Real-Time Federal Campaign Finance
Disbursements, MOBROOKSFORCONGRESS.COM filing #1049734
Last update: March 6, 2016 | 1:16 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Jan. 1, 2016 through Feb. 10, 2016
Total receipts: $9,035
Total spending: $3,526
Ending cash: $997,008
Outstanding debts: $602
Originally filed Feb. 17, 2016, 10:01 a.m.
Total receipts: $9,035
Total spending: $3,526
Ending cash: $997,008
Outstanding debts: $602
Originally filed Feb. 17, 2016, 10:01 a.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 | United States Postal Service | Huntville, AL | $1,176 | 2015-12-09 | Credit card payment - postage | |
| SB17 | Cadence Bank Cardmember Services | St. Louis, MO | $1,102 | 2016-01-06 | Credit Card payment - see below | |
| SB17 | Cadence Bank Cardmember Services | St. Louis, MO | $1,074 | 2016-01-06 | Credit card payment | |
| SB17 | Brooks, Martha | Huntsville, AL | $913 | 2016-02-05 | In Kind - mileage reimbursement | |
| SB17 | U. S. House of Representatives Gift Shop | Washington, DC | $585 | 2015-12-04 | Christmas Ornaments for volunteers | |
| SB17 | Brooks, Martha | Huntsville, AL | $434 | 2016-01-26 | Expense reimbursement - see below | |
| SB17 | Verizon Wireless | Dallas, TX | $300 | 2016-01-26 | Cell phone service | |
| SB17 | Amtrak | Washington, DC | $287 | 2015-12-15 | Train ticket | |
| SB17 | Brooks, Martha | Huntsville, AL | $134 | 2016-01-26 | Mileage reimbursement | |
| SB17 | PayPal | San Jose, CA | $1 | 2016-02-10 | PayPay fee |
