Real-Time Federal Campaign Finance
Disbursements, SENSENBRENNER COMMITTEE filing #909546
Last update: Nov. 30, 2014 | 12:16 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: $37,020
Total spending: $25,525
Ending cash: $297,333
Originally filed Feb. 21, 2014, 4:27 p.m.
Total receipts: $37,020
Total spending: $25,525
Ending cash: $297,333
Originally filed Feb. 21, 2014, 4:27 p.m.
This filing is an amendment! See an earlier version here Filing #902222.
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 | $7,034 | 2013-11-13 | Fundraising mailing | |
| SB17 | Sumner360 | Washington, DC | $2,000 | 2013-12-02 | Fundraising | |
| SB17 | Sumner360 | Washington, DC | $2,000 | 2013-10-01 | Fundraising | |
| SB17 | Sumner360 | Washington, DC | $2,000 | 2013-11-01 | Fundraising | |
| SB17 | US Bank | Saint Louis, MO | $1,928 | 2013-12-12 | Credit Card Payment | |
| SB17 | Schiel, Briton | Milwaukee, WI | $1,387 | 2013-12-02 | Salary | |
| SB17 | Schiel, Briton | Milwaukee, WI | $1,262 | 2013-10-01 | Salary | |
| SB17 | Schiel, Briton | Milwaukee, WI | $1,262 | 2013-11-01 | Salary | |
| SB17 | Murphy's Irish Pub | Alexandria, VA | $1,196 | 2013-12-12 | Fundraiser room rental/ food and bev | Credit Card Item |
| SB17 | US Bank | Milwaukee, WI | $974 | 2013-10-15 | w/h | |
| SB17 | US Bank | Saint Louis, MO | $711 | 2013-10-22 | Credit card payment | |
| SB17 | Colonial Quality Printing | Milwaukee, WI | $610 | 2013-12-02 | Envelopes/ letterhead | |
| SB17 | US Bank | Milwaukee, WI | $424 | 2013-12-16 | w/h | |
| SB17 | US Bank | Saint Louis, MO | $396 | 2013-11-13 | Credit card payment | |
| SB17 | 120 Building Associates | Brookfield, WI | $335 | 2013-11-01 | Rent | |
| SB17 | 120 Building Associates | Brookfield, WI | $335 | 2013-12-02 | Rent | |
| SB17 | 120 Building Associates | Brookfield, WI | $335 | 2013-10-01 | Rent | |
| SB17 | WISCONSIN DEPT OF REVENUE | Madison, WI | $284 | 2013-10-14 | Q3 w/h | |
| SB17 | US Postal Service | Elm Grove, WI | $278 | 2013-12-12 | Stamps/ postage | Credit Card Item |
| SB17 | US Postal Service | Brookfield, WI | $276 | 2013-10-22 | Stamps | Credit Card Item |
| SB17 | Microsoft | Redmond, WA | $231 | 2013-10-22 | Computer software | Credit Card Item |
| SB17 | Public Storage | Waukesha, WI | $210 | 2013-11-13 | Storage Unit | Credit Card Item |
| SB17 | Public Storage | Waukesha, WI | $210 | 2013-12-12 | Storage Unit | Credit Card Item |
| SB17 | Jenkyns, Christopher | Kewaskum, WI | $166 | 2013-10-01 | Salary | |
| SB17 | Jenkyns, Christopher | Kewaskum, WI | $155 | 2013-12-02 | Salary | |
| SB17 | Zimmerman, Alec | Milwaukee, WI | $153 | 2013-11-01 | Salary | |
| SB17 | Zimmerman, Alec | Milwaukee, WI | $153 | 2013-12-02 | Salary | |
| SB17 | Zimmerman, Alec | Milwaukee, WI | $153 | 2013-10-01 | Salary | |
| SB17 | Jenkyns, Christopher | Kewaskum, WI | $142 | 2013-11-01 | Mileage Reimbursement | |
| SB17 | Jenkyns, Christopher | Kewaskum, WI | $142 | 2013-10-01 | Mileage reimbursement | |
| SB17 | ATT | Orlando, FL | $123 | 2013-11-22 | Phone/ Internet | |
| SB17 | ATT | Orlando, FL | $119 | 2013-12-23 | Phone/ Internet | |
| SB17 | ATT | Orlando, FL | $114 | 2013-10-24 | Phone/ Internet | |
| SB17 | Jenkyns, Christopher | Kewaskum, WI | $108 | 2013-11-01 | Salary | |
| SB17 | Jenkyns, Christopher | Kewaskum, WI | $107 | 2013-12-02 | Mileage reimbursement | |
| SB17 | Victory Enterprises | Davenport, IA | $105 | 2013-11-01 | Website Hosting | |
| SB17 | Paperless Transaction Corp. | Irving, TX | $94 | 2013-12-31 | Merchant Fee | |
| SB17 | ATT Mobility | Carol Stream, IL | $82 | 2013-12-30 | Mobile Phone | |
| SB17 | ATT Mobility | Carol Stream, IL | $80 | 2013-10-30 | Mobile Phone | |
| SB17 | ATT Mobility | Carol Stream, IL | $80 | 2013-11-29 | Mobile Phone | |
| SB17 | web.com | Atlanta, GA | $72 | 2013-12-12 | Website | Credit Card Item |
| SB17 | web.com | Atlanta, GA | $72 | 2013-10-22 | Website | Credit Card Item |
| SB17 | web.com | Atlanta, GA | $72 | 2013-11-13 | Website | Credit Card Item |
| SB17 | Paperless Transaction Corp. | Irving, TX | $71 | 2013-11-30 | Merchant fee | |
| SB17 | FedEx Office | Wauwatosa, WI | $68 | 2013-12-12 | Copying | Credit Card Item |
| SB17 | Paperless Transaction Corp. | Irving, TX | $56 | 2013-10-31 | Merchant Fee | |
| SB17 | The Prosper Group | Greenwood, IN | $35 | 2013-10-01 | Emails | |
| SB17 | US Bank | Saint Louis, MO | $25 | 2013-11-15 | Bank fee | |
| SB17 | US Bank | Saint Louis, MO | $25 | 2013-12-16 | Bank fee | |
| SB17 | US Bank | Saint Louis, MO | $25 | 2013-10-22 | Bank fee | |
| SB17 | US Bank | Saint Paul, MN | $14 | 2013-12-31 | Bank fee | |
| SB17 | US Bank | Saint Paul, MN | $14 | 2013-10-31 | Bank fee | |
| SB17 | US Bank | Saint Paul, MN | $14 | 2013-11-30 | Bank fee | |
| SB17 | US Postal Service | Elm Grove, WI | $5 | 2013-11-13 | Postage | Credit Card Item |
