Real-Time Federal Campaign Finance
Disbursements, REINVENTING A NEW DIRECTION - RANDPAC filing #991299
Last update: Sept. 20, 2016 | 6:43 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Nov. 25, 2014 through Dec. 31, 2014
Total receipts: $114,217
Total spending: $243,882
Ending cash: $160,440
Originally filed Jan. 31, 2015, 2:12 p.m.
Total receipts: $114,217
Total spending: $243,882
Ending cash: $160,440
Originally filed Jan. 31, 2015, 2:12 p.m.
Type: F3XN: Monthly/quarterly report.
Read the full report at the Federal Election Commission.
Disbursements
| Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
|---|---|---|---|---|---|---|
| SB21B | PARAMOUNT COMMUNICATION, INC. | LEESBURG, VA | $38,893 | 2014-11-25 | EMAIL SERVICES | |
| SB21B | SABER COMMUNICATIONS, INC. | FALMOUTH, VA | $35,903 | 2014-12-01 | LIST RENTAL/ADVERTISING | |
| SB21B | FIRST BANKCARD | OMAHA, NE | $30,457 | 2014-12-01 | CREDIT CARD PAYMENT | |
| SB21B | VICTORY ENTERPRISES, INC. | DAVENPORT, IA | $21,505 | 2014-12-23 | POLITICAL STRATEGY CONSULTING | |
| SB21B | CANDO POLITICS | COVINGTON, KY | $16,500 | 2014-11-25 | WEBSITE DEVELOPMENT/CONSULTING | |
| SB21B | THE LIAISON CAPITOL HILL | WASHINGTON, DC | $14,000 | 2014-12-01 | LODGING | |
| SB21B | SABER COMMUNICATIONS, INC. | FALMOUTH, VA | $7,441 | 2014-12-23 | FINANCE CONSULTING/LIST RENTAL | |
| SB21B | RIGHTON STRATEGIES, LLC | MANCHESTER, NH | $7,122 | 2014-12-23 | POLITICAL STRATEGY CONSULTING | |
| SB21B | CAPLIN DRYSDALE | WASHINGTON, DC | $5,301 | 2014-11-25 | LEGAL CONSULTING | |
| SB21B | PAYCOR, INC. | CINCINNATI, OH | $4,470 | 2014-12-02 | PAYROLL TAXES | |
| SB21B | THE LIAISON CAPITOL HILL | WASHINGTON, DC | $4,274 | 2014-12-01 | TRAVEL | |
| SB21B | PAYCOR, INC. | CINCINNATI, OH | $4,074 | 2014-12-17 | PAYROLL TAXES | |
| SB21B | STAFFORD, DOUG | NEWPORT, KY | $4,058 | 2014-12-30 | PAYROLL | |
| SB21B | RPG CONSULTING | PROSPECT, KY | $4,000 | 2014-12-23 | POLITICAL STRATEGY CONSULTING | |
| SB21B | STAFFORD, DOUG | NEWPORT, KY | $3,934 | 2014-12-17 | PAYROLL | |
| SB21B | PAYCOR, INC. | CINCINNATI, OH | $3,821 | 2014-12-30 | PAYROLL TAXES | |
| SB21B | STAFFORD, DOUG | NEWPORT, KY | $3,748 | 2014-12-02 | PAYROLL | |
| SB21B | BROGHAMER CONSULTING LLC | NEWPORT, KY | $2,955 | 2014-12-23 | COMPLIANCE CONSULTING | |
| SB21B | MERKLE RESPONSE SERVICES, INC. | HAGERSTOWN, MD | $2,645 | 2014-11-25 | DATA ENTRY SERVICES | |
| SB21B | PAYCOR, INC. | CINCINNATI, OH | $2,334 | 2014-12-19 | PAYROLL TAXES | |
| SB21B | PRIMARY DATA SOLUTIONS | SPRINGFIELD, VA | $2,258 | 2014-11-25 | DATA SERVICES | |
| SB21B | 231PENNSYLVANIA AVE LLC | WASHINGTON, DC | $2,200 | 2014-12-23 | RENT | |
| SB21B | PAYCOR, INC. | CINCINNATI, OH | $2,072 | 2014-12-18 | PAYROLL TAXES | |
| SB21B | WEAVER, AMANDA | NEWPORT, KY | $1,630 | 2014-12-30 | PAYROLL | |
| SB21B | WEAVER, AMANDA | NEWPORT, KY | $1,630 | 2014-12-17 | PAYROLL | |
| SB21B | WEAVER, AMANDA | NEWPORT, KY | $1,630 | 2014-12-02 | PAYROLL | |
| SB21B | RUSSO, ALEXANDRA L. | NEWPORT, KY | $1,570 | 2014-12-30 | PAYROLL | |
| SB21B | RUSSO, ALEXANDRA L. | NEWPORT, KY | $1,570 | 2014-12-17 | PAYROLL | |
| SB21B | RUSSO, ALEXANDRA L. | NEWPORT, KY | $1,570 | 2014-12-02 | PAYROLL | |
| SB21B | STRIPE | SAN FRANCISCO, CA | $1,565 | 2014-12-31 | CREDIT CARD MERCHANT FEE | |
| SB21B | SABER COMMUNICATIONS, INC. | FALMOUTH, VA | $1,522 | 2014-11-25 | LIST RENTAL | |
| SB21B | RIGHTERS GROUP, LLC | SMITHFIELD, VA | $1,500 | 2014-12-23 | FINANCE CONSULTING | |
| SB21B | GOR, SERGIO | NEWPORT, KY | $1,427 | 2014-12-30 | PAYROLL | |
| SB21B | GOR, SERGIO | NEWPORT, KY | $1,427 | 2014-12-02 | PAYROLL | |
| SB21B | GOR, SERGIO | NEWPORT, KY | $1,427 | 2014-12-17 | PAYROLL | |
| SB21B | PAYCOR, INC. | CINCINNATI, OH | $1,381 | 2014-12-18 | PAYROLL TAXES | |
| SB21B | SOUTHWEST AIRLINES | DALLAS, TX | $1,348 | 2014-12-01 | TRAVEL | |
| SB21B | RUSSO, ALEXANDRA L. | NEWPORT, KY | $1,312 | 2014-12-23 | PHONE SERVICE/OFFICE EQUIPMENT REIMBURSEMENT | |
| SB21B | SPIKER, A. J. | NEWPORT, KY | $1,056 | 2014-12-23 | TRAVEL REIMBURSEMENT | |
| SB21B | SIMS, MICA | LEXINGTON, KY | $1,000 | 2014-12-18 | COMMUNICATIONS CONSULTING | |
| SB28A | ZUNICH, TODD | DELTA, CO | $990 | 2014-12-31 | CONTRIBUTION REFUND | |
| SB28A | ZUNICH, TODD | DELTA, CO | $990 | 2014-12-26 | CONTRIBUTION REFUND | |
| SB21B | ATT | DALLAS, TX | $948 | 2014-12-23 | PHONE SERVICE | |
| SB21B | PAYCOR, INC. | CINCINNATI, OH | $930 | 2014-12-19 | PAYROLL TAXES | |
| SB21B | KANIA, RACHEL | NEWPORT, KY | $883 | 2014-12-17 | PAYROLL | |
| SB21B | KANIA, RACHEL | NEWPORT, KY | $883 | 2014-12-30 | PAYROLL | |
| SB21B | KANIA, RACHEL | NEWPORT, KY | $883 | 2014-12-02 | PAYROLL | |
| SB21B | GOR, SERGIO | NEWPORT, KY | $859 | 2014-12-23 | TRAVEL REIMBURSEMENT | |
| SB21B | MAY, ELEANOR | NEWPORT, KY | $812 | 2014-12-19 | PAYROLL | |
| SB21B | WEAVER, AMANDA | NEWPORT, KY | $766 | 2014-12-19 | PAYROLL | |
| SB21B | RUSSO, ALEXANDRA L. | NEWPORT, KY | $754 | 2014-12-19 | PAYROLL | |
| SB21B | US AIRWAYS | PHOENIX, AZ | $715 | 2014-12-01 | TRAVEL | |
| SB21B | SPIKER, A. J. | NEWPORT, KY | $674 | 2014-12-30 | PAYROLL | |
| SB21B | SPIKER, A. J. | NEWPORT, KY | $674 | 2014-12-02 | PAYROLL | |
| SB21B | SPIKER, A. J. | NEWPORT, KY | $674 | 2014-12-17 | PAYROLL | |
| SB21B | SOUTHWEST AIRLINES | DALLAS, TX | $674 | 2014-12-01 | TRAVEL | |
| SB21B | APPLE STORE | ARLINGTON, VA | $665 | 2014-12-01 | OFFICE EQUIPMENT | |
| SB21B | USPS | WASHINGTON, DC | $609 | 2014-12-23 | P.O. BOX RENTAL | |
| SB21B | US AIRWAYS | PHOENIX, AZ | $530 | 2014-12-01 | TRAVEL | |
| SB21B | US AIRWAYS | PHOENIX, AZ | $530 | 2014-12-01 | TRAVEL | |
| SB21B | POSEY, JUSTIN B | ARLINGTON, VA | $500 | 2014-12-18 | COMMUNICATIONS CONSULTING | |
| SB21B | DELTA AIRLINES | ATLANTA, GA | $495 | 2014-12-01 | TRAVEL | |
| SB21B | MICROSOFT | REDMOND, WA | $475 | 2014-12-01 | EQUIPMENT PURCHASE | |
| SB21B | KOCH INDUSTRIES, INC. | WASHINGTON, DC | $406 | 2014-11-25 | GOLF EXPENSE | |
| SB21B | US AIRWAYS | PHOENIX, AZ | $404 | 2014-12-01 | TRAVEL | |
| SB21B | US AIRWAYS | PHOENIX, AZ | $396 | 2014-12-01 | TRAVEL | |
| SB21B | AMERICAN AIRLINES | FORT WORTH, TX | $382 | 2014-12-01 | TRAVEL | |
| SB21B | ATT | DALLAS, TX | $363 | 2014-12-23 | OFFICE EQUIPMENT | |
| SB21B | SOUTHWEST AIRLINES | DALLAS, TX | $363 | 2014-12-23 | TRAVEL | |
| SB21B | US AIRWAYS | PHOENIX, AZ | $359 | 2014-12-01 | TRAVEL | |
| SB21B | PAYCOR, INC. | CINCINNATI, OH | $345 | 2014-12-18 | PAYROLL TAXES | |
| SB21B | SPIKER, A. J. | NEWPORT, KY | $323 | 2014-12-23 | MILEAGE REIMBURSEMENT | |
| SB21B | VERIZON WIRELESS | LEHIGH VALLEY, PA | $314 | 2014-12-23 | PHONE SERVICE | |
| SB21B | ENTERPRISE | SAINT LOUIS, MO | $284 | 2014-12-01 | TRAVEL | |
| SB21B | VERIZON WIRELESS | LEHIGH VALLEY, PA | $284 | 2014-12-03 | PHONE SERVICE | |
| SB21B | MARRIOTT | BETHESDA, MD | $260 | 2014-12-01 | LODGING | |
| SB21B | CMDI | TYSONS CORNER, VA | $250 | 2014-12-01 | SOFTWARE | |
| SB21B | MARRIOTT | BETHESDA, MD | $240 | 2014-12-01 | LODGING | |
| SB21B | MARRIOTT | BETHESDA, MD | $240 | 2014-12-01 | LODGING | |
| SB21B | STEINHAUSER, BRENDAN | AUSTIN, TX | $232 | 2014-12-23 | TRAVEL REIMBURSEMENT | |
| SB21B | MARRIOTT | BETHESDA, MD | $230 | 2014-12-01 | LODGING | |
| SB21B | MAY, ELEANOR | NEWPORT, KY | $226 | 2014-12-30 | PAYROLL | |
| SB21B | MAY, ELEANOR | NEWPORT, KY | $226 | 2014-12-17 | PAYROLL | |
| SB21B | MAY, ELEANOR | NEWPORT, KY | $226 | 2014-12-02 | PAYROLL | |
| SB21B | SAILOR, ELROY | HAYMARKET, VA | $204 | 2014-12-23 | FACILITY RENTAL REIMBURSEMENT | |
| SB21B | THE LIAISON CAPITOL HILL | WASHINGTON, DC | $204 | 2014-12-23 | FACILITY RENTAL | |
| SB21B | MARRIOTT | BETHESDA, MD | $200 | 2014-12-01 | LODGING | |
| SB21B | AVIS | PARSIPPANY, NJ | $194 | 2014-12-01 | TRAVEL | |
| SB21B | ATT | DALLAS, TX | $173 | 2014-12-23 | PHONE SERVICE | |
| SB21B | KANIA, RACHEL | NEWPORT, KY | $168 | 2014-12-23 | TRAVEL REIMBURSEMENT | |
| SB21B | FEDEX | MEMPHIS, TN | $159 | 2014-12-01 | DELIVERY | |
| SB21B | VERIZON WIRELESS | LEHIGH VALLEY, PA | $159 | 2014-12-01 | PHONE SERVICE | |
| SB21B | COMCAST | PHILADELPHIA, PA | $152 | 2014-12-01 | INTERNET/PHONE SERVICE | |
| SB21B | FEDEX | MEMPHIS, TN | $142 | 2014-12-01 | DELIVERY | |
| SB21B | FEDEX | MEMPHIS, TN | $142 | 2014-12-01 | DELIVERY | |
| SB21B | HOLIDAY INN | FLORENCE, KY | $141 | 2014-12-23 | TRAVEL | |
| SB21B | MARRIOTT | BETHESDA, MD | $137 | 2014-12-01 | LODGING | |
| SB21B | GOR, SERGIO | NEWPORT, KY | $126 | 2014-12-23 | MILEAGE REIMBURSEMENT | |
| SB21B | STRIPE | SAN FRANCISCO, CA | $117 | 2014-11-30 | CREDIT CARD MERCHANT FEE | |
| SB21B | APPLE STORE | ARLINGTON, VA | $105 | 2014-12-01 | OFFICE EQUIPMENT | |
| SB21B | STRATEGIC FUNDRAISING, INC. | CHICAGO, IL | $100 | 2014-11-25 | LIST RENTAL | |
| SB21B | OFFICE DEPOT | BOCA RATON, FL | $81 | 2014-12-01 | OFFICE SUPPLIES | |
| SB21B | CASEY'S GENERAL STORE | EMMETSBURG, IA | $74 | 2014-12-23 | FOOD/BEVERAGE | |
| SB21B | THE MONOCLE | WASHINGTON, DC | $73 | 2014-12-23 | FOOD/BEVERAGE | |
| SB21B | CHAIN BRIDGE BANK | MCLEAN, VA | $69 | 2014-12-15 | BANK FEE | |
| SB21B | GOGOAIR.COM | ITASCA, IL | $59 | 2014-12-01 | INTERNET SERVICE | |
| SB21B | PAYCOR, INC. | CINCINNATI, OH | $59 | 2014-12-17 | PAYROLL SERVICE | |
| SB21B | PAYCOR, INC. | CINCINNATI, OH | $59 | 2014-12-02 | PAYROLL SERVICE | |
| SB21B | UBER TECHNOLOGIES | SAN FRANCISCO, CA | $56 | 2014-12-01 | TRAVEL | |
| SB21B | USPS | WASHINGTON, DC | $54 | 2014-12-01 | SHIPPING/DELIVERY | |
| SB21B | STAPLES | FRAMINGHAM, MA | $52 | 2014-12-01 | OFFICE SUPPLIES | |
| SB21B | DELTA AIRLINES | ATLANTA, GA | $50 | 2014-12-23 | TRAVEL | |
| SB21B | CHASE BANK | BOWLING GREEN, KY | $50 | 2014-12-03 | BANK FEE | |
| SB21B | GOGOAIR.COM | ITASCA, IL | $49 | 2014-12-01 | INTERNET SERVICE | |
| SB21B | OFFICE DEPOT | BOCA RATON, FL | $49 | 2014-12-01 | OFFICE SUPPLIES | |
| SB21B | PAYCOR, INC. | CINCINNATI, OH | $47 | 2014-12-22 | PAYROLL SERVICE | |
| SB21B | UBER TECHNOLOGIES | SAN FRANCISCO, CA | $42 | 2014-12-01 | TRAVEL | |
| SB21B | INTUIT | MOUNTAIN VIEW, CA | $39 | 2014-12-01 | SOFTWARE | |
| SB21B | AMERICAN AIRLINES | FORT WORTH, TX | $39 | 2014-12-01 | TRAVEL | |
| SB21B | FIRST BANKCARD | OMAHA, NE | $39 | 2014-12-01 | BANK FEE | |
| SB21B | FIRST BANKCARD | OMAHA, NE | $39 | 2014-12-01 | BANK FEE | |
| SB21B | UNION PUB | WASHINGTON, DC | $36 | 2014-12-01 | FOOD/BEVERAGE | |
| SB21B | US SENATE GIFT SHOP | WASHINGTON, DC | $35 | 2014-12-01 | OFFICE SUPPLIES | |
| SB21B | THE MONOCLE | WASHINGTON, DC | $34 | 2014-12-01 | FOOD/BEVERAGE | |
| SB21B | UBER TECHNOLOGIES | SAN FRANCISCO, CA | $33 | 2014-12-23 | TRAVEL | |
| SB21B | CHASE PAYMENTECH | DALLAS, TX | $30 | 2014-12-03 | CREDIT CARD MERCHANT FEE | |
| SB21B | OFFICE DEPOT | BOCA RATON, FL | $30 | 2014-12-01 | OFFICE SUPPLIES | |
| SB21B | MOUNTAIN VIEW, CA | $30 | 2014-12-01 | SOFTWARE | ||
| SB21B | THE MONOCLE | WASHINGTON, DC | $27 | 2014-12-01 | FOOD/BEVERAGE | |
| SB21B | UBER TECHNOLOGIES | SAN FRANCISCO, CA | $26 | 2014-12-01 | TRAVEL | |
| SB21B | UBER TECHNOLOGIES | SAN FRANCISCO, CA | $23 | 2014-12-01 | TRAVEL | |
| SB21B | UBER TECHNOLOGIES | SAN FRANCISCO, CA | $22 | 2014-12-01 | TRAVEL | |
| SB21B | US AIRWAYS | PHOENIX, AZ | $22 | 2014-12-01 | TRAVEL | |
| SB21B | US AIRWAYS | PHOENIX, AZ | $22 | 2014-12-01 | TRAVEL | |
| SB21B | US AIRWAYS | PHOENIX, AZ | $22 | 2014-12-01 | TRAVEL | |
| SB21B | US AIRWAYS | PHOENIX, AZ | $22 | 2014-12-01 | TRAVEL | |
| SB21B | UBER TECHNOLOGIES | SAN FRANCISCO, CA | $21 | 2014-12-01 | TRAVEL | |
| SB21B | US AIRWAYS | PHOENIX, AZ | $18 | 2014-12-01 | TRAVEL | |
| SB21B | US AIRWAYS | PHOENIX, AZ | $18 | 2014-12-01 | TRAVEL | |
| SB21B | UBER TECHNOLOGIES | SAN FRANCISCO, CA | $17 | 2014-12-01 | TRAVEL | |
| SB21B | UPS | ATLANTA, GA | $17 | 2014-12-01 | SHIPPING/DELIVERY | |
| SB21B | UPS | ATLANTA, GA | $17 | 2014-12-01 | DELIVERY | |
| SB21B | UPS | ATLANTA, GA | $17 | 2014-12-01 | SHIPPING/DELIVERY | |
| SB21B | GOGOAIR.COM | ITASCA, IL | $16 | 2014-12-01 | INTERNET SERVICE | |
| SB21B | FEDEX | MEMPHIS, TN | $16 | 2014-12-01 | DELIVERY | |
| SB21B | UBER TECHNOLOGIES | SAN FRANCISCO, CA | $16 | 2014-12-23 | TRAVEL | |
| SB21B | UBER TECHNOLOGIES | SAN FRANCISCO, CA | $15 | 2014-12-01 | TRAVEL | |
| SB21B | US AIRWAYS | PHOENIX, AZ | $15 | 2014-12-01 | TRAVEL | |
| SB21B | UBER TECHNOLOGIES | SAN FRANCISCO, CA | $13 | 2014-12-01 | TRAVEL | |
| SB21B | FEDEX | MEMPHIS, TN | $10 | 2014-12-01 | DELIVERY | |
| SB21B | UBER TECHNOLOGIES | SAN FRANCISCO, CA | $10 | 2014-12-01 | TRAVEL | |
| SB21B | UPS | ATLANTA, GA | $8 | 2014-12-01 | DELIVERY | |
| SB21B | DELTA AIRLINES | ATLANTA, GA | $8 | 2014-12-01 | TRAVEL | |
| SB21B | UBER TECHNOLOGIES | SAN FRANCISCO, CA | $7 | 2014-12-01 | TRAVEL | |
| SB21B | UBER TECHNOLOGIES | SAN FRANCISCO, CA | $6 | 2014-12-01 | TRAVEL | |
| SB21B | USPS | WASHINGTON, DC | $5 | 2014-12-01 | POSTAGE | |
| SB21B | UBER TECHNOLOGIES | SAN FRANCISCO, CA | $5 | 2014-12-01 | TRAVEL | |
| SB21B | UBER TECHNOLOGIES | SAN FRANCISCO, CA | $5 | 2014-12-01 | TRAVEL | |
| SB21B | UBER TECHNOLOGIES | SAN FRANCISCO, CA | $5 | 2014-12-01 | TRAVEL | |
| SB21B | UBER TECHNOLOGIES | SAN FRANCISCO, CA | $5 | 2014-12-01 | TRAVEL | |
| SB21B | CUPS COMPANY | WASHINGTON, DC | $3 | 2014-12-01 | FOOD/BEVERAGE | |
| SB21B | AMERICAN EXPRESS | EL PASO, TX | $2 | 2014-12-05 | CREDIT CARD MERCHANT FEE |
