Real-Time Federal Campaign Finance
Disbursements, CHUCK FLEISCHMANN FOR CONGRESS COMMITTEE, INC. filing #887489
Last update: Aug. 25, 2014 | 8:16 a.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: $200,210
Total spending: $87,602
Ending cash: $221,388
Outstanding debts: $219,251
Originally filed Sept. 10, 2013, 8:43 a.m.
Total receipts: $200,210
Total spending: $87,602
Ending cash: $221,388
Outstanding debts: $219,251
Originally filed Sept. 10, 2013, 8:43 a.m.
This filing is an amendment! See an earlier version here Filing #878824.
Type: F3A: Monthly/quarterly report (AMENDED).
Read the full report at the Federal Election Commission.
Disbursements
| Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
|---|---|---|---|---|---|---|
| SB19A | Fleischmann, Charles J | Chattanooga, TN | $13,192 | 2013-04-08 | Debt Repayment | |
| SB17 | Waddey Patterson, P.C. | Nashville, TN | $13,000 | 2013-04-08 | Legal Fees for Winslow v. Saltsman | |
| SB17 | LCM Strategies | Nashville, TN | $10,500 | 2013-04-18 | Online Marketing Fees | |
| SB17 | Kaegi, Bryan | Nashville, TN | $9,617 | 2013-04-08 | Consultant - Fundraising (January - March) | |
| SB17 | S S Strategies | Nashville, TN | $6,000 | 2013-04-08 | Campaign Consultant - General (Februar March Charge) | |
| SB17 | GSL Solutions, Inc. | Tampa, FL | $5,345 | 2013-04-08 | April Website Hosting and Development | |
| SB17 | The Gula Graham Group | Washington, DC | $4,140 | 2013-06-03 | Consultant - Fundraiser Commissions for 1st Quarter 2013 | |
| SB17 | The Gula Graham Group | Washington, DC | $3,432 | 2013-04-01 | Year-End Commissions and Campaign Event Expenses (see memo) | |
| SB17 | S S Strategies | Nashville, TN | $3,000 | 2013-06-27 | Campaign Consultant - General (April Consulting Charge) | |
| SB17 | Mountain City Club | Chattanooga, TN | $2,227 | 2013-05-30 | Event Expenses for 5/28 Event - Final Payment | |
| SB17 | CANTOR FOR CONGRESS | RICHMOND, VA | $2,000 | 2013-05-31 | In-kind - portion of trip expenses paid to MartinAir, Inc. for May Leader's Trip to Oakr Ridge, TN | |
| SB17 | Allegra Marketing Print Mail | Nashville, TN | $1,667 | 2013-04-08 | Mailers and Envelopes | |
| SB19A | Fleischmann, Charles J | Chattanooga, TN | $1,537 | 2013-04-08 | Debt Repayment | |
| SB17 | Imageworks Printing and Design | Chattanooga, TN | $1,391 | 2013-04-01 | Mail Merge and Envelopes | |
| SB17 | The Gula Graham Group | Washington, DC | $1,376 | 2013-04-01 | Reimbursement for Campaign Expenses (see Memo) | |
| SB17 | Capitol Hill Club | Washington, DC | $901 | 2013-05-03 | Breakfast and Lunch Expense for Candidate (April 2013) | |
| SB17 | United States Postal Service | Chattanooga, TN | $724 | 2013-05-01 | Postage for Mailers | |
| SB17 | GSL Solutions, Inc. | Tampa, FL | $665 | 2013-05-09 | May Website Hosting | |
| SB17 | GSL Solutions, Inc. | Tampa, FL | $665 | 2013-06-27 | June web hosting fees | |
| SB17 | Fleischmann, Brenda | Ooltewah, TN | $529 | 2013-04-01 | Reimbursement for Travel to Swearing-In and First Ladies Lunch | |
| SB17 | Tennessee Eagle Forum | Nashville, TN | $500 | 2013-05-22 | Conference Fees for 2013 Conference | |
| SB17 | Tennessee Right to Life | Nashville, TN | $500 | 2013-04-08 | Donation | |
| SB17 | Mountain City Club | Chattanooga, TN | $500 | 2013-05-07 | Down Payment for 5/28 Reception | |
| SB17 | Sweet Peppers Deli | Chattanooga, TN | $385 | 2013-04-04 | Food for Campaign Event | |
| SB17 | Capitol Hill Club | Washington, DC | $311 | 2013-06-27 | May Expenses | |
| SB17 | Roane County Republican Party PAC | Kingston, TN | $250 | 2013-04-06 | Lincoln Day Dinner Table | |
| SB17 | PATRIOT DAY I | ALEXANDRIA, VA | $250 | 2013-05-17 | Patriot Day Event | |
| SB17 | Union County Republican Party | Sharps Chapel, TN | $250 | 2013-04-01 | Lincoln Day Dinner Table | |
| SB17 | The Gula Graham Group | Washington, DC | $223 | 2013-06-03 | Reimbursement for Campaign Expenses (see Memo for detail). | |
| SB17 | PayPal, Inc. | Omahoa, NE | $180 | 2013-06-25 | Paypal Fees | |
| SB17 | National Payment Processing | Thousand Oaks, CA | $179 | 2013-06-03 | Credit Card Fees | |
| SB17 | PayPal, Inc. | Omahoa, NE | $177 | 2013-06-04 | Fees | |
| SB17 | PayPal, Inc. | Omahoa, NE | $158 | 2013-05-20 | Paypal Monthly Fees | |
| SB17 | Imageworks Printing and Design | Chattanooga, TN | $147 | 2013-06-27 | Namebadges for Event | |
| SB17 | National Payment Processing | Thousand Oaks, CA | $129 | 2013-06-03 | Credit Card Fees | |
| SB17 | Verizon Wireless | Acworth, GA | $128 | 2013-05-22 | Candidate's Cell Phone Bill | |
| SB17 | Verizon Wireless | Acworth, GA | $124 | 2013-06-25 | Candidate's Cell Phone Bill | |
| SB17 | Verizon Wireless | Acworth, GA | $124 | 2013-04-01 | March Cell Phone Bill for Candidate | |
| SB17 | Verizon Wireless | Acworth, GA | $123 | 2013-04-24 | May Cell Phone Bill for Candidate | |
| SB17 | PayPal, Inc. | Omahoa, NE | $107 | 2013-06-27 | Paypal Fees | |
| SB17 | The Gula Graham Group | Washington, DC | $104 | 2013-05-03 | Media - $75.00 for email/fax service for fundraising, $29.85 for shipping for fundraising materials | |
| SB17 | National Payment Processing | Thousand Oaks, CA | $79 | 2013-05-03 | Credit Card Fees | |
| SB17 | National Payment Processing | Thousand Oaks, CA | $79 | 2013-04-02 | Credit Card Fees | |
| SB17 | National Payment Processing | Thousand Oaks, CA | $79 | 2013-04-02 | Credit Card Fees | |
| SB17 | National Payment Processing | Thousand Oaks, CA | $79 | 2013-05-02 | Credit Card Fees | |
| SB17 | PayPal, Inc. | Omahoa, NE | $30 | 2013-06-01 | Monthly Fee | |
| SB17 | PayPal, Inc. | Omahoa, NE | $30 | 2013-04-03 | Monthly Fee | |
| SB17 | PayPal, Inc. | Omahoa, NE | $30 | 2013-05-01 | Monthly Fee | |
| SB17 | National Payment Processing | Thousand Oaks, CA | $20 | 2013-05-02 | Credit Card Machine Fee |
