Real-Time Federal Campaign Finance
Disbursements, CULBERSON FOR CONGRESS filing #916427
Last update: Nov. 26, 2014 | 1:16 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Feb. 13, 2014 through March 31, 2014
Total receipts: $53,784
Total spending: $27,778
Ending cash: $122,061
Originally filed April 11, 2014, 11:36 a.m.
Total receipts: $53,784
Total spending: $27,778
Ending cash: $122,061
Originally filed April 11, 2014, 11:36 a.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 | American Express | Dallas, TX | $8,899 | 2014-03-05 | credit card - see below | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Naedler, Jennifer | Cypress, TX | $5,100 | 2014-02-27 | fundraising, compliance | |
| SB17 | Grand Valley Consulting | Alexandria, VA | $5,045 | 2014-03-09 | fundraising event support | |
| SB17 | Houston Live Stock Show Rodeo | Houston, TX | $4,570 | 2014-03-05 | Event Tickets, food bevs for | Subitemization of American Express(03/05/14) |
| SB17 | Pete Sessions for Congress | Dallas, TX | $2,000 | 2014-03-11 | Contribution TX CD-32 | |
| SB17 | Simpson for Congress | Blackfoot, ID | $2,000 | 2014-03-04 | contribution ID CD-02 | |
| SB17 | Ralph Hall for Congress | Rockwall, TX | $2,000 | 2014-03-14 | Contribution TX CD-04 | |
| SB17 | Tony's | Houston, TX | $1,738 | 2014-03-05 | event food bevs | Subitemization of American Express(03/05/14) |
| SB17 | Hill Country | Washington, DC | $1,087 | 2014-03-05 | food bev for event | Subitemization of American Express(03/05/14) |
| SB17 | The Congressional Institute, Inc. | Alexandria, VA | $890 | 2014-03-05 | retreat | Subitemization of American Express(03/05/14) |
| SB17 | Congressional Club | Washington, DC | $500 | 2014-03-11 | event tickets | Subitemization of John Culberson(03/11/14) |
| SB17 | Culberson, John | Houston, TX | $500 | 2014-03-11 | reimbursement - see below | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Worley, Stephen | Washington, DC | $500 | 2014-02-27 | website work | |
| SB17 | Tendenci | Houston, TX | $211 | 2014-02-17 | website hosting | |
| SB17 | Village Republican Women | Houston, TX | $200 | 2014-02-27 | Advertising: ad | |
| SB17 | Verizon Wireless | Dallas, TX | $193 | 2014-02-27 | cell phone services | |
| SB17 | Aristotle International, Inc. | Washington, DC | $183 | 2014-03-27 | online contribution fees | |
| SB17 | Johnny's Halfshell | Washington, DC | $125 | 2014-03-05 | luncheon | Subitemization of American Express(03/05/14) |
| SB17 | Verizon | Dallas, TX | $106 | 2014-03-04 | phone internet service | |
| SB17 | Amazon.com | Seattle, WA | $89 | 2014-03-05 | research materials | Subitemization of American Express(03/05/14) |
| SB17 | Comcast | Dallas, TX | $88 | 2014-03-20 | internet service | |
| SB17 | Comcast | Dallas, TX | $80 | 2014-02-17 | internet service | |
| SB17 | Symantec Software | Cupertino, CA | $75 | 2014-03-05 | software renewal | Subitemization of American Express(03/05/14) |
| SB17 | Federal Express | Memphis, TN | $71 | 2014-03-05 | deliveries | Subitemization of American Express(03/05/14) |
| SB17 | ATT | Atlanta, GA | $61 | 2014-02-17 | phone service | |
| SB17 | ATT | Atlanta, GA | $61 | 2014-03-20 | phone service | |
| SB17 | Brooks Brothers / GECRB | Orlando, FL | $61 | 2014-03-04 | credit card - see below | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | ATT Data | Alpharetta, GA | $25 | 2014-03-05 | inflight internet service | Subitemization of American Express(03/05/14) |
| SB17 | Amegy Bank of Texas | Houston, TX | $25 | 2014-02-28 | Administrative/Salary/Overhead: fee | |
| SB17 | Amegy Bank of Texas | Houston, TX | $25 | 2014-03-28 | Administrative/Salary/Overhead: fee | |
| SB17 | Peoplefinder.com | Sacramento, CA | $24 | 2014-03-05 | research service | Subitemization of American Express(03/05/14) |
| SB17 | Aristotle International, Inc. | Washington, DC | $21 | 2014-02-28 | online contribution fees | |
| SB17 | BUSH IAH Food court | Houston, TX | $18 | 2014-03-05 | meal | Subitemization of American Express(03/05/14) |
| SB17 | Aristotle International, Inc. | Washington, DC | $18 | 2014-02-21 | online contribution fees | |
| SB17 | Culberson, John | Houston, TX | $14 | 2014-02-27 | reimbursement - see below | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | United Airlines | Chicago, IL | $8 | 2014-03-05 | inflight meal | Subitemization of American Express(03/05/14) |
| SB17 | United Airlines | Chicago, IL | $7 | 2014-03-05 | inflight meal | Subitemization of American Express(03/05/14) |
| SB17 | BUSH IAH Food court | Houston, TX | $7 | 2014-03-05 | meal | Subitemization of American Express(03/05/14) |
| SB17 | United Airlines | Chicago, IL | $3 | 2014-03-05 | inflight meal | Subitemization of American Express(03/05/14) |
