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Real-Time Federal Campaign Finance

Disbursements, ANN WAGNER FOR CONGRESS filing #928397

Last update: Nov. 25, 2014 | 11:46 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 Jan. 1, 2014 through March 31, 2014
Total receipts: $310,097
Total spending: $119,614
Ending cash: $1,215,657
Originally filed May 27, 2014, 2:46 p.m.

This filing is an amendment! See an earlier version here Filing #919751.
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 Commerce Bank Kansas City, MO $13,618 2014-01-13 Credit Card Payment: See Below
SB17 The Gula Graham Group Washington, DC $12,200 2014-02-04 Fundraising Fee
SB17 Commerce Bank Kansas City, MO $11,127 2014-02-08 Credit Card Payment: See Below
SB17 The Gula Graham Group Washington, DC $10,262 2014-01-03 Expense Reimbursement: See Below
SB17 Commerce Bank Kansas City, MO $9,431 2014-02-28 Credit Card Payment: See Below
SB17 The Gula Graham Group Washington, DC $9,237 2014-03-06 Fundraising Fee Expense Reimbursement: See Below
SB17 SLS Hotel South Beach Miami Beach, FL $5,830 2013-11-22 Event Expenses - Rooms meals
SB17 The Gula Graham Group Washington, DC $5,601 2014-02-04 Fundraising Fee Expense Reimbursement: See Below
SB17 Capital Enhancement, Inc. Chesterfield, MO $5,000 2014-02-04 Administrative Consulting Fundraising Fee
SB17 Capital Enhancement, Inc. Chesterfield, MO $5,000 2014-02-28 Administrative Consulting Fundraising Fee
SB17 The Gula Graham Group Washington, DC $4,614 2014-02-04 Expense Reimbursement: See Below
SB17 Capital Enhancement, Inc. Chesterfield, MO $2,500 2014-02-04 Administrative Consulting
SB17 Capital Enhancement, Inc. Chesterfield, MO $2,500 2014-01-03 Administrative Consulting
SB17 Decanter at St. Regis Hotel Washington, DC $2,398 2013-11-19 Event Expenses
SB17 Clark Hill PLC Washington, DC $2,048 2014-01-03 Legal Services
SB17 The Gula Graham Group Washington, DC $2,000 2014-02-04 Fundraising Fee
SB21 Saint Charles County Republican Central Committee Saint Peters, MO $2,000 2014-01-09 Sponsorship for Lincoln Day Event
SB17 The Gula Graham Group Washington, DC $2,000 2014-01-06 Fundraising Fee
SB17 Westrich Photography Saint Louis, MO $1,935 2013-12-12 Photography Session
SB17 Revel Jefferson City, MO $1,807 2014-02-24 Event Expense: Food Beverage
SB17 House Gift Shop Washington, DC $1,800 2013-12-04 Christmas Ornaments
SB17 Bogey, Inc. Saint Louis, MO $1,744 2014-03-27 Event Expense: Food Beverage
SB17 Cava Mezze Washington, DC $1,710 2013-12-10 Event Expense: Food Beverage
SB17 Capital Grille Washington, DC $1,699 2014-02-25 Event Expense: Food Beverage
SB17 Cava Mezze Washington, DC $1,560 2014-01-15 Event Expense: Food Beverage
SB17 Capital Grille Washington, DC $1,494 2014-02-03 Event Expense: Food Beverage
SB17 Republican Operation to Secure and Keep a Majority (ROSKAM PAC) Wheaton, IL $1,469 2014-02-27 In-kind:Fundraising Dinner
SB17 Capitol Hill Club Washington, DC $1,465 2014-01-24 Event Expense: Food Beverage
SB17 Capital Grille Washington, DC $1,424 2013-12-10 Event Expenses
SB17 The Congressional Institute Alexandria, VA $1,423 2013-12-20 Leadership Retreat Cost
SB17 Venetian Bar Lounge Washington, DC $1,404 2014-01-25 Event Expense: Food Beverage
SB17 The New York Palace Hotel New York, NY $1,339 2013-12-17 Hotel Stay
SB17 TAO Restaurant New York, NY $1,291 2014-02-24 Event Expense: Food Beverage
SB17 TAO Restaurant New York, NY $1,291 2014-01-29 event deposit
SB17 TAO Restaurant New York, NY $1,291 2014-01-29 Event Expense: Food Beverage
SB17 Four Seasons Hotel Washington, DC $1,250 2013-12-11 event deposit
SB17 Aristotle International, Inc. Washington, DC $1,241 2014-03-31 Credit Card Processing Fees
SB17 Howell, Patrick Washington, DC $1,169 2014-01-06 Reimbursement: Rental Car
SB17 Enterprise Rent-A-Car Saint Louis, MO $1,169 2013-12-01 Rental Car
SB17 Rally.org San Francisco, CA $1,157 2014-03-31 Credit Card Processing Fees
SB17 The Congressional Institute Alexandria, VA $1,118 2014-02-28 Leadership Retreat Cost
SB17 Hyatt Regency Riverfront Saint Louis, MO $1,102 2014-01-20 Event Expense: Food Beverage
SB17 Apple Store Saint Louis, MO $1,094 2014-01-06 Campaign Computer
SB17 Campaign Financial Services Washington, DC $1,028 2013-11-29 NRCC Winter Event Costs
SB17 Westrich Photography Saint Louis, MO $1,001 2013-12-20 Photography Session
SB21 Saint Louis County Republican Central Committee Ballwin, MO $1,000 2014-01-09 Lincoln Day Ad
SB17 Kleffner, Laura Ballwin, MO $1,000 2014-03-14 Administrative Support Retainer
SB17 Kleffner, Laura Ballwin, MO $1,000 2014-02-01 Administrative Support Retainer
SB17 Kleffner, Laura Ballwin, MO $1,000 2014-01-03 Administrative Support Retainer
SB21 Missourians for a Fair Map Jefferson City, MO $1,000 2014-02-07 Contribution
SB17 Hilton St. Louis Frontenac Saint Louis, MO $935 2013-12-09 Event Expense: Food Beverage
SB17 Sonoma Washington, DC $837 2013-12-03 Event Expenses
SB17 Samsung Electronics America Minneapolis, MN $771 2013-11-22 Campaign Computer
SB17 U.S. Airways Phoenix, AZ $741 2014-01-13 Travel expenses
SB17 Restorante Tosca Washington, DC $732 2013-11-14 Event Expenses
SB17 Aristotle International, Inc. Washington, DC $700 2014-02-08 Database Services
SB17 Aristotle International, Inc. Washington, DC $700 2014-02-28 Database Services
SB17 Aristotle International, Inc. Washington, DC $700 2014-01-15 Database Services
SB17 Capital Grille Washington, DC $663 2014-02-10 Event Expense: Food Beverage
SB17 Enterprise Rent a Car Arlington, VA $661 2014-02-03 Travel expenses
SB17 Restorante Tosca Washington, DC $659 2013-11-12 Event Expenses
SB17 Sonoma Washington, DC $638 2013-12-04 Event Expenses
SB17 Charlie Palmer's Washington, DC $637 2014-02-11 Event Expense: Food Beverage
SB17 American Airlines Fort Worth, TX $632 2014-02-05 Flight expenses
SB17 Campaign Financial Services Washington, DC $605 2013-12-23 NRCC Winter Event Costs
SB17 Howell, Patrick Washington, DC $576 2014-01-07 Reimbursement: See below
SB17 Jimco Saint Louis, MO $563 2014-02-17 Promotional Item Printing
SB17 Capital Grille Washington, DC $519 2013-11-13 Event Expenses
SB17 United Airlines, Inc. Chicago, IL $512 2014-02-03 Flight
SB17 Capitol Hill Club Washington, DC $508 2013-12-19 Event Expense: Food Beverage
SB21 Saint Louis County Republican Central Committee Ballwin, MO $500 2014-01-09 Lincoln Day Expenses
SB17 FedEx (Corporate) Memphis, TN $482 2013-12-18 Shipping
SB17 US Post Office (Washington, DC) Washington, DC $460 2013-12-17 Postage
SB17 The New York Palace Hotel New York, NY $458 2013-12-18 Hotel Stay
SB17 American Airlines Fort Worth, TX $434 2014-01-16 Flight expenses
SB21 Missouri Republican Party Jefferson City, MO $390 2014-02-20 Volunteer Registration for State Lincoln Days
SB17 Southwest Airlines Dallas, TX $387 2013-12-18 Flight
SB17 Clark Hill PLC Washington, DC $384 2014-02-04 Legal Services
SB17 Facebook Menlo Park, CA $376 2014-01-08 advertisement
SB17 The New York Palace Hotel New York, NY $369 2013-12-19 Travel expenses
SB17 The Hotel at Naples Bay Naples, FL $361 2014-02-04 Hotel Expenses
SB17 The Hotel at Naples Bay Naples, FL $361 2014-02-04 Hotel Stay
SB17 American Airlines Fort Worth, TX $358 2014-01-16 Flight expenses
SB17 U.S. Airways Phoenix, AZ $321 2014-02-03 Flight
SB17 Howell, Patrick Washington, DC $319 2014-01-09 Reimbursement: See below
SB17 Hampton Inn Suites Clearwater-Ulmerton Clearwater, FL $319 2013-12-20 Hotel Stay
SB17 Mr. K's New York, NY $314 2013-12-16 Political Meal
SB17 Hartig, Richard Saint Louis, MO $300 2014-02-14 Campaign Office Rent
SB17 Facebook Menlo Park, CA $300 2013-12-02 Advertisement
SB17 Hartig, Richard Saint Louis, MO $300 2014-01-03 Campaign Office Rent
SB17 Hartig, Richard Saint Louis, MO $300 2014-02-28 Campaign Office Rent
SB17 Hyatt Hotels Chesapeake Chesapeake, VA $296 2014-02-03 Travel expenses
SB17 Brasserie Beck Washington, DC $285 2014-02-03 Political Meal
SB17 Facebook Menlo Park, CA $262 2014-02-04 advertisement
SB17 The St. Regis Washington, D.C. Washington, DC $254 2013-11-14 Hotel Stay
SB17 Hyatt Hotels Chesapeake Chesapeake, VA $252 2014-02-03 Travel expenses
SB17 Missouri Republican Party Jefferson City, MO $245 2014-01-27 Volunteer Registration for State Lincoln Days
SB17 Flemings Frontenac, MO $238 2013-12-09 Political Meal
SB17 Hilton Baltimore Baltimore, MD $238 2014-01-14 Hotel Expenses
SB17 Hyatt Chicago Magnificent Mile Chicago, IL $232 2014-01-27 Hotel Expenses
SB17 OMNI William Penn Hotel Pittsburgh, PA $231 2014-02-03 Hotel Stay
SB17 Capital Grille Washington, DC $227 2013-12-11 Event Expense: Food Beverage
SB17 OMNI William Penn Hotel Pittsburgh, PA $221 2014-02-03 Hotel Stay
SB17 American Airlines Fort Worth, TX $217 2014-01-16 Flight expenses
SB17 Google Mountain View, CA $199 2014-01-29 advertisement
SB17 Mailchimp Atlanta, GA $195 2013-12-30 email communications support
SB17 Mailchimp Atlanta, GA $195 2013-11-29 Email Communications Support
SB17 Mailchimp Atlanta, GA $195 2014-01-29 email communications support
SB17 Kinetic 5 Springfield, MO $191 2014-03-06 Website Maintenance
SB17 U.S. Airways Phoenix, AZ $188 2013-12-31 Flight
SB17 A Storage Inn Ballwin, MO $173 2013-12-16 Storage
SB17 A Storage Inn Ballwin, MO $173 2014-02-17 Storage
SB17 A Storage Inn Ballwin, MO $173 2014-01-16 Storage
SB17 Commerce Bank Kansas City, MO $161 2014-01-20 Bank Charge
SB21 Saint Louis County Republican Central Committee Ballwin, MO $150 2014-02-26 Additional Lincoln Day Ad Charge
SB17 American Airlines Fort Worth, TX $149 2013-12-11 Flight
SB17 Southwest Airlines Dallas, TX $148 2014-01-24 Flight expenses
SB17 Southwest Airlines Dallas, TX $148 2014-02-03 Flight
SB17 Hilton Baltimore Baltimore, MD $134 2014-01-14 Hotel Expenses
SB17 Complete Campaigns San Diego, CA $125 2014-03-01 Email Fax Expenses
SB17 United States Post Office Ballwin, MO $119 2013-12-17 Shipping
SB17 Complete Campaigns San Diego, CA $115 2013-01-01 Email Fax Expenses
SB17 Complete Campaigns San Diego, CA $105 2013-11-01 Email Fax Expenses
SB17 Complete Campaigns San Diego, CA $105 2013-12-01 Email Fax Expenses
SB17 Cava Mezze Washington, DC $100 2013-12-10 Event Expense: Food Beverage
SB17 Missouri Republican Party Jefferson City, MO $100 2014-02-14 State Lincoln Day Registration
SB17 Office Max #1407 Ballwin, MO $86 2014-02-06 Office Supplies
SB17 FedEx (Corporate) Memphis, TN $80 2013-12-23 Shipping Expenses
SB17 American Airlines Fort Worth, TX $75 2013-12-18 Flight Fee
SB17 Presort, Inc. Wentzville, MO $75 2014-02-28 Printing Mailing
SB17 FedEx (Corporate) Memphis, TN $69 2014-01-13 Shipping Expenses
SB17 Google Mountain View, CA $63 2013-12-30 advertisement
SB17 Southwest Airlines Dallas, TX $63 2014-01-24 Flight expenses
SB17 Southwest Airlines Dallas, TX $63 2014-01-24 Flight expenses
SB17 ExxonMobil (Washington, DC) Washington, DC $54 2013-12-04 Fuel
SB17 ExxonMobil (Washington, DC) Washington, DC $54 2013-12-11 Fuel
SB17 ExxonMobil (Washington, DC) Washington, DC $50 2014-02-10 fuel
SB17 ATT Mobility Dallas, TX $50 2014-02-03 Data Charge
SB17 ATT Mobility Dallas, TX $50 2014-01-06 Data Charge
SB17 US Post Office (Washington, DC) Washington, DC $49 2013-12-17 Shipping
SB17 ExxonMobil (Washington, DC) Washington, DC $49 2014-01-20 Fuel
SB17 ExxonMobil (Washington, DC) Washington, DC $35 2014-01-07 fuel
SB17 FedEx (Corporate) Memphis, TN $32 2013-12-30 Shipping Expenses
SB17 FedEx (Corporate) Memphis, TN $32 2014-01-06 Shipping Expenses
SB17 OMNI William Penn Hotel Pittsburgh, PA $30 2014-02-03 Political Meal
SB17 OMNI William Penn Hotel Pittsburgh, PA $26 2014-02-03 Political Meal
SB17 United Airlines, Inc. Chicago, IL $25 2014-02-03 Bag Charge
SB17 U.S. Airways Phoenix, AZ $25 2014-02-03 Bag Charge
SB17 SurveyMonkey.com Palo Alto, CA $24 2014-02-04 email communications support
SB17 FedEx (Corporate) Memphis, TN $21 2013-12-16 Shipping
SB17 US Post Office (Washington, DC) Washington, DC $19 2013-12-18 Shipping
SB17 Google Mountain View, CA $18 2013-12-02 Advertisement
SB17 FedEx (Corporate) Memphis, TN $17 2014-02-19 Shipping Expenses
SB17 FedEx (Corporate) Memphis, TN $17 2014-02-28 Shipping Expenses
SB17 FedEx (Corporate) Memphis, TN $17 2014-01-17 Shipping Expenses
SB17 FedEx (Corporate) Memphis, TN $17 2013-11-08 Shipping Expenses
SB17 FedEx (Corporate) Memphis, TN $17 2013-12-20 Shipping Expenses
SB17 FedEx (Corporate) Memphis, TN $17 2013-12-05 Shipping Expenses
SB17 American Airlines Fort Worth, TX $17 2014-01-23 Flight Fee
SB17 American Airlines Fort Worth, TX $14 2014-01-24 Flight expenses
SB17 FedEx (Corporate) Memphis, TN $13 2013-11-22 Shipping
SB17 FedEx (Corporate) Memphis, TN $11 2014-01-13 Shipping Expenses
SB17 The New York Palace Hotel New York, NY $11 2013-12-17 Political Meal
SB17 Hyatt Chicago Magnificent Mile Chicago, IL $9 2014-01-27 Hotel Expenses
SB17 Office Max #1407 Ballwin, MO $8 2014-02-12 Office Supplies
SB17 Enterprise Rent a Car Arlington, VA $6 2014-02-13 Travel expenses
SB17 OMNI William Penn Hotel Pittsburgh, PA $5 2014-02-03 Political Meal
SB17 Hyatt Chicago Magnificent Mile Chicago, IL $4 2014-01-27 Travel expenses
SB17 FedEx (Corporate) Memphis, TN $4 2013-12-19 Shipping Expenses
SB17 Office Max #1407 Ballwin, MO $-17 2014-02-12 Credit
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