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Disbursements, SENSENBRENNER COMMITTEE filing #908001

Last update: Nov. 29, 2014 | 9:46 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
Alerts: Get automatic alerts when this committee files new campaign finance reports
Covers July 1, 2013 through Sept. 30, 2013
Total receipts: $46,306
Total spending: $36,067
Ending cash: $285,839
Originally filed Feb. 18, 2014, 1:08 p.m.

This filing is an amendment! See an earlier version here Filing #890480.
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 UniSource Direct Watertown, WI $11,648 2013-08-01 Fundraising mailing
SB17 US Bank Saint Louis, MO $2,187 2013-08-14 Credit card payment
SB17 Sumner360 Washington, DC $2,000 2013-08-01 Fundraising
SB17 Sumner360 Washington, DC $2,000 2013-07-01 Fundraising
SB17 Sumner360 Washington, DC $2,000 2013-09-03 Fundraising
SB17 Schiel, Briton Milwaukee, WI $1,511 2013-08-01 Salary
SB17 Schiel, Briton Milwaukee, WI $1,511 2013-09-03 Salary
SB17 F. James Sensenbrenner Menomonee Falls, WI $1,273 2013-07-01 Reimbursement for travel
SB17 Schiel, Briton Milwaukee, WI $1,199 2013-07-01 Salary
SB17 Federal City Caterers Washington, DC $1,152 2013-08-14 Fundraiser food and bev Credit Card Item
SB17 US Bank Saint Louis, MO $685 2013-07-17 Credit Card Payment
SB17 Sumner360 Washington, DC $650 2013-07-01 Expense reimbursement
SB17 F. James Sensenbrenner Menomonee Falls, WI $638 2013-07-01 Reimbursement for retreat balance due
SB17 Broydrick, Cynthia Washington, DC $572 2013-09-10 * In-Kind-Fundraiser food, bev., and preparation
SB17 US Bank Milwaukee, WI $557 2013-09-13 w/h
SB17 US Bank Saint Louis, MO $534 2013-09-10 Credit Card Payment
SB17 Sendik's Elm Grove, WI $520 2013-08-14 Fundraiser food and bev Credit Card Item
SB17 Bartenders On The Go Milwaukee, WI $494 2013-07-11 Down payment - beverages for fundraiser
SB17 US Bank Milwaukee, WI $434 2013-08-16 w/h
SB17 Public Storage Waukesha, WI $420 2013-09-10 Storage Unit Credit Card Item
SB17 Keehn's Valet Greenfield, WI $403 2013-08-01 Fundraiser accommodations
SB17 US Bank Milwaukee, WI $399 2013-07-15 w/h
SB17 Waukesha County GOP Waukesha, WI $350 2013-09-03 Grazing with the Elephants
SB17 120 Building Associates Brookfield, WI $335 2013-09-03 Rent
SB17 120 Building Associates Brookfield, WI $335 2013-07-01 Rent
SB17 120 Building Associates Brookfield, WI $335 2013-08-01 Rent
SB17 Broydrick, William Washington, DC $307 2013-09-10 * In-Kind-Fundraiser food and beverage
SB17 Jenkyns, Christopher Kewaskum, WI $292 2013-08-01 Salary
SB17 Bartenders On The Go Milwaukee, WI $279 2013-08-01 Balance due
SB17 Jenkyns, Christopher Kewaskum, WI $235 2013-07-01 Salary
SB17 Jenkyns, Christopher Kewaskum, WI $235 2013-09-03 Salary
SB17 Jenkyns, Christopher Kewaskum, WI $231 2013-09-03 Mileage reimbursement
SB17 Jenkyns, Christopher Kewaskum, WI $230 2013-08-01 Mileage reimbursement
SB17 Public Storage Waukesha, WI $210 2013-08-14 Storage Unit Credit Card Item
SB17 Public Storage Waukesha, WI $210 2013-07-17 Storage Unit Credit Card Item
SB17 FedEx Office Wauwatosa, WI $199 2013-07-17 Copying and printing Credit Card Item
SB17 WISCONSIN DEPT OF REVENUE Madison, WI $162 2013-07-23 Q2 w/h
SB17 Zimmerman, Alec Milwaukee, WI $153 2013-09-03 Salary
SB17 Zimmerman, Alec Milwaukee, WI $153 2013-07-01 Salary
SB17 Zimmerman, Alec Milwaukee, WI $153 2013-08-01 Salary
SB17 ATT Orlando, FL $143 2013-07-25 Phone/ Internet
SB17 Zimmerman, Alec Milwaukee, WI $131 2013-08-01 Mileage reimbursement
SB17 Jenkyns, Christopher Kewaskum, WI $131 2013-07-01 Mileage reimbursement
SB17 ATT Orlando, FL $115 2013-08-23 Phone/ Internet
SB17 ATT Orlando, FL $114 2013-09-23 Phone/ Internet
SB17 web.com Atlanta, GA $105 2013-08-14 Website Credit Card Item
SB17 Victory Enterprises Davenport, IA $105 2013-08-01 Website Hosting
SB17 Paperless Transaction Corp. Irving, TX $100 2013-09-30 Merchant fee
SB17 Paperless Transaction Corp. Irving, TX $88 2013-07-31 Merchant fee
SB17 ATT Mobility Carol Stream, IL $80 2013-08-30 Mobile Phone
SB17 ATT Mobility Carol Stream, IL $80 2013-09-29 Mobile Phone
SB17 ATT Mobility Carol Stream, IL $80 2013-07-30 Mobile Phone
SB17 web.com Atlanta, GA $72 2013-07-17 Website Credit Card Item
SB17 web.com Atlanta, GA $72 2013-09-10 Website Credit Card Item
SB17 Paperless Transaction Corp. Irving, TX $62 2013-08-31 Merchant fee
SB17 US Bank Saint Paul, MN $52 2013-07-31 Bank fee
SB17 The Prosper Group Greenwood, IN $36 2013-09-03 Emails
SB17 FedEx Office Wauwatosa, WI $28 2013-09-10 Copying Credit Card Item
SB17 US Bank Saint Louis, MO $25 2013-09-14 Bank Fee
SB17 US Bank Saint Louis, MO $25 2013-08-15 Bank fee
SB17 US Bank Saint Louis, MO $25 2013-07-17 Bank fee
SB17 US Bank Saint Paul, MN $14 2013-08-30 Bank fee
SB17 US Bank Saint Paul, MN $14 2013-09-30 Bank fee
SB17 FedEx Office Wauwatosa, WI $1 2013-08-14 Copying Credit Card Item
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