Facebook Twitter

Real-Time Federal Campaign Finance

Disbursements, JIM JORDAN FOR CONGRESS filing #1034453

Last update: March 6, 2016 | 2:40 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
Alerts: Get automatic alerts when this committee files new campaign finance reports
Covers July 1, 2015 through Sept. 30, 2015
Total receipts: $169,599
Total spending: $54,692
Ending cash: $1,205,724
Originally filed Nov. 30, 2015, 8:13 a.m.

This filing is an amendment! See an earlier version here Filing #1027545.
Type: F3: Monthly/quarterly report (AMENDED).
Read the full report at the Federal Election Commission.

Disbursements

Line Type Payee City, State, ZIP Amount Date Purpose Memo
SB17 dot the i design graphics Charlotte, NC $7,691 2015-07-01 fundraising costs for mailer job
SB17 Capitol Hill Club Washington, DC $3,323 2015-08-21 dining with guests - fundraising efforts
SB17 Hammond Associates Falls Church, VA $3,249 2015-09-22 Sept 2015 assistance with fundraising
SB17 Hammond Associates Falls Church, VA $3,125 2015-07-24 July 2015 assistance with fundraising
SB17 Hammond Associates Falls Church, VA $3,125 2015-08-21 August 2015 assistance with fundraising
SB17 POLIQUIN FOR CONGRESS OAKLAND, ME $2,000 2015-09-28 donation
SB17 FRIENDS OF FRANK GUINTA Manchester, NH $2,000 2015-09-28 donation
SB17 JIM BANKS FOR CONGRESS, INC. FORT WAYNE, IN $2,000 2015-09-28 donation
SB17 Shelby Co. Republican 200 Club Sidney, OH $2,000 2015-08-13 donation
SB17 SCOTT GARRETT FOR CONGRESS NEWTON, NJ $2,000 2015-09-28 donation
SB17 RON DESANTIS FOR CONGRESS POINTE VEDRA, FL $2,000 2015-09-28 donation
SB17 Precision Marketing Inc. Arlington, VA $2,000 2015-07-01 costs for fundraising mailer
SB17 Capitol Hill Club Washington, DC $1,929 2015-08-13 dining with guests - fundraising efforts
SB17 Allen Co. Republican Party Lima, OH $1,500 2015-08-25 donation
SB17 US Airways Phoenix, AZ $860 2015-07-23 flight to CA for political meeting
SB17 Rocklands Barbeque Washington, DC $855 2015-07-27 food for fundraising event
SB17 Meadows, Constance F. Jamestown, OH $814 2015-09-30 payroll - accounting
SB17 Meadows, Constance F. Jamestown, OH $814 2015-07-31 payroll - accounting
SB17 Meadows, Constance F. Jamestown, OH $814 2015-08-31 payroll - accounting
SB17 Staples Direct Framingham, MA $776 2015-08-24 office supplies, envelopes, toner
SB17 Wiland Direct Longmont, CO $741 2015-07-01 costs for fundraising mailer project
SB17 Jordan, James D. Urbana, OH $700 2015-09-17 reimburse hotel and meals - fundraising trip
SB17 Gravatt Entertainment Fredericksburg, VA $650 2015-07-20 entertainment at fundraiser event
SB17 CMDI Falls Church, VA $612 2015-07-01 costs for fundraising mailer project
SB17 Bach Promotional Products Inc. Lima, OH $607 2015-08-25 logo golf balls - fundraising efforts
SB17 Hammond Associates Falls Church, VA $548 2015-08-12 July 2015 expenses assistance with fundraising
SB17 Staples Direct Framingham, MA $492 2015-09-10 office supplies
SB17 USPS - Columbus Columbus, OH $490 2015-08-28 postage
SB17 US Post Office - Delaware Delaware, OH $490 2015-09-15 postage for fundraiser invite
SB17 Goldshot Lamb Hobbs Inc. Dayton, OH $400 2015-09-02 accounting services - payroll
SB17 US Airways Phoenix, AZ $387 2015-08-28 flight to/from Columbus to Greenville - speaking event
SB17 Capitol Hill Club Washington, DC $338 2015-08-10 dining with guests - fundraising efforts
SB17 American Airlines Fort Worth, TX $330 2015-09-18 airfare - DC to Dayton - fundraising event
SB17 Jordan, James D. Urbana, OH $325 2015-07-16 reimburse car rental and parking - fundraising trip
SB17 Westin Hotel SC Greenville, SC $323 2015-08-31 room for speaking event
SB17 Internal Revenue Service Cincinnati, OH $235 2015-07-31 940 Employers Federal Tax
SB17 Internal Revenue Service Cincinnati, OH $235 2015-09-30 940 Employers Federal Tax
SB17 Internal Revenue Service Cincinnati, OH $235 2015-08-31 940 Employers Federal Tax
SB17 ExecuCar LAX Torrance, CA $226 2015-07-24 transportion from airport to political meeting
SB17 American Airlines Fort Worth, TX $209 2015-08-27 flight from Pittsburgh to DC - fundraising event
SB17 American Airlines Fort Worth, TX $201 2015-08-27 flight from Raleigh to DC - fundraising event
SB17 Verizon Dublin, OH $193 2015-07-29 cell phone bill - campaign efforts
SB17 Verizon Dublin, OH $193 2015-07-07 cell phone bill - campaign efforts
SB17 Verizon Dublin, OH $193 2015-09-09 cell phone bill - campaign efforts
SB17 KROGER (Sidney) Sidney, OH $188 2015-09-23 food and drink -fundraising event
SB17 American Airlines Fort Worth, TX $174 2015-09-18 airfare Dayton to Pittsburgh - fundraising event
SB17 Hammond Associates Falls Church, VA $164 2015-07-06 June 2015 expenses
SB17 US Airways Phoenix, AZ $138 2015-08-28 flight from Columbus to Raleigh - speaking event
SB17 Virteom Avon, OH $119 2015-07-20 website hosting
SB17 Virteom Avon, OH $119 2015-09-18 website hosting
SB17 Virteom Avon, OH $119 2015-08-18 website hosting
SB17 Logan Co. Republican Party Rushsylvania, OH $100 2015-08-18 donation
SB17 Goldshot Lamb Hobbs Inc. Dayton, OH $100 2015-07-02 accounting services - payroll
SB17 Ohio Bureau of Workers Compensation Columbus, OH $83 2015-08-31 quarterly payroll taxes
SB17 Jordan, James D. Urbana, OH $63 2015-09-22 reimburse fundraising luncheon
SB17 Key Bank Albany, NY $35 2015-09-16 deposit books for checking account
SB17 Ohio Treasurer of State Columbus, OH $33 2015-07-31 quarterly withholding taxes
You're about to download a .csv file of itemized Federal Election Commission data. Some files may be quite large. Are you sure you want to continue?

 
You're being sent to Scout, Sunlight's notification tool, to receive alerts whenever this committee files new campaign finance reports. If you don't have an account with Scout you'll be prompted to create one.

You can also create more complex feeds at our alerts page.