Real-Time Federal Campaign Finance
Disbursements, SALMON FOR CONGRESS filing #893233
Last update: Nov. 29, 2014 | 11:46 p.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 July 1, 2013 through Sept. 30, 2013
Total receipts: $119,617
Total spending: $53,794
Ending cash: $309,156
Originally filed Oct. 18, 2013, 10:01 p.m.
Total receipts: $119,617
Total spending: $53,794
Ending cash: $309,156
Originally filed Oct. 18, 2013, 10:01 p.m.
This filing is an amendment! See an earlier version here Filing #892528.
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 |
|---|---|---|---|---|---|---|
| SB17 | Guerin, Inc. | Alexandria, VA | $10,325 | 2013-07-26 | fundraising consulting | |
| SB17 | Highground Inc. | Phoenix, AZ | $8,598 | 2013-07-12 | fundraising consulting | |
| SB17 | Trail Blazer | Golden Valley, MN | $3,250 | 2013-08-23 | campaign software fee | |
| SB17 | Integrated Web Strategy | Phoenix, AZ | $3,131 | 2013-07-12 | internet consulting | |
| SB17 | Guerin, Inc. | Alexandria, VA | $2,526 | 2013-08-14 | reimbursement | |
| SB17 | McRoberts, Heather | Gilbert, AZ | $2,000 | 2013-07-26 | campaign consulting | |
| SB17 | McRoberts, Heather | Gilbert, AZ | $2,000 | 2013-09-24 | campaign consulting | |
| SB17 | McRoberts, Heather | Gilbert, AZ | $2,000 | 2013-08-23 | campaign consulting | |
| SB17 | Summit Consulting Services | Phoenix, AZ | $1,732 | 2013-07-11 | direct mail | |
| SB17 | Integrated Web Strategy | Phoenix, AZ | $1,543 | 2013-09-05 | internet consulting | |
| SB17 | Integrated Web Strategy | Phoenix, AZ | $1,125 | 2013-08-09 | internet consulting | |
| SB17 | McRoberts, Heather | Gilbert, AZ | $1,000 | 2013-07-17 | campaign consulting | |
| SB17 | Salmon, Matthew | Mesa, AZ | $873 | 2013-07-26 | reimbursement-Fundraiser | |
| SB17 | Capitol Hill Hotel | Washington, DC | $873 | 2013-06-14 | fundraiser-room rate | |
| SB17 | Capitol Hill Club | Washington, DC | $838 | 2013-07-15 | meals-fundraiser | |
| SB17 | US Airways | Phoenix, AZ | $606 | 2013-08-22 | travel | |
| SB17 | United Airlines | Chicago, IL | $579 | 2013-07-23 | travel | |
| SB17 | United Airlines | Chicago, IL | $579 | 2013-07-23 | travel | |
| SB17 | American Express | Phoenix, AZ | $558 | 2013-07-08 | fee | |
| SB17 | Integrated Web Strategy | Phoenix, AZ | $539 | 2013-08-09 | internet consulting | |
| SB17 | Capitol Hill Club | Washington, DC | $533 | 2013-06-14 | fundraiser | |
| SB17 | Capitol Hill Club | Washington, DC | $491 | 2013-06-20 | meals | |
| SB17 | Capitol Hill Club | Washington, DC | $444 | 2013-08-09 | meals | |
| SB17 | Palm Restaurant | Denver, CO | $421 | 2013-08-29 | fundraiser-meals | |
| SB17 | Annette Hartman Catering | Tucson, AZ | $381 | 2013-09-25 | food-fundraiser | |
| SB17 | Verizon Wireless | Dallas, TX | $366 | 2013-07-05 | phone | |
| SB17 | Southwest Airlines | Dallas, TX | $355 | 2013-07-16 | travel | |
| SB17 | Southwest Airlines | Dallas, TX | $355 | 2013-07-16 | travel | |
| SB17 | Capitol Hill Club | Washington, DC | $353 | 2013-08-09 | meals | |
| SB17 | Southwest Airlines | Dallas, TX | $337 | 2013-07-31 | travel | |
| SB17 | Canyons | Park City, UT | $327 | 2013-07-24 | meals-fundraiser | |
| SB17 | Capitol Hill Club | Washington, DC | $320 | 2013-04-24 | fundraiser | |
| SB17 | Avis Rent--A-Car | Salt Lake City, UT | $298 | 2013-08-20 | travel | |
| SB17 | Verizon Wireless | Dallas, TX | $260 | 2013-09-13 | cell phone | |
| SB17 | Cosi | Washington, DC | $233 | 2013-08-01 | fundraiser | |
| SB17 | American Airlines | DFW Airport, TX | $229 | 2013-08-22 | travel | |
| SB17 | La Prima Catering | College Park, MD | $204 | 2013-06-04 | fundraiser | |
| SB17 | United Airlines | Chicago, IL | $200 | 2013-09-04 | travel | |
| SB17 | Verizon Wireless | Dallas, TX | $199 | 2013-08-06 | cell phone | |
| SB17 | Verizon Wireless | Dallas, TX | $193 | 2013-09-04 | cell phones | |
| SB17 | United Airlines | Chicago, IL | $192 | 2013-07-23 | travel | |
| SB17 | United Airlines | Chicago, IL | $192 | 2013-07-23 | travel | |
| SB17 | Southwest Airlines | Dallas, TX | $157 | 2013-09-25 | travel | |
| SB17 | Southwest Airlines | Dallas, TX | $157 | 2013-09-25 | travel | |
| SB17 | Southwest Airlines | Dallas, TX | $157 | 2013-09-25 | travel | |
| SB17 | Capitol Hill Club | Washington, DC | $152 | 2013-07-15 | meals | |
| SB17 | Chase Paymentech | Phoenix, AZ | $131 | 2013-07-03 | paymentech fee | |
| SB17 | Office Max | Gilbert, AZ | $118 | 2013-07-03 | office supplies-ink cartridges | |
| SB17 | American Airlines | DFW Airport, TX | $114 | 2013-08-22 | travel | |
| SB17 | American Airlines | DFW Airport, TX | $114 | 2013-08-22 | travel | |
| SB17 | Walmart | Gilbert, AZ | $111 | 2013-09-21 | supplies for constitution fair | |
| SB17 | Arizona Federation of Republican Women | Mesa, AZ | $96 | 2013-09-18 | meals for azfrw convention | |
| SB17 | Verizon Wireless | Dallas, TX | $90 | 2013-08-12 | cell phone fee | |
| SB17 | Verizon Wireless | Dallas, TX | $86 | 2013-07-09 | cell phone | |
| SB17 | Gilbert Road Self Storage | Gilbert, AZ | $65 | 2013-09-29 | storage unit | |
| SB17 | Gilbert Road Self Storage | Gilbert, AZ | $65 | 2013-08-29 | campaign storage unit rental | |
| SB17 | Gilbert Road Self Storage | Gilbert, AZ | $65 | 2013-07-30 | campaign storage unit rental fee | |
| SB17 | Office Max | Gilbert, AZ | $61 | 2013-09-10 | office supplies | |
| SB17 | Capitol Hill Club | Washington, DC | $60 | 2013-09-16 | meals | |
| SB17 | Canyons | Park City, UT | $56 | 2013-08-22 | meals-fundraiser | |
| SB17 | United Airlines | Chicago, IL | $49 | 2013-09-04 | travel | |
| SB17 | McRoberts, Heather | Gilbert, AZ | $39 | 2013-07-16 | mileage reimbursement | |
| SB17 | American Express | Phoenix, AZ | $38 | 2013-08-07 | fee | |
| SB17 | Chase Paymentech | Phoenix, AZ | $37 | 2013-09-03 | paymentech fee | |
| SB17 | Chase Paymentech | Phoenix, AZ | $34 | 2013-08-05 | authnet fees | |
| SB17 | FedEx | Alexandria, VA | $26 | 2013-07-09 | postage | |
| SB17 | FedEx | Alexandria, VA | $22 | 2013-07-01 | postage | |
| SB17 | MJ Valet | Washington, DC | $22 | 2013-06-20 | travel (parking) | |
| SB17 | MJ Valet | Washington, DC | $22 | 2013-07-16 | travel (parking) | |
| SB17 | MJ Valet | Washington, DC | $22 | 2013-06-19 | travel (parking) | |
| SB17 | MJ Valet | Washington, DC | $22 | 2013-07-18 | travel (parking) | |
| SB17 | MJ Valet | Washington, DC | $22 | 2013-06-25 | travel (parking) | |
| SB17 | American Express | Phoenix, AZ | $20 | 2013-09-09 | fees | |
| SB17 | Office Max | Gilbert, AZ | $10 | 2013-09-12 | office supplies | |
| SB17 | Chase Paymentech | Phoenix, AZ | $10 | 2013-07-02 | fee | |
| SB17 | Chase Paymentech | Phoenix, AZ | $10 | 2013-09-04 | authnet fee | |
| SB17 | Chase Paymentech | Phoenix, AZ | $10 | 2013-08-02 | authnet fee | |
| SB17 | United Airlines | Chicago, IL | $7 | 2013-09-10 | meal | |
| SB17 | American Express | Phoenix, AZ | $7 | 2013-08-05 | fee | |
| SB17 | American Express | Phoenix, AZ | $7 | 2013-07-30 | bank fee | |
| SB17 | American Express | Phoenix, AZ | $7 | 2013-09-03 | bank fee | |
| SB17 | American Express | Phoenix, AZ | $7 | 2013-07-03 | fee | |
| SB17 | American Express | Phoenix, AZ | $7 | 2013-08-30 | fee | |
| SB17 | UPS Store | Gilbert, AZ | $6 | 2013-09-09 | fax service | |
| SB17 | Chase Paymentech | Phoenix, AZ | $5 | 2013-08-05 | authnet fee |
