Real-Time Federal Campaign Finance
Disbursements, STEVE CHABOT FOR CONGRESS filing #866911
Last update: July 29, 2016 | 6:04 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Jan. 1, 2013 through March 31, 2013
Total receipts: $94,568
Total spending: $33,933
Ending cash: $399,215
Originally filed April 16, 2013, 8 a.m.
Total receipts: $94,568
Total spending: $33,933
Ending cash: $399,215
Originally filed April 16, 2013, 8 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 | Chick-Fil-A | Alexandria, VA | $2,650 | 2013-01-28 | Event Catering | EVENT CATERING |
| SB17 | The M Group LLC | Alexandria, VA | $2,403 | 2013-03-01 | Reimbusement: See Below | REIMBUSEMENT: SEE BELOW |
| SB17 | Cincinnati Reds | Cincinnati, OH | $2,130 | 2013-02-07 | Fundraising Event Catering | FUNDRAISING EVENT CATERING |
| SB17 | Fountain Square Group | Cincinnati, OH | $2,000 | 2013-03-21 | Political Consulting | POLITICAL CONSULTING |
| SB17 | The M Group LLC | Alexandria, VA | $2,000 | 2013-03-01 | Fundraising Consulting | FUNDRAISING CONSULTING |
| SB17 | Fountain Square Group | Cincinnati, OH | $2,000 | 2013-01-31 | Political Consulting | POLITICAL CONSULTING |
| SB17 | Fountain Square Group | Cincinnati, OH | $2,000 | 2013-02-19 | Political Consulting | POLITICAL CONSULTING |
| SB17 | Toby Keith Bar and Grille | Cincinnati, OH | $1,876 | 2013-03-07 | Event Catering | MEMO: EVENT CATERING |
| SB17 | Hamilton County Republican Party | Cincinnati, OH | $1,876 | 2013-03-07 | Reimbursement: See Below | REIMBURSEMENT: SEE BELOW |
| SB17 | Brownstone Reality | West Chester, OH | $1,600 | 2013-03-07 | Rent | RENT |
| SB17 | Cincinnati Reds | Cincinnati, OH | $1,500 | 2013-03-01 | Tickets for Fundraising Event | MEMO: TICKETS FOR FUNDRAISING EVENT |
| SB17 | Manor House | Mason, OH | $1,386 | 2013-02-22 | Fundraising Catering | FUNDRAISING CATERING |
| SB17 | Right Turn Design | Amelia, OH | $1,140 | 2013-02-22 | Web Design Consulting | WEB DESIGN CONSULTING |
| SB17 | Right Turn Design | Amelia, OH | $1,140 | 2013-01-09 | Web Design Consutlting | WEB DESIGN CONSUTLTING |
| SB17 | Cincinnati Reds | Cincinnati, OH | $1,000 | 2013-02-22 | Fundraising Event | FUNDRAISING EVENT |
| SB17 | Queen City Club | Cincinnati, OH | $927 | 2013-02-22 | Fundraising Catering | FUNDRAISING CATERING |
| SB17 | Brownstone Reality | West Chester, OH | $900 | 2013-02-22 | Rent | RENT |
| SB17 | Dunkin Donuts | Alexandria, VA | $856 | 2013-01-25 | Event Catering | EVENT CATERING |
| SB17 | The Wigwam Resort | Litchfield Park, AZ | $800 | 2013-03-01 | Hotel Reservations | MEMO: HOTEL RESERVATIONS |
| SB17 | Hertz Car Rental | Tucson, AZ | $579 | 2013-03-26 | Car Rental | CAR RENTAL |
| SB17 | American Airlines | Fort Worth, TX | $561 | 2013-03-04 | Airline Ticket | AIRLINE TICKET |
| SB17 | King Strategic Communications Inc | Columbus, OH | $550 | 2013-02-22 | Bumper Stickers | BUMPER STICKERS |
| SB17 | Erica Baker | Cincinnati, OH | $448 | 2013-01-28 | Payroll | PAYROLL |
| SB17 | Delta Airlines | Atlanta, GA | $439 | 2013-03-01 | Airline Ticket | AIRLINE TICKET |
| SB17 | Harris Distributing | Cincinnati, OH | $400 | 2013-02-22 | Storage Payment | STORAGE PAYMENT |
| SB17 | Cincinnati Bell Wireless | Cincinnati, OH | $398 | 2013-02-22 | Cell Phone | CELL PHONE |
| SB17 | Cincinnati Bell | Cincinnati, OH | $317 | 2013-02-22 | Cell Phones | CELL PHONES |
| SB17 | Cincinnati Bell | Cincinnati, OH | $317 | 2013-03-01 | Cell Phones | CELL PHONES |
| SB17 | Cincinnati Bell | Cincinnati, OH | $308 | 2013-01-31 | Cell Phones | CELL PHONES |
| SB17 | Cincinnati Bell | Cincinnati, OH | $308 | 2013-01-31 | Cell Phones | CELL PHONES |
| SB17 | The American Israelite | Cincinnati, OH | $297 | 2013-03-20 | Advertising | ADVERTISING |
| SB17 | The American Israelite | Cincinnati, OH | $270 | 2013-01-31 | Ad Space | AD SPACE |
| SB17 | Cincinnati Bell Wireless | Cincinnati, OH | $259 | 2013-03-01 | Cell Phones | CELL PHONES |
| SB17 | Manor House | Mason, OH | $250 | 2013-01-22 | Event Room Rental Fee | EVENT ROOM RENTAL FEE |
| SB17 | Usps | Cincinnati, OH | $250 | 2013-03-21 | Postage | POSTAGE |
| SB17 | Cincinnati Bell Wireless | Cincinnati, OH | $196 | 2013-01-31 | Cell Phones | CELL PHONES |
| SB17 | PAYCOR | Cincinnati, OH | $154 | 2013-01-31 | Tax Services | TAX SERVICES |
| SB17 | PAYCOR | Cincinnati, OH | $142 | 2013-01-31 | Payroll Services | PAYROLL SERVICES |
| SB17 | Hamilton County Republican Party | Cincinnati, OH | $112 | 2013-03-08 | Postage for mailings | POSTAGE FOR MAILINGS |
| SB17 | Charger Press | Miamitown, OH | $99 | 2013-01-31 | Printing Expense | PRINTING EXPENSE |
| SB17 | Donnellon McCarthy, INC | Cincinnati, OH | $92 | 2013-03-20 | Copier Rental | COPIER RENTAL |
| SB17 | Donnellon McCarthy, INC | Cincinnati, OH | $92 | 2013-02-22 | Copier Rental | COPIER RENTAL |
| SB17 | Donnellon McCarthy, INC | Cincinnati, OH | $92 | 2013-01-31 | Copier Rental | COPIER RENTAL |
| SB17 | PAYCOR | Cincinnati, OH | $76 | 2013-01-31 | Payroll Services | PAYROLL SERVICES |
| SB17 | Cincinnati Bell | Cincinnati, OH | $1 | 2013-01-31 | Cell Phones | CELL PHONES |
