Real-Time Federal Campaign Finance
Disbursements, KING FOR CONGRESS filing #940574
Last update: Nov. 30, 2014 | 2:46 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers May 15, 2014 through June 30, 2014
Total receipts: $325,358
Total spending: $106,216
Ending cash: $442,673
Originally filed July 15, 2014, 10:37 p.m.
Total receipts: $325,358
Total spending: $106,216
Ending cash: $442,673
Originally filed July 15, 2014, 10:37 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 Richard Norman Company | Lansdowne, VA | $7,286 | 2014-06-10 | direct mail management | |
| SB17 | DeLullo Associates LLC | Alexandria, VA | $6,645 | 2014-05-27 | fund raising commission | |
| SB17 | Southwest Publishing | Topeka, KS | $5,736 | 2014-06-12 | Printing mailing | |
| SB17 | Integram | Dulles, VA | $5,702 | 2014-05-22 | printing mailing services | |
| SB17 | MDI Imaging and Mail | Dulles, VA | $5,216 | 2014-06-13 | direct mail printing | |
| SB17 | Southwest Publishing | Topeka, KS | $5,210 | 2014-05-22 | printing mailing | |
| SB17 | Southwest Publishing | Topeka, KS | $5,111 | 2014-06-26 | printing and mailing | |
| SB17 | Integram | Dulles, VA | $5,100 | 2014-06-10 | printing mailing services | |
| SB17 | Integram | Dulles, VA | $5,057 | 2014-05-22 | printing mailing services | |
| SB17 | Southwest Publishing | Topeka, KS | $3,643 | 2014-06-10 | printing mailing | |
| SB17 | The Richard Norman Company | Lansdowne, VA | $3,643 | 2014-05-22 | direct mailing management | |
| SB17 | PayChex | Fairfax, VA | $3,583 | 2014-06-01 | Payroll: See Below | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | PayChex | Fairfax, VA | $3,583 | 2014-06-15 | Payroll: See Below | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | PayChex | Fairfax, VA | $3,551 | 2014-05-15 | Payroll: See Below | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Robertson Mailing List Company | Leesburg, VA | $3,351 | 2014-06-10 | direct mail list management | |
| SB17 | MDI Imaging and Mail | Dulles, VA | $3,235 | 2014-05-22 | direct mail printing | |
| SB17 | Washington Intelligence Bureau | Chantilly, VA | $3,142 | 2014-06-20 | list management data entry | |
| SB17 | Campaign Solutions | Alexandria, VA | $2,817 | 2014-06-03 | online fundraising | |
| SB17 | Strategy Resources | Rockford, IA | $2,540 | 2014-06-03 | Fundraising commission | |
| SB17 | Dell Industries | Round Rock, TX | $2,431 | 2014-05-19 | computer | |
| SB17 | Avenue Events, LLC | Alexandria, VA | $2,116 | 2014-05-27 | catering | |
| SB17 | King, Jeff | Wall Lake, IA | $2,083 | 2014-06-01 | wages for campaign chair | Subitemization of PayChex(06/01/14) |
| SB17 | King, Jeff | Wall Lake, IA | $2,083 | 2014-06-15 | wages for campaign chair | Subitemization of PayChex(06/15/14) |
| SB17 | King, Jeff | Wall Lake, IA | $2,083 | 2014-05-15 | wages for campaign chair | Subitemization of PayChex(05/15/14) |
| SB17 | Direct Concepts | Lansdowne, VA | $1,725 | 2014-06-10 | Printing mailing services | |
| SB17 | Cornbelt Telephone Company | Wall Lake, IA | $1,600 | 2014-06-05 | ofice rent | |
| SB17 | Southwest Publishing | Topeka, KS | $1,300 | 2014-06-17 | printing mailing | |
| SB17 | King, Lindsay J. | Wall Lake, IA | $1,200 | 2014-06-01 | wages for data entry and offic | Subitemization of PayChex(06/01/14) |
| SB17 | King, Lindsay J. | Wall Lake, IA | $1,200 | 2014-06-15 | wages for office management an | Subitemization of PayChex(06/15/14) |
| SB17 | Campaign Solutions | Alexandria, VA | $1,195 | 2014-06-03 | list rental | |
| SB17 | King, Lindsay J. | Wall Lake, IA | $1,170 | 2014-05-15 | wages for data entry and offic | Subitemization of PayChex(05/15/14) |
| SB17 | Washington Intelligence Bureau | Chantilly, VA | $1,070 | 2014-06-10 | List management data entry | |
| SB17 | American Airlines | Fort Worth, TX | $956 | 2014-06-24 | travel | |
| SB17 | edonations.com | Alexandria, VA | $860 | 2014-06-03 | credit card fees | |
| SB17 | Buena Vista University | Storm Lake, IA | $852 | 2014-05-27 | event catering | |
| SB17 | Cornbelt Telephone Company | Wall Lake, IA | $655 | 2014-06-05 | phone internet services | |
| SB17 | Delta Airlines | Atlanta, GA | $600 | 2014-06-20 | travel | |
| SB17 | Republican Leadership Conference | Walker, LA | $584 | 2014-05-27 | registration travel | |
| SB17 | Patriot Data Services | Herndon, VA | $573 | 2014-06-10 | data management | |
| SB17 | Direct Concepts | Lansdowne, VA | $475 | 2014-05-22 | printing mailing services | |
| SB17 | Capitol Hill Club | Washington, DC | $459 | 2014-06-17 | meals | |
| SB17 | Oakwood Inn | Grand Bend, ON | $379 | 2014-06-30 | lodging | |
| SB17 | Corner Bakery Cafe | Washington, DC | $332 | 2014-06-11 | catering | |
| SB17 | PayChex | Fairfax, VA | $300 | 2014-06-01 | employer tax expense | Subitemization of PayChex(06/01/14) |
| SB17 | PayChex | Fairfax, VA | $300 | 2014-06-15 | Employer Tax Expense | Subitemization of PayChex(06/15/14) |
| SB17 | Verizon Wireless | Elgin, IL | $297 | 2014-06-11 | cell phone service | |
| SB17 | PayChex | Fairfax, VA | $297 | 2014-05-15 | Employer Tax Expense | Subitemization of PayChex(05/15/14) |
| SB17 | Global Payments | Owings Mills, MD | $267 | 2014-06-04 | Credit Card Services | |
| SB17 | United Airlines | Chicago, IL | $224 | 2014-06-26 | travel | |
| SB17 | Enterprise Rental | Omaha, NE | $188 | 2014-06-30 | car rental | |
| SB17 | Donor Bureau, Llc | Arlington, VA | $184 | 2014-06-10 | List management | |
| SB17 | Ryan's Restaurant | Lake View, IA | $150 | 2014-06-27 | meals | |
| SB17 | ATT | Dallas, TX | $144 | 2014-06-12 | cell phone services | |
| SB20a | Kleiner, Walter H. | Clyde Hill, WA | $100 | 2014-05-19 | refund of contribution | |
| SB17 | Oakwood Inn | Grand Bend, ON | $92 | 2014-06-13 | lodging | |
| SB17 | GoDaddy | Scottsdale, AZ | $83 | 2014-06-16 | website agreement | |
| SB17 | Wall Lake Country Store | Wall Lake, IA | $83 | 2014-06-25 | fuel | |
| SB17 | PayChex | Fairfax, VA | $80 | 2014-06-15 | payroll processing | |
| SB17 | PayChex | Fairfax, VA | $80 | 2014-06-01 | Payroll Processing | |
| SB17 | PayChex | Fairfax, VA | $80 | 2014-05-15 | Payroll Processing | |
| SB17 | Staples | Sioux City, IA | $73 | 2014-06-04 | shipping supplies | |
| SB17 | Capitol Hill Club | Washington, DC | $67 | 2014-05-19 | meals | |
| SB17 | Wall Lake Country Store | Wall Lake, IA | $63 | 2014-06-13 | fuel | |
| SB17 | Caseys General Store | Early, IA | $61 | 2014-05-19 | fuel | |
| SB17 | Wall Lake Country Store | Wall Lake, IA | $60 | 2014-06-05 | fuel | |
| SB17 | American Express | El Paso, TX | $56 | 2014-06-04 | credit card fees | |
| SB17 | Wall Lake Country Store | Wall Lake, IA | $55 | 2014-05-27 | fuel | |
| SB17 | U.S. Post Office | Early, IA | $54 | 2014-06-27 | postage | |
| SB17 | Sparky's | Jefferson, IA | $50 | 2014-05-15 | fuel | |
| SB17 | U.S. Post Office | Early, IA | $49 | 2014-06-16 | postage | |
| SB17 | Wal-Mart | Carroll, IA | $46 | 2014-06-05 | packing materials envelopes | |
| SB17 | Jamboree Foods | Wall Lake, IA | $35 | 2014-06-18 | office materials | |
| SB17 | Wal-Mart | Carroll, IA | $32 | 2014-06-20 | office stationary | |
| SB17 | Office Elements | Storm Lake, IA | $31 | 2014-06-05 | copy machine toner | |
| SB17 | GoDaddy | Scottsdale, AZ | $24 | 2014-06-17 | website fee | |
| SB17 | Jamboree Foods | Wall Lake, IA | $18 | 2014-06-02 | cleaning supplies | |
| SB17 | Jamboree Foods | Wall Lake, IA | $15 | 2014-06-24 | office materials | |
| SB17 | Jamboree Foods | Wall Lake, IA | $15 | 2014-05-15 | office supplies | |
| SB17 | Sparky's | Jefferson, IA | $14 | 2014-05-15 | meals | |
| SB17 | American Express | El Paso, TX | $9 | 2014-06-15 | credit card fees | |
| SB17 | Jamboree Foods | Wall Lake, IA | $8 | 2014-05-15 | office supplies | |
| SB17 | American Express | El Paso, TX | $7 | 2014-05-22 | credit card fees |
