Real-Time Federal Campaign Finance
Disbursements, SENSENBRENNER COMMITTEE filing #876360
Last update: Nov. 30, 2014 | 12:16 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
Alerts: Get automatic alerts when this committee files new campaign finance reports
Alerts: Get automatic alerts when this committee files new campaign finance reports
Covers April 1, 2013 through June 30, 2013
Total receipts: $55,396
Total spending: $41,941
Ending cash: $275,600
Originally filed July 9, 2013, 3:49 p.m.
Total receipts: $55,396
Total spending: $41,941
Ending cash: $275,600
Originally filed July 9, 2013, 3:49 p.m.
Type: F3: Monthly/quarterly report.
Read the full report at the Federal Election Commission.
Disbursements
| Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
|---|---|---|---|---|---|---|
| SB17 | UniSource Direct | Watertown, WI | $11,463 | 2013-06-03 | Fundraising mailing | |
| SB17 | The Prosper Group | Greenwood, IN | $10,265 | 2013-06-20 | Online petition development | |
| SB17 | Sumner360 | Washington, DC | $2,000 | 2013-05-01 | Fundraising | |
| SB17 | Sumner360 | Washington, DC | $2,000 | 2013-06-03 | Fundraising | |
| SB17 | Sumner360 | Washington, DC | $2,000 | 2013-04-01 | Fundraising | |
| SB17 | Travelers Service Center | Spokane, WA | $1,660 | 2013-05-08 | Insurance Policy | |
| SB17 | US Bank | Saint Louis, MO | $1,530 | 2013-06-13 | Credit Card Payment | |
| SB17 | Schiel, Briton | Milwaukee, WI | $1,249 | 2013-04-01 | Salary | |
| SB17 | Schiel, Briton | Milwaukee, WI | $1,199 | 2013-05-01 | Salary | |
| SB17 | Schiel, Briton | Milwaukee, WI | $1,199 | 2013-06-03 | Salary | |
| SB17 | US Bank | Saint Louis, MO | $917 | 2013-04-10 | Credit Card Payment | |
| SB17 | US Bank | Saint Louis, MO | $837 | 2013-05-23 | Credit Card Payment | |
| SB17 | F. James Sensenbrenner | Menomonee Falls, WI | $827 | 2013-06-03 | Reimbursement food and bev. | |
| SB17 | Residence Inn San Francisco | South San Francisco, CA | $786 | 2013-06-13 | Lodging Accommodations | Credit Card Item |
| SB17 | Fox Rent A Car | San Francisco, CA | $417 | 2013-05-23 | Car rental | Credit Card Item |
| SB17 | US Bank | Milwaukee, WI | $416 | 2013-06-13 | w/h | |
| SB17 | US Bank | Milwaukee, WI | $399 | 2013-04-10 | w/h | |
| SB17 | US Bank | Milwaukee, WI | $347 | 2013-05-15 | w/h | |
| SB17 | 120 Building Associates | Brookfield, WI | $335 | 2013-05-01 | Rent | |
| SB17 | 120 Building Associates | Brookfield, WI | $335 | 2013-04-01 | Rent | |
| SB17 | 120 Building Associates | Brookfield, WI | $335 | 2013-06-03 | Rent | |
| SB17 | US Postal Service | Brookfield, WI | $230 | 2013-04-10 | Postage | Credit Card Item |
| SB17 | Holiday Inn | Rothschild, WI | $223 | 2013-06-13 | Lodging Accommodations | Credit Card Item |
| SB17 | Public Storage | Waukesha, WI | $210 | 2013-06-13 | Storage Unit | Credit Card Item |
| SB17 | Paperless Transaction Corp. | Irving, TX | $206 | 2013-05-31 | Merchant Fee | |
| SB17 | Public Storage | Waukesha, WI | $195 | 2013-05-23 | Storage Unit | Credit Card Item |
| SB17 | Public Storage | Waukesha, WI | $195 | 2013-04-10 | Storage Unit | Credit Card Item |
| SB17 | WISCONSIN DEPT OF REVENUE | Madison, WI | $184 | 2013-04-09 | Q1 w/h | |
| SB17 | Jenkyns, Christopher | Kewaskum, WI | $176 | 2013-05-01 | Salary | |
| SB17 | Zimmerman, Alec | Milwaukee, WI | $153 | 2013-04-01 | Salary | |
| SB17 | Zimmerman, Alec | Milwaukee, WI | $153 | 2013-06-03 | Salary | |
| SB17 | Zimmerman, Alec | Milwaukee, WI | $153 | 2013-05-01 | Salary | |
| SB17 | Paperless Transaction Corp. | Irving, TX | $124 | 2013-06-30 | Merchant fee | |
| SB17 | web.com | Atlanta, GA | $112 | 2013-06-13 | Website | Credit Card Item |
| SB17 | Victory Enterprises | Davenport, IA | $105 | 2013-05-01 | Website Hosting | |
| SB17 | Jenkyns, Christopher | Kewaskum, WI | $102 | 2013-06-03 | Mileage Reimbursement | |
| SB17 | Jenkyns, Christopher | Kewaskum, WI | $92 | 2013-05-01 | Mileage reimbursement | |
| SB17 | ATT | Orlando, FL | $91 | 2013-06-21 | Phone/ Internet | |
| SB17 | ATT | Orlando, FL | $91 | 2013-04-22 | Phone/ Internet | |
| SB17 | ATT | Orlando, FL | $91 | 2013-05-24 | Phone/ Internet | |
| SB17 | Jenkyns, Christopher | Kewaskum, WI | $83 | 2013-06-03 | Salary | |
| SB17 | Jenkyns, Christopher | Kewaskum, WI | $81 | 2013-04-01 | Mileage reimbursement | |
| SB17 | ATT Mobility | Carol Stream, IL | $80 | 2013-04-29 | Mobile Phone | |
| SB17 | ATT Mobility | Carol Stream, IL | $80 | 2013-05-30 | Mobile Phone | |
| SB17 | ATT Mobility | Carol Stream, IL | $80 | 2013-06-29 | Mobile Phone | |
| SB17 | web.com | Atlanta, GA | $72 | 2013-05-23 | Website | Credit Card Item |
| SB17 | web.com | Atlanta, GA | $72 | 2013-04-10 | Website | Credit Card Item |
| SB17 | Jenkyns, Christopher | Kewaskum, WI | $72 | 2013-04-01 | Salary | |
| SB17 | Paperless Transaction Corp. | Irving, TX | $61 | 2013-04-30 | Merchant Fee | |
| SB17 | F. James Sensenbrenner | Menomonee Falls, WI | $34 | 2013-06-03 | Reimbursement travel accommodations | |
| SB17 | US Bank | Saint Louis, MO | $25 | 2013-06-14 | Bank fee | |
| SB17 | US Bank | Saint Louis, MO | $25 | 2013-05-16 | Bank fee | |
| SB17 | US Bank | Saint Louis, MO | $25 | 2013-04-15 | Bank fee |
