Real-Time Federal Campaign Finance
Disbursements, HAL ROGERS FOR CONGRESS filing #939515
Last update: Nov. 29, 2014 | 6:46 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers May 1, 2014 through June 30, 2014
Total receipts: $110,108
Total spending: $163,734
Ending cash: $968,109
Originally filed July 15, 2014, 3:41 p.m.
Total receipts: $110,108
Total spending: $163,734
Ending cash: $968,109
Originally filed July 15, 2014, 3:41 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 |
|---|---|---|---|---|---|---|
| SB21 | National Republican Congressional | Washington, DC | $150,000 | 2014-06-24 | Excess Funds | |
| SB17 | Mitchell, Robert | Corbin, KY | $2,000 | 2014-05-19 | Political Consulting | |
| SB17 | Mitchell, Robert | Corbin, KY | $2,000 | 2014-06-13 | Political Consuting | |
| SB17 | Lifeline Realty | Somerset, KY | $1,102 | 2014-06-13 | Rent May-July | |
| SB17 | Hannibal Software | Washington, DC | $1,000 | 2014-06-13 | Software Support | |
| SB17 | Rogers, Tracy | Somerset, KY | $1,000 | 2014-06-13 | Database Maintenance | |
| SB17 | Rogers, Tracy | Somerset, KY | $1,000 | 2014-05-19 | Database Maintenance | |
| SB17 | Harold Rogers | Somerset,, KY | $842 | 2014-06-13 | Food/Beverage, Mementoes | |
| SB17 | Hyundai of Somerset | Somerset, KY | $524 | 2014-06-06 | Leased Vehicle | |
| SB17 | Hyundai of Somerset | Somerset, KY | $524 | 2014-05-06 | Leased Vehicle | |
| SB17 | American Airlines | Fort Worth, TX | $413 | 2014-05-09 | Travel | |
| SB17 | USAirways | Alexandria, VA | $378 | 2014-05-09 | Travel | |
| SB17 | Sun Valley Company | Sun Valley, ID | $314 | 2014-06-13 | Lodging Reservation | |
| SB17 | Capitol Hill Club | Washington,, DC | $266 | 2014-05-19 | Food | |
| SB17 | U.S. Postmaster | Somerset,, KY | $245 | 2014-05-14 | Postage Stamps | |
| SB17 | Capitol Hill Club | Washington,, DC | $221 | 2014-06-13 | Food | |
| SB17 | Federal Express Corp. | Memphis,, TN | $199 | 2014-06-13 | Shipping | |
| SB17 | ATT Mobility | Tampa, FL | $193 | 2014-05-19 | Cell Phone Service | |
| SB17 | ATT Mobility | Tampa, FL | $190 | 2014-06-13 | Cell Phone Service | |
| SB17 | The Treasure Chest | Somerset,, KY | $148 | 2014-05-19 | Constituent Flowers | |
| SB17 | USAirways | Alexandria, VA | $129 | 2014-06-13 | Travel | |
| SB17 | Windstream | Matthews, NC | $125 | 2014-06-13 | Telephone Service | |
| SB17 | Windstream | Matthews, NC | $125 | 2014-05-09 | Telephone Service | |
| SB17 | Williams Floral Inc. | Paintsville, KY | $122 | 2014-05-19 | Constituent Flowers | |
| SB17 | Kiss Valero | Somerset, KY | $116 | 2014-06-13 | Gas for Leased Vehicle | |
| SB17 | Flowers by Olivia | Hazard, KY | $68 | 2014-05-19 | Constituent Flowers | |
| SB17 | Federal Express Corp. | Memphis,, TN | $64 | 2014-05-19 | Shipping | |
| SB17 | Williams Floral Inc. | Paintsville, KY | $56 | 2014-06-13 | Constituent Flowers | |
| SB17 | Kentucky Utilities | Somerset, KY | $28 | 2014-06-18 | Utilities | |
| SB17 | Kentucky Utilities | Somerset, KY | $28 | 2014-05-21 | Utilities |
