Real-Time Federal Campaign Finance
Disbursements, KANSANS FOR HUELSKAMP filing #987762
Last update: July 16, 2016 | 2:58 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Nov. 25, 2014 through Dec. 31, 2014
Total receipts: $1,158
Total spending: $13,755
Ending cash: $486,349
Outstanding debts: $5,376
Originally filed Jan. 28, 2015, 2:04 p.m.
Total receipts: $1,158
Total spending: $13,755
Ending cash: $486,349
Outstanding debts: $5,376
Originally filed Jan. 28, 2015, 2:04 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 | Couture-Lovelady, Travis | Palco, KS | $4,563 | 2014-12-08 | expenses reimbursement and wages | |
| SB17 | Handy Mailing | Wichita, KS | $1,880 | 2014-12-11 | postage on christmas cards | |
| SB17 | Aristole International, Inc. | Washington, DC | $1,500 | 2014-12-08 | 3 months for back office | |
| SB17 | Office Depot | Des Moines, IA | $728 | 2014-12-29 | Fundraising: fundraising expenses | |
| SB17 | Pirner, Mike | Lenexa, KS | $600 | 2014-11-26 | website and consulting fee | |
| SB17 | Jackson, Michael | Hutchinson, KS | $553 | 2014-12-12 | reimbursement mileage and expenses | |
| SB17 | Facebook, Inc. | Palo Alto, CA | $474 | 2014-11-30 | Advertising: advertising fees | |
| SB17 | Delta Airlines | Atlanta, GA | $436 | 2014-12-19 | Campaign Event: campaign travel expenses | |
| SB17 | Delta Airlines | Atlanta, GA | $436 | 2014-12-19 | Campaign Event: campaign travel expenses | |
| SB17 | Amazon.com | Coffeyville, KS | $350 | 2014-12-17 | office supplies | |
| SB17 | Verizon Wireless | Acworth, GA | $340 | 2014-11-26 | telephone charges | |
| SB17 | Verizon | Hutchinson, KS | $340 | 2014-12-30 | telephone service fees | |
| SB17 | Johnny'S Half Shell | Washington, DC | $261 | 2014-12-04 | fundraising luncheon charges | |
| SB17 | American Airlines | Dallas, TX | $153 | 2014-12-17 | travel expenses | |
| SB17 | American Airlines | Dallas, TX | $153 | 2014-12-17 | travel expense | |
| SB17 | Facebook, Inc. | Palo Alto, CA | $30 | 2014-12-31 | Advertising: social media ad fees | |
| SB17 | Facebook, Inc. | Palo Alto, CA | $19 | 2014-12-11 | Advertising: advertising fees | |
| SB17 | Facebook, Inc. | Palo Alto, CA | $19 | 2014-12-11 | Advertising: advertising fees | |
| SB17 | Facebook, Inc. | Palo Alto, CA | $19 | 2014-12-11 | Advertising: advertising fees | |
| SB17 | Facebook, Inc. | Palo Alto, CA | $9 | 2014-12-11 | Advertising: advertising fees | |
| SB17 | Constant Contact Inc. | Waltham, MA | $9 | 2014-12-08 | Advertising: advertising fees |
