Real-Time Federal Campaign Finance
Disbursements, FRIENDS OF RICH NUGENT filing #918183
Last update: Nov. 30, 2014 | 1:46 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Jan. 1, 2014 through March 31, 2014
Total receipts: $70,848
Total spending: $39,560
Ending cash: $141,586
Originally filed April 15, 2014, 9:15 a.m.
Total receipts: $70,848
Total spending: $39,560
Ending cash: $141,586
Originally filed April 15, 2014, 9:15 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 | Andrick Associates | Sarasota, FL | $9,200 | 2014-01-17 | Postage for Petition Mailing | |
| SB17 | Andrick Associates | Sarasota, FL | $8,685 | 2014-03-06 | Postage for Petition Mailing | |
| SB17 | The Catalyst Group RW, LLC | Washington, DC | $2,000 | 2014-03-13 | Fundraising: Fundraising Consultant | |
| SB21 | Friends Of David Jolly | Indian Rocks Beach, FL | $2,000 | 2014-01-27 | Campaign Contribution | |
| SB17 | The Catalyst Group RW, LLC | Washington, DC | $2,000 | 2014-02-13 | Fundraising: Fundraising Consultant | |
| SB17 | The Catalyst Group RW, LLC | Washington, DC | $2,000 | 2014-01-10 | Fundraising: Fundraising Consultant | |
| SB17 | Aristotle International, Inc | Washington, DC | $1,950 | 2014-01-10 | Campaign Software | |
| SB17 | Card Services | Philadelphia, PA | $1,914 | 2014-01-31 | Credit Card Payment | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | The Congressional Institute | Alexandria, VA | $1,423 | 2014-01-08 | House Members Retreat | Subitemization of Card Services(01/31/14) |
| SB17 | Storesmart Spring Hill Two | Spring Hill, FL | $1,371 | 2014-01-30 | Storage Rental | |
| SB17 | Canyons Zip Line | Ocala, FL | $1,053 | 2014-02-18 | Staff Member Retreat | |
| SB17 | GSL Solutions, Inc. | Tampa, FL | $665 | 2014-01-10 | Advertising: Website Hosting Emails | |
| SB17 | GSL Solutions, Inc. | Tampa, FL | $665 | 2014-02-13 | Advertising: Website Hosting Emails | |
| SB17 | Ragosta, Dennis | Ocala, FL | $595 | 2014-03-31 | Salary Expense | |
| SB17 | Ragosta, Dennis | Ocala, FL | $595 | 2014-02-26 | Payroll Expense | |
| SB17 | Ragosta, Dennis | Ocala, FL | $595 | 2014-01-31 | Payroll Expense | |
| SB17 | Sowers, Lori A. | Brooksville, FL | $523 | 2014-01-31 | Accounting Fees | |
| SB17 | Hernando Co Association of Realtors | Brooksville, FL | $500 | 2014-03-11 | Administrative/Salary/Overhead: Donation | |
| SB17 | GSL Solutions, Inc. | Tampa, FL | $440 | 2014-03-06 | Advertising: Website Hosting Emails | |
| SB17 | United States Treasury | Atlanta, GA | $372 | 2014-01-13 | Payroll Taxes | |
| SB17 | Hill Country Barbecue Market | Washington, DC | $338 | 2013-12-11 | Staff Christmas Party | Subitemization of Card Services(01/31/14) |
| SB17 | Card Services | Philadelphia, PA | $332 | 2014-01-03 | Credit Card Payment | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Aristotle International, Inc | Washington, DC | $287 | 2014-03-06 | Credit Card Merchant Fees | |
| SB17 | Verizon Wireless | Dallas, TX | $286 | 2013-12-07 | Cell Phone Service | Subitemization of Card Services(01/03/14) |
| SB17 | Aristotle International, Inc | Washington, DC | $250 | 2014-03-27 | Credit Card Processing Fees | |
| SB17 | Walmart | Brooksville, FL | $237 | 2014-02-28 | Office Supplies | |
| SB17 | Verizon Wireless | Dallas, TX | $143 | 2014-03-13 | Cell Phone Service | |
| SB17 | Verizon Wireless | Dallas, TX | $139 | 2014-02-13 | Cell Phone Service | |
| SB17 | Verizon Wireless | Dallas, TX | $138 | 2014-01-10 | Cell Phone Service | |
| SB17 | Rickards, Janice L. | Spring Hill, FL | $94 | 2014-02-12 | Travel: Mileage Reimbursement | |
| SB17 | Capitol Hill Club | Washington, DC | $67 | 2013-12-12 | Lunch Meeting | Subitemization of The Catalyst Group RW, LLC(01/10/14) |
| SB17 | The Catalyst Group RW, LLC | Washington, DC | $67 | 2014-01-10 | Fundraising: Lunch | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Aristotle International, Inc | Washington, DC | $58 | 2014-02-24 | Credit Card Processing Fees | |
| SB17 | Aristotle International, Inc | Washington, DC | $50 | 2014-03-13 | Credit Card Processing Fee | |
| SB17 | Card Services | Philadelphia, PA | $33 | 2014-03-03 | Credit Card Payment | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Card Services | Philadelphia, PA | $29 | 2013-12-11 | Finance Charges | Subitemization of Card Services(01/03/14) |
| SB17 | Aristotle International, Inc | Washington, DC | $23 | 2014-02-06 | Credit Card Processing Fee | |
| SB17 | UBER Technologies Inc | San Francisco, CA | $22 | 2014-01-28 | Cab Fare | Subitemization of Card Services(03/03/14) |
| SB17 | UBER Technologies Inc | San Francisco, CA | $22 | 2013-12-13 | Cab Fare | Subitemization of Card Services(01/31/14) |
| SB17 | United States Postal Service | Brooksville, FL | $19 | 2014-03-19 | Administrative/Salary/Overhead: Postage | |
| SB17 | UBER Technologies Inc | San Francisco, CA | $15 | 2013-11-18 | Cab Fare | Subitemization of Card Services(01/03/14) |
| SB17 | UBER Technologies Inc | San Francisco, CA | $15 | 2013-12-12 | Cab Fare | Subitemization of Card Services(01/31/14) |
| SB17 | UBER Technologies Inc | San Francisco, CA | $11 | 2014-01-14 | Cab Fare | Subitemization of Card Services(03/03/14) |
| SB17 | United States Treasury | Atlanta, GA | $10 | 2014-01-13 | Unemployment Tax | |
| SB17 | Aristotle International, Inc | Washington, DC | $9 | 2014-03-11 | Credit Card Fees | |
| SB17 | UBER Technologies Inc | San Francisco, CA | $9 | 2013-12-11 | Cab Fare | Subitemization of Card Services(01/31/14) |
| SB17 | United States Postal Service | Brooksville, FL | $5 | 2014-01-31 | Postage | Subitemization of Lori Sowers(01/31/14) |
| SB17 | Sowers, Lori A. | Brooksville, FL | $5 | 2014-01-31 | Postage Reimb | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Aristotle International, Inc | Washington, DC | $2 | 2014-01-31 | Credit Card Processing Fee | |
| SB17 | Aristotle International, Inc | Washington, DC | $1 | 2014-03-31 | Credit Card Processing Fees |
