Real-Time Federal Campaign Finance
Disbursements, RON DESANTIS FOR CONGRESS filing #918212
Last update: Nov. 29, 2014 | 10:46 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Jan. 1, 2014 through March 31, 2014
Total receipts: $193,295
Total spending: $53,341
Ending cash: $652,674
Originally filed April 15, 2014, 9:36 a.m.
Total receipts: $193,295
Total spending: $53,341
Ending cash: $652,674
Originally filed April 15, 2014, 9:36 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 | POSTMASTER | WASHINGTON, DC | $7,614 | 2014-02-12 | POSTAGE | |
| SB17 | THE GULA GRAHAM GROUP | WASHINGTON, DC | $7,057 | 2014-02-04 | FUNDRAISING CONSULTING FEES | |
| SB17 | DAYTONA CHECKERED FLAG COMMITTEE | DAYTONA BEACH, FL | $5,250 | 2014-02-20 | FUNDRAISING EXPENSE | |
| SB17 | POSTMASTER | WASHINGTON, DC | $5,220 | 2014-03-03 | POSTAGE FOR MAILERS | |
| SB17 | POSTMASTER | WASHINGTON, DC | $4,068 | 2014-03-10 | POSTAGE FOR MAILERS | |
| SB17 | AMERICAN EXPRESS | DALLAS, TX | $3,532 | 2014-01-03 | TRAVEL, POSTAGE COSTS | |
| SB17 | AMERICAN EXPRESS | DALLAS, TX | $2,910 | 2014-03-28 | CREDIT CARD PAYMENT | |
| SB17 | THE GULA GRAHAM GROUP | WASHINGTON, DC | $2,720 | 2014-01-04 | FUNDRAISING CONSULTING FEES | |
| SB17 | ROBINSON HANKS YOUNG ROBERTS PA | VENICE, FL | $2,500 | 2014-01-04 | ACCOUNTING SERVICES | |
| SB17 | ROBINSON HANKS YOUNG ROBERTS PA | VENICE, FL | $2,500 | 2014-03-07 | ACCOUNTING SERVICES | |
| SB17 | ROBINSON HANKS YOUNG ROBERTS PA | VENICE, FL | $2,500 | 2014-02-04 | ACCOUNTING SERVICES | |
| SB17 | AMERICAN EXPRESS | DALLAS, TX | $2,061 | 2014-02-27 | TRAVEL, POSTAGE, UTILITIES, MEALS | |
| SB17 | AMERICAN EXPRESS | DALLAS, TX | $2,038 | 2014-01-24 | POSTAGE, CELL PHONE CHARGES, TRAVEL | |
| SB17 | BEST BUY | JACKSONVILLE, FL | $1,155 | 2014-01-24 | COMPUTER EQUIPMENT-OFFICE | |
| SB17 | US SENATE SHOP | WASHINGTON, DC | $1,139 | 2014-01-03 | OFFICE SUPPLIES | |
| SB18 | FRIENDS OF DAVID JOLLY | INDIAN ROCKS BEACH, FL | $1,000 | 2014-02-05 | POLITICAL DONATION | |
| SB17 | Capitol Hill Club | Washington, DC | $654 | 2014-03-28 | FOOD BEV FOR EVENT | |
| SB17 | VERIZON WIRELESS | DALLAS, TX | $624 | 2014-03-28 | CELL PHONE CHARGES | |
| SB17 | AMTRAK | WASHINGTON, DC | $590 | 2014-01-03 | TRAIN TICKETS-TRAVEL COSTS | |
| SB17 | BEST BUY | JACKSONVILLE, FL | $534 | 2014-03-28 | COMPUTER EQUIPMENT-OFFICE EXPENSE | |
| SB17 | JET BLUE AIRLINES | FOREST HILLS, NY | $500 | 2014-02-27 | AIRLINE TICKETS | |
| SB17 | Capitol Hill Club | Washington, DC | $389 | 2014-01-03 | FOOD FOR EVENT/MEETING | |
| SB17 | Capitol Hill Club | Washington, DC | $277 | 2014-02-27 | FOOD FOR MEETING | |
| SB17 | US SENATE SHOP | WASHINGTON, DC | $274 | 2014-01-24 | OFFICE SUPPLIES | |
| SB17 | POSTMASTER | WASHINGTON, DC | $247 | 2014-01-24 | POSTAGE | |
| SB17 | Kessler Creative | Jacksonville, FL | $230 | 2014-03-10 | PRINTING EXPENSE-BUMPER STICKERS | |
| SB17 | HERTZ RENTAL CAR | JACKSONVILLE, FL | $222 | 2014-03-28 | RENTAL CAR CHARGES | |
| SB17 | Piryx, Inc | San Francisco, CA | $212 | 2014-01-15 | CREDIT CARD PROCESSING FEE | |
| SB17 | Piryx, Inc | San Francisco, CA | $212 | 2014-01-22 | CREDIT CARD PROCESSING FEE | |
| SB17 | Piryx, Inc | San Francisco, CA | $212 | 2014-02-04 | CREDIT CARD PROCESSING FEES | |
| SB17 | Kessler Creative | Jacksonville, FL | $212 | 2014-03-13 | PRINTING EXPENSE-BUMPER STICKERS | |
| SB17 | ATT | DALLAS, TX | $178 | 2014-02-27 | CELL PHONE CHARGES | |
| SB17 | Piryx, Inc | San Francisco, CA | $165 | 2014-03-31 | CREDIT CARD PROCESSING FEE | |
| SB17 | HERTZ RENTAL CAR | JACKSONVILLE, FL | $159 | 2014-02-27 | RENTAL CAR FEES | |
| SB17 | ATT | DALLAS, TX | $148 | 2014-03-28 | CELL PHONE CHARGES | |
| SB17 | ATT | DALLAS, TX | $148 | 2014-01-24 | CELL PHONE CHARGES | |
| SB17 | ATT | DALLAS, TX | $148 | 2014-01-03 | CELL PHONE CHARGES | |
| SB17 | GODADDY.COM | SCOTTSDALE, AZ | $143 | 2014-03-28 | WEBSITE SERVICES-HOSTING FEE | |
| SB17 | Gate | Ponte Vedra, FL | $141 | 2014-03-28 | MEALS | |
| SB17 | VERIZON WIRELESS | DALLAS, TX | $134 | 2014-02-27 | CELL PHONE CHARGES | |
| SB17 | POSTMASTER | WASHINGTON, DC | $128 | 2014-03-28 | POSTAGE | |
| SB17 | VERIZON WIRELESS | DALLAS, TX | $127 | 2014-01-24 | CELL PHONE CHARGES | |
| SB17 | VERIZON WIRELESS | DALLAS, TX | $127 | 2014-01-03 | CELL PHONE CHARGES | |
| SB17 | Piryx, Inc | San Francisco, CA | $104 | 2014-03-12 | CREDIT CARD PROCESSING FEE | |
| SB17 | GODADDY.COM | SCOTTSDALE, AZ | $95 | 2014-02-27 | WEBSITE SUPPORT FEES | |
| SB17 | Piryx, Inc | San Francisco, CA | $95 | 2014-02-25 | CREDIT CARD PROCESSING FEE | |
| SB17 | Piryx, Inc | San Francisco, CA | $83 | 2014-02-26 | CREDIT CARD PROCESSING FEE | |
| SB17 | Gate | Ponte Vedra, FL | $83 | 2014-02-27 | MEALS | |
| SB17 | Capitol Hill Club | Washington, DC | $75 | 2014-02-27 | FOOD FOR MEETING | |
| SB17 | BULL FEATHERS RESTAURANT | WASHINGTON, DC | $62 | 2014-01-03 | MEAL FOR MEETING | |
| SB17 | ROBINSON HANKS YOUNG ROBERTS PA | VENICE, FL | $53 | 2014-02-13 | REIMBURSE FOR FEDEX CHARGES | |
| SB17 | Fed Ex | Jacksonville, FL | $53 | 2014-02-13 | SHIPPING COSTS | |
| SB17 | POSTMASTER | WASHINGTON, DC | $51 | 2014-02-27 | POSTAGE | |
| SB17 | Shell | Ponte Vedra, FL | $50 | 2014-02-27 | FUEL | |
| SB17 | GEER SERVICES | JACKSONVILLE, FL | $45 | 2014-02-13 | WEBSITE HOSTING FEE | |
| SB17 | Piryx, Inc | San Francisco, CA | $42 | 2014-01-27 | CREDIT CARD PROCESSING FEE | |
| SB17 | Amazon.com | Seattle, WA | $39 | 2014-03-28 | OFFICE EQUIPMENT | |
| SB17 | Amazon.com | Seattle, WA | $35 | 2014-01-24 | OFFICE SUPPLIES | |
| SB17 | Amazon.com | Seattle, WA | $33 | 2014-02-27 | OFFICE SUPPLIES-TONER/INK | |
| SB17 | Shell | Ponte Vedra, FL | $32 | 2014-02-27 | FUEL | |
| SB17 | Piryx, Inc | San Francisco, CA | $31 | 2014-03-31 | CREDIT CARD PROCESSING FEE | |
| SB17 | Piryx, Inc | San Francisco, CA | $29 | 2014-03-31 | CREDIT CARD PROCESSING FEE | |
| SB17 | Piryx, Inc | San Francisco, CA | $28 | 2014-03-20 | CREDIT CARD PROCESSING FEE | |
| SB17 | Piryx, Inc | San Francisco, CA | $26 | 2014-03-25 | CREDIT CARD PROCESSING FEE | |
| SB17 | POSTMASTER | WASHINGTON, DC | $24 | 2014-01-03 | POSTAGE | |
| SB17 | Piryx, Inc | San Francisco, CA | $23 | 2014-03-19 | CREDIT CARD PROCESSING FEE | |
| SB17 | Piryx, Inc | San Francisco, CA | $21 | 2014-03-18 | CREDIT CARD PROCESSING FEE | |
| SB17 | ROBINSON HANKS YOUNG ROBERTS PA | VENICE, FL | $19 | 2014-02-07 | REIMBURSE FOR FEDEX CHARGES | |
| SB17 | Piryx, Inc | San Francisco, CA | $17 | 2014-03-17 | CREDIT CARD PROCESSING FEE | |
| SB17 | POSTMASTER | WASHINGTON, DC | $16 | 2014-01-03 | POSTAGE | |
| SB17 | Piryx, Inc | San Francisco, CA | $10 | 2014-02-19 | CREDIT CARD PROCESSING FEE | |
| SB17 | Piryx, Inc | San Francisco, CA | $10 | 2014-01-23 | CREDIT CARD PROCESSING FEE | |
| SB17 | Piryx, Inc | San Francisco, CA | $10 | 2014-02-14 | CREDIT CARD PROCESSING FEE | |
| SB17 | Piryx, Inc | San Francisco, CA | $10 | 2014-02-21 | CREDIT CARD PROCESSING FEE | |
| SB17 | Piryx, Inc | San Francisco, CA | $9 | 2014-03-11 | CREDIT CARD PROCESSING FEE | |
| SB17 | Piryx, Inc | San Francisco, CA | $6 | 2014-03-27 | CREDIT CARD PROCESSING FEE | |
| SB17 | Piryx, Inc | San Francisco, CA | $5 | 2014-03-26 | CREDIT CARD PROCESSING FEE | |
| SB17 | Piryx, Inc | San Francisco, CA | $5 | 2014-03-24 | CREDIT CARD PROCESSING FEE | |
| SB17 | Piryx, Inc | San Francisco, CA | $4 | 2014-02-24 | ||
| SB17 | Fed Ex | Jacksonville, FL | $4 | 2014-03-28 | SHIPPING COST | |
| SB17 | Piryx, Inc | San Francisco, CA | $2 | 2014-03-07 | CREDIT CARD PROCESSING FEE | |
| SB17 | Piryx, Inc | San Francisco, CA | $1 | 2014-02-27 | CREDIT CARD PROCESSING FEES | |
| SB17 | Piryx, Inc | San Francisco, CA | $1 | 2014-03-06 | CREDIT CARD PROCESSING FEE | |
| SB17 | Piryx, Inc | San Francisco, CA | $1 | 2014-03-05 | CREDIT CARD PROCESSING FEE | |
| SB17 | Piryx, Inc | San Francisco, CA | $1 | 2014-03-10 | CREDIT CARD PROCESSING FEE | |
| SB17 | Piryx, Inc | San Francisco, CA | $0 | 2014-03-04 | CREDIT CARD PROCESSING FEE |
