Real-Time Federal Campaign Finance
Disbursements, FRIENDS OF TREY RADEL filing #905873
Last update: Aug. 24, 2014 | 10:16 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: $64,231
Total spending: $56,279
Ending cash: $263,683
Outstanding debts: $206,000
Originally filed Jan. 31, 2014, 5:22 p.m.
Total receipts: $64,231
Total spending: $56,279
Ending cash: $263,683
Outstanding debts: $206,000
Originally filed Jan. 31, 2014, 5:22 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 | BRACEWELL GIULIANI | NEW YORK, NY | $14,210 | 2013-10-15 | LEGAL CONSULTING | |
| SB17 | THE CANNON GROUP | WASHINGTON, DC | $10,342 | 2013-10-23 | FINANCE CONSULTING | |
| SB17 | POLITICAL CAPITAL | JACKSONVILLE, FL | $5,000 | 2013-12-06 | FINANCE CONSULTING | |
| SB17 | THE CANNON GROUP | WASHINGTON, DC | $4,976 | 2013-11-06 | TRAVEL/FOOD/BEVERAGES | |
| SB17 | THE CANNON GROUP | WASHINGTON, DC | $2,685 | 2013-12-31 | FINANCE CONSULTING/FACILITY RENTAL | |
| SB17 | POLITICAL CAPITAL | JACKSONVILLE, FL | $2,500 | 2013-10-25 | FINANCE CONSULTING | |
| SB17 | COMPLIANCE CONSULTING LLC | MCLEAN, VA | $1,525 | 2013-11-06 | COMPLIANCE CONSULTING | |
| SB17 | COMPLIANCE CONSULTING LLC | MCLEAN, VA | $1,525 | 2013-10-23 | COMPLIANCE CONSULTING | |
| SB17 | COMPLIANCE CONSULTING LLC | MCLEAN, VA | $1,525 | 2013-12-06 | COMPLIANCE CONSULTING | |
| SB17 | THE CANNON GROUP | WASHINGTON, DC | $1,000 | 2013-10-30 | FINANCE CONSULTING | |
| SB17 | NCH HEALTHCARE FOUNDATION | NAPLES, FL | $1,000 | 2013-10-02 | REGISTRATION FEE | |
| SB20A | COUNTS, RICHARD | NAPLES, FL | $800 | 2013-11-08 | CONTRIBUTION REFUND | |
| SB17 | BRACEWELL GIULIANI | NEW YORK, NY | $753 | 2013-12-06 | LEGAL CONSULTING | |
| SB17 | CMDI | TYSONS CORNER, VA | $592 | 2013-12-03 | DATABASE MANAGEMENT SERVICE | |
| SB17 | CMDI | TYSONS CORNER, VA | $592 | 2013-12-31 | DATABASE MANAGEMENT SERVICE | |
| SB17 | CMDI | TYSONS CORNER, VA | $592 | 2013-10-01 | DATABASE MANAGEMENT SERVICE | |
| SB17 | CMDI | TYSONS CORNER, VA | $592 | 2013-10-29 | DATABASE MANAGEMENT SERVICE | |
| SB17 | HOOK MARKETING DESIGN | N. FORT MYERS, FL | $560 | 2013-10-02 | POLITICAL STRATEGY CONSULTING | |
| SB17 | HOOK MARKETING DESIGN | N. FORT MYERS, FL | $540 | 2013-12-06 | POLITICAL STRATEGY CONSULTING | |
| SB17 | NUNEZ, AMANDA | WASHINGTON, DC | $500 | 2013-12-06 | POLITICAL STRATEGY CONSULTING | |
| SB17 | NUNEZ, AMANDA | WASHINGTON, DC | $500 | 2013-10-02 | POLITICAL STRATEGY CONSULTING | |
| SB17 | NUNEZ, AMANDA | WASHINGTON, DC | $500 | 2013-10-30 | POLITICAL STRATEGY CONSULTING | |
| SB17 | HOOK MARKETING DESIGN | N. FORT MYERS, FL | $500 | 2013-10-30 | POLITICAL STRATEGY CONSULTING | |
| SB17 | SWFL YOUNG REPUBLICANS | CAPE CORAL, FL | $300 | 2013-10-25 | REGISTATION FEE | |
| SB20A | TROYER, AARON | FORT MYERS, FL | $250 | 2013-11-22 | CONTRIBUTION REFUND | |
| SB17 | THOEMKE STRATEGIES | NAPLES, FL | $238 | 2013-11-14 | PRINTING | |
| SB17 | CAPITAL GRILLE | TAMPA, FL | $229 | 2013-10-30 | FOOD/BEVERAGE | |
| SB17 | ELAVON | ATLANTA, GA | $206 | 2013-12-03 | CREDIT CARD MERCHANT FEE | |
| SB17 | BULL FEATHERS | WASHINGTON, DC | $125 | 2013-10-11 | FOOD/BEVERAGE | |
| SB17 | THE PALM RESTAURANT | WASHINGTON, DC | $106 | 2013-10-02 | FOOD/BEVERAGE | |
| SB17 | ELAVON | ATLANTA, GA | $105 | 2013-11-04 | CREDIT CARD MERCHANT FEE | |
| SB17 | CAMPAIGN MAIL AND INVOICES | CHERRY HILL, NJ | $101 | 2013-10-01 | PRINTING/POSTAGE | |
| SB17 | USPS | WASHINGTON, DC | $88 | 2013-12-16 | POSTAGE | |
| SB17 | ELAVON | ATLANTA, GA | $77 | 2013-10-03 | CREDIT CARD MERCHANT FEE | |
| SB17 | BULL FEATHERS | WASHINGTON, DC | $73 | 2013-10-10 | FOOD/BEVERAGE | |
| SB17 | AMERICAN EXPRESS | NEW YORK, NY | $69 | 2013-10-07 | CREDIT CARD MERCHANT FEE | |
| SB17 | CAMPAIGN MAIL AND INVOICES | CHERRY HILL, NJ | $66 | 2013-10-29 | PRINTING/POSTAGE | |
| SB17 | USPS | WASHINGTON, DC | $46 | 2013-10-02 | POSTAGE | |
| SB17 | CONSTANT CONTACT | WALTHAM, MA | $30 | 2013-10-11 | SUBSCRIPTION | |
| SB17 | CONSTANT CONTACT | WALTHAM, MA | $30 | 2013-12-11 | SUBSCRIPTION | |
| SB17 | CONSTANT CONTACT | WALTHAM, MA | $30 | 2013-11-12 | SUBSCRIPTION | |
| SB17 | CAMPAIGN MAIL AND INVOICES | CHERRY HILL, NJ | $20 | 2013-11-26 | PRINTING/POSTAGE | |
| SB17 | INTUIT | MOUNTAIN VIEW, CA | $18 | 2013-10-28 | COMPUTER SOFTWARE | |
| SB17 | INTUIT | MOUNTAIN VIEW, CA | $18 | 2013-12-27 | COMPUTER SOFTWARE | |
| SB17 | INTUIT | MOUNTAIN VIEW, CA | $18 | 2013-11-27 | COMPUTER SOFTWARE | |
| SB17 | AMERICAN EXPRESS | NEW YORK, NY | $16 | 2013-12-05 | CREDIT CARD MERCHANT FEE | |
| SB17 | AMERICAN EXPRESS | NEW YORK, NY | $7 | 2013-11-01 | CREDIT CARD MERCHANT FEE | |
| SB17 | AMERICAN EXPRESS | NEW YORK, NY | $7 | 2013-10-01 | CREDIT CARD MERCHANT FEE | |
| SB17 | AMERICAN EXPRESS | NEW YORK, NY | $7 | 2013-12-02 | CREDIT CARD MERCHANT FEE | |
| SB17 | AMERICAN EXPRESS | NEW YORK, NY | $7 | 2013-11-05 | CREDIT CARD MERCHANT FEE | |
| SB17 | USPS | WASHINGTON, DC | $5 | 2013-10-21 | POSTAGE | |
| SB17 | USPS | WASHINGTON, DC | $5 | 2013-12-05 | POSTAGE | |
| SB17 | USPS | WASHINGTON, DC | $5 | 2013-11-08 | POSTAGE | |
| SB17 | USPS | WASHINGTON, DC | $5 | 2013-11-15 | POSTAGE | |
| SB17 | USPS | WASHINGTON, DC | $5 | 2013-11-20 | POSTAGE | |
| SB17 | USPS | WASHINGTON, DC | $0 | 2013-11-01 | POSTAGE |
