Real-Time Federal Campaign Finance
Disbursements, SOUTHERLAND FOR CONGRESS filing #924181
Last update: Nov. 29, 2014 | 7:46 p.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: $511,901
Total spending: $168,368
Ending cash: $1,183,474
Outstanding debts: $36,000
Originally filed May 9, 2014, 2:33 p.m.
Total receipts: $511,901
Total spending: $168,368
Ending cash: $1,183,474
Outstanding debts: $36,000
Originally filed May 9, 2014, 2:33 p.m.
This filing is an amendment! See an earlier version here Filing #918659.
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 | National Research Inc. | Holmdel, NJ | $20,000 | 2014-02-25 | Advertising: Telephone Survey | |
| SB17 | The Oorbeek Group | Haymarket, VA | $18,235 | 2014-01-14 | Fundraising: Fundraising Services | |
| SB17 | Neves Media Productions, LLC | Panama City, FL | $13,745 | 2014-02-20 | Advertising: Video Internet Services | |
| SB17 | Visa | Charlotte, NC | $10,045 | 2014-03-03 | Travel: Travel Expense | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Direct Mail Systems | Clearwater, FL | $7,441 | 2014-02-04 | Fundraising: Printing | |
| SB17 | The Oorbeek Group | Haymarket, VA | $6,200 | 2014-01-02 | Fundraising: Catering | |
| SB17 | Visa | Charlotte, NC | $6,192 | 2014-01-23 | Travel: Travel Expense | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Direct Mail Systems | Clearwater, FL | $6,000 | 2014-02-11 | Fundraising: Postage | |
| SB17 | Visa | Charlotte, NC | $3,810 | 2014-02-04 | Travel: Travel Expense | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Pioneer Political Action Committee | Washington, DC | $3,500 | 2014-02-10 | Inkind: Food, Beverages, Fundraising Services | |
| SB17 | Smoak, Kathleen M. | Panama City, FL | $3,423 | 2014-02-01 | Administrative/Salary/Overhead: Salary | |
| SB17 | Smoak, Kathleen M. | Panama City, FL | $3,418 | 2014-01-01 | Administrative/Salary/Overhead: Salary | |
| SB17 | The Oorbeek Group | Haymarket, VA | $3,000 | 2014-03-04 | Fundraising: Fundraising Consulting | |
| SB17 | The Oorbeek Group | Haymarket, VA | $3,000 | 2014-02-05 | Fundraising: Fundraising Consulting | |
| SB17 | Kozlow Group | Leesburg, VA | $3,000 | 2014-03-11 | Political Strategy Consultant | |
| SB17 | Kozlow Group | Leesburg, VA | $3,000 | 2014-02-04 | Political Strategy Consulting | |
| SB17 | The Oorbeek Group | Haymarket, VA | $3,000 | 2014-01-02 | Fundraising: Fundraising Consulting | |
| SB17 | Kozlow Group | Leesburg, VA | $3,000 | 2014-01-07 | Political Strategy Consultant | |
| SB17 | Huckaby David Lisker | Alexandria, VA | $2,966 | 2014-02-04 | FEC Compliance | |
| SB17 | Huckaby David Lisker | Alexandria, VA | $2,690 | 2014-02-25 | FEC Filing Compliance | |
| SB17 | Strickland, David L. | Tallahassee, FL | $2,601 | 2014-03-01 | Administrative/Salary/Overhead: Salary | |
| SB17 | Revolution Agency | Alexandria, VA | $2,569 | 2014-03-25 | Advertising: Printing | |
| SB17 | Starboard Group | Greenwood Village, CO | $2,500 | 2014-03-12 | Fundraising: Fundraising Consulting Fee | |
| SB17 | The Prosper Group Corporation | Greenwood, IN | $2,450 | 2014-03-18 | Advertising: Mailer | |
| SB17 | Carroll, Larry K. | Panama City, FL | $2,376 | 2014-03-31 | Inkind: Storage Units | |
| SB17 | Aristotle International, Inc. | Washington, DC | $2,100 | 2014-01-14 | Campaign Software | |
| SB17 | The Oorbeek Group | Haymarket, VA | $2,027 | 2014-02-05 | Fundraising: Catering | |
| SB17 | Starboard Group | Greenwood Village, CO | $1,672 | 2014-03-12 | Travel: Airline, Hotel, Rental Car | |
| SB17 | University Center Club | Tallahassee, FL | $1,602 | 2014-02-04 | Food/Bev For Event | Subitemization of Visa(02/04/14) |
| SB17 | Capitol Hill Club | Washington, DC | $1,570 | 2014-03-03 | Food/Bev for events | Subitemization of Visa(03/03/14) |
| SB17 | Honey Lake Plantation | Greenville, FL | $1,531 | 2014-01-22 | Catering Facility Rental | |
| SB17 | Shula's 347 | Tallahassee, FL | $1,356 | 2014-03-03 | Food/Beverage for event | Subitemization of Visa(03/03/14) |
| SB17 | The Oorbeek Group | Haymarket, VA | $1,341 | 2014-03-04 | Fundraising: Catering | |
| SB17 | The Congressional Institute | Alexandria, VA | $1,118 | 2014-02-25 | Travel Conference Fees | |
| SB17 | Accurate Word LLC | White Plains, MD | $1,098 | 2014-03-12 | Administrative/Salary/Overhead: Printing | |
| SB17 | Color Press Printing | Panama City, FL | $1,000 | 2014-02-27 | Administrative/Salary/Overhead: Rent | |
| SB17 | Hard Labor Creek Plantation | Chipley, FL | $997 | 2014-02-11 | Campaign Event: Food for Event | |
| SB17 | Aqua Bar Grille | Tampa, FL | $996 | 2014-01-23 | Meal Expense | Subitemization of Visa(01/23/14) |
| SB17 | Dear Wesleyann | Panama City, FL | $958 | 2014-02-18 | Advertising: Commercial Coverage | |
| SB17 | Firefly Restaurant | Panama City Beach, FL | $955 | 2014-01-23 | Staff Meal | Subitemization of Visa(01/23/14) |
| SB17 | The Congressional Institute | Alexandria, VA | $890 | 2014-01-23 | Travel Conference Fees | Subitemization of Visa(01/23/14) |
| SB17 | The Retreat at Bradley's Pond | Tallahassee, FL | $821 | 2014-03-26 | Campaign Event: Room For Event | |
| SB17 | Hahn, Michele L. | Lynn Haven, FL | $815 | 2014-03-04 | Data Entry Services/Postage | |
| SB17 | Leon County Republican Executive Committee | Tallahassee, FL | $800 | 2014-02-11 | Annual Dinner Sponsorship | |
| SB17 | Hayes, Jonathan | Panama City, FL | $787 | 2014-02-25 | Travel: Travel Reimbursements | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Color Press Printing | Panama City, FL | $776 | 2014-03-18 | Fundraising: Printing | |
| SB17 | Tapco Underwriters, Inc. | Burlington, NC | $772 | 2014-02-27 | Insurance for Office Lease | |
| SB17 | Hahn, Michele L. | Lynn Haven, FL | $762 | 2014-02-01 | Data Entry Services | |
| SB17 | Strickland, David L. | Tallahassee, FL | $750 | 2014-03-05 | Travel: Reimburse Expenses | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | The Oorbeek Group | Haymarket, VA | $730 | 2014-03-05 | Fundraising: Catering | |
| SB17 | Delta Air Lines, Inc. | Atlanta, GA | $684 | 2014-03-03 | Airline Expense | Subitemization of Visa(03/03/14) |
| SB17 | Travres-Hotel Reservation | Lynn Haven, FL | $644 | 2014-03-03 | Hotel Expense | Subitemization of Visa(03/03/14) |
| SB17 | WINE AND SPIRITS WHOLESALERS OF AMERICA, INC. POLITICAL ACTION COMMITTEE | Washington, DC | $643 | 2014-02-14 | Inkind: Wine for Event | |
| SB17 | Hobby Lobby | Panama City, FL | $637 | 2014-02-04 | Event Decorations, plates, nap | Subitemization of Visa(02/04/14) |
| SB17 | TransFirst LLC | Aurora, CO | $585 | 2014-03-10 | CC Trx Fees | |
| SB17 | Strickland, David L. | Tallahassee, FL | $512 | 2014-03-05 | Mileage Expense | Subitemization of David Strickland(03/05/14) |
| SB17 | Verizon Wireless | Acworth, GA | $508 | 2014-02-04 | Telephone | |
| SB17 | Verizon Wireless | Acworth, GA | $507 | 2014-01-23 | Telephone | |
| SB17 | Verizon Wireless | Acworth, GA | $505 | 2014-03-05 | Telephone | |
| SB17 | Hilton Tampa Downtown | Tampa, FL | $500 | 2014-03-03 | Hotel Expense | Subitemization of Visa(03/03/14) |
| SB17 | Hilton Tampa Downtown | Tampa, FL | $500 | 2014-03-03 | Hotel Expense | Subitemization of Visa(03/03/14) |
| SB17 | Hahn, Michele L. | Lynn Haven, FL | $500 | 2014-01-02 | Data Entry Services | |
| SB17 | Hilton Tampa Downtown | Tampa, FL | $500 | 2014-03-03 | Hotel Expense | Subitemization of Visa(03/03/14) |
| SB21 | Gulf County Chamber of Commerce | Port Saint Joe, FL | $500 | 2014-01-14 | Charitable Donation: Donation | |
| SB17 | Office Max | Panama City, FL | $489 | 2014-01-23 | Clipboards, Pens, Envelopes,Pa | Subitemization of Visa(01/23/14) |
| SB17 | Hilton Tampa Downtown | Tampa, FL | $479 | 2014-03-03 | Food/Bev for Event | Subitemization of Visa(03/03/14) |
| SB17 | Delta Air Lines, Inc. | Atlanta, GA | $469 | 2014-02-25 | Airline Expense | Subitemization of Jonathan Hayes(02/25/14) |
| SB17 | Smoak, Kathleen M. | Panama City, FL | $423 | 2014-03-04 | Travel: Mileage | |
| SB17 | Delta Air Lines, Inc. | Atlanta, GA | $417 | 2014-03-03 | Airline Expense | Subitemization of Visa(03/03/14) |
| SB17 | Andrew's 228 Restaurant | Tallahassee, FL | $374 | 2014-01-23 | Meal Expense | Subitemization of Visa(01/23/14) |
| SB17 | Neves Media Productions, LLC | Panama City, FL | $360 | 2014-02-18 | Web Hosting | |
| SB17 | CONSERVATIVE VICTORY FUND | Washington, DC | $356 | 2014-03-25 | Inkind: Creating Faxing Event Announcement | |
| SB17 | Founding Farmers | Washington, DC | $306 | 2014-01-23 | Meal Expense | Subitemization of Visa(01/23/14) |
| SB17 | Enterprise Rent-A-Car | Arlington, VA | $302 | 2014-02-04 | Car Rental | Subitemization of Visa(02/04/14) |
| SB17 | MICR Toner International | Los Angeles, CA | $300 | 2014-01-23 | Computer Supplies | Subitemization of Visa(01/23/14) |
| SB17 | Scheffer, Allen | Graceville, FL | $300 | 2014-02-18 | Inkind: Food for Event | |
| SB17 | Smoak, Kathleen M. | Panama City, FL | $266 | 2014-03-04 | Office Chair, Tape, Paper Clips, Cork Board, Bookcase, Cupcakes for Event | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | The Governor's Club | Tallahassee, FL | $255 | 2014-03-03 | Food/Bev for Event | Subitemization of Visa(03/03/14) |
| SB17 | US Postmaster | Panama City, FL | $246 | 2014-01-23 | Postage | Subitemization of Visa(01/23/14) |
| SB17 | Color Press Printing | Panama City, FL | $241 | 2014-03-18 | Fundraising: Printing | |
| SB17 | Dorothy B Oven Park | Tallahassee, FL | $240 | 2014-03-03 | Facility Rental Fee | Subitemization of Visa(03/03/14) |
| SB17 | Kozlow Group | Leesburg, VA | $240 | 2014-03-20 | Travel: Travel Reimbursement | |
| SB17 | Somethin's Cookin' | Panama City, FL | $231 | 2014-01-23 | Meal Expense | Subitemization of Visa(01/23/14) |
| SB17 | US Postmaster | Panama City, FL | $230 | 2014-01-20 | Administrative/Salary/Overhead: Postage | |
| SB17 | The Shrimp Boat | Panama City, FL | $217 | 2014-01-23 | Meal Expense | Subitemization of Visa(01/23/14) |
| SB17 | Florida Department of Revenue | Tallahassee, FL | $216 | 2014-02-25 | Re-Employment Taxes 1stQ 2014 | |
| SB17 | Andrew's 228 Restaurant | Tallahassee, FL | $215 | 2014-02-04 | Luncheon | Subitemization of Visa(02/04/14) |
| SB17 | The Men's Wearhouse, Inc. | Tallahassee, FL | $208 | 2014-03-05 | Tuxedo Rental | Subitemization of David Strickland(03/05/14) |
| SB17 | Hilton Tampa Downtown | Tampa, FL | $187 | 2014-01-23 | Meal Expense | Subitemization of Visa(01/23/14) |
| SB17 | Color Press Printing | Panama City, FL | $186 | 2014-03-18 | Fundraising: Printing | |
| SB17 | American Airlines | Ft Worth, TX | $174 | 2014-03-03 | Airline Expense | Subitemization of Visa(03/03/14) |
| SB17 | American Airlines | Ft Worth, TX | $174 | 2014-03-03 | Airline Expense | Subitemization of Visa(03/03/14) |
| SB17 | Hilton Tampa Downtown | Tampa, FL | $169 | 2014-03-03 | Hotel Expense | Subitemization of Visa(03/03/14) |
| SB17 | The Ritz-Carlton | Sarasota, FL | $160 | 2014-03-03 | Meal Expense | Subitemization of Visa(03/03/14) |
| SB17 | Capitol Hill Club | Washington, DC | $156 | 2014-01-23 | Meal Expense | Subitemization of Visa(01/23/14) |
| SB17 | Rosen Hotels Centre | Orlando, FL | $155 | 2014-02-04 | Lodging Expense | Subitemization of Visa(02/04/14) |
| SB17 | Rosen Hotels Centre | Orlando, FL | $154 | 2014-02-04 | Lodging Expense | Subitemization of Visa(02/04/14) |
| SB17 | TransFirst LLC | Aurora, CO | $152 | 2014-02-10 | CC Trx Fees | |
| SB17 | Hilton Tampa Downtown | Tampa, FL | $151 | 2014-03-03 | Meal Expense | Subitemization of Visa(03/03/14) |
| SB17 | Levenger | Delray Beach, FL | $150 | 2014-03-03 | Computer Supplies | Subitemization of Visa(03/03/14) |
| SB17 | Bartlett, Doyle | Alexandria, VA | $150 | 2014-03-24 | Inkind: Facility Rental/Cleaning Fee | |
| SB17 | Bartlett, Doyle | Alexandria, VA | $150 | 2014-03-24 | Inkind: Facility Rental/Cleaning Fee | |
| SB17 | Rosen Hotels Centre | Orlando, FL | $143 | 2014-02-04 | Lodging Expense | Subitemization of Visa(02/04/14) |
| SB17 | Levenger | Delray Beach, FL | $142 | 2014-03-03 | Computer Supplies | Subitemization of Visa(03/03/14) |
| SB17 | Color Press Printing | Panama City, FL | $142 | 2014-01-28 | Fundraising: Printing | |
| SB17 | American Airlines | Ft Worth, TX | $142 | 2014-03-03 | Airline Expense | Subitemization of Visa(03/03/14) |
| SB17 | Trustmark National Bank | Jackson, MS | $136 | 2014-03-31 | Maintenance Fee | |
| SB17 | TransFirst LLC | Aurora, CO | $134 | 2014-01-10 | CC Trx Fees | |
| SB17 | Trustmark National Bank | Jackson, MS | $133 | 2014-02-28 | Maintenance Fee | |
| SB17 | Hilton Tampa Downtown | Tampa, FL | $129 | 2014-03-03 | Meal Expense | Subitemization of Visa(03/03/14) |
| SB17 | Outback Steakhouse #1035 | Tallahassee, FL | $129 | 2014-02-04 | Meal Expense | Subitemization of Visa(02/04/14) |
| SB17 | American Express | Phoenix, AZ | $118 | 2014-03-05 | AMEX CC Trx Fees | |
| SB17 | Delta Air Lines, Inc. | Atlanta, GA | $116 | 2014-01-23 | Airline Expense | Subitemization of Visa(01/23/14) |
| SB17 | Jacob's | Tallahassee, FL | $116 | 2014-03-03 | Meal Expense | Subitemization of Visa(03/03/14) |
| SB17 | Delta Air Lines, Inc. | Atlanta, GA | $110 | 2014-03-03 | Airline Expense | Subitemization of Visa(03/03/14) |
| SB17 | UPS | Philadelphia, PA | $105 | 2014-01-01 | Administrative/Salary/Overhead: postage | |
| SB17 | The Ritz-Carlton | Sarasota, FL | $102 | 2014-03-03 | Food/Bev for Event | Subitemization of Visa(03/03/14) |
| SB17 | Bay County Supervisor of Elections | Panama City, FL | $100 | 2014-02-05 | Petitions | |
| SB17 | Office Depot #248 | Panama City, FL | $96 | 2014-03-04 | Tape, Scissors, Paper Clips, S | Subitemization of Kathleen Smoak(03/04/14) |
| SB17 | Carmine's | Washington, DC | $90 | 2014-02-25 | Meal Expense | Subitemization of Jonathan Hayes(02/25/14) |
| SB17 | Outback Steakhouse #1035 | Tallahassee, FL | $89 | 2014-02-04 | Meal Expense | Subitemization of Visa(02/04/14) |
| SB17 | Hallmark Flower Shoppe | Panama City, FL | $88 | 2014-01-23 | Flowers for Employee | Subitemization of Visa(01/23/14) |
| SB17 | Outback Steakhouse #1035 | Tallahassee, FL | $86 | 2014-03-03 | Meal Expense | Subitemization of Visa(03/03/14) |
| SB17 | Hayes, Jonathan | Panama City, FL | $86 | 2014-01-08 | Travel: Travel/Meal Reimbursement | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Deluxe Business Products | Saint Paul, MN | $85 | 2014-03-28 | Deposit Slips | |
| SB17 | Constant Contact | Delray Beach, FL | $85 | 2014-03-03 | Fundraising Database | Subitemization of Visa(03/03/14) |
| SB17 | Constant Contact | Delray Beach, FL | $85 | 2014-02-04 | Fundraising Database | Subitemization of Visa(02/04/14) |
| SB17 | Constant Contact | Delray Beach, FL | $85 | 2014-01-23 | Fundraising Database | Subitemization of Visa(01/23/14) |
| SB17 | Bay County Supervisor of Elections | Panama City, FL | $80 | 2014-03-25 | Petitions | |
| SB17 | American Airlines | Ft Worth, TX | $75 | 2014-03-03 | Airline Expense | Subitemization of Visa(03/03/14) |
| SB17 | American Airlines | Ft Worth, TX | $60 | 2014-03-03 | Airline Expense | Subitemization of Visa(03/03/14) |
| SB17 | American Airlines | Ft Worth, TX | $60 | 2014-03-03 | Airline Expense | Subitemization of Visa(03/03/14) |
| SB17 | The Ritz-Carlton | Sarasota, FL | $59 | 2014-03-03 | Meal Expense | Subitemization of Visa(03/03/14) |
| SB17 | Founding Farmers | Washington, DC | $46 | 2014-01-08 | Meal Reimbursement | Subitemization of Jonathan Hayes(01/08/14) |
| SB17 | Smitty's Barbeque | Panama City, FL | $43 | 2014-03-03 | Meal Expense | Subitemization of Visa(03/03/14) |
| SB17 | Bull Feathers Restaurant | Washington, DC | $37 | 2014-02-25 | Meal Expense | Subitemization of Jonathan Hayes(02/25/14) |
| SB17 | Outback Steakhouse #1035 | Tallahassee, FL | $34 | 2014-03-03 | Meal Expense | Subitemization of Visa(03/03/14) |
| SB17 | UPS | Philadelphia, PA | $32 | 2014-01-01 | Administrative/Salary/Overhead: postage | |
| SB17 | The Governor's Club | Tallahassee, FL | $32 | 2014-03-03 | Room Rental | Subitemization of Visa(03/03/14) |
| SB17 | University Center Club | Tallahassee, FL | $29 | 2014-03-03 | Meal Expense | Subitemization of Visa(03/03/14) |
| SB17 | Bull Feathers Restaurant | Washington, DC | $29 | 2014-02-04 | Meal Expense | Subitemization of Visa(02/04/14) |
| SB17 | Hayes, Jonathan | Panama City, FL | $28 | 2014-01-08 | Travel: Mileage | |
| SB17 | American Express | Phoenix, AZ | $28 | 2014-01-06 | AMEX CC Trx Fees | |
| SB17 | Hilton Tampa Downtown | Tampa, FL | $27 | 2014-01-23 | Meal Expense | Subitemization of Visa(01/23/14) |
| SB17 | UPS | Philadelphia, PA | $27 | 2014-02-25 | Administrative/Salary/Overhead: Postage | |
| SB17 | TransFirst LLC | Aurora, CO | $25 | 2014-02-10 | CC Trx Fees | |
| SB17 | The Ritz-Carlton | Sarasota, FL | $23 | 2014-03-03 | Food/Bev for Event | Subitemization of Visa(03/03/14) |
| SB17 | Hayes, Jonathan | Panama City, FL | $22 | 2014-02-25 | Mileage | Subitemization of Jonathan Hayes(02/25/14) |
| SB17 | American Express | Phoenix, AZ | $21 | 2014-02-05 | AMEX CC Trx Fees | |
| SB17 | Outback Steakhouse #1035 | Tallahassee, FL | $20 | 2014-01-23 | Meal Expense | Subitemization of Visa(01/23/14) |
| SB17 | American Airlines | Ft Worth, TX | $16 | 2014-03-03 | Airline Expense | Subitemization of Visa(03/03/14) |
| SB17 | TransFirst LLC | Aurora, CO | $15 | 2014-02-10 | CC Trx Fees | |
| SB17 | Delta Air Lines, Inc. | Atlanta, GA | $14 | 2014-01-08 | Meal Reimbursement | Subitemization of Jonathan Hayes(01/08/14) |
| SB17 | The Ritz-Carlton | Sarasota, FL | $3 | 2014-03-03 | Meal Expense | Subitemization of Visa(03/03/14) |
| SB17 | UPS | Philadelphia, PA | $1 | 2014-01-23 | Administrative/Salary/Overhead: Postage | |
| SB17 | Office Max | Panama City, FL | $-157 | 2014-01-23 | Credit-Computer Toner Retuned | Subitemization of Visa(01/23/14) |
