Real-Time Federal Campaign Finance
Disbursements, COMMITTEE TO RE-ELECT TRENT FRANKS TO CONGRESS filing #892140
Last update: Nov. 26, 2014 | 6:46 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers July 1, 2013 through Sept. 30, 2013
Total receipts: $29,452
Total spending: $28,056
Ending cash: $10,892
Outstanding debts: $295,586
Originally filed Oct. 15, 2013, 8:35 p.m.
Total receipts: $29,452
Total spending: $28,056
Ending cash: $10,892
Outstanding debts: $295,586
Originally filed Oct. 15, 2013, 8:35 p.m.
Type: F3N: Monthly/quarterly report.
Read the full report at the Federal Election Commission.
Disbursements
| Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
|---|---|---|---|---|---|---|
| SB17 | Allegiance Direct LLC | Leesburg, VA | $5,128 | 2013-08-23 | Mail Shop, Design, Mailing | |
| SB19a | Franks, Trent | Peoria, AZ | $5,000 | 2013-08-02 | Loan Repayment | |
| SB17 | Campaign Solutions | Alexandria, VA | $2,454 | 2013-07-08 | Web Maint/Hosting/Mailer | |
| SB17 | Evans Evans Consulting, LLC | Phoenix, AZ | $2,343 | 2013-07-14 | Fudraising | |
| SB17 | Kutz, Catherine | Derwood, MD | $2,086 | 2013-08-23 | Fundraising and/or Consulting | |
| SB17 | Aristotle Industries | Washington, DC | $1,820 | 2013-07-16 | Software Hosting | |
| SB17 | Capitol Hill Club | Washington, DC | $1,615 | 2013-09-03 | Food Beverage | |
| SB17 | Campaign Solutions | Alexandria, VA | $1,450 | 2013-09-05 | Web Maintenance/Hosting Fee | |
| SB17 | My Bullfrog | Glendale, AZ | $709 | 2013-07-09 | Cell Phones Accessories | |
| SB17 | Hirsch Consulting | Scottsdale, AZ | $525 | 2013-09-06 | Fundraising Consulting | |
| SB17 | Choudhry, Jeff | Washington, DC | $523 | 2013-07-24 | Inkind: Food Beverage | |
| SB17 | CD Inc | Alexandria, VA | $463 | 2013-09-26 | Website Advertising | |
| SB17 | CD Inc | Alexandria, VA | $359 | 2013-08-23 | Website Advertising | |
| SB17 | The New Yorker Hotel | New York, NY | $333 | 2013-09-19 | Travel: Hotel | |
| SB17 | Amtrak | Washington, DC | $304 | 2013-09-09 | Travel: Train Fare | |
| SB17 | Verizon Wireless | Phoenix, AZ | $252 | 2013-08-15 | Phone: Mobile Phones | |
| SB17 | Verizon Wireless | Phoenix, AZ | $249 | 2013-09-18 | Phone: Mobile Phones | |
| SB17 | Verizon Wireless | Phoenix, AZ | $242 | 2013-07-09 | Phone: Mobile Phones | |
| SB17 | Campaign Solutions | Alexandria, VA | $208 | 2013-09-05 | Fundraising Credit Card Fees | |
| SB17 | Central Self Storage | Glendale, AZ | $203 | 2013-07-12 | Monthly Storage Fee | |
| SB17 | Central Self Storage | Glendale, AZ | $203 | 2013-09-03 | Monthly Storage Fee | |
| SB17 | Central Self Storage | Glendale, AZ | $203 | 2013-08-09 | Monthly Storage Fee | |
| SB17 | Black Angus | Glendale, AZ | $157 | 2013-09-09 | Food Beverage | |
| SB17 | US PostMaster | Phoenix, AZ | $150 | 2013-07-17 | PO Box Renewal | |
| SB17 | Office Max | Glendale, AZ | $127 | 2013-09-18 | Office Supplies | |
| SB17 | US PostMaster | Phoenix, AZ | $88 | 2013-07-30 | Postage/Stamps | |
| SB17 | Qwest Communications/Century Link | Phoenix, AZ | $81 | 2013-07-31 | Phone: Land Line | |
| SB17 | Qwest Communications/Century Link | Phoenix, AZ | $80 | 2013-09-03 | Phone: Land Line | |
| SB17 | Black Angus | Glendale, AZ | $78 | 2013-09-09 | Food Beverage | |
| SB17 | Qwest Communications/Century Link | Phoenix, AZ | $77 | 2013-07-01 | Phone: Land Line | |
| SB17 | Nova Information Services | Knoxville, TN | $71 | 2013-09-03 | Merchant Fee | |
| SB17 | Nova Information Services | Knoxville, TN | $71 | 2013-08-02 | Merchant Fee | |
| SB17 | Nova Information Services | Knoxville, TN | $71 | 2013-07-02 | Merchant Fee | |
| SB17 | Verizon Wireless | Phoenix, AZ | $42 | 2013-07-15 | Cell Phone Equipment | |
| SB17 | Click Pledge | Blacksburg, VA | $23 | 2013-07-10 | Merchant Fee | |
| SB17 | Click Pledge | Blacksburg, VA | $23 | 2013-08-12 | Merchant Fee | |
| SB17 | Click Pledge | Blacksburg, VA | $23 | 2013-09-03 | Merchant Fee |
