Real-Time Federal Campaign Finance
Disbursements, CHUCK FLEISCHMANN FOR CONGRESS COMMITTEE, INC. filing #905406
Last update: Aug. 25, 2014 | 8:16 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Oct. 1, 2013 through Dec. 31, 2013
Total receipts: $196,574
Total spending: $41,162
Ending cash: $405,635
Outstanding debts: $211,808
Originally filed Jan. 31, 2014, 3:09 p.m.
Total receipts: $196,574
Total spending: $41,162
Ending cash: $405,635
Outstanding debts: $211,808
Originally filed Jan. 31, 2014, 3:09 p.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 | Kaegi, Bryan | Nashville, TN | $9,000 | 2013-11-08 | 3rd Quarter Commissions - Fundraising Consultation | |
| SB17 | S S Strategies | Nashville, TN | $6,000 | 2013-11-08 | October and November Consulting Fees - General Consultation | |
| SB17 | The Gula Graham Group | Washington, DC | $4,315 | 2013-10-21 | 3rd Quarter Commissions - Fundraising Consulting | |
| SB17 | GSL Solutions, Inc. | Tampa, FL | $3,035 | 2013-11-11 | Website Hosting and Maintenance | |
| SB17 | S S Strategies | Nashville, TN | $3,000 | 2013-10-14 | August Consulting Fees - General Consultation | |
| SB17 | S S Strategies | Nashville, TN | $3,000 | 2013-10-14 | September Consulting Fee - General Consultation | |
| SB17 | Imageworks Printing and Design | Chattanooga, TN | $2,894 | 2013-10-16 | Invitations and Event Materials | |
| SB17 | Victoria Love Events and Staffing | Chattanooga, TN | $1,771 | 2013-11-08 | Campaign Event Expenses for Fundraiser | |
| SB17 | Fleischmann, Charles J | Chattanooga, TN | $1,300 | 2013-11-18 | Reimbursement for Fundraising Expenses (see memo) | |
| SB17 | LCM Strategies | Nashville, TN | $1,300 | 2013-10-14 | October Online Marketing and Management | |
| SB17 | Akins, Deborah M | Oak Ridge, TN | $1,129 | 2013-10-26 | In-kind - Rosa's Catering Service (Catering for Campaign Fundraiser) | |
| SB17 | The Gula Graham Group | Washington, DC | $1,092 | 2013-10-14 | September Expenses (See Memo) | |
| SB17 | John A. Turnbull, Attorney/Mediator | Livingston, TN | $768 | 2013-11-18 | Mediation Services for Winslow v. Saltsman | |
| SB17 | Chattanooga Valet | Chattanooga, TN | $495 | 2013-11-11 | Valet Services for Event | |
| SB17 | The Gula Graham Group | Washington, DC | $364 | 2013-11-08 | Reimbursement for Campaign Event Expenses (see memo) | |
| SB17 | Capitol Hill Club | Washington, DC | $219 | 2013-10-14 | Member Dues - September | |
| SB17 | National Payment Processing | Thousand Oaks, CA | $148 | 2013-12-02 | Credit Card Fees | |
| SB17 | National Payment Processing | Thousand Oaks, CA | $148 | 2013-12-02 | Credit Card Fees | |
| SB17 | Verizon Wireless | Acworth, GA | $129 | 2013-12-02 | Candidate's Cell Phone Bill | |
| SB17 | Verizon Wireless | Acworth, GA | $124 | 2013-11-01 | Candidate's Cell Phone Bill | |
| SB17 | PayPal, Inc. | Omahoa, NE | $95 | 2013-12-12 | Paypal Fees | |
| SB17 | PayPal, Inc. | Omahoa, NE | $88 | 2013-12-04 | Paypal Fees | |
| SB17 | National Payment Processing | Thousand Oaks, CA | $79 | 2013-10-03 | Credit Card Fees | |
| SB17 | National Payment Processing | Thousand Oaks, CA | $79 | 2013-10-03 | Credit Card Fees | |
| SB17 | National Payment Processing | Thousand Oaks, CA | $79 | 2013-11-04 | Credit Card Fees | |
| SB17 | National Payment Processing | Thousand Oaks, CA | $79 | 2013-11-04 | Credit Card Fees | |
| SB17 | Capitol Hill Club | Washington, DC | $48 | 2013-11-08 | Member Dues | |
| SB17 | PayPal, Inc. | Omahoa, NE | $30 | 2013-11-01 | November Service Charge | |
| SB17 | PayPal, Inc. | Omahoa, NE | $30 | 2013-10-01 | Paypal Monthly Usage Charge | |
| SB17 | PayPal, Inc. | Omahoa, NE | $30 | 2013-12-01 | December Service Charge |
