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Real-Time Federal Campaign Finance

Disbursements, SENATE CONSERVATIVES FUND filing #862396

Last update: July 27, 2014 | 8:46 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
Alerts: Get automatic alerts when this committee files new campaign finance reports
Covers Feb. 1, 2013 through Feb. 28, 2013
Total receipts: $148,374
Total spending: $61,433
Ending cash: $1,267,733
Originally filed March 20, 2013, 8 a.m.

Type: F3X: Monthly/quarterly report.
Read the full report at the Federal Election Commission.

Disbursements

Line Type
Payee
City, State, ZIP
Amount
Date
Purpose
Memo
SB21b Bold Colors LLC Alexandria, VA $12,000 2013-02-03 Strategic Consulting
SB21b Foley Lardner Washington, DC $11,520 2013-02-03 Legal Fees
SB21b SWT83, LLC Washington, DC $7,000 2013-02-03 Web Services
SB21b American Express Card Dallas, TX $6,767 2013-02-03 See Memos
SB21b Renard, Bernard Washington, DC $5,800 2013-02-03 Rent
SB21b Haddon Interiors Washington, DC $5,701 2013-02-03 Office Furnishings
SB21b Reeder, Erin Washington, DC $4,839 2013-02-28 Salary
SB21b ADP Norcross, GA $3,842 2013-02-28 Payroll Taxes
SB21b Szafranski, Kristin Falls Church, VA $2,820 2013-02-28 Salary
SB21b Regus Addison, TX $1,902 2013-02-03 Office Space Office Space
SB21b Paypal Omaha, NE $1,837 2013-02-28 Online Processing
SB21b Helm, Shane San Jose, CA $1,500 2013-02-03 Graphic Design Graphic Design
SB21b American Caging Inc. Stafford, TX $1,305 2013-02-01 Caging
SB21b American Caging Inc. Stafford, TX $888 2013-02-08 Caging
SB21b 48 Hour Print Boston, MA $796 2013-02-03 Printing Printing
SB21b Renard, Bernard Washington, DC $696 2013-02-03 Utilities
SB21b American Caging Inc. Stafford, TX $643 2013-02-22 Caging
SB21b Monocle Washington, DC $640 2013-02-03 Food/Beverage Food/Beverage
SB21b Verizon Wireless Lehigh Valley, PA $618 2013-02-03 Cell Phone Service Cell Phone Service
SB21b U.S. Postal Service Alexandria, VA $575 2013-02-28 Postage
SB21b Cook Company San Jose, CA $350 2013-02-03 Online Expense Online Expense
SB21b Capital One Houston, TX $306 2013-02-01 Merchant Fees
SB21b UPS Store Washington, DC $304 2013-02-03 Postage/Shipping Postage/Shipping
SB21b Capital One Houston, TX $275 2013-02-26 Bank Fee
SB21b MaidPro Washington, DC $248 2013-02-03 Office Cleaning Office Cleaning
SB21b Chase Card Services Wilmington, DE $248 2013-02-03 See Memo
SB21b Taylor Gourmet Washington, DC $231 2013-02-03 Food/Beverage Food/Beverage
SB21b American Express Merchant Phoenix, AZ $192 2013-02-28 Merchant Fee
SB21b Capital One Houston, TX $72 2013-02-01 Bank Fee
SB21b ADP Norcross, GA $67 2013-02-08 Payroll Service
SB21b Gandi.net None, None $43 2013-02-03 Online Expense Online Expense
SB21b ADP Norcross, GA $25 2013-02-01 Payroll Service
SB21b Capital One Houston, TX $7 2013-02-28 Bank Fee
SB21b Mailchimp.com Atlanta, GA $5 2013-02-03 Email Management Service Email Management Service
SB23 GEORGE ALLEN FOR US SENATE RICHMOND, VA $-610 2013-02-28 Void Check Issued 12/10/12
SB23 Rand Paul for US Senate Bowling Green, KY $-5,000 2013-02-28 Void Check Issued 6/30/10