Real-Time Federal Campaign Finance
Disbursements, THOMAS MASSIE FOR CONGRESS filing #1046446
Last update: March 5, 2016 | 1:55 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Oct. 1, 2015 through Dec. 31, 2015
Total receipts: $96,904
Total spending: $92,097
Ending cash: $241,811
Originally filed Jan. 31, 2016, 12:55 p.m.
Total receipts: $96,904
Total spending: $92,097
Ending cash: $241,811
Originally filed Jan. 31, 2016, 12:55 p.m.
Type: F3: Monthly/quarterly report.
Read the full report at the Federal Election Commission.
Disbursements
| Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
|---|---|---|---|---|---|---|
| SB17 | The Stoneridge Group, LLC | Alpharetta, GA | $33,794 | 2015-11-30 | Printing/Postage | |
| SB21 | Republican Party of Kentucky | Frankfort, KY | $15,000 | 2015-10-20 | Political Contribution | |
| SB17 | The Stoneridge Group, LLC | Alpharetta, GA | $4,300 | 2015-12-18 | Printing/Postage | |
| SB17 | Kunkel, Bernie | Walton, KY | $4,000 | 2015-11-25 | Political Strategy Consulting | |
| SB17 | FACL | Fredericksburg, VA | $3,250 | 2015-11-25 | Registration Fee | |
| SB17 | Krantz, Jennifer N. | Cincinnati, OH | $2,000 | 2015-11-18 | Political Strategy Consulting | |
| SB17 | Kunkel, Bernie | Walton, KY | $2,000 | 2015-12-15 | Political Strategy Consulting | |
| SB17 | Krantz, Jennifer N. | Cincinnati, OH | $2,000 | 2015-12-15 | Political Strategy Consulting | |
| SB21 | Republican Party of Kentucky | Frankfort, KY | $2,000 | 2015-11-03 | Political Contribution | |
| SB17 | Broghamer Consulting LLC | Newport, KY | $1,757 | 2015-12-03 | Compliance Consulting | |
| SB17 | Broghamer Consulting LLC | Newport, KY | $1,753 | 2015-10-20 | Compliance Consulting | |
| SB17 | Broghamer Consulting LLC | Newport, KY | $1,751 | 2015-11-18 | Compliance Consulting | |
| SB17 | Wiley Rein LLP | Washington, DC | $1,500 | 2015-11-18 | Legal Consulting | |
| SB17 | Delta Airlines | Atlanta, GA | $804 | 2015-10-27 | Travel | |
| SB17 | Boone County Republican Party | Burlington, KY | $750 | 2015-12-15 | Event Tickets | |
| SB17 | Delta Airlines | Atlanta, GA | $725 | 2015-10-02 | Travel | |
| SB17 | FACL | Fredericksburg, VA | $650 | 2015-11-30 | Registration Fee | |
| SB17 | Aristotle International, Inc | Washington, DC | $650 | 2015-10-23 | Compliance Software | |
| SB17 | Aristotle International, Inc | Washington, DC | $650 | 2015-11-18 | Compliance Software | |
| SB17 | Aristotle International, Inc | Washington, DC | $650 | 2015-12-18 | Compliance Software | |
| SB17 | American Airlines | Fort Worth, TX | $582 | 2015-11-23 | Travel | |
| SB17 | American Airlines | Fort Worth, TX | $582 | 2015-11-23 | Travel | |
| SB17 | American Airlines | Fort Worth, TX | $582 | 2015-11-23 | Travel | |
| SB17 | Kentucky State Treasurer | Frankfort, KY | $500 | 2015-11-30 | Ballot Fee | |
| SB17 | The Ravenous Pig | Winter Park, FL | $479 | 2015-12-04 | Food/Beverage | |
| SB17 | American Airlines | Fort Worth, TX | $428 | 2015-11-23 | Travel | |
| SB17 | Ben Keeling Photography | Richmond, KY | $420 | 2015-11-18 | Photography Service | |
| SB17 | Stripe | San Francisco, CA | $398 | 2015-12-31 | Credit Card Merchant Fees | |
| SB17 | Delta Airlines | Atlanta, GA | $372 | 2015-11-23 | Travel | |
| SB17 | Krantz, Jennifer N. | Cincinnati, OH | $349 | 2015-11-18 | Political Strategy Consulting | |
| SB17 | JetBlue | Salt Lake City, UT | $329 | 2015-11-30 | Travel | |
| SB17 | Reed, J.R. | Greenup, KY | $317 | 2015-12-03 | Mileage Reimbursement | |
| SB17 | Enterprise | Saint Louis, MO | $268 | 2015-10-27 | Travel | |
| SB17 | Ramada Inn | Aberdeen, SD | $257 | 2015-12-07 | Travel | |
| SB17 | Stripe | San Francisco, CA | $246 | 2015-12-31 | Credit Card Merchant Fees | |
| SB17 | Delta Airlines | Atlanta, GA | $245 | 2015-12-01 | Travel | |
| SB17 | JetBlue | Salt Lake City, UT | $238 | 2015-11-23 | Travel | |
| SB17 | Ramada Inn | Aberdeen, SD | $215 | 2015-12-07 | Travel | |
| SB17 | Ramada Inn | Aberdeen, SD | $215 | 2015-12-07 | Travel | |
| SB17 | Bahama Breeze | Kissimmee, FL | $215 | 2015-12-07 | Food/Beverage | |
| SB17 | Orbitz | Chicago, IL | $208 | 2015-11-10 | Travel | |
| SB17 | Delta Airlines | Atlanta, GA | $200 | 2015-11-03 | Travel | |
| SB17 | Frontier Airlines | Denver, CO | $186 | 2015-11-27 | Travel | |
| SB17 | Bull Feathers | Washington, DC | $185 | 2015-11-17 | Food/Beverage | |
| SB17 | Frontier Airlines | Denver, CO | $158 | 2015-11-27 | Travel | |
| SB17 | American Airlines | Fort Worth, TX | $156 | 2015-11-27 | Travel | |
| SB17 | American Airlines | Fort Worth, TX | $138 | 2015-11-27 | Travel | |
| SB17 | JetBlue | Salt Lake City, UT | $133 | 2015-11-25 | Travel | |
| SB17 | JetBlue | Salt Lake City, UT | $133 | 2015-11-25 | Travel | |
| SB17 | Marriott Hotels | Woburn, MA | $128 | 2015-10-06 | Travel | |
| SB17 | Marriott Hotels | Woburn, MA | $121 | 2015-10-26 | Travel | |
| SB17 | JetBlue | Salt Lake City, UT | $118 | 2015-11-27 | Travel | |
| SB17 | Hoeg, Hans | Washington, DC | $114 | 2015-12-15 | Car Rental Reimbursement | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | FACL | Fredericksburg, VA | $100 | 2015-11-09 | Registration Fee | |
| SB17 | Capitol Hill Club | Washington, DC | $99 | 2015-12-17 | Food/Beverage | |
| SB17 | Stripe | San Francisco, CA | $93 | 2015-11-30 | Credit Card Merchant Fees | |
| SB17 | Stripe | San Francisco, CA | $79 | 2015-10-31 | Credit Card Merchant Fees | |
| SB17 | MailChimp | Atlanta, GA | $75 | 2015-12-28 | Software | |
| SB17 | MailChimp | Atlanta, GA | $75 | 2015-11-27 | Website Development/Consulting | |
| SB17 | MailChimp | Atlanta, GA | $75 | 2015-10-27 | Software | |
| SB17 | Capitol Hill Club | Washington, DC | $65 | 2015-11-18 | Food/Beverage | |
| SB17 | Miyako | Crescent Springs, KY | $61 | 2015-10-26 | Food/Beverage | |
| SB17 | Marriott Hotels | Woburn, MA | $53 | 2015-12-21 | Travel | |
| SB17 | Chase Bank | Fort Thomas, KY | $50 | 2015-11-02 | Bank Fee | |
| SB17 | FACL | Fredericksburg, VA | $50 | 2015-11-16 | Registration Fee | |
| SB17 | Chase Bank | Fort Thomas, KY | $50 | 2015-10-01 | Bank Fee | |
| SB17 | Chase Bank | Fort Thomas, KY | $50 | 2015-12-01 | Bank Fee | |
| SB17 | Paycor Inc. | Cincinnati, OH | $43 | 2015-12-15 | Payroll Service | |
| SB17 | Paycor Inc. | Cincinnati, OH | $40 | 2015-10-15 | Payroll Service | |
| SB17 | Paycor Inc. | Cincinnati, OH | $40 | 2015-11-16 | Payroll Service | |
| SB17 | Chase Bank | Fort Thomas, KY | $25 | 2015-11-30 | Bank Fee | |
| SB17 | Chase Bank | Fort Thomas, KY | $25 | 2015-11-03 | Bank Fee | |
| SB17 | Chase Bank | Fort Thomas, KY | $25 | 2015-10-20 | Bank Fee | |
| SB17 | Chase Bank | Fort Thomas, KY | $25 | 2015-12-18 | Bank Fee | |
| SB17 | Delta Airlines | Atlanta, GA | $25 | 2015-10-02 | Travel | |
| SB17 | American Airlines | Fort Worth, TX | $20 | 2015-11-27 | Travel | |
| SB17 | American Airlines | Fort Worth, TX | $10 | 2015-11-23 | Travel | |
| SB17 | Enterprise | Saint Louis, MO | $8 | 2015-10-07 | Travel | |
| SB17 | United Airlines | Chicago, IL | $6 | 2015-10-27 | Travel | |
| SB17 | Stripe | San Francisco, CA | $6 | 2015-10-31 | Credit Card Merchant Fees | |
| SB17 | Stripe | San Francisco, CA | $3 | 2015-11-30 | Credit Card Merchant Fees |
