Real-Time Federal Campaign Finance
Disbursements, ROB BISHOP FOR CONGRESS filing #967684
Last update: Nov. 15, 2014 | 7:46 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: $45,025
Total spending: $102,884
Ending cash: $65,275
Outstanding debts: $49,859
Originally filed Oct. 23, 2014, 7:44 p.m.
Total receipts: $45,025
Total spending: $102,884
Ending cash: $65,275
Outstanding debts: $49,859
Originally filed Oct. 23, 2014, 7:44 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 | Atomic Advertising | South Jordan, UT | $39,050 | 2014-10-06 | Radio/Newspaper Ad Production/Time/Space | |
| SB18 | NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE | WASHINGTON, DC | $30,000 | 2014-10-02 | Transfer | |
| SB18 | NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE | WASHINGTON, DC | $20,000 | 2014-10-06 | Transfer | |
| SB17 | The M Group LLC | Alexandria, VA | $9,115 | 2014-10-09 | Fundraising consulting services | |
| SB17 | Newhall, John | Hyrum, UT | $2,460 | 2014-10-02 | Contract Labor - Campaign/Field Mngmnt | |
| SB17 | BISHOP, ROBERT | BRIGHAM CITY, UT | $722 | 2014-10-03 | Reimbursement - Event Expenses | |
| SB17 | Naylor, TJ | Clinton, UT | $587 | 2014-10-10 | Contract Labor - Campaign Field Work | |
| SB17 | BISHOP, ROBERT | BRIGHAM CITY, UT | $351 | 2014-10-15 | Reimbursement - Travel Expenses | |
| SB17 | ATT | Mesa, AZ | $210 | 2014-10-08 | Wireless Phone Service | |
| SB17 | PayPal, Inc. | San Jose, CA | $111 | 2014-10-15 | Merchant fees | |
| SB17 | PayPal, Inc. | San Jose, CA | $60 | 2014-10-01 | Mechant fees | |
| SB17 | iTransact | Farmington, UT | $24 | 2014-10-14 | Merchant processing fee |
