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Disbursements, KENTUCKIANS FOR STRONG LEADERSHIP filing #906413

Last update: Aug. 8, 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 Dec. 31, 2013
Total receipts: $1,184,345
Total spending: $1,132,844
Ending cash: $861,329
Originally filed Jan. 31, 2014, 10:55 p.m.

Type: F3XN: Monthly/quarterly report.
This filing also includes 25 itemized independent expenditures.
Read the full report at the Federal Election Commission.

Disbursements

Line Type Payee City, State, ZIP Amount Date Purpose Memo
SB21B TARGETPOINT CONSULTING INC ALEXANDRIA, VA $49,500 2013-12-19 DATA MANAGEMENT
SB21B HOLTZMAN VOGEL JOSEFIAK PLLC WARRENTON, VA $16,837 2013-08-16 LEGAL SERVICES
SB21B INTEGRATED CAMPAIGN SOLUTIONS LLC CORAL GABLES, FL $8,806 2013-07-19 FUNDRAISING CONSULTING
SB21B INTEGRATED CAMPAIGN SOLUTIONS LLC CORAL GABLES, FL $8,044 2013-09-20 FUNDRAISING CONSULTING
SB21B INTEGRATED CAMPAIGN SOLUTIONS LLC CORAL GABLES, FL $8,031 2013-10-18 FUNDRAISING CONSULTING
SB21B HOLTZMAN VOGEL JOSEFIAK PLLC WARRENTON, VA $7,818 2013-10-18 LEGAL SERVICES
SB21B UPGRADE FILMS ARLINGTON, VA $7,686 2013-07-19 TV / MEDIA PRODUCTION
SB21B INTEGRATED CAMPAIGN SOLUTIONS LLC CORAL GABLES, FL $7,500 2013-11-18 FUNDRAISING CONSULTING
SB21B INTEGRATED CAMPAIGN SOLUTIONS LLC CORAL GABLES, FL $7,500 2013-08-08 FUNDRAISING CONSULTING
SB21B HOLTZMAN VOGEL JOSEFIAK PLLC WARRENTON, VA $6,537 2013-12-19 LEGAL SERVICES
SB21B HOLTZMAN VOGEL JOSEFIAK PLLC WARRENTON, VA $6,387 2013-09-20 LEGAL SERVICES
SB21B RICHARD SALES MEDIA LLC PHOENIX, AZ $6,000 2013-11-22 WEB VIDEO
SB21B HOLTZMAN VOGEL JOSEFIAK PLLC WARRENTON, VA $5,151 2013-07-19 LEGAL SERVICES
SB21B VIKING STRATEGIES LLC ARLINGTON, VA $5,000 2013-08-02 POLITICAL STRATEGY CONSULTING
SB21B VIKING STRATEGIES LLC ARLINGTON, VA $5,000 2013-12-19 POLITICAL STRATEGY CONSULTING
SB21B VIKING STRATEGIES LLC ARLINGTON, VA $5,000 2013-11-22 POLITICAL STRATEGY CONSULTING
SB21B VIKING STRATEGIES LLC ARLINGTON, VA $5,000 2013-09-13 POLITICAL STRATEGY CONSULTING
SB21B VIKING STRATEGIES LLC ARLINGTON, VA $5,000 2013-09-03 POLITICAL STRATEGY CONSULTING
SB21B VIKING STRATEGIES LLC ARLINGTON, VA $5,000 2013-10-18 POLITICAL STRATEGY CONSULTING
SB21B AMERICAN EXPRESS PHOENIX, AZ $4,380 2013-12-05 CREDIT CARD PROCESSING FEES
SB21B RUNSWITCH LLC LOUISVILLE, KY $3,157 2013-08-08 CONSULTING, COMMUNICATIONS
SB21B RUNSWITCH LLC LOUISVILLE, KY $2,814 2013-09-04 CONSULTING, COMMUNICATIONS
SB21B RUNSWITCH LLC LOUISVILLE, KY $2,786 2013-11-08 CONSULTING, COMMUNICATIONS
SB21B RUNSWITCH LLC LOUISVILLE, KY $2,532 2013-12-06 CONSULTING, COMMUNICATIONS
SB21B RUNSWITCH LLC LOUISVILLE, KY $2,500 2013-10-04 CONSULTING, COMMUNICATIONS
SB21B RUNSWITCH LLC LOUISVILLE, KY $2,500 2013-07-12 CONSULTING, COMMUNICATIONS
SB21B HOLTZMAN VOGEL JOSEFIAK PLLC WARRENTON, VA $2,480 2013-11-18 LEGAL SERVICES
SB21B CFC CONSULTING INC MOUNTAIN BROOK, AL $1,500 2013-11-01 BOOKKEEPING / COMPLIANCE
SB21B CFC CONSULTING INC MOUNTAIN BROOK, AL $1,500 2013-08-02 BOOKKEEPING / COMPLIANCE
SB21B CFC CONSULTING INC MOUNTAIN BROOK, AL $1,500 2013-07-12 BOOKKEEPING / COMPLIANCE
SB21B CFC CONSULTING INC MOUNTAIN BROOK, AL $1,500 2013-12-06 BOOKKEEPING / COMPLIANCE
SB21B CFC CONSULTING INC MOUNTAIN BROOK, AL $1,500 2013-10-04 BOOKKEEPING / COMPLIANCE
SB21B CFC CONSULTING INC MOUNTAIN BROOK, AL $1,500 2013-09-03 BOOKKEEPING / COMPLIANCE
SB21B PNC BANK KALAMAZOO, MI $1,053 2013-12-03 CREDIT CARD PAYMENT - SEE MEMO ENTRIES
SB21B PNC BANK KALAMAZOO, MI $808 2013-07-01 CREDIT CARD PAYMENT - SEE MEMO ENTRIES
SB21B PNC BANK KALAMAZOO, MI $727 2013-07-30 CREDIT CARD PAYMENT - SEE MEMO ENTRIES
SB21B ARENA ONLINE SALT LAKE CITY, UT $650 2013-10-24 WEBSITE HOSTING
SB21B PNC BANK KALAMAZOO, MI $597 2013-10-29 CREDIT CARD PAYMENT - SEE MEMO ENTRIES
SB21B TRAY GLEN BURNIE, MD $531 2013-07-26 PRINTING
SB21B MERCHANT E-SOLUTIONS REDWOOD CITY, CA $478 2013-11-04 CREDIT CARD PROCESSING FEES
SB21B PNC BANK KALAMAZOO, MI $391 2013-09-30 CREDIT CARD PAYMENT - SEE MEMO ENTRIES
SB21B PNC BANK KALAMAZOO, MI $375 2013-09-03 CREDIT CARD PAYMENT - SEE MEMO ENTRIES
SB21B WIDGETMAKR TYSONS CORNER, VA $375 2013-12-02 CREDIT CARD PROCESSING FEES
SB21B CMDI TYSONS CORNER, VA $375 2013-12-02 DATABASE MANAGEMENT
SB21B CMDI TYSONS CORNER, VA $375 2013-10-29 DATABASE MANAGEMENT
SB21B CMDI TYSONS CORNER, VA $375 2013-09-30 DATABASE MANAGEMENT
SB21B CMDI TYSONS CORNER, VA $375 2013-08-30 DATABASE MANAGEMENT
SB21B CMDI TYSONS CORNER, VA $375 2013-07-30 DATABASE MANAGEMENT
SB21B CMDI TYSONS CORNER, VA $375 2013-07-01 DATABASE MANAGEMENT
SB21B FEDEX PITTSBURGH, PA $362 2013-07-01 SHIPPING
SB21B WAIDE, TYLER LEXINGTON, KY $300 2013-07-12 CONSULTING, RESEARCH
SB21B GODADDY.COM SCOTTSDALE, AZ $296 2013-12-02 INTERNET EXPENSE
SB21B GODADDY.COM SCOTTSDALE, AZ $203 2013-07-30 INTERNET EXPENSE
SB21B GODADDY.COM SCOTTSDALE, AZ $183 2013-10-29 INTERNET EXPENSE
SB21B MERCHANT E-SOLUTIONS REDWOOD CITY, CA $155 2013-12-03 CREDIT CARD PROCESSING FEES
SB21B FEDEX PITTSBURGH, PA $148 2013-07-30 SHIPPING
SB21B MERCHANT E-SOLUTIONS REDWOOD CITY, CA $64 2013-09-03 CREDIT CARD PROCESSING FEES
SB21B MERCHANT E-SOLUTIONS REDWOOD CITY, CA $55 2013-10-03 CREDIT CARD PROCESSING FEES
SB21B MERCHANT E-SOLUTIONS REDWOOD CITY, CA $55 2013-07-03 CREDIT CARD PROCESSING FEES
SB21B MERCHANT E-SOLUTIONS REDWOOD CITY, CA $55 2013-08-05 CREDIT CARD PROCESSING FEES
SB21B GRAETER, MEGAN LOUISVILLE, KY $50 2013-09-20 ADMINISTRATIVE SERVICES
SB21B MERE LLC AMES, IA $50 2013-12-06 WEBSITE DEVELOPMENT
SB21B MERE LLC AMES, IA $50 2013-09-03 WEBSITE DEVELOPMENT
SB21B MERE LLC AMES, IA $50 2013-10-04 WEBSITE DEVELOPMENT
SB21B GRAETER, MEGAN LOUISVILLE, KY $50 2013-10-11 ADMINISTRATIVE SERVICES
SB21B GRAETER, MEGAN LOUISVILLE, KY $50 2013-08-08 ADMINISTRATIVE SERVICES
SB21B MERE LLC AMES, IA $50 2013-08-02 WEBSITE DEVELOPMENT
SB21B MERE LLC AMES, IA $50 2013-11-01 WEBSITE DEVELOPMENT
SB21B GRAETER, MEGAN LOUISVILLE, KY $50 2013-11-08 ADMINISTRATIVE SERVICES
SB21B MERE LLC AMES, IA $50 2013-07-12 WEBSITE DEVELOPMENT
SB21B GRAETER, MEGAN LOUISVILLE, KY $50 2013-12-06 ADMINISTRATIVE SERVICES
SB21B GRAETER, MEGAN LOUISVILLE, KY $50 2013-07-12 ADMINISTRATIVE SERVICES
SB21B PNC BANK KALAMAZOO, MI $43 2013-09-30 BANK FEE
SB21B CAPITOL COMPUTER EXPERTS LANHAM, MD $41 2013-10-04 COMPUTER SERVICES
SB21B CAPITOL COMPUTER EXPERTS LANHAM, MD $41 2013-07-01 COMPUTER SERVICES
SB21B FEDEX PITTSBURGH, PA $32 2013-10-29 SHIPPING
SB21B PNC BANK KALAMAZOO, MI $20 2013-08-30 BANK FEE
SB21B PNC BANK KALAMAZOO, MI $12 2013-10-31 BANK FEE
SB21B FEDEX PITTSBURGH, PA $9 2013-09-30 SHIPPING
SB21B AMERICAN EXPRESS PHOENIX, AZ $7 2013-09-03 CREDIT CARD PROCESSING FEES
SB21B AMERICAN EXPRESS PHOENIX, AZ $7 2013-12-02 CREDIT CARD PROCESSING FEES
SB21B PNC BANK KALAMAZOO, MI $7 2013-12-31 BANK FEE
SB21B PNC BANK KALAMAZOO, MI $6 2013-07-31 BANK FEE
SB21B WIDGETMAKR TYSONS CORNER, VA $1 2013-09-30 CREDIT CARD PROCESSING FEES
SB21B AMERICAN EXPRESS PHOENIX, AZ $0 2013-09-05 CREDIT CARD PROCESSING FEES
SB21B WIDGETMAKR TYSONS CORNER, VA $0 2013-10-29 CREDIT CARD PROCESSING FEES
SB21B MAIN STREET MEDIA GROUP ALEXANDRIA, VA $-181,295 2013-07-01 SEE SCHEDULE E
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