Real-Time Federal Campaign Finance
Disbursements, SIMPSON FOR CONGRESS filing #901112
Last update: March 4, 2015 | 5:46 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Oct. 1, 2013 through Dec. 31, 2013
Total receipts: $460,976
Total spending: $278,347
Ending cash: $787,424
Originally filed Jan. 21, 2014, 9:35 a.m.
Total receipts: $460,976
Total spending: $278,347
Ending cash: $787,424
Originally filed Jan. 21, 2014, 9:35 a.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 | RISING TIDE MEDIA GROUP, LLC | Alexandria, VA | $60,000 | 2013-10-01 | Photography | |
| SB17 | MOORE INFORMATION | Portland, OR | $28,500 | 2013-10-01 | Voter polling | |
| SB17 | K1 EVENT PLANNING AND FUNDRAISING | Meridian, ID | $16,427 | 2013-12-05 | Fundraiser commission | |
| SB17 | ARENA COMMUNICATIONS | Salt Lake City, UT | $11,315 | 2013-10-26 | E-mail program/website | |
| SB17 | WESTMARK CREDIT UNION | Idaho Falls, ID | $11,108 | 2013-11-07 | See subitemization | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | RIVERWOOD STRATEGIES | Eagle, ID | $10,000 | 2013-10-01 | Fundraiser retainer | |
| SB17 | RIVERWOOD STRATEGIES | Eagle, ID | $10,000 | 2013-11-07 | Fundraiser retainer | |
| SB17 | M STREET INSIGHT | Washington, DC | $10,000 | 2013-11-27 | Research | |
| SB17 | ELECT IDAHO LLC | Boise, ID | $8,000 | 2013-12-13 | Fundraiser retainer | |
| SB17 | HILTON | None, None | $7,842 | 2013-11-07 | Fundraiser event catering | Subitemization of WESTMARK CREDIT UNION(11/07/13) |
| SB17 | VAN ORDEN, LUND CANNON | Blackfoot, ID | $7,395 | 2013-10-30 | Accounting services | |
| SB17 | VAN ORDEN, LUND CANNON | Blackfoot, ID | $7,200 | 2013-10-08 | Accounting services | |
| SB17 | CHALICE ROY | Alexandria, VA | $7,190 | 2013-12-05 | See subitemization | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | SCM ASSOCIATES | Dublin, NH | $6,470 | 2013-11-12 | Mailer | |
| SB17 | RISING TIDE MEDIA GROUP, LLC | Alexandria, VA | $6,070 | 2013-10-22 | Media shoot | |
| SB17 | CRANE CREEK COUNTRY CLUB | Boise, ID | $5,394 | 2013-11-21 | Fundraiser event meals | |
| SB17 | WESTMARK CREDIT UNION | Idaho Falls, ID | $4,939 | 2013-12-05 | See subitemization | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | VAN ORDEN, LUND CANNON | Blackfoot, ID | $4,845 | 2013-12-05 | Accounting services | |
| SB17 | EAST MERIDIAN STRATEGIES | Alexandria, VA | $4,456 | 2013-11-07 | Mailers | |
| SB17 | CHALICE ROY | Alexandria, VA | $4,384 | 2013-10-08 | See subitemization | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | ARENA COMMUNICATIONS | Salt Lake City, UT | $4,006 | 2013-12-13 | Christmas cards | |
| SB17 | ELECT IDAHO LLC | Boise, ID | $4,000 | 2013-10-22 | Fundraiser retainer | |
| SB17 | WESTMARK CREDIT UNION | Idaho Falls, ID | $3,668 | 2013-10-08 | See subitemization | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | ARENA COMMUNICATIONS | Salt Lake City, UT | $3,492 | 2013-10-08 | Mailers | |
| SB17 | TRATTORIA ALBERTO | Glen Burnie, MD | $3,094 | 2013-10-08 | Fundraiser event meals | Subitemization of WESTMARK CREDIT UNION(10/08/13) |
| SB17 | CHALICE ROY | Alexandria, VA | $3,023 | 2013-11-07 | Fundraiser retainer | |
| SB17 | CHALICE ROY | Alexandria, VA | $3,000 | 2013-10-08 | Fundraiser retainer | Subitemization of CHALICE ROY(10/08/13) |
| SB17 | CHALICE ROY | Alexandria, VA | $3,000 | 2013-12-05 | Fundraiser retainer | Subitemization of CHALICE ROY(12/05/13) |
| SB17 | SONOMA RESTAURANT | Washington, DC | $2,932 | 2013-12-05 | Fundraiser event meals | Subitemization of CHALICE ROY(12/05/13) |
| SB17 | DC TASTE | Alexandria, VA | $2,847 | 2013-10-25 | Fundraiser event meals | |
| SB17 | CARDINAL COMMUNICATION STRATEGIES | Sacramento, CA | $2,800 | 2013-12-13 | Teleforum | |
| SB17 | CAPITOL HILL CLUB | Washington, DC | $2,146 | 2013-10-17 | Fundraiser event meals | |
| SB17 | DELTA AIR | Atlanta, GA | $2,012 | 2013-11-07 | Travel | Subitemization of WESTMARK CREDIT UNION(11/07/13) |
| SB17 | ELECT IDAHO LLC | Boise, ID | $2,000 | 2013-11-21 | Fundraiser retainer | |
| SB17 | HILTON | None, None | $1,726 | 2013-12-05 | Travel | Subitemization of WESTMARK CREDIT UNION(12/05/13) |
| SB17 | FEDERAL CITY CATERERS | Washington, DC | $1,553 | 2013-11-07 | Fundraiser event meals | |
| SB17 | K1 EVENT PLANNING AND FUNDRAISING | Meridian, ID | $1,500 | 2013-10-08 | Fundraiser Retainer | |
| SB17 | DUMKE, EDMUND | Las Vegas, NV | $1,500 | 2013-10-25 | Fundraiser event reimbursement | |
| SB17 | DEL FRISCO GRILL | Washington, DC | $1,224 | 2013-12-05 | Fundraiser event meals | Subitemization of WESTMARK CREDIT UNION(12/05/13) |
| SB17 | FEDERAL CITY CATERERS | Washington, DC | $1,203 | 2013-12-19 | Fundraiser event meals | |
| SB17 | ATT | Phoenix, AZ | $937 | 2013-10-22 | Telephone | |
| SB17 | DORIUS, SOREN | Meridian, ID | $923 | 2013-11-27 | Salary | |
| SB17 | DORIUS, SOREN | Meridian, ID | $923 | 2013-12-13 | Salary | |
| SB17 | POND, MAX | Boise, ID | $900 | 2013-11-07 | Fundraiser retainer | |
| SB17 | POND, MAX | Boise, ID | $900 | 2013-10-22 | Fundraiser retainer | |
| SB17 | FEDEX | Washington, DC | $852 | 2013-12-05 | Postage | Subitemization of WESTMARK CREDIT UNION(12/05/13) |
| SB17 | POND, MAX | Boise, ID | $831 | 2013-12-13 | Salary | |
| SB17 | POND, MAX | Boise, ID | $831 | 2013-11-22 | Salary | |
| SB17 | POND, MAX | Boise, ID | $831 | 2013-11-29 | Salary | |
| SB17 | DC SLICES | Washington, DC | $814 | 2013-12-05 | Fundraiser event meals | Subitemization of CHALICE ROY(12/05/13) |
| SB17 | TORTILLA COAST | Washington, DC | $798 | 2013-10-08 | Fundraiser event meals | Subitemization of CHALICE ROY(10/08/13) |
| SB17 | ATT | Phoenix, AZ | $624 | 2013-10-08 | Telephone | |
| SB17 | DORIUS, SOREN | Meridian, ID | $609 | 2013-11-22 | Salary | |
| SB17 | CONGRESSIONAL CLUB | Washington, DC | $535 | 2013-12-05 | Campaign event auction items | Subitemization of WESTMARK CREDIT UNION(12/05/13) |
| SB17 | RIVERWOOD STRATEGIES | Eagle, ID | $511 | 2013-10-08 | Fundraiser retainer | |
| SB17 | DC TASTE | Alexandria, VA | $509 | 2013-11-21 | Fundraiser event meals | |
| SB17 | JOHNNY'S HALF SHELL | Washington, DC | $500 | 2013-10-08 | Fundraiser event meals | Subitemization of CHALICE ROY(10/08/13) |
| SB17 | WYAKIN WARRIOR FOUNDATION | Boise, ID | $500 | 2013-12-16 | Donation | |
| SB17 | U S AIRWAYS | PHOENIX, AZ | $498 | 2013-11-07 | Travel | Subitemization of WESTMARK CREDIT UNION(11/07/13) |
| SB17 | ISABEL CORONA | Boise, ID | $498 | 2013-11-27 | Salary | |
| SB17 | AMERICAN EXPRESS | Dallas, TX | $475 | 2013-12-01 | Credit card fees | |
| SB17 | UNITED STATES TREASURY | None, None | $424 | 2013-11-27 | Payroll taxes | |
| SB17 | WAITLEY ASSOCIATES | Meridian, ID | $400 | 2013-10-25 | See subitemization | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | WORLDPAY | Atlanta, GA | $389 | 2013-10-02 | Credit card fees | |
| SB17 | POND, MAX | Boise, ID | $370 | 2013-12-19 | Milage reimbursement | |
| SB17 | WORLDPAY | Atlanta, GA | $352 | 2013-12-01 | Credit card fees | |
| SB17 | ARENA COMMUNICATIONS | Salt Lake City, UT | $352 | 2013-10-17 | Data research | |
| SB17 | BROWNSTEIN HYATT FARBER SCHRECK | Washington, DC | $350 | 2013-11-21 | Room rent | |
| SB17 | CRANE CREEK COUNTRY CLUB | Boise, ID | $340 | 2013-11-07 | Tournament prizes | Subitemization of WESTMARK CREDIT UNION(11/07/13) |
| SB17 | RIVERWOOD STRATEGIES | Eagle, ID | $327 | 2013-12-05 | Fundraising fee | |
| SB17 | HOFF BUILDING | Boise, ID | $315 | 2013-12-05 | Rent | |
| SB17 | HOFF BUILDING | Boise, ID | $315 | 2013-11-21 | Rent | |
| SB17 | HOFF BUILDING | Boise, ID | $315 | 2013-10-08 | Rent | |
| SB17 | CENTURY LINK | Phoenix, AZ | $304 | 2013-11-27 | Telephone | |
| SB17 | ISABEL CORONA | Boise, ID | $300 | 2013-11-07 | Fundraiser reatiner | |
| SB17 | ISABEL CORONA | Boise, ID | $300 | 2013-10-22 | Fundraiser retainer | |
| SB17 | UNITED STATES TREASURY | None, None | $290 | 2013-12-13 | Payroll taxes | |
| SB17 | WAITLEY ASSOCIATES | Meridian, ID | $287 | 2013-11-21 | Mailers | |
| SB17 | SQUARE INC | Washington, DC | $275 | 2013-11-01 | Credit card fees | |
| SB17 | WORLDPAY | Atlanta, GA | $267 | 2013-11-01 | Credit card fees | |
| SB17 | USPS | BLACKFOOT, ID | $265 | 2013-10-25 | Postage | Subitemization of WAITLEY ASSOCIATES(10/25/13) |
| SB17 | SCM ASSOCIATES | Dublin, NH | $251 | 2013-12-05 | Mailers | |
| SB17 | BANK OF COMMERCE | Idaho Falls, ID | $250 | 2013-12-01 | Bank fees | |
| SB17 | REPUBLICAN COMMITTEE, ELMORE COUNTY | Mountain Home, ID | $250 | 2013-10-01 | Sponsorship | |
| SB17 | BANK OF COMMERCE | Idaho Falls, ID | $239 | 2013-11-01 | Bank fees | |
| SB17 | UNITED STATES TREASURY | None, None | $238 | 2013-11-22 | Payroll taxes | |
| SB17 | W MILLAR AND CO INC. | Washington, DC | $234 | 2013-12-05 | Fundraiser event meals | Subitemization of CHALICE ROY(12/05/13) |
| SB17 | THE CAR PARK INC | None, None | $220 | 2013-12-05 | Parking | Subitemization of WESTMARK CREDIT UNION(12/05/13) |
| SB17 | CENTURY LINK | Phoenix, AZ | $214 | 2013-10-22 | Telephone | |
| SB17 | SQUARE INC | Washington, DC | $200 | 2013-11-29 | Credit card fees | |
| SB17 | CAPITAL GRILLE | None, None | $173 | 2013-11-07 | Fundraiser event meals | Subitemization of WESTMARK CREDIT UNION(11/07/13) |
| SB17 | CONGRESSIONAL CLUB | Washington, DC | $150 | 2013-10-02 | Membership dues | |
| SB17 | BANK OF COMMERCE | Idaho Falls, ID | $119 | 2013-10-02 | Bank fees | |
| SB17 | VOTESANE PAC | Alexandria, VA | $119 | 2013-10-18 | Fundraiser fee | |
| SB17 | U S AIRWAYS | PHOENIX, AZ | $119 | 2013-12-05 | Travel | Subitemization of WESTMARK CREDIT UNION(12/05/13) |
| SB17 | ARISTOTLE | Washington, DC | $117 | 2013-10-18 | Credit card fees | |
| SB17 | THE CAR PARK INC | None, None | $110 | 2013-10-08 | Parking | Subitemization of WESTMARK CREDIT UNION(10/08/13) |
| SB17 | ARISTOTLE | Washington, DC | $107 | 2013-11-04 | Credit card fees | |
| SB17 | ARISTOTLE | Washington, DC | $100 | 2013-12-09 | Credit card fees | |
| SB17 | BARREL BREWING COMPANY | Boise, ID | $94 | 2013-10-08 | Fundraiser event meals | Subitemization of WESTMARK CREDIT UNION(10/08/13) |
| SB17 | FEDEX | Washington, DC | $86 | 2013-10-08 | Postage | Subitemization of CHALICE ROY(10/08/13) |
| SB17 | ARISTOTLE | Washington, DC | $78 | 2013-10-18 | Credit card fees | |
| SB17 | ARISTOTLE | Washington, DC | $77 | 2013-12-17 | Credit card fees | |
| SB17 | ARISTOTLE | Washington, DC | $70 | 2013-12-31 | Credit card fees | |
| SB17 | OFFICE MAX | Boise, ID | $69 | 2013-10-08 | Office supplies | Subitemization of WESTMARK CREDIT UNION(10/08/13) |
| SB17 | ARISTOTLE | Washington, DC | $63 | 2013-12-20 | Credit card fees | |
| SB17 | ARISTOTLE | Washington, DC | $62 | 2013-11-12 | Credit card fees | |
| SB17 | CHEVRON | None, None | $58 | 2013-10-08 | Travel | Subitemization of WESTMARK CREDIT UNION(10/08/13) |
| SB17 | AMERICAN EXPRESS | Dallas, TX | $52 | 2013-12-01 | Credit card fees | |
| SB17 | ARISTOTLE | Washington, DC | $52 | 2013-12-04 | Credit card fees | |
| SB17 | U S POSTMASTER | Boise, ID | $46 | 2013-11-21 | Postage | |
| SB17 | USPS | BLACKFOOT, ID | $46 | 2013-10-08 | Postage | Subitemization of WESTMARK CREDIT UNION(10/08/13) |
| SB17 | U S POSTMASTER | Boise, ID | $46 | 2013-12-19 | Postage | |
| SB17 | ARISTOTLE | Washington, DC | $45 | 2013-11-20 | Credit card fees | |
| SB17 | CAPITOL HILL CLUB | Washington, DC | $39 | 2013-11-21 | Fundraiser event meals | |
| SB17 | ARISTOTLE | Washington, DC | $38 | 2013-12-13 | Credit card fees | |
| SB17 | ARISTOTLE | Washington, DC | $32 | 2013-10-10 | Credit card fees | |
| SB17 | CHEVRON | None, None | $31 | 2013-11-07 | travel | Subitemization of WESTMARK CREDIT UNION(11/07/13) |
| SB17 | DELTA AIR | Atlanta, GA | $30 | 2013-12-05 | Travel | Subitemization of WESTMARK CREDIT UNION(12/05/13) |
| SB17 | GET N GO | Idaho Falls, ID | $28 | 2013-10-08 | Travel | Subitemization of WESTMARK CREDIT UNION(10/08/13) |
| SB17 | ARISTOTLE | Washington, DC | $26 | 2013-10-17 | Credit card fees | |
| SB17 | ARISTOTLE | Washington, DC | $25 | 2013-11-22 | Credit card fees | |
| SB17 | ARISTOTLE | Washington, DC | $25 | 2013-12-09 | Credit card fees | |
| SB17 | ARISTOTLE | Washington, DC | $24 | 2013-10-21 | Credit card fees | |
| SB17 | CHEVRON | None, None | $23 | 2013-12-05 | Travel | Subitemization of WESTMARK CREDIT UNION(12/05/13) |
| SB17 | WESTMARK CREDIT UNION | Idaho Falls, ID | $16 | 2013-10-08 | Bank charges | Subitemization of WESTMARK CREDIT UNION(10/08/13) |
| SB17 | OFFICE MAX | Boise, ID | $16 | 2013-12-05 | Office supplies | Subitemization of WESTMARK CREDIT UNION(12/05/13) |
| SB17 | AMERICAN EXPRESS | Dallas, TX | $16 | 2013-11-01 | Credit card fees | |
| SB17 | BANK OF COMMERCE | Idaho Falls, ID | $15 | 2013-10-02 | Bank fees | |
| SB17 | UNITED STATES TREASURY | None, None | $14 | 2013-12-06 | Payroll taxes | |
| SB17 | AMERICAN EXPRESS | Dallas, TX | $7 | 2013-10-02 | Credit card fees | |
| SB17 | U S POSTMASTER | Boise, ID | $5 | 2013-12-05 | Postage | Subitemization of CHALICE ROY(12/05/13) |
| SB17 | ARISTOTLE | Washington, DC | $5 | 2013-12-23 | Credit card fees | |
| SB17 | ARISTOTLE | Washington, DC | $2 | 2013-10-24 | Credit card fees |
