Real-Time Federal Campaign Finance
Disbursements, SENATE CONSERVATIVES FUND filing #871704
Last update: July 27, 2014 | 8:16 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers April 1, 2013 through April 30, 2013
Total receipts: $270,058
Total spending: $237,494
Ending cash: $1,284,110
Originally filed May 20, 2013, 8 a.m.
Total receipts: $270,058
Total spending: $237,494
Ending cash: $1,284,110
Originally filed May 20, 2013, 8 a.m.
Type: F3X: Monthly/quarterly report.
This filing also includes 1 itemized independent expenditures.
Read the full report at the Federal Election Commission.
Disbursements
Line Type |
Payee |
City, State, ZIP |
Amount |
Date |
Purpose |
Memo |
|---|---|---|---|---|---|---|
| SB21b | Rapid Response Television | Stafford, TX | $126,595 | 2013-04-12 | Media Buy-Non Candidate | |
| SB21b | Rapid Response Television | Stafford, TX | $25,075 | 2013-04-03 | Media Buy-Non Candidate | |
| SB21b | Infocision | Akron, OH | $14,679 | 2013-04-15 | Telemarketing | |
| SB21b | Bold Colors LLC | Alexandria, VA | $12,000 | 2013-04-02 | Strategic Consulting | |
| SB21b | Basswood Research | Bethesda, MD | $9,480 | 2013-04-03 | Research/Polling | |
| SB21b | LVH Consulting | Alexandria, VA | $7,811 | 2013-04-12 | Fundraising Consulting/Catering | |
| SB21b | SWT83, LLC | Washington, DC | $7,000 | 2013-04-02 | Web Services | |
| SB21b | Renard, Bernard | Washington, DC | $5,800 | 2013-04-02 | Rent | |
| SB21b | U.S. Postal Service | Alexandria, VA | $5,000 | 2013-04-29 | Business Reply Deposit | |
| SB21b | Reeder, Erin | Washington, DC | $4,839 | 2013-04-30 | Salary | |
| SB21b | ADP | Norcross, GA | $3,732 | 2013-04-30 | Payroll Taxes | |
| SB21b | Szafranski, Kristin | Falls Church, VA | $2,820 | 2013-04-30 | Salary | |
| SB21b | American Express Card | Dallas, TX | $2,084 | 2013-04-16 | See Memos | |
| SB21b | Paypal | Omaha, NE | $1,896 | 2013-04-30 | Online Processing | |
| SB21b | Renard, Bernard | Washington, DC | $1,100 | 2013-04-03 | Office Repairs | |
| SB21b | American Caging Inc. | Stafford, TX | $1,048 | 2013-04-19 | Caging | |
| SB21b | American Caging Inc. | Stafford, TX | $1,004 | 2013-04-08 | Caging | |
| SB21b | American Caging Inc. | Stafford, TX | $903 | 2013-04-15 | Caging | |
| SB21b | U.S. Postal Service | Alexandria, VA | $835 | 2013-04-29 | PO Box rental | |
| SB21b | American Caging Inc. | Stafford, TX | $677 | 2013-04-19 | Caging | |
| SB21b | Verizon Wireless | Lehigh Valley, PA | $565 | 2013-04-16 | Cell Phone Service | Cell Phone Service |
| SB21b | U.S. Postal Service | Alexandria, VA | $564 | 2013-04-29 | Postage | |
| SB28a | Rubschlager, Joan | Chicago, IL | $500 | 2013-04-16 | Refund 12/1/12 Allen Earmark | |
| SB21b | American Caging Inc. | Stafford, TX | $448 | 2013-04-29 | Caging | |
| SB21b | Capital One | Houston, TX | $405 | 2013-04-01 | Merchant Fees | |
| SB21b | Regus | Addison, TX | $283 | 2013-04-16 | Online Expense | Online Expense |
| SB21b | MaidPro | Washington, DC | $248 | 2013-04-16 | Office Cleaning | Office Cleaning |
| SB21b | Chase Card Services | Wilmington, DE | $248 | 2013-04-16 | See Memo | |
| SB21b | American Express Merchant | Phoenix, AZ | $247 | 2013-04-30 | Merchant Fees | |
| SB21b | Expedia | Las Vegas, NV | $216 | 2013-04-16 | Travel | Travel |
| SB21b | Capital One | Houston, TX | $216 | 2013-04-23 | Bank Fees | |
| SB21b | Taylor Gourmet | Washington, DC | $192 | 2013-04-16 | Food/Beverage | Food/Beverage |
| SB21b | Uber | San Francisco, CA | $141 | 2013-04-16 | Transportation | Transportation |
| SB21b | Capital One | Houston, TX | $120 | 2013-04-19 | Bank Fees | |
| SB21b | Washington Gas | Philadelphia, PA | $97 | 2013-04-29 | Utilities | |
| SB21b | Gandi.net | San Francisco, CA | $87 | 2013-04-16 | Online Expense | Online Expense |
| SB21b | ADP | Norcross, GA | $67 | 2013-04-02 | Payroll Service | |
| SB28a | Reagan, Cordy | Duluth, GA | $50 | 2013-04-16 | Refund 12/1/12 Allen Earmark | |
| SB21b | Capital One | Houston, TX | $32 | 2013-04-30 | Bank Fees | |
| SB21b | Capital One | Houston, TX | $29 | 2013-04-01 | Bank Fees | |
| SB28a | Eagle, Eugene O. Jr. | Southport, NC | $25 | 2013-04-16 | Refund 12/1/12 Allen Earmark | |
| SB21b | ADP | Norcross, GA | $25 | 2013-04-19 | Payroll Service | |
| SB28a | Nastro, Lawrence | Basking Ridge, NJ | $20 | 2013-04-16 | Refund 12/1/12 Allen Earmark | |
| SB28a | Paul, A P. Jr. | Houston, TX | $10 | 2013-04-16 | Refund 12/1/12 Allen Earmark | |
| SB28a | Teran, Lillian | Santa Maria, CA | $5 | 2013-04-16 | Refund 12/1/12 Allen Earmark | |
| SB21b | Envision Printers/Marketing | Leesburg, VA | $-60,126 | 2013-04-08 | Move to IE-Pryor-orig disb 3/6/13 |
