Beverage
SB17 Pelican State Friends of NRA None, None $450 2014-09-29 Donation
SB17 THE LOBBY CAFE Baton Rouge, LA $450 2014-08-15 Food/Beverage
SB17 Geaux Logo Promotions Baton Rouge, LA $432 2014-08-06 Direct Marketing
SB17 Eye Wander Photo None, None $425 2014-09-22 Photography Services
SB17 Roto Rooter None, None $395 2014-08-05 Utilities
SB17 The Home Depot Baton Rouge, LA $359 2014-08-20 Signs
SB17 Republican Party of Louisiana None, None $300 2014-08-19 Donation
SB17 Geaux Logo Promotions Baton Rouge, LA $288 2014-08-07 Direct Marketing
SB17 Wells, Cody Baton Rouge, LA $283 2014-08-19 Reimbursement- Mileage
SB17 American Printing Center None, None $280 2014-08-05 Printing
SB17 Department of Revenue and Taxation None, None $279 2014-08-04 Taxes
SB17 BEST BUY None, None $250 2014-08-08 Office Supplies
SB17 American Express Ft Lauderdale, FL $250 2014-08-25 Credit Card Fee
SB17 American Express Ft Lauderdale, FL $216 2014-08-05 Credit Card Fee
SB17 Denham Springs High School None, None $200 2014-08-19 Direct Marketing
SB17 Wells, Cody Baton Rouge, LA $188 2014-08-27 Reimbursement- Mileage
SB17 Office Depot Baton Rouge, LA $179 2014-08-27 Office Supplies
SB17 Robertson, Brent None, None $172 2014-08-18 Reimbursement- Meal Expenses
SB17 Robertson, Brent None, None $168 2014-09-08 Reimbursement- Meal Expenses
SB17 Office Depot Baton Rouge, LA $164 2014-09-11 Office Supplies
SB17 Lava Cantina Baton Rouge, LA $158 2014-09-08 Food/Beverage
SB17 QUILL CORPORATION None, None $155 2014-08-21 Office Supplies
SB17 BONNECAZE, CHELSEA BATON ROUGE, LA $130 2014-09-12 Reimbursement- Meal Expenses
SB17 QUILL CORPORATION None, None $122 2014-08-21 Office Supplies
SB17 Wells, Cody Baton Rouge, LA $115 2014-09-03 Reimbursement- Mileage
SB17 Wells, Cody Baton Rouge, LA $82 2014-09-24 Reimbursement- Mileage
SB17 Authnet Gateway Billing San Francisco, LA $75 2014-08-04 Website Services
SB17 Authnet Gateway Billing San Francisco, LA $72 2014-09-03 Website Services
SB17 WAL-MART None, None $52 2014-09-12 Food/Beverage
SB17 Facebook Menlo Park, CA $50 2014-09-02 Advertisement - Internet
SB17 WAL-MART None, None $44 2014-09-08 Food/Beverage
SB17 Wells, Cody Baton Rouge, LA $32 2014-08-27 Reimbursement- Mileage
SB17 Raising Cane's None, None $30 2014-09-23 Food/Beverage
SB17 Cybersource None, None $22 2014-09-03 Credit Card Fee
SB17 FEDEX Baton Rouge, LA $14 2014-09-12 Printing
SB17 The Home Depot Baton Rouge, LA $9 2014-08-25 Signs
SB17 FEDEX Baton Rouge, LA $8 2014-09-12 Printing
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