Real-Time Federal Campaign Finance
Disbursements, MIKE BOST FOR CONGRESS COMMITTEE filing #1003581
Last update: July 24, 2015 | 10:01 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Jan. 1, 2015 through March 31, 2015
Total receipts: $417,951
Total spending: $52,322
Ending cash: $392,924
Outstanding debts: $55,964
Originally filed April 15, 2015, 2:56 p.m.
Total receipts: $417,951
Total spending: $52,322
Ending cash: $392,924
Outstanding debts: $55,964
Originally filed April 15, 2015, 2:56 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 | Capital One | Carol Stream, IL | $5,207 | 2015-01-16 | See Memo Entry | |
| SB17 | Bobby Van's Grill | Washington, DC | $5,206 | 2015-01-16 | Event Catering | |
| SB17 | Capital One | Carol Stream, IL | $5,000 | 2015-01-26 | See Memo Entries | |
| SB17 | Winning Systems | Elmhurst, IL | $5,000 | 2015-01-23 | Fundraising Consulting | |
| SB17 | Winning Systems | Elmhurst, IL | $4,488 | 2015-03-09 | Fundraising Consulting | |
| SB17 | Capital One | Carol Stream, IL | $4,000 | 2015-02-13 | See Memo Entries | |
| SB17 | American Airlines | Fort Worth, TX | $2,755 | 2015-02-13 | Airfare | |
| SB17 | Capital One | Carol Stream, IL | $2,500 | 2015-03-16 | See Memo Entries | |
| SB17 | Winning Systems | Elmhurst, IL | $2,280 | 2015-02-27 | Fundraising Consulting | |
| SB17 | Gordon, Christine | Des Peres, MO | $2,235 | 2015-01-16 | Fundraising Consulting | |
| SB17 | Gordon, Christine | Des Peres, MO | $2,175 | 2015-02-27 | Fundraising Consulting | |
| SB17 | Holland Taucher Consulting Group | Austin, TX | $2,014 | 2015-01-23 | Printing | |
| SB17 | Aristotle | Washington, DC | $1,950 | 2015-03-19 | Software | |
| SB17 | Regency Conference Center | O Fallon, IL | $1,782 | 2015-03-09 | Event Facility Rental | |
| SB17 | American Airlines | Fort Worth, TX | $1,420 | 2015-03-16 | Airfare | |
| SB17 | Gordon, Christine | Des Peres, MO | $1,324 | 2015-03-20 | Fundraising Consulting | |
| SB17 | American Airlines | Fort Worth, TX | $1,235 | 2015-01-26 | Airfare | |
| SB17 | Hyatt Hotels | Chicago, IL | $1,227 | 2015-02-13 | Lodging | |
| SB17 | Congressional Institute | Alexandria, VA | $1,127 | 2015-01-26 | Membership Education | |
| SB17 | The Pavillion at the City of Marion | Marion, IL | $850 | 2015-03-06 | Debt Repayment: Event Facility Rental | |
| SB17 | Gordon, Christine | Des Peres, MO | $848 | 2015-03-06 | Fundraising Consulting | |
| SB17 | Piryx, Inc. | San Francisco, CA | $828 | 2015-03-31 | CC Transactions Fees | |
| SB17 | Capitol Hill Club | Washington, DC | $800 | 2015-03-16 | Event Catering | |
| SB17 | Art and Soul | Washington, DC | $762 | 2015-01-26 | Event Catering | |
| SB17 | Hyatt Hotels | Chicago, IL | $745 | 2015-01-26 | Lodging | |
| SB17 | Harrison, J.D. | Washington, DC | $663 | 2015-02-25 | In-kind:Event Catering | |
| SB17 | Rhodes, Dustin | Belleville, IL | $613 | 2015-03-13 | Salary | |
| SB17 | Rhodes, Dustin | Belleville, IL | $613 | 2015-02-27 | Salary | |
| SB17 | Rhodes, Dustin | Belleville, IL | $613 | 2015-01-30 | Salary | |
| SB17 | Rhodes, Dustin | Belleville, IL | $613 | 2015-03-31 | Salary | |
| SB17 | Rhodes, Dustin | Belleville, IL | $613 | 2015-02-13 | Salary | |
| SB17 | Rhodes, Dustin | Belleville, IL | $613 | 2015-01-16 | Salary | |
| SB17 | Polar Investments and Insurance Services Inc | Carbondale, IL | $418 | 2015-02-13 | Event Insurance | |
| SB17 | Southern Development LLC | Carbondale, IL | $400 | 2015-01-23 | Office Rent | |
| SB17 | Illinois Department of Employment Security | Marion, IL | $367 | 2015-01-22 | Unemployment Insurance | |
| SB17 | Henry Printing Inc. | Carbondale, IL | $343 | 2015-03-09 | Printing | |
| SB17 | Internal Revenue Service | Charlotte, NC | $337 | 2015-02-17 | Taxes | |
| SB17 | Internal Revenue Service | Charlotte, NC | $336 | 2015-03-16 | Taxes | |
| SB17 | U. S. Postal Service | Elmhurst, IL | $245 | 2015-02-25 | Postage | |
| SB17 | Postmaster | Washington, DC | $245 | 2015-01-30 | Postage | |
| SB17 | McCullough, Matt | Washington, DC | $242 | 2015-01-23 | No Itemization Necessary Event Supplies and Travel Expenses | |
| SB17 | The UPS Store | Marion, IL | $219 | 2015-01-26 | Shipping | |
| SB17 | Verizon | Mission Hills, CA | $208 | 2015-03-10 | Telephone | |
| SB17 | Johnny's Half Shell | Washington, DC | $202 | 2015-03-16 | Meeting Expense | |
| SB17 | Southern Development LLC | Carbondale, IL | $200 | 2015-03-13 | Office Rent | |
| SB17 | Verizon | Mission Hills, CA | $147 | 2015-02-12 | Telephone | |
| SB17 | Kroger Market | Murphysboro, IL | $97 | 2015-01-26 | Fuel | |
| SB17 | Honeywell International PAC | Washington, DC | $82 | 2015-02-03 | In-kind:Event Facility Rental | |
| SB17 | Piryx, Inc. | San Francisco, CA | $73 | 2015-02-26 | CC Transactions Fees | |
| SB17 | Internal Revenue Service | Charlotte, NC | $51 | 2015-03-16 | Taxes |
