Real-Time Federal Campaign Finance
Disbursements, PATRICK HENRY HAYS FOR CONGRESS filing #940243
Last update: Nov. 30, 2014 | 1:46 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
Alerts: Get automatic alerts when this committee files new campaign finance reports
Alerts: Get automatic alerts when this committee files new campaign finance reports
Covers May 1, 2014 through June 30, 2014
Total receipts: $230,735
Total spending: $117,987
Ending cash: $620,797
Originally filed July 15, 2014, 7:33 p.m.
Total receipts: $230,735
Total spending: $117,987
Ending cash: $620,797
Originally filed July 15, 2014, 7:33 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 | VR Research Inc. | Oakland, CA | $17,279 | 2014-06-12 | Consultant - Research | |
| SB17 | Global Strategy Group, LLC | Washington, DC | $12,875 | 2014-06-12 | Consultant - Research | |
| SB17 | Murphy Vogel Askew Reilly LLC | Alexandria, VA | $9,050 | 2014-05-07 | Website Services | |
| SB17 | Mack Sumner Communications, LLC | Alexandria, VA | $5,625 | 2014-05-07 | Printing of Campaign Materials | |
| SB17 | Paychex | Rochester, NY | $5,436 | 2014-05-29 | Payroll | |
| SB17 | Paychex | Rochester, NY | $5,436 | 2014-05-15 | Payroll | |
| SB17 | Paychex | Rochester, NY | $5,436 | 2014-06-13 | Payroll | |
| SB17 | Paychex | Rochester, NY | $5,436 | 2014-05-02 | Payroll | |
| SB17 | Fiorello Consulting | Falls Church, VA | $5,000 | 2014-05-29 | Consultant - Fundraising | |
| SB17 | Paychex | Rochester, NY | $4,097 | 2014-06-16 | Payroll - Taxes | |
| SB17 | Next Level Partners | Washington, DC | $3,500 | 2014-05-01 | Consulting - Compliance | |
| SB17 | Horton Brothers Printing | Little Rock, AR | $3,219 | 2014-05-07 | Printing of Campaign Materials | |
| SB17 | Paychex | Rochester, NY | $2,883 | 2014-05-30 | Payroll - Taxes | |
| SB17 | Argenta Community Theater | North Little Rock, AR | $2,883 | 2014-05-01 | Event Space Rental | |
| SB17 | Next Level Partners | Washington, DC | $2,750 | 2014-06-12 | Consultant - Compliance | |
| SB17 | NGP VAN | Washington, DC | $2,700 | 2014-06-16 | Software | |
| SB17 | Fiorello Consulting | Falls Church, VA | $2,500 | 2014-05-01 | Consultant - Fundraising | |
| SB17 | Paychex | Rochester, NY | $2,497 | 2014-05-02 | Payroll - Taxes | |
| SB17 | Paychex | Rochester, NY | $2,497 | 2014-05-16 | Payroll - Taxes | |
| SB17 | Furr, David | Manassas, VA | $2,040 | 2014-05-15 | Payroll | * |
| SB17 | Furr, David | Manassas, VA | $2,040 | 2014-06-13 | Payroll | * |
| SB17 | Furr, David | Manassas, VA | $2,040 | 2014-05-29 | Payroll | * |
| SB17 | Furr, David | Manassas, VA | $2,040 | 2014-05-02 | Payroll | * |
| SB17 | My Campaign Store, LLC | Louisville, KY | $1,924 | 2014-05-27 | Printing of Campaign Materials | |
| SB17 | Johnson, Nichole | Little Rock, AR | $1,658 | 2014-05-15 | Payroll | * |
| SB17 | Johnson, Nichole | Little Rock, AR | $1,658 | 2014-05-29 | Payroll | * |
| SB17 | Johnson, Nichole | Little Rock, AR | $1,658 | 2014-05-02 | Payroll | * |
| SB17 | Johnson, Nichole | Little Rock, AR | $1,658 | 2014-06-13 | Payroll | * |
| SB17 | Davis, Gary | Little Rock, AR | $1,321 | 2014-05-20 | Event Catering | * In-Kind Received |
| SB17 | Davis, Stephen | Little Rock, AR | $1,250 | 2014-06-29 | Event Catering Space | * In-Kind Received |
| SB17 | United States Postal Service (USPS) | North Little Rock, AR | $1,225 | 2014-05-28 | Postage | |
| SB17 | PO LLC | Little Rock, AR | $1,100 | 2014-05-01 | Office Rent | |
| SB17 | PO LLC | Little Rock, AR | $1,100 | 2014-06-01 | Office Rent | |
| SB17 | Madigan, Christopher | Little Rock, AR | $871 | 2014-05-29 | Payroll | * |
| SB17 | Madigan, Christopher | Little Rock, AR | $871 | 2014-06-13 | Payroll | * |
| SB17 | Madigan, Christopher | Little Rock, AR | $871 | 2014-05-02 | Payroll | * |
| SB17 | Madigan, Christopher | Little Rock, AR | $871 | 2014-05-15 | Payroll | * |
| SB17 | Jackson, Samuel | Little Rock, AR | $866 | 2014-05-02 | Payroll | * |
| SB17 | Jackson, Samuel | Little Rock, AR | $866 | 2014-06-13 | Payroll | * |
| SB17 | Jackson, Samuel | Little Rock, AR | $866 | 2014-05-29 | Payroll | * |
| SB17 | Jackson, Samuel | Little Rock, AR | $866 | 2014-05-15 | Payroll | * |
| SB17 | Paychex | Rochester, NY | $803 | 2014-05-27 | Payroll - Taxes | |
| SB17 | Hotels.com | Dallas, TX | $763 | 2014-05-27 | Travel | |
| SB17 | Landini Brothers Restaurant | Alexandria, VA | $719 | 2014-06-09 | Event Catering | |
| SB17 | Gullett, Brenda | Fayetteville, AR | $667 | 2014-05-07 | Reimbursement (Vendors that aggregate above $200 listed below) | |
| SB17 | Mermaids | Fayetteville, AR | $667 | 2014-05-07 | Event Catering | * |
| SB17 | United States Postal Service (USPS) | North Little Rock, AR | $506 | 2014-05-06 | Postage | |
| SB17 | American Airlines | Fort Worth, TX | $414 | 2014-05-27 | Travel | |
| SB17 | American Airlines | Fort Worth, TX | $414 | 2014-05-27 | Travel | |
| SB17 | Comcast | Philadelphia, PA | $398 | 2014-06-18 | Cable Internet Service | |
| SB17 | Comcast | Philadelphia, PA | $398 | 2014-05-19 | Cable Internet Service | |
| SB17 | Hays, Patrick Henry | North Little Rock, AR | $350 | 2014-05-29 | Mileage Reimbursement | |
| SB17 | Office Depot | Little Rock, AR | $314 | 2014-06-16 | Office Supplies | |
| SB17 | Office Depot | Little Rock, AR | $297 | 2014-05-12 | Office Supplies | |
| SB17 | Faulkner County Democratic Party | Conway, AR | $250 | 2014-05-29 | Event Sponsorship | |
| SB17 | Johnson, Nichole | Little Rock, AR | $240 | 2014-05-06 | Mileage Reimbursement | |
| SB17 | Actblue Technical Services | Somerville, MA | $219 | 2014-06-05 | Credit Card Processing Fee | |
| SB17 | Office Depot | Little Rock, AR | $197 | 2014-05-12 | Office Supplies | |
| SB17 | Actblue Technical Services | Somerville, MA | $178 | 2014-06-26 | Credit Card Processing Fee | |
| SB17 | Actblue Technical Services | Somerville, MA | $160 | 2014-05-27 | Credit Card Processing Fee | |
| SB17 | Actblue Technical Services | Somerville, MA | $158 | 2014-05-02 | Credit Card Processing Fee | |
| SB17 | Paychex | Rochester, NY | $152 | 2014-05-05 | Payroll - Invoice | |
| SB17 | Actblue Technical Services | Somerville, MA | $147 | 2014-06-19 | Credit Card Processing Fee | |
| SB17 | Ad Craft of Arkansas, Inc. | Little Rock, AR | $141 | 2014-06-30 | Advertising | |
| SB17 | Actblue Technical Services | Somerville, MA | $108 | 2014-05-19 | Credit Card Processing Fee | |
| SB17 | Actblue Technical Services | Somerville, MA | $80 | 2014-06-16 | Credit Card Processing Fee | |
| SB17 | Actblue Technical Services | Somerville, MA | $70 | 2014-05-09 | Credit Card Processing Fee | |
| SB17 | Actblue Technical Services | Somerville, MA | $64 | 2014-05-22 | Credit Card Processing Fee | |
| SB17 | Paychex | Rochester, NY | $55 | 2014-05-30 | Payroll - Invoice | |
| SB17 | Paychex | Rochester, NY | $55 | 2014-05-27 | Payroll - Invoice | |
| SB17 | Paychex | Rochester, NY | $55 | 2014-06-16 | Payroll - Invoice | |
| SB17 | Paychex | Rochester, NY | $55 | 2014-05-16 | Payroll - Invoice | |
| SB17 | Verizon Wireless | New York, NY | $54 | 2014-06-17 | Cell Phone Service | |
| SB17 | Verizon Wireless | New York, NY | $54 | 2014-05-12 | Cell Phone Service | |
| SB17 | Actblue Technical Services | Somerville, MA | $54 | 2014-06-12 | Credit Card Processing Fee | |
| SB17 | Office Depot | Little Rock, AR | $42 | 2014-05-21 | Office Supplies | |
| SB17 | Office Depot | Little Rock, AR | $32 | 2014-06-12 | Office Supplies | |
| SB17 | Actblue Technical Services | Somerville, MA | $9 | 2014-06-03 | Credit Card Processing Fee | |
| SB17 | Actblue Technical Services | Somerville, MA | $3 | 2014-05-05 | Credit Card Processing Fee | |
| SB20A | Tenenbaum, Harold | North Little Rock, AR | $3 | 2014-05-19 | Contribution Refund |
