Real-Time Federal Campaign Finance
Disbursements, COMMITTEE TO RE-ELECT TRENT FRANKS TO CONGRESS filing #879208
Last update: Nov. 26, 2014 | 12:16 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers April 1, 2013 through June 30, 2013
Total receipts: $24,726
Total spending: $18,078
Ending cash: $9,497
Outstanding debts: $300,586
Originally filed July 15, 2013, 8:38 p.m.
Total receipts: $24,726
Total spending: $18,078
Ending cash: $9,497
Outstanding debts: $300,586
Originally filed July 15, 2013, 8:38 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 | Southwest Publishing Mailing | Topeka, KS | $2,730 | 2013-05-28 | Postage | |
| SB17 | Washington Nationals Baseball Club | Washington, DC | $2,520 | 2013-06-07 | Suite Tickets | |
| SB17 | The Barbour Shop | Carpinteria, CA | $1,750 | 2013-05-08 | Website Development | |
| SB17 | Washington Nationals Baseball Club | Washington, DC | $1,500 | 2013-04-29 | Suite Tickets | |
| SB17 | Arizona Biltmore | Phoenix, AZ | $1,466 | 2013-04-10 | Fundraiser - Golf | |
| SB17 | Republican Legislative District 24 | Phoenix, AZ | $1,000 | 2013-04-10 | Voter Outreach | |
| SB17 | Capitol Hill Club | Washington, DC | $939 | 2013-06-28 | Food Beverage/Membership | |
| SB17 | Campaign Solutions | Alexandria, VA | $779 | 2013-06-05 | Fundraising/Credit Card Fees | |
| SB17 | VanHovel Company | Phoenix, AZ | $513 | 2013-05-08 | Email Setup/Web-Hosting | |
| SB17 | CD Inc | Alexandria, VA | $500 | 2013-05-23 | List Match - Emails | |
| SB17 | Southwest Airlines | Dallas, TX | $467 | 2013-06-10 | Travel: Airfare | |
| SB17 | US Airways/America West Airlines | Phoenix, AZ | $369 | 2013-05-23 | Travel: Airfare | |
| SB17 | VanHovel Company | Phoenix, AZ | $360 | 2013-05-20 | Reimburse Merchant Acct | |
| SB17 | Verizon Wireless | Phoenix, AZ | $250 | 2013-06-12 | Cell Phones | |
| SB17 | Verizon Wireless | Phoenix, AZ | $244 | 2013-05-22 | Cell Phones | |
| SB17 | Verizon Wireless | Phoenix, AZ | $244 | 2013-04-03 | Cell Phones | |
| SB17 | Central Self Storage | Glendale, AZ | $203 | 2013-05-03 | Monthly Storage Fee | |
| SB17 | Central Self Storage | Glendale, AZ | $203 | 2013-04-03 | Monthly Storage Fee | |
| SB17 | Central Self Storage | Glendale, AZ | $203 | 2013-06-03 | Monthly Storage Fee | |
| SB17 | Click Pledge | Blacksburg, VA | $191 | 2013-04-10 | Merchant Fee | |
| SB17 | National Car Rental | Inglewood, CA | $145 | 2013-06-10 | Travel: Auto Rental | |
| SB17 | National Car Rental | Inglewood, CA | $119 | 2013-06-11 | Travel: Auto Rental | |
| SB17 | Washington Nationals Baseball Club | Washington, DC | $101 | 2013-06-27 | Suite Tickets | |
| SB17 | Qwest Communications/Century Link | Phoenix, AZ | $78 | 2013-04-01 | Phone: Land Line | |
| SB17 | Qwest Communications/Century Link | Phoenix, AZ | $78 | 2013-05-31 | Phone: Land Line | |
| SB17 | Qwest Communications/Century Link | Phoenix, AZ | $78 | 2013-05-01 | Phone: Land Line | |
| SB17 | Nova Information Services | Knoxville, TN | $71 | 2013-05-02 | Merchant Fee | |
| SB17 | Nova Information Services | Knoxville, TN | $71 | 2013-04-02 | Merchant Service Fee | |
| SB17 | Nova Information Services | Knoxville, TN | $71 | 2013-06-03 | Merchant Fee | |
| SB17 | Federal Express | Phoenix, AZ | $51 | 2013-06-10 | Shipping Fee | |
| SB17 | Federal Express | Phoenix, AZ | $30 | 2013-05-31 | Shipping Fee | |
| SB17 | Click Pledge | Blacksburg, VA | $28 | 2013-05-10 | Merchant Fee | |
| SB17 | Click Pledge | Blacksburg, VA | $23 | 2013-06-10 | Merchant Fee | |
| SB17 | Nova Information Services | Knoxville, TN | $14 | 2013-04-03 | Domain/Hosting | |
| SB17 | Campaign Solutions | Alexandria, VA | $1 | 2013-04-16 | Fundraising/Credit Card Fee |
