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Disbursements, MICHAEL BURGESS FOR CONGRESS filing #919501

Last update: Nov. 26, 2014 | 5:16 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
Alerts: Get automatic alerts when this committee files new campaign finance reports
Covers Feb. 13, 2014 through March 31, 2014
Total receipts: $142,722
Total spending: $76,387
Ending cash: $191,873
Originally filed April 15, 2014, 5:26 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 Payroll Network Rockville, MD $12,398 2014-03-28 SEE MEMO ITEMS Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 Garza Turner, Kim J. Dallas, TX $12,363 2014-03-28 Payroll Subitemization of Payroll Network(03/28/14)
SB17 Payroll Network Rockville, MD $7,985 2014-03-28 Payroll Taxes
SB17 Denton Record Chronicle Denton, TX $3,572 2014-02-18 Advertising
SB17 Campaign Financial Services Bethesda, MD $3,300 2014-02-27 SEE MEMO ITEM Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 RW Springer Consulting Austin, TX $3,300 2014-02-27 Treasury Services Subitemization of Campaign Financial Services(02/27/14)
SB17 Bogart Associates, Inc. Alexandria, VA $3,000 2014-03-26 Fundraising Consulting
SB17 Bogart Associates, Inc. Alexandria, VA $3,000 2014-02-28 Fundraising Consulting
SB17 Campaign Financial Services Bethesda, MD $2,368 2014-02-19 SEE MEMO ITEMS Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 Campaign Financial Services Bethesda, MD $2,353 2014-03-14 SEE MEMO ITEMS Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 Campaign Financial Services Bethesda, MD $2,000 2014-03-14 Compliance Consulting Subitemization of Campaign Financial Services(03/14/14)
SB17 Campaign Financial Services Bethesda, MD $2,000 2014-02-19 Compliance Consulting Subitemization of Campaign Financial Services(02/19/14)
SB21 Hall For Congress Committee Rockwall, TX $2,000 2014-03-11 Political Contribution
SB21 Ed Gillespie for Senate Richmond, VA $2,000 2014-03-28 Political Contribution
SB21 Vanila Singh for Congress 2014 Fremont, CA $2,000 2014-03-19 Political Contribution
SB21 Miller-Meeks For Congress Ottumwa, IA $2,000 2014-03-27 Political Contribution
SB21 Chris Gibson for Congress Kinderhook, NY $2,000 2014-03-28 Political Contribution
SB17 Payroll Network Rockville, MD $1,922 2014-02-27 SEE MEMO ITEMS Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 Payroll Network Rockville, MD $1,922 2014-02-13 SEE MEMO ITEMS Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 Payroll Network Rockville, MD $1,922 2014-03-14 SEE MEMO ITEMS Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 Garza Turner, Kim J. Dallas, TX $1,887 2014-02-27 Payroll Subitemization of Payroll Network(02/27/14)
SB17 Garza Turner, Kim J. Dallas, TX $1,887 2014-02-13 Payroll Subitemization of Payroll Network(02/13/14)
SB17 Garza Turner, Kim J. Dallas, TX $1,887 2014-03-14 Payroll Subitemization of Payroll Network(03/14/14)
SB17 Avenue Events, LLC Alexandria, VA $1,769 2014-03-04 Catering
SB17 Capitol Hill Club Washington, DC $1,700 2014-03-06 Catering
SB17 Tosca Ristorante Washington, DC $1,560 2014-03-14 Catering
SB17 Garza Turner, Kim J. Dallas, TX $1,266 2014-03-04 SEE MEMO ITEMS Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 Premier-Christmas, LLC Argyle, TX $1,026 2014-03-20 Banners and Signs
SB17 The Cloister Sea Island, GA $1,018 2014-03-10 Lodging
SB17 Acqua Al 2 Washington, DC $883 2014-03-28 Catering
SB17 US Airways Phoenix, AZ $863 2014-03-03 Airfare
SB17 American Airlines Washington, DC $766 2014-03-13 Airfare
SB17 Wildhorse Grill Denton, TX $730 2014-02-18 Catering
SB17 American Airlines Washington, DC $709 2014-03-13 Airfare
SB17 Bearnaise Washington, DC $629 2014-02-14 Catering
SB17 Payroll Network Rockville, MD $579 2014-03-14 Payroll Taxes
SB17 Payroll Network Rockville, MD $579 2014-02-13 Payroll Taxes
SB17 Payroll Network Rockville, MD $579 2014-02-27 Payroll Taxes
SB17 Engage LLC Washington, DC $556 2014-02-26 E-Merchant Fees
SB17 Aristotle International, Inc. Washington, DC $450 2014-03-21 Software Service
SB17 Aristotle International, Inc. Washington, DC $450 2014-02-14 Software Service
SB17 American Airlines Washington, DC $448 2014-03-10 Airfare
SB17 Wells Fargo Bank Lubbock, TX $443 2014-03-11 Banking Service Fees
SB17 Federal Express Memphis, TN $443 2014-02-20 Express Shipping
SB17 Verizon Wireless Dallas, TX $408 2014-03-03 Cellular Phone Service
SB17 Verizon Wireless Dallas, TX $404 2014-03-31 Cellular Phone Service
SB17 Rosa Mexicano Washington, DC $362 2014-03-07 Catering
SB17 Verizon Southwest Dallas, TX $334 2014-03-05 Telephone Service
SB17 Campaign Financial Services Bethesda, MD $275 2014-02-19 Treasury Services Subitemization of Campaign Financial Services(02/19/14)
SB17 RW Springer Consulting Austin, TX $275 2014-03-14 Treasury Services Subitemization of Campaign Financial Services(03/14/14)
SB17 Hyatt Regency Dallas Dallas, TX $266 2014-03-27 Lodging
SB17 Verizon Wireless Warren, NJ $265 2014-03-10 Cellular Phone Service
SB20a Texas Medical Association Austin, TX $250 2014-02-14 Contribution Refund
SB17 Denton GOP Senate District Convention Denton, TX $250 2014-03-20 Catering Subitemization of Kathy Carrington(03/20/14)
SB17 Carrington, Kathy Lewisville, TX $250 2014-03-20 SEE MEMO ITEMS Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 Robson Ranch Denton, TX $250 2014-03-04 Facility Rental Subitemization of Kim Garza Turner(03/04/14)
SB17 Blue Cross Blue Shield Chicago, IL $241 2014-03-04 Insurance Subitemization of Kim Garza Turner(03/04/14)
SB17 Blue Cross Blue Shield Chicago, IL $241 2014-03-04 Insurance Subitemization of Kim Garza Turner(03/04/14)
SB17 Blue Cross Blue Shield Chicago, IL $239 2014-03-04 Insurance Subitemization of Kim Garza Turner(03/04/14)
SB17 Engage LLC Washington, DC $217 2014-03-05 E-Merchant Fees
SB17 U.S. House Gift Shop Washington, DC $208 2014-02-18 Gifts Mementos
SB17 Kevin W. Baker, Paralegal and Research Services Denton, TX $206 2014-03-20 SEE MEMO ITEMS Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 Cubesmart Denton, TX $172 2014-03-31 Storage
SB17 Cubesmart Denton, TX $172 2014-03-03 Storage
SB17 ATT Mobility Dallas, TX $171 2014-03-24 Cellular Phone Service
SB17 ATT Mobility Dallas, TX $171 2014-02-24 Cellular Phone Service
SB17 GiftTree.com Vancouver, WA $167 2014-03-14 Gifts Mementos
SB17 Rayburn Cafe Washington, DC $153 2014-03-13 Catering
SB17 WND Superstore Medford, OR $130 2014-02-19 General Office Supplies
SB17 WND Superstore Medford, OR $130 2014-02-19 General Office Supplies
SB17 Blue Bell Creameries Brenham, TX $129 2014-02-25 Gifts Mementos
SB17 Office Depot Denton, TX $117 2014-03-31 General Office Supplies
SB17 Cubesmart Denton, TX $116 2014-03-24 Storage
SB17 Cubesmart Denton, TX $116 2014-02-24 Storage
SB17 Kevin W. Baker, Paralegal and Research Services Denton, TX $110 2014-03-20 Wages Subitemization of Kevin W. Baker, Paralegal and Research Services(03/20/14)
SB17 Kevin W. Baker, Paralegal and Research Services Denton, TX $96 2014-03-20 Reimbursed- Mileage Subitemization of Kevin W. Baker, Paralegal and Research Services(03/20/14)
SB17 Engage LLC Washington, DC $94 2014-03-19 E-Merchant Fees
SB17 Federal Express Memphis, TN $93 2014-02-19 Express Shipping Subitemization of Campaign Financial Services(02/19/14)
SB17 Federal Express Memphis, TN $91 2014-03-31 Express Shipping
SB17 U.S. House Gift Shop Washington, DC $90 2014-03-05 Gifts and Mementos
SB17 Dallas Morning News Lewisville, TX $86 2014-02-27 Subscription Renewals
SB17 Cubesmart Denton, TX $85 2014-03-03 Storage
SB17 Tortilla Coast Washington, DC $80 2014-02-24 Meal Expense
SB17 Bogart Associates, Inc. Alexandria, VA $77 2014-03-12 SEE MEMO ITEMS Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 American Airlines Fort Worth, TX $75 2014-03-31 Airfare
SB17 American Airlines Washington, DC $75 2014-03-17 Airline Fee
SB17 American Airlines Washington, DC $75 2014-03-24 Airfare
SB17 American Airlines Fort Worth, TX $75 2014-03-31 Airfare
SB17 American Airlines Fort Worth, TX $75 2014-02-28 Airfare
SB17 Federal Express Memphis, TN $61 2014-02-18 Express Shipping
SB17 Federal Express Memphis, TN $60 2014-03-12 Express Shipping Subitemization of Bogart Associates, Inc.(03/12/14)
SB17 Dallas Conservatives Luncheon Dallas, TX $60 2014-03-04 Program Expense Subitemization of Kim Garza Turner(03/04/14)
SB17 Wells Fargo Bank Lubbock, TX $59 2014-03-14 Banking Service Fees
SB17 Wells Fargo Bank Lubbock, TX $57 2014-03-14 Banking Service Fees
SB17 Federal Express Memphis, TN $54 2014-02-26 Express Shipping
SB17 Engage LLC Washington, DC $40 2014-02-19 E-Merchant Fees
SB17 Constant Contact Waltham, MA $40 2014-03-24 Telephone Service
SB17 Constant Contact Waltham, MA $40 2014-02-24 Telephone Service
SB17 Gogo Inflight Internet Itasca, IL $39 2014-03-17 Airline Fee
SB17 Gogo Inflight Internet Itasca, IL $39 2014-02-18 Airline Fee
SB17 Federal Express Memphis, TN $35 2014-03-03 Express Shipping
SB17 Federal Express Memphis, TN $35 2014-03-24 Express Shipping
SB17 Federal Express Memphis, TN $35 2014-03-10 Express Shipping
SB17 Payroll Network Rockville, MD $35 2014-03-14 Payroll Fees Subitemization of Payroll Network(03/14/14)
SB17 Payroll Network Rockville, MD $35 2014-02-27 Payroll Fees Subitemization of Payroll Network(02/27/14)
SB17 Payroll Network Rockville, MD $35 2014-03-28 Payroll Fees Subitemization of Payroll Network(03/28/14)
SB17 Payroll Network Rockville, MD $35 2014-02-13 Payroll Fee Subitemization of Payroll Network(02/13/14)
SB17 Federal Express Memphis, TN $34 2014-02-24 Express Shipping
SB17 Federal Express Memphis, TN $33 2014-02-14 Express Shipping
SB17 Dallas Conservatives Luncheon Dallas, TX $30 2014-03-04 Program Expense Subitemization of Kim Garza Turner(03/04/14)
SB17 Federal Express Memphis, TN $29 2014-03-14 Express Shipping Subitemization of Campaign Financial Services(03/14/14)
SB17 American Airlines Fort Worth, TX $25 2014-03-26 Airline Fee
SB17 US Airways Phoenix, AZ $25 2014-03-25 Airline Fee
SB17 Zip Conferencing Whitehouse Station, NJ $24 2014-03-11 Telephone Service
SB17 Hyatt Regency Dallas Dallas, TX $21 2014-03-04 Valet Parking Fee Subitemization of Kim Garza Turner(03/04/14)
SB17 US Airways Phoenix, AZ $15 2014-03-03 Airline Fee
SB17 Office Depot Denton, TX $8 2014-03-31 General Office Supplies
SB17 Engage LLC Washington, DC $7 2014-03-12 E-Merchant Fees
SB17 Engage LLC Washington, DC $7 2014-03-26 E-Merchant Fees
SB17 Wells Fargo Bank Lubbock, TX $-271 2014-03-14 CREDIT- Banking Service Fees
SB17 Wells Fargo Bank Lubbock, TX $-443 2014-03-14 CREDIT- Banking Service Fees
SB17 American Airlines Fort Worth, TX $-448 2014-03-14 Credit- Airfare
SB17 The Cloister Sea Island, GA $-966 2014-03-12 Credit- Lodging
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