Real-Time Federal Campaign Finance
Disbursements, SALMON FOR CONGRESS filing #922893
Last update: Nov. 29, 2014 | 11:16 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: $108,232
Total spending: $60,804
Ending cash: $356,584
Originally filed May 1, 2014, 12:09 p.m.
Total receipts: $108,232
Total spending: $60,804
Ending cash: $356,584
Originally filed May 1, 2014, 12:09 p.m.
This filing is an amendment! See an earlier version here Filing #905404.
Type: F3A: Monthly/quarterly report (AMENDED).
Read the full report at the Federal Election Commission.
Disbursements
| Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
|---|---|---|---|---|---|---|
| SB17 | Guerin, Inc. | Alexandria, VA | $8,732 | 2013-12-06 | fundraising | |
| SB17 | Blue Point LLC | Scottsdale, AZ | $7,597 | 2013-11-13 | mail consulting | |
| SB17 | Highground Inc. | Phoenix, AZ | $6,444 | 2013-10-22 | consulting-fudraising | |
| SB17 | Trail Blazer | Golden Valley, MN | $3,250 | 2013-10-03 | campaign software | |
| SB17 | McRoberts, Heather | Gilbert, AZ | $3,000 | 2013-10-22 | campaign consulting | |
| SB17 | Guerin, Inc. | Alexandria, VA | $2,685 | 2013-10-22 | fundraising consulting | |
| SB17 | Goodman, Shelly | Chandler, AZ | $2,600 | 2013-12-19 | In-kind:In-kind - event, party supplie | |
| SB17 | Adjustment | Mesa, AZ | $2,005 | 2013-12-31 | Adjustment Based on Reconciliation | |
| SB17 | McRoberts, Heather | Gilbert, AZ | $2,000 | 2013-11-29 | campaign consulting | |
| SB17 | McRoberts, Heather | Gilbert, AZ | $2,000 | 2013-12-23 | campaign consulting | |
| SB17 | Integrated Web Strategy | Phoenix, AZ | $1,887 | 2013-10-03 | internet consulting | |
| SB17 | Guerin, Inc. | Alexandria, VA | $1,667 | 2013-12-06 | reimbursements | |
| SB17 | Art and Soul | Washington, DC | $1,570 | 2013-12-04 | fundraiser | |
| SB17 | Summit Consulting Services | Phoenix, AZ | $1,470 | 2013-10-22 | campaign consulting | |
| SB17 | Integrated Web Strategy | Phoenix, AZ | $1,461 | 2013-11-01 | web consulting | |
| SB17 | Goodman, Nick | Chandler, AZ | $1,456 | 2013-12-19 | In-kind:In-kind - event, meals, party | |
| SB17 | American Express | Phoenix, AZ | $833 | 2013-10-07 | fees | |
| SB17 | Capitol Hill Club | Washington, DC | $769 | 2013-11-15 | meals | |
| SB17 | Chase Paymentech | Phoenix, AZ | $715 | 2013-10-03 | authnet fee | |
| SB17 | Capitol Hill Club | Washington, DC | $707 | 2013-11-15 | meals | |
| SB17 | Guerin, Inc. | Alexandria, VA | $531 | 2013-10-22 | reimbursements | |
| SB17 | Capitol Hill Club | Washington, DC | $504 | 2013-10-15 | meals | |
| SB17 | Americopy | Mesa, AZ | $504 | 2013-10-22 | printing fees | |
| SB17 | Southwest Airlines | Dallas, TX | $430 | 2013-11-27 | travel | |
| SB17 | Prescott Resort and Conference Center | Prescott, AZ | $405 | 2013-10-27 | travel | |
| SB17 | US Airways | Phoenix, AZ | $403 | 2013-11-08 | travel | |
| SB17 | Elegant Limousine | San Antonio, TX | $397 | 2013-12-09 | travel | |
| SB17 | US Airways | Phoenix, AZ | $291 | 2013-12-05 | travel | |
| SB17 | McRoberts, Heather | Gilbert, AZ | $262 | 2013-11-04 | mileage reimbursement | |
| SB17 | US Airways | Phoenix, AZ | $259 | 2013-11-08 | travel | |
| SB17 | Capitol Hill Club | Washington, DC | $248 | 2013-12-17 | meals | |
| SB17 | Old Ebbit Grill | Washington, DC | $247 | 2013-12-12 | meals | |
| SB17 | Cava Mezze | Washington, DC | $226 | 2013-12-03 | meals | |
| SB17 | Integrated Web Strategy | Phoenix, AZ | $216 | 2013-12-03 | web hosting | |
| SB17 | Highground Inc. | Phoenix, AZ | $199 | 2013-10-22 | reimbursement for fundraiser | |
| SB17 | Verizon Wireless | Dallas, TX | $197 | 2013-12-04 | cell phones | |
| SB17 | Capitol Hill Club | Washington, DC | $195 | 2013-10-15 | meals | |
| SB17 | Verizon Wireless | Dallas, TX | $193 | 2013-11-06 | cell phones | |
| SB17 | Verizon Wireless | Dallas, TX | $193 | 2013-10-04 | cell phone bill | |
| SB17 | Cosi | Washington, DC | $184 | 2013-08-02 | fundraiser meals | |
| SB17 | Integrated Web Strategy | Phoenix, AZ | $173 | 2013-10-24 | web consulting | |
| SB17 | Capitol Hill Club | Washington, DC | $150 | 2013-12-17 | meals | |
| SB17 | Walmart | Gilbert, AZ | $132 | 2013-11-21 | supplies for campaign event | |
| SB17 | Cava Mezze | Washington, DC | $114 | 2013-10-12 | meals | |
| SB17 | Verizon Wireless | Dallas, TX | $85 | 2013-12-06 | cell phone | |
| SB17 | Summit Consulting Services | Phoenix, AZ | $85 | 2013-11-14 | printing fee | |
| SB17 | Chase Paymentech | Phoenix, AZ | $79 | 2013-11-05 | paymentech fee | |
| SB17 | Office Max | Gilbert, AZ | $77 | 2013-10-14 | ink cartridge | |
| SB17 | Cosi | Washington, DC | $75 | 2013-09-20 | fundraiser meals | |
| SB17 | Circle K | Phoenix, AZ | $72 | 2013-12-18 | travel | |
| SB17 | Walmart | Gilbert, AZ | $67 | 2013-12-08 | supplies for campaign event | |
| SB17 | Gilbert Road Self Storage | Gilbert, AZ | $65 | 2013-12-29 | campaign storage unit | |
| SB17 | Gilbert Road Self Storage | Gilbert, AZ | $65 | 2013-11-29 | campaign storage unit rental | |
| SB17 | Gilbert Road Self Storage | Gilbert, AZ | $65 | 2013-10-29 | campaign storage unit | |
| SB17 | Office Max | Gilbert, AZ | $60 | 2013-11-22 | supplies | |
| SB17 | Highground Inc. | Phoenix, AZ | $60 | 2013-10-22 | fundraising consulting | |
| SB17 | Walmart | Gilbert, AZ | $58 | 2013-12-06 | supplies for campaign event | |
| SB17 | FedEx | Alexandria, VA | $43 | 2013-10-09 | fed ex fee | |
| SB17 | Chase Paymentech | Phoenix, AZ | $39 | 2013-12-03 | paymentech fee | |
| SB17 | FedEx | Alexandria, VA | $36 | 2013-10-01 | postage | |
| SB17 | Walmart | Gilbert, AZ | $32 | 2013-12-11 | supplies for campaign event | |
| SB17 | Walmart | Gilbert, AZ | $32 | 2013-12-13 | supplies for campaign event | |
| SB17 | Highground Inc. | Phoenix, AZ | $27 | 2013-11-14 | postage fee | |
| SB17 | FedEx | Alexandria, VA | $22 | 2013-09-26 | postage | |
| SB17 | Walmart | Gilbert, AZ | $22 | 2013-12-13 | supplies for campaign event | |
| SB17 | Walmart | Gilbert, AZ | $22 | 2013-12-13 | supplies for campaign event | |
| SB17 | MJ Valet | Washington, DC | $22 | 2013-10-11 | parking | |
| SB17 | MJ Valet | Washington, DC | $22 | 2013-10-24 | parking | |
| SB17 | MJ Valet | Washington, DC | $22 | 2013-11-14 | parking | |
| SB17 | MJ Valet | Washington, DC | $22 | 2013-09-20 | parking | |
| SB17 | MJ Valet | Washington, DC | $22 | 2013-10-30 | parking | |
| SB17 | Chase Bank | Phoenix, AZ | $12 | 2013-10-03 | service charges for the month of september | |
| SB17 | Chase Paymentech | Phoenix, AZ | $10 | 2013-12-03 | authnet fee | |
| SB17 | Chase Paymentech | Phoenix, AZ | $10 | 2013-10-02 | authnet fee | |
| SB17 | Chase Paymentech | Phoenix, AZ | $10 | 2013-11-04 | authnet fee | |
| SB17 | American Express | Phoenix, AZ | $7 | 2013-12-03 | amex fee | |
| SB17 | American Express | Phoenix, AZ | $7 | 2013-11-04 | fee | |
| SB17 | American Express | Phoenix, AZ | $7 | 2013-10-03 | fee | |
| SB17 | American Express | Phoenix, AZ | $7 | 2013-12-09 | amex fee | |
| SB17 | American Express | Phoenix, AZ | $7 | 2013-11-07 | fee |
