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Disbursements, TED YOHO FOR CONGRESS filing #891342

Last update: Aug. 24, 2014 | 10:16 p.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, 2013 through Sept. 30, 2013
Total receipts: $51,060
Total spending: $23,021
Ending cash: $230,981
Originally filed Oct. 15, 2013, 9:39 a.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 BORMAN, KIRSTEN ARLINGTON, VA $3,396 2013-07-10 FUNDRAISING CONSULTING
SB17 BORMAN, KIRSTEN ARLINGTON, VA $2,130 2013-09-12 FUNDRAISING CONSULTING
SB17 CHASE CARD SERVICES WILMINGTON, DE $2,103 2013-08-05 SEE MEMO
SB17 PROFESSIONAL DATA SERVICES, INC. ATHENS, GA $2,010 2013-08-05 COMPLIANCE CONSULTING
SB17 PROFESSIONAL DATA SERVICES, INC. ATHENS, GA $2,000 2013-09-02 COMPLIANCE CONSULTING
SB17 PROFESSIONAL DATA SERVICES, INC. ATHENS, GA $2,000 2013-07-01 COMPLIANCE CONSULTING
SB17 CHASE CARD SERVICES WILMINGTON, DE $1,447 2013-08-25 SEE MEMO
SB17 THE LIASON CAPITOL HILL WASHINGTON, DC $1,108 2013-08-05 EVENT CATERING
SB17 AMERICAN EXPRESS FT. LAUDERDALE, FL $1,079 2013-07-01 SEE MEMO
SB17 HILTON HOTELS MEMPHIS, TN $802 2013-08-25 EVENT CATERING
SB17 CAPITOL HILL CLUB WASHINGTON, DC $684 2013-07-01 MEETING EXPENSE
SB17 SUREPAYROLL, INC. GLENVIEW, IL $520 2013-08-09 PAYROLL(SEE MEMO ENTRIES)
SB17 US AIRWAYS CHARLOTTE, NC $502 2013-07-01 AIRFARE
SB21 BOYS AND GIRLS CLUB OF ALACHUA COUNTY GAINESVILLE, FL $500 2013-08-05 DONATION
SB17 SUREPAYROLL, INC. GLENVIEW, IL $465 2013-07-01 PAYROLL(SEE MEMO ENTRIES)
SB17 YOHO, THEODORE SCOTT GAINESVILLE, FL $451 2013-08-05 SEE MEMO
SB17 UNITED AIRLINES CHICAGO, IL $441 2013-08-05 AIRFARE
SB17 THE PRINT SHOP OF CHIEFLAND CHIEFLAND, FL $383 2013-07-30 PRINTING
SB17 JACKSON, LAURA TRENTON, FL $367 2013-08-09 SALARY
SB17 YOHO, CAROLYN GAINESVILLE, FL $367 2013-09-12 SEE MEMO
SB17 VERIZON WIRELESS ATLANTA, GA $307 2013-09-23 TELEPHONE
SB17 YOHO, CAROLYN GAINESVILLE, FL $307 2013-09-23 SEE MEMO
SB17 SUREPAYROLL, INC. GLENVIEW, IL $296 2013-07-16 PAYROLL(SEE MEMO ENTRIES)
SB17 VERIZON WIRELESS ATLANTA, GA $277 2013-09-12 TELEPHONE
SB17 HILTON HOTELS MEMPHIS, TN $258 2013-08-05 LODGING
SB17 HILTON HOTELS MEMPHIS, TN $258 2013-08-25 LODGING
SB17 AMERICAN EXPRESS FT. LAUDERDALE, FL $258 2013-08-05 SEE MEMO
SB17 SUREPAYROLL, INC. GLENVIEW, IL $248 2013-09-23 PAYROLL(SEE MEMO ENTRIES)
SB17 HANK'S OYSTER BAR WASHINGTON, DC $233 2013-07-01 MEETING EXPENSE
SB17 SUREPAYROLL, INC. GLENVIEW, IL $233 2013-09-12 PAYROLL(SEE MEMO ENTRIES)
SB17 YOHO, CAROLYN GAINESVILLE, FL $219 2013-07-01 SEE MEMO
SB17 VERIZON WIRELESS ATLANTA, GA $219 2013-07-01 TELEPHONE
SB17 COSI RESTAURANT DEERFIELD, IL $213 2013-07-01 EVENT CATERING
SB17 VERIZON WIRELESS ATLANTA, GA $210 2013-08-05 TELEPHONE
SB17 EAGLE, NICHOLAS APOPKA, FL $210 2013-07-01 SALARY
SB17 JACKSON, LAURA TRENTON, FL $210 2013-09-12 SALARY
SB17 JACKSON, LAURA TRENTON, FL $210 2013-07-01 SALARY
SB17 ZANE, JOHN GAINESVILLE, FL $202 2013-09-05 COMPUTER MAINTENANCE
SB17 TERRY'S VILLAGE OMAHA, NE $201 2013-08-05 EVENT SUPPLIES
SB17 AMERICAN EXPRESS FT. LAUDERDALE, FL $199 2013-09-08 SEE MEMO
SB17 AMERICAN EXPRESS FT. LAUDERDALE, FL $187 2013-09-27 SEE MEMO
SB17 EAGLE, NICHOLAS APOPKA, FL $180 2013-07-16 SALARY
SB17 OFFICE DEPOT GAINESVILLE, FL $144 2013-08-05 OFFICE SUPPLIES
SB17 ZANE, JOHN GAINESVILLE, FL $140 2013-09-19 COMPUTER MAINTENANCE
SB17 JACKSON, LAURA TRENTON, FL $113 2013-09-23 SALARY
SB17 EAGLE, NICHOLAS APOPKA, FL $110 2013-09-23 SALARY
SB17 EAGLE, NICHOLAS APOPKA, FL $104 2013-08-09 SALARY
SB17 SUREPAYROLL, INC. GLENVIEW, IL $97 2013-08-23 PAYROLL(SEE MEMO ENTRIES)
SB17 JACKSON, LAURA TRENTON, FL $87 2013-08-23 SALARY
SB17 JACKSON, LAURA TRENTON, FL $87 2013-07-16 SALARY
SB17 PIRYX, INC. SAN FRANSISCO, CA $78 2013-08-06 CC TRANSACTION FEES
SB17 CAPITOL HILL CLUB WASHINGTON, DC $75 2013-07-01 MEETING EXPENSE
SB17 CHASE CARD SERVICES WILMINGTON, DE $68 2013-09-23 REIMBURSE MAGAZINE SUBSCRIPTION-NO ITEMIZATION NECESSARY
SB17 UPS STORE GAINESVILLE, FL $68 2013-08-25 PRINTING
SB17 PIRYX, INC. SAN FRANSISCO, CA $67 2013-09-24 CC TRANSACTION FEES
SB17 SUNTRUST BANK GAINESVILLE, FL $50 2013-07-19 BANK FEES
SB17 SUNTRUST BANK GAINESVILLE, FL $50 2013-08-20 BANK FEES
SB17 SUNTRUST BANK GAINESVILLE, FL $50 2013-09-20 BANK FEES
SB17 SUREPAYROLL, INC. GLENVIEW, IL $47 2013-08-09 PAYROLL TAXES
SB17 SUREPAYROLL, INC. GLENVIEW, IL $45 2013-07-01 PAYROLL TAXES
SB17 MAILCHIMP.COM ATLANTA, GA $30 2013-09-08 E-MARKETING
SB17 MAILCHIMP.COM ATLANTA, GA $30 2013-08-05 E-MARKETING
SB17 MAILCHIMP.COM ATLANTA, GA $30 2013-09-27 E-MARKETING
SB17 SUREPAYROLL, INC. GLENVIEW, IL $29 2013-07-16 PAYROLL TAXES
SB17 SUREPAYROLL, INC. GLENVIEW, IL $24 2013-09-23 PAYROLL TAXES
SB17 SUREPAYROLL, INC. GLENVIEW, IL $23 2013-09-12 PAYROLL TAXES
SB17 PIRYX, INC. SAN FRANSISCO, CA $11 2013-07-30 CC TRANSACTION FEES
SB17 SUREPAYROLL, INC. GLENVIEW, IL $9 2013-08-23 PAYROLL TAXES
SB17 PIRYX, INC. SAN FRANSISCO, CA $4 2013-09-02 CC TRANSACTION FEES
SB17 PIRYX, INC. SAN FRANSISCO, CA $2 2013-09-25 CC TRANSACTION FEES
SB17 PIRYX, INC. SAN FRANSISCO, CA $1 2013-07-04 CC TRANSACTION FEES
SB17 PIRYX, INC. SAN FRANSISCO, CA $0 2013-09-06 CC TRANSACTION FEES
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