Real-Time Federal Campaign Finance
Disbursements, MCHENRY FOR CONGRESS filing #939931
Last update: Nov. 29, 2014 | 10:16 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers April 17, 2014 through June 30, 2014
Total receipts: $213,310
Total spending: $134,499
Ending cash: $730,152
Originally filed July 15, 2014, 5:29 p.m.
Total receipts: $213,310
Total spending: $134,499
Ending cash: $730,152
Originally filed July 15, 2014, 5:29 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 | The Stewart Group | Raleigh, NC | $26,979 | 2014-05-13 | Direct Mail | |
| SB17 | The Oorbeek Group | Alexandria, VA | $19,038 | 2014-04-18 | Fundraising Consulting/Catering | |
| SB17 | The Stewart Group | Raleigh, NC | $17,647 | 2014-04-22 | Printing | |
| SB17 | The Stewart Group | Raleigh, NC | $14,243 | 2014-04-29 | Direct Mail | |
| SB17 | Tel Opinion Research | Warrenton, VA | $8,000 | 2014-04-20 | Research/Polling | |
| SB17 | Chase Credit Card | Wilmington, DE | $7,536 | 2014-06-11 | Credit Card Payment--See Memos | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | The Oorbeek Group | Alexandria, VA | $4,747 | 2014-05-13 | Fundraising Consulting/Catering | |
| SB17 | The Oorbeek Group | Alexandria, VA | $3,939 | 2014-06-04 | Fundraising Consulting/Catering | |
| SB17 | Chase Credit Card | Wilmington, DE | $3,825 | 2014-05-09 | Credit Card Payment--See Memos | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | McHenry, Patrick Timothy | Denver, NC | $3,452 | 2014-05-13 | Reimbursement--See Memos | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Church, Erica | Hamptonville, NC | $3,173 | 2014-04-30 | Salary | |
| SB17 | Stripe | San Francisco, CA | $2,703 | 2014-06-30 | Online CC Processing | |
| SB17 | Church, Erica | Hamptonville, NC | $2,578 | 2014-05-30 | Salary | |
| SB17 | Church, Erica | Hamptonville, NC | $2,578 | 2014-06-30 | Salary | |
| SB17 | US Airways, Inc | Tempe, AZ | $2,103 | 2014-05-13 | Travel | Subitemization of Patrick Timothy McHenry(05/13/14) |
| SB21 | Cantor For Congress | Richmond, VA | $2,000 | 2014-06-13 | Primary Debt Contribution | |
| SB17 | Susan Gage Caterers | Oxon Hill, MD | $1,963 | 2014-04-20 | Event Catering | |
| SB17 | Montage Hotel | Beverly Hills, CA | $1,678 | 2014-06-11 | Travel | Subitemization of Chase Credit Card(06/11/14) |
| SB17 | IMGE LLC | Alexandria, VA | $1,589 | 2014-05-13 | Web Services | |
| SB17 | EFTPS(Internal Revenue Service) | Atlanta, GA | $1,101 | 2014-04-30 | Payroll Taxes | |
| SB17 | EFTPS(Internal Revenue Service) | Atlanta, GA | $992 | 2014-05-30 | Payroll Taxes | |
| SB17 | EFTPS(Internal Revenue Service) | Atlanta, GA | $973 | 2014-06-30 | Payroll Taxes | |
| SB17 | Luxury Tours | None, None | $897 | 2014-06-11 | Travel | Subitemization of Chase Credit Card(06/11/14) |
| SB17 | Prism Property Management (Armory Building) | Hickory, NC | $850 | 2014-06-02 | Rent | |
| SB17 | Prism Property Management (Armory Building) | Hickory, NC | $850 | 2014-05-01 | Rent | |
| SB17 | Capitol Hill Club | Washington, DC | $740 | 2014-05-09 | Food/Beverage | Subitemization of Chase Credit Card(05/09/14) |
| SB17 | Forbes Printing Co | Lenoir, NC | $689 | 2014-05-09 | Printing | Subitemization of Chase Credit Card(05/09/14) |
| SB17 | MasterCard International Employees PAC | Purchase, NY | $650 | 2014-06-19 | Inkind: Fundraising Consulting | |
| SB17 | Forbes Printing Co | Lenoir, NC | $555 | 2014-06-11 | Printing | Subitemization of Chase Credit Card(06/11/14) |
| SB17 | Mosaic Hotel | Beverly Hills, CA | $550 | 2014-06-11 | Travel | Subitemization of Chase Credit Card(06/11/14) |
| SB17 | US Airways, Inc | Tempe, AZ | $519 | 2014-06-11 | Travel | Subitemization of Chase Credit Card(06/11/14) |
| SB17 | Mosaic Hotel | Beverly Hills, CA | $518 | 2014-05-13 | Travel | Subitemization of Patrick Timothy McHenry(05/13/14) |
| SB17 | Amtrak | Washington, DC | $439 | 2014-05-09 | Travel | Subitemization of Chase Credit Card(05/09/14) |
| SB17 | Church, Erica | Hamptonville, NC | $377 | 2014-05-07 | Insurance/Cell Phone Stipend | |
| SB17 | Marriott's Newport Coast Villas | Newport Coast, CA | $334 | 2014-06-11 | Travel | Subitemization of Chase Credit Card(06/11/14) |
| SB17 | Marriott's Newport Coast Villas | Newport Coast, CA | $328 | 2014-05-13 | Travel | Subitemization of Patrick Timothy McHenry(05/13/14) |
| SB17 | Buncombe County Republican Party | Asheville, NC | $322 | 2014-05-09 | Ticket Purchase | Subitemization of Chase Credit Card(05/09/14) |
| SB17 | US Airways, Inc | Tempe, AZ | $321 | 2014-05-09 | Travel | Subitemization of Chase Credit Card(05/09/14) |
| SB17 | Century Link | Charlotte, NC | $291 | 2014-05-07 | Phone Service | |
| SB17 | Century Link | Charlotte, NC | $291 | 2014-06-05 | Phone Service | |
| SB17 | Nick's Steak Taphouse | Gastonia, NC | $269 | 2014-06-11 | Food/Beverage | Subitemization of Chase Credit Card(06/11/14) |
| SB17 | Amtrak | Washington, DC | $268 | 2014-06-11 | Travel | Subitemization of Chase Credit Card(06/11/14) |
| SB17 | Bekter Enterprise LLC | Glendale, CA | $253 | 2014-06-11 | Travel | Subitemization of Chase Credit Card(06/11/14) |
| SB17 | Bekter Enterprise LLC | Glendale, CA | $253 | 2014-06-11 | Travel | Subitemization of Chase Credit Card(06/11/14) |
| SB17 | Cleveland County Republican Party | Shelby, NC | $250 | 2014-04-20 | Meeting Expense | |
| SB17 | Church, Erica | Hamptonville, NC | $250 | 2014-06-03 | Insurance/Cell Phone Stipend | |
| SB17 | Whitfield's Flowers Gifts | Hickory, NC | $228 | 2014-05-09 | Flowers | Subitemization of Chase Credit Card(05/09/14) |
| SB17 | Renaissance Hotel | Asheville, NC | $222 | 2014-05-09 | Travel | Subitemization of Chase Credit Card(05/09/14) |
| SB17 | Warren Associates | Gastonia, NC | $201 | 2014-04-20 | Payroll Service | |
| SB17 | Epic Chop House | Mooresville, NC | $200 | 2014-06-11 | Food/Beverage | Subitemization of Chase Credit Card(06/11/14) |
| SB17 | USPS | Washington, DC | $196 | 2014-05-09 | Postage | Subitemization of Chase Credit Card(05/09/14) |
| SB17 | Capitol Hill Club | Washington, DC | $161 | 2014-06-11 | Food/Beverage | Subitemization of Chase Credit Card(06/11/14) |
| SB17 | Rutherford County Chamber Of Commerce | Rutherfordton, NC | $155 | 2014-04-20 | Membership Dues | |
| SB17 | Amtrak | Washington, DC | $152 | 2014-05-13 | Travel | Subitemization of Patrick Timothy McHenry(05/13/14) |
| SB17 | Verizon Wireless | Atlanta, GA | $143 | 2014-05-27 | Phone Service | |
| SB17 | Verizon Wireless | Atlanta, GA | $143 | 2014-06-25 | Phone Service | |
| SB17 | Verizon Wireless | Atlanta, GA | $143 | 2014-04-24 | Phone Service | |
| SB17 | Courtyard by Marriott | Gastonia, NC | $134 | 2014-06-11 | Travel | Subitemization of Chase Credit Card(06/11/14) |
| SB17 | Sprint | Kansas City, MO | $132 | 2014-04-22 | Phone Service | |
| SB17 | Verizon Wireless | Atlanta, GA | $117 | 2014-05-19 | Phone Service | |
| SB17 | Verizon Wireless | Atlanta, GA | $117 | 2014-06-18 | Phone Service | |
| SB17 | Verizon Wireless | Atlanta, GA | $117 | 2014-04-17 | Phone Service | |
| SB17 | Church, Erica | Hamptonville, NC | $111 | 2014-04-29 | Mileage Reimbursement | |
| SB17 | Uber | San Francisco, CA | $94 | 2014-06-11 | Travel | Subitemization of Chase Credit Card(06/11/14) |
| SB17 | Fed Ex | Gastonia, NC | $83 | 2014-05-09 | Shipping | Subitemization of Chase Credit Card(05/09/14) |
| SB17 | USPS | Washington, DC | $75 | 2014-06-11 | Postage/Shipping | Subitemization of Chase Credit Card(06/11/14) |
| SB17 | IContact | Durham, NC | $74 | 2014-06-11 | Email Service | Subitemization of Chase Credit Card(06/11/14) |
| SB17 | IContact | Durham, NC | $74 | 2014-05-09 | Email Service | Subitemization of Chase Credit Card(05/09/14) |
| SB17 | Harris Teeter | Hickory, NC | $57 | 2014-05-13 | Food/Beverage | Subitemization of Patrick Timothy McHenry(05/13/14) |
| SB17 | Uber | San Francisco, CA | $56 | 2014-05-09 | Travel | Subitemization of Chase Credit Card(05/09/14) |
| SB17 | Wal-Mart | Gastonia, NC | $40 | 2014-06-11 | Office Supplies | Subitemization of Chase Credit Card(06/11/14) |
| SB17 | Youssef | Hickory, NC | $39 | 2014-06-11 | Food/Beverage | Subitemization of Chase Credit Card(06/11/14) |
| SB17 | Fed Ex | Gastonia, NC | $30 | 2014-06-11 | Shipping | Subitemization of Chase Credit Card(06/11/14) |
| SB17 | Court Street Grille | Lincolnton, NC | $29 | 2014-06-11 | Food/Beverage | Subitemization of Chase Credit Card(06/11/14) |
| SB17 | Nooshi | Washington, DC | $27 | 2014-05-09 | Subitemization of Chase Credit Card(05/09/14) | |
| SB17 | Office Max | Hickory, NC | $20 | 2014-06-11 | Office Supplies | Subitemization of Chase Credit Card(06/11/14) |
| SB17 | Staples | Wayne, PA | $11 | 2014-06-11 | Office Supplies | Subitemization of Chase Credit Card(06/11/14) |
| SB17 | CTS Holdings, LLC | Memphis, TN | $10 | 2014-06-09 | Credit Card Processing | |
| SB17 | CTS Holdings, LLC | Memphis, TN | $10 | 2014-05-07 | Credit Card Processing | |
| SB17 | CTS Holdings, LLC | Memphis, TN | $9 | 2014-06-02 | Credit Card Processing | |
| SB17 | CTS Holdings, LLC | Memphis, TN | $9 | 2014-04-17 | Credit Card Processing | |
| SB17 | Anedot | Baton Rouge, LA | $8 | 2014-06-15 | Credit Card Processing | |
| SB17 | Anedot | Baton Rouge, LA | $8 | 2014-05-15 | Credit Card Processing | |
| SB17 | Bekter Enterprise LLC | Glendale, CA | $-253 | 2014-05-09 | Refund of Overpayment | Subitemization of Chase Credit Card(05/09/14) |
