Real-Time Federal Campaign Finance
Disbursements, TOM ROONEY FOR CONGRESS filing #878801
Last update: Nov. 26, 2014 | 2:46 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers April 1, 2013 through June 30, 2013
Total receipts: $71,734
Total spending: $84,217
Ending cash: $439,073
Originally filed July 15, 2013, 4:16 p.m.
Total receipts: $71,734
Total spending: $84,217
Ending cash: $439,073
Originally filed July 15, 2013, 4:16 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 |
|---|---|---|---|---|---|---|
| SB21 | NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE | WASHINGTON, DC | $40,000 | 2013-06-28 | CONTRIBUTION | |
| SB17 | INTEGRATED CAMPAIGN SOLUTIONS | CORAL GABLES, FL | $12,000 | 2013-04-01 | FUNDRAISING CONSULTING | |
| SB17 | PROFESSIONAL DATA SERVICES | ATHENS, GA | $4,575 | 2013-05-08 | COMPLIANCE CONSULTING | |
| SB17 | PROFESSIONAL DATA SERVICES | ATHENS, GA | $4,005 | 2013-06-25 | COMPLIANCE CONSULTING | |
| SB17 | INTEGRATED CAMPAIGN SOLUTIONS | CORAL GABLES, FL | $4,000 | 2013-06-01 | FUNDRAISING CONSULTING | |
| SB17 | INTEGRATED CAMPAIGN SOLUTIONS | CORAL GABLES, FL | $4,000 | 2013-05-01 | FUNDRAISING CONSULTING | |
| SB17 | HILLSBOROUGH COUNTY | TAMPA, FL | $2,500 | 2013-04-16 | EVENT TICKETS | |
| SB17 | SUNTRUST VISA | BALTIMORE, MD | $2,196 | 2013-05-17 | SEE BELOW | |
| SB17 | BELLWETHER CONSULTING GROUP | WASHINGTON, DC | $2,000 | 2013-06-27 | FUNDRAISING CONSULTING | |
| SB21 | VALADAO FOR CONGRESS | FRESNO, CA | $1,000 | 2013-05-16 | CONTRIBUTION | |
| SB21 | JEFF DENHAM FOR CONGRESS | SACRAMENTO, CA | $1,000 | 2013-05-16 | CONTRIBUTION | |
| SB21 | RODNEY FOR CONGRESS | TAYLORVILLE, IL | $1,000 | 2013-05-16 | CONTRIBUTION | |
| SB21 | SOUTHERLAND FOR CONGRESS | LYNN HAVEN, FL | $1,000 | 2013-05-16 | CONTRIBUTION | |
| SB21 | FRIENDS OF JOE HECK | LAS VEGAS, NV | $1,000 | 2013-05-16 | CONTRIBUTION | |
| SB17 | CARTER'S GROCERY | FORT PIERCE, FL | $786 | 2013-05-17 | EVENT CATERING | |
| SB17 | REPUBLICAN PARTY OF OKEECHOBEE | OKEECHOBEE, FL | $690 | 2013-04-30 | EVENT TICKETS | |
| SB17 | BUDGET PRINTING CENTER, LLC | RIVIERA BEACH, FL | $653 | 2013-06-25 | PRINTING | |
| SB17 | US AIRWAYS | PHOENIX, AZ | $524 | 2013-05-17 | AIRFARE | |
| SB17 | CAPITOL HILL CLUB | WASHINGTON, DC | $513 | 2013-05-17 | EVENT CATERING | |
| SB17 | BELLWETHER CONSULTING GROUP | WASHINGTON, DC | $506 | 2013-05-08 | SEE BELOW | |
| SB17 | ELECTEK USA | CHAGRIN FALLS, OH | $500 | 2013-05-08 | SOFTWARE | |
| SB17 | W. MILLAR CO. CATERING | WASHINGTON, DC | $408 | 2013-05-08 | EVENT CATERING | |
| SB21 | PREGNANCY CENTER OF OKEECHOBEE | OKEECHOBEE, FL | $365 | 2013-04-01 | DONATION | |
| SB17 | HIGHLANDS COUNTY REPUBLICAN PARTY | SEBRING, FL | $250 | 2013-04-16 | EVENT TICKETS | |
| SB17 | VERIZON WIRELESS | STUART, FL | $197 | 2013-04-18 | CELL PHONE | |
| SB17 | VERIZON WIRELESS | STUART, FL | $197 | 2013-06-19 | CELL PHONE | |
| SB17 | VERIZON WIRELESS | STUART, FL | $197 | 2013-05-20 | CELL PHONE | |
| SB17 | RED PLEDGE | LAKELAND, FL | $147 | 2013-04-02 | TRANSACTION FEES | |
| SB17 | BOBBY VANS | WASHINGTON, DC | $145 | 2013-05-17 | MEETING EXPENSE | |
| SB17 | THE WYVERN HOTEL | PUNTA GORDA, FL | $84 | 2013-05-17 | LODGING | |
| SB17 | UPS STORE | STUART, FL | $78 | 2013-05-17 | SHIPPING | |
| SB17 | BELLWETHER CONSULTING GROUP | WASHINGTON, DC | $57 | 2013-05-08 | EMAIL BLAST | |
| SB17 | RED PLEDGE | LAKELAND, FL | $46 | 2013-05-02 | TRANSACTION FEES | |
| SB17 | UNITED STATES POST OFFICE | ORLANDO, FL | $31 | 2013-05-17 | POSTAGE | |
| SB17 | UPS STORE | STUART, FL | $25 | 2013-05-08 | SHIPPING | |
| SB17 | SUNTRUST BANK | STUART, FL | $25 | 2013-06-28 | BANK FEES | |
| SB17 | SUNTRUST BANK | STUART, FL | $25 | 2013-05-31 | BANK FEES | |
| SB17 | RED PLEDGE | LAKELAND, FL | $21 | 2013-06-04 | TRANSACTION FEES | |
| SB17 | SUNTRUST BANK | STUART, FL | $10 | 2013-04-18 | BANK FEES |
