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Real-Time Federal Campaign Finance

Disbursements, MICA FOR CONGRESS filing #918619

Last update: Nov. 30, 2014 | 10:16 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
Alerts: Get automatic alerts when this committee files new campaign finance reports
Covers Jan. 1, 2014 through March 31, 2014
Total receipts: $196,121
Total spending: $48,532
Ending cash: $506,596
Outstanding debts: $10,000
Originally filed April 15, 2014, 12:59 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 American Express Ft Lauderdale, FL $9,404 2014-01-09 Meals with Constituents ITEMIZATION BELOW
SB17 Millennium Consulting Inc. Orlando, FL $7,919 2014-02-21 MAILING SERVICES
SB17 Millennium Consulting Inc. Orlando, FL $4,960 2014-03-06 MAILING SERVICES
SB17 Abbot Printing Maitland, FL $3,302 2014-01-09 PRINTING EXPENSES MEMO
SB17 American Express Ft Lauderdale, FL $2,878 2014-02-12 Meals with Constituents ITEMIZATION BELOW
SB17 American Express Ft Lauderdale, FL $2,862 2014-03-11 Meals with Constituents ITEMIZATION BELOW
SB17 Millennium Consulting Inc. Orlando, FL $2,700 2014-01-16 Data Processing Services
SB20A Hosseini, Forough Ormond Beach, FL $2,300 2014-03-31 REFUND TO INDIVIDUAL
SB20A Hosseini, Morteza H. Ormond Beach, FL $2,300 2014-03-31 REFUND TO INDIVIDUAL
SB17 Fleming's Restaurant Winter Park, FL $2,058 2014-01-09 Catering Services MEMO
SB17 U. S. Postal Service Casselberry, FL $2,000 2014-02-10 POSTAGE, NON-BULK MAIL
SB17 U. S. Postal Service Casselberry, FL $1,490 2014-03-17 POSTAGE, NON-BULK MAIL
SB17 Congressional Institute Alexandria, VA $1,423 2014-01-23 Meal Expenses
SB17 Langdon, W. Edward Orlando, FL $1,200 2014-01-27 ACCOUNTING SERVICES
SB17 RT Restaurant Alexandria, VA $988 2014-01-09 Meal Expenses MEMO
SB17 Sanctuary Hotel New York, NY $829 2014-01-09 Lodging Expenses MEMO
SB17 Capitol Hill Club Washington, DC $702 2014-02-14 Catering Services
SB17 Winter Park Racquet Club Winter Park, FL $414 2014-02-13 Meal Expenses
SB17 La Mela Ristorante New York, NY $384 2014-01-09 Meal Expenses MEMO
SB17 WalMart Frederick, MD $347 2014-02-12 Meal Expenses MEMO
SB17 Seminole County Sanford, FL $307 2014-03-20 PETITION VERIFICATION FEE
SB17 House of Reps Gift Shop Washington, DC $303 2014-03-11 Gifts for Constituents MEMO
SB17 Avis Rent-A-Car Parsippany, NJ $295 2014-03-11 Car Rental MEMO
SB17 Hyatt Hotel Savannah Savannah, GA $271 2014-03-11 Lodging Expenses MEMO
SB17 U. S. Postal Service Casselberry, FL $245 2014-01-27 POSTAGE, NON-BULK MAIL
SB17 US AIRWAYS Phoenix, AZ $222 2014-02-12 Air Transportation MEMO
SB17 U. S. Postal Service Casselberry, FL $200 2014-01-30 POSTAGE, NON-BULK MAIL
SB17 US AIRWAYS Phoenix, AZ $198 2014-02-12 Air Transportation MEMO
SB17 Southwest Airlines Dallas, TX $197 2014-01-09 Air Transportation MEMO
SB17 Bank of American VISA Dallas, TX $191 2014-01-16 Meal Expenses ITEMIZATION BELOW
SB17 CenturyLink Tampa, FL $187 2014-01-07 PHONE EXPENSES
SB17 CenturyLink Tampa, FL $187 2014-02-04 PHONE EXPENSES
SB17 CenturyLink Tampa, FL $187 2014-03-04 PHONE EXPENSES
SB17 House of Reps Gift Shop Washington, DC $187 2014-02-12 Gifts for Constituents MEMO
SB17 310 Park South Restr. Winter Park, FL $181 2014-02-12 Meals with Constituents MEMO
SB17 US AIRWAYS Phoenix, AZ $175 2014-02-12 Air Transportation MEMO
SB17 US AIRWAYS Phoenix, AZ $175 2014-02-12 Air Transportation MEMO
SB17 American Airlines DFW Airport, TX $171 2014-03-11 Air Transportation MEMO
SB17 Staples Casselberry, FL $152 2014-03-18 Office Supplies
SB21 Ovarian Cancer Alliance of Florida Longwood, FL $150 2014-03-17 Charitable Contribution
SB17 Delta Airlines Atlanta, GA $144 2014-01-09 Air Transportation MEMO
SB17 Delta Airlines Atlanta, GA $144 2014-01-09 Air Transportation MEMO
SB17 US AIRWAYS Phoenix, AZ $143 2014-02-12 Air Transportation MEMO
SB17 House Members Dining Room Washington, DC $138 2014-01-09 Meal Expenses MEMO
SB17 House Members Dining Room Washington, DC $130 2014-01-09 Meals with Constituents MEMO
SB17 Office Depot Winter Park, FL $128 2014-03-06 PRINTING EXPENSES
SB17 US AIRWAYS Phoenix, AZ $128 2014-02-12 Air Transportation MEMO
SB17 US AIRWAYS Phoenix, AZ $128 2014-02-12 Air Transportation MEMO
SB17 US AIRWAYS Phoenix, AZ $128 2014-02-12 Air Transportation MEMO
SB17 US AIRWAYS Phoenix, AZ $128 2014-02-12 Air Transportation MEMO
SB21 IMPOWER Orlando, FL $125 2014-02-24 Charitable Contribution
SB17 House Members Dining Room Washington, DC $124 2014-03-11 Meals with Constituents MEMO
SB17 House Members Dining Room Washington, DC $121 2014-03-11 Meals with Constituents MEMO
SB17 House Members Dining Room Washington, DC $118 2014-01-09 Meals with Constituents MEMO
SB17 US AIRWAYS Phoenix, AZ $117 2014-02-12 Air Transportation MEMO
SB17 Enterprise Rent-a-Car Company PAC St Louis, MO $114 2014-01-09 Car Rental MEMO
SB17 Verizon Wireless Dallas, TX $113 2014-02-21 PHONE EXPENSES
SB17 Verizon Wireless Dallas, TX $113 2014-03-21 PHONE EXPENSES
SB17 Verizon Wireless Dallas, TX $113 2014-01-23 PHONE EXPENSES
SB17 Petty Cash Casselberry, FL $100 2014-01-22 Petty Cash
SB17 Elba Morales Gotha, FL $100 2014-03-06 Headquarters Custodial Maintainence
SB17 Petty Cash Casselberry, FL $100 2014-02-13 Petty Cash
SB17 Petty Cash Casselberry, FL $100 2014-02-24 Petty Cash
SB17 House Members Dining Room Washington, DC $100 2014-01-09 Meals with Constituents MEMO
SB17 Petty Cash Casselberry, FL $100 2014-01-15 Petty Cash
SB17 House of Reps Gift Shop Washington, DC $100 2014-02-12 Gifts for Constituents MEMO
SB17 Petty Cash Casselberry, FL $100 2014-01-16 Petty Cash
SB17 Petty Cash Casselberry, FL $100 2014-01-21 Petty Cash
SB21 Florida House Washington, DC $100 2014-02-13 Charitable Contribution
SB21 Victim Service Center Orlando, FL $100 2014-03-05 Charitable Contribution
SB17 Elba Morales Gotha, FL $100 2014-01-24 Headquarters Custodial Maintainence
SB17 Petty Cash Casselberry, FL $100 2014-02-14 Petty Cash
SB17 Petty Cash Casselberry, FL $100 2014-02-21 Petty Cash
SB17 Oviedo Chamber of Commerce Winter Springs, FL $100 2014-02-12 Membership Dues
SB17 Petty Cash Casselberry, FL $100 2014-03-19 Petty Cash
SB17 Petty Cash Casselberry, FL $100 2014-03-20 Petty Cash
SB17 Petty Cash Casselberry, FL $100 2014-03-25 Petty Cash
SB17 National Car Rental Ft. Lauderdale, FL $96 2014-01-09 Car Rental MEMO
SB17 National Car Rental Ft. Lauderdale, FL $92 2014-03-11 Car Rental MEMO
SB17 Office Depot Winter Park, FL $84 2014-02-12 Office Supplies
SB17 WalMart Frederick, MD $82 2014-03-11 Food and Refreshments for Event MEMO
SB17 McAfee.com Santa Clara, CA $79 2014-03-11 COMPUTER EXPENSES MEMO
SB17 Terra Mia Brick Oven Lake Mary, FL $74 2014-01-09 Meals with Constituents MEMO
SB17 Staples Casselberry, FL $74 2014-03-13 Office Supplies
SB17 Carlucci's Winter Park, FL $74 2014-03-11 Meals with Constituents MEMO
SB17 Hanks Seafood Charleston, SC $69 2014-03-11 Meal Expenses MEMO
SB17 310 Park South Restr. Winter Park, FL $65 2014-03-11 Meals with Constituents MEMO
SB17 Carlucci's Winter Park, FL $55 2014-02-12 Meals with Constituents MEMO
SB17 7-11 Gas Maitland, FL $52 2014-03-11 Gasoline Expenses MEMO
SB17 McAfee.com Santa Clara, CA $49 2014-02-12 COMPUTER EXPENSES MEMO
SB17 NYC Taxi, Brooklyn Brooklyn, NY $46 2014-01-09 Transportation Expenses MEMO
SB17 Piryx, Inc San Francisco, CA $45 2014-02-02 Credit card processing fees
SB17 310 Park South Restr. Winter Park, FL $43 2014-01-09 Meals with Constituents MEMO
SB17 WalMart Frederick, MD $40 2014-02-12 Office Supplies MEMO
SB17 gogoair.com Itascae, IL $39 2014-01-09 Transportation Expenses MEMO
SB17 gogoair.com Itascae, IL $39 2014-01-09 Transportation Expenses MEMO
SB17 Bank of American VISA Dallas, TX $38 2014-02-13 Meal Expenses ITEMIZATION NOT REQUIRED
SB17 310 Park South Restr. Winter Park, FL $30 2014-02-12 Meal Expenses MEMO
SB21 Goldenrod Chamber of Commerce Goldenrod, FL $25 2014-03-27 Charitable Contribution
SB17 NYC Taxi, Brooklyn Brooklyn, NY $23 2014-01-09 Transportation Expenses MEMO
SB17 Piryx, Inc San Francisco, CA $22 2014-02-17 Credit card processing fees
SB17 Piryx, Inc San Francisco, CA $22 2014-02-11 Credit card processing fees
SB17 7-11 Gas Maitland, FL $20 2014-03-11 Gasoline Expenses MEMO
SB17 NYC Taxi, Brooklyn Brooklyn, NY $20 2014-01-09 Transportation Expenses MEMO
SB17 NYC Taxi, Brooklyn Brooklyn, NY $18 2014-01-09 Transportation Expenses MEMO
SB17 NYC Taxi, Brooklyn Brooklyn, NY $17 2014-01-09 Transportation Expenses MEMO
SB17 NYC Taxi, Brooklyn Brooklyn, NY $15 2014-01-09 Transportation Expenses MEMO
SB17 NYC Taxi, Brooklyn Brooklyn, NY $14 2014-01-09 Transportation Expenses MEMO
SB17 NYC Taxi, Brooklyn Brooklyn, NY $12 2014-01-09 Transportation Expenses MEMO
SB17 gogoair.com Itascae, IL $12 2014-01-09 Transportation Expenses MEMO
SB17 310 Park South Restr. Winter Park, FL $9 2014-01-09 Meal Expenses MEMO
SB17 Panera Bread Winter Park, FL $9 2014-03-11 Meal Expenses MEMO
SB17 NYC Taxi, Brooklyn Brooklyn, NY $9 2014-01-09 Transportation Expenses MEMO
SB17 NYC Taxi, Brooklyn Brooklyn, NY $8 2014-01-09 Transportation Expenses MEMO
SB17 Panera Bread Winter Park, FL $7 2014-02-12 Meal Expenses MEMO
SB17 NYC Taxi, Brooklyn Brooklyn, NY $5 2014-01-16 Transportation Expenses MEMO
SB17 Panera Bread Winter Park, FL $5 2014-02-12 Meals with Constituents MEMO
SB17 Panera Bread Winter Park, FL $4 2014-03-11 Meal Expenses MEMO
SB17 Piryx, Inc San Francisco, CA $4 2014-02-04 Credit card processing fees
SB17 Panera Bread Winter Park, FL $2 2014-02-12 Meal Expenses MEMO
SB17 Piryx, Inc San Francisco, CA $1 2014-02-05 Credit card processing fees
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