Real-Time Federal Campaign Finance
Disbursements, HARRIS BROWN FOR CONGRESS filing #965237
Last update: Nov. 22, 2014 | 7:16 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Oct. 1, 2014 through Oct. 15, 2014
Total receipts: $128,500
Total spending: $125,284
Ending cash: $147,164
Outstanding debts: $425,000
Originally filed Oct. 22, 2014, 5:28 p.m.
Total receipts: $128,500
Total spending: $125,284
Ending cash: $147,164
Outstanding debts: $425,000
Originally filed Oct. 22, 2014, 5:28 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 | Smart Media Group | Alexandria, VA | $59,025 | 2014-10-03 | COMMUNICATIONS CONSULTING | |
| SB17 | The Stoneridge Group, LLC | Alpharetta, GA | $16,500 | 2014-10-07 | DIRECT MAIL PRINTING | |
| SB17 | TARGETED CREATIVE COMMUNICATIONS, INC. | ALEXANDRIA, VA | $15,315 | 2014-10-07 | COMMUNICATIONS CONSULTING | |
| SB17 | BULLDOG COMPLIANCE | BEVERLY, MA | $13,200 | 2014-10-03 | COMPLIANCE CONSULTING | |
| SB17 | RING LLC | TOLEDO, OH | $9,000 | 2014-10-01 | RESEARCH CONSULTING | |
| SB17 | RedPrint Strategy | Arlington, VA | $3,500 | 2014-10-01 | STRATEGY CONSULTING | |
| SB17 | THE MOON GRIFFON SHOW | LAFAYETTE, LA | $2,530 | 2014-10-07 | AUDIO VISUAL SERVICES | |
| SB17 | RedPrint Strategy | Arlington, VA | $2,000 | 2014-10-03 | STRATEGY CONSULTING | |
| SB17 | ANDRIES, JEANNETTE W | WEST MONROE, LA | $800 | 2014-10-03 | FUNDRAISING CONSULTING | |
| SB17 | Ruston Daily Leader | Ruston, LA | $773 | 2014-10-03 | ONLINE SUBSCRIPTIONS | |
| SB17 | 4IMPRINT | OSHKOSH, WI | $468 | 2014-10-14 | PRINTING DESIGN SERVICES | |
| SB17 | PARC ENGLAND BOUTIQUE HOTEL | ALEXANDRIA, LA | $228 | 2014-10-12 | TRAVEL: LODGING | |
| SB17 | PARC ENGLAND BOUTIQUE HOTEL | ALEXANDRIA, LA | $228 | 2014-10-12 | TRAVEL: LODGING | |
| SB17 | HOLIDAY INN | WEST MONROE, LA | $110 | 2014-10-08 | TRAVEL: LODGING | |
| SB17 | CHEVRON | MONROE, LA | $100 | 2014-10-05 | TRAVEL: FUEL | |
| SB17 | HOLIDAY INN | WEST MONROE, LA | $92 | 2014-10-05 | TRAVEL: LODGING | |
| SB17 | HOLIDAY INN | WEST MONROE, LA | $92 | 2014-10-05 | TRAVEL: LODGING | |
| SB17 | HOLIDAY INN | WEST MONROE, LA | $92 | 2014-10-05 | TRAVEL: LODGING | |
| SB17 | BULLDOG COMPLIANCE | BEVERLY, MA | $88 | 2014-10-10 | COMPLIANCE CONSULTING | |
| SB17 | WALMART SUPERCENTER | MONROE, LA | $64 | 2014-10-04 | OFFICE SUPPLIES | |
| SB17 | CHEVRON | MONROE, LA | $52 | 2014-10-10 | TRAVEL: FUEL | |
| SB17 | WALMART SUPERCENTER | MONROE, LA | $33 | 2014-10-10 | OFFICE SUPPLIES | |
| SB17 | BULLDOG COMPLIANCE | BEVERLY, MA | $16 | 2014-10-01 | COMPLIANCE CONSULTING |
