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Disbursements, KANSANS FOR HUELSKAMP filing #966151

Last update: July 16, 2016 | 2:43 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Oct. 1, 2014 through Oct. 15, 2014
Total receipts: $17,645
Total spending: $47,609
Ending cash: $565,415
Outstanding debts: $5,376
Originally filed Oct. 23, 2014, 11:21 a.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 Strategic Media Placement Inc Delaware, OH $34,470 2014-10-10 Advertising: advertising fees
SB17 Couture-Lovelady, Travis Palco, KS $8,334 2014-10-01 reimbursement for campaign expense and compensation
SB17 Woomer, Naysa Alexandria, VA $1,500 2014-10-01 Fundraising: fees for fundraising
SB17 Hammond Associates Falls Church, VA $1,352 2014-10-02 fund raising fee
SB17 Foley Lardner Washington, DC $937 2014-10-02 legal consulting fees
SB17 Jackson, Michael Hutchinson, KS $387 2014-10-02 reimbursement for mileage
SB17 The Storage Place Dodge City, KS $312 2014-10-02 fees for storage
SB17 Huelskamp, Timothy A Fowler, KS $167 2014-10-02 reimbursement for mileage
SB17 Piryx San Francisco, CA $38 2014-10-08 fees on credit card processing fees
SB17 Piryx San Francisco, CA $25 2014-10-15 Fundraising: credit card processing fees
SB17 Complete Campaigns San Diego, CA $23 2014-10-09 Fundraising: credit card processing
SB17 Complete Campaigns San Diego, CA $21 2014-10-13 Fundraising: credit card processing fee
SB17 Piryx San Francisco, CA $14 2014-10-09 Fundraising: credit card processing fees
SB17 Piryx San Francisco, CA $10 2014-10-01 Fundraising: credit card processing fees
SB17 Piryx San Francisco, CA $7 2014-10-02 Fundraising: credit card processing fees