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Disbursements, NEUGEBAUER CONGRESSIONAL COMMITTEE filing #919916

Last update: Nov. 30, 2014 | 4:46 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
Alerts: Get automatic alerts when this committee files new campaign finance reports
Covers Feb. 13, 2014 through March 31, 2014
Total receipts: $217,092
Total spending: $142,057
Ending cash: $857,386
Outstanding debts: $5,469
Originally filed April 15, 2014, 8:20 p.m.

This filing has been amended by another filing! See a newer version here Filing #943383.
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 Glass House Strategy Plano, TX $52,173 2014-02-21 Media Production
SB17 Public Opinion Strategies, LLC Alexandria, VA $9,500 2014-02-15 Survey Expenses
SB17 Lilly Company Austin, TX $7,591 2014-03-19 Consulting - Fundraising
SB17 American Express Newark, NJ $6,318 2014-03-05 SEE MEMO ITEMS Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 American Express Newark, NJ $5,550 2014-03-26 SEE MEMO ITEMS Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 Epiphany Productions Alexandria, VA $5,050 2014-03-05 Consulting - Fundraising
SB17 Mastercard (Wells Fargo Remittance Center) Carol Stream, IL $4,718 2014-03-05 SEE MEMO ITEMS Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 Allen Financial Agency, Inc. Lubbock, TX $3,653 2014-02-28 SEE MEMO ITEMS Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 Barnett, Mitch Lubbock, TX $3,653 2014-02-28 Salary Subitemization of Allen Financial Agency, Inc.(02/28/14)
SB17 Premier Media Group Lubbock, TX $3,556 2014-03-21 Sign Printing Supplies
SB17 Glass House Strategy Plano, TX $3,500 2014-03-10 Consulting - Media
SB17 Smith, Todd New Deal, TX $2,941 2014-02-27 Sign Installation Removal, Mileage
SB20a Matthews, Chris Clarendon, TX $2,600 2014-02-21 Contribution Refund
SB20a Matthews, Kade L. Clarendon, TX $2,600 2014-02-21 Contribution Refund
SB17 EFTPS Enrollment Processing Center Denver, CO $2,565 2014-03-17 Payroll Tax
SB17 Glass House Strategy Plano, TX $2,500 2014-02-26 Media Production
SB17 Gober Hilgers, PLLC Dallas, TX $2,304 2014-03-19 Legal Compliance Fees
SB17 American Airlines Dallas, TX $2,235 2014-03-26 Airfare Subitemization of American Express(03/26/14)
SB17 Third Dimension Strategies, LLC Little Rock, AR $1,789 2014-03-05 Phone Bank
SB17 Allen Financial Agency, Inc. Lubbock, TX $1,747 2014-03-10 SEE MEMO ITEMS Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 Allen Financial Agency, Inc. Lubbock, TX $1,746 2014-02-24 SEE MEMO ITEMS Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 American Airlines Dallas, TX $1,736 2014-03-05 Airfare Subitemization of American Express(03/05/14)
SB17 Google Ad Words Mountain View, CA $1,500 2014-03-26 Advertising Subitemization of American Express(03/26/14)
SB17 Red Right Strategies Dallas, TX $1,500 2014-03-19 Digital Communication Services
SB17 Red Right Strategies Dallas, TX $1,500 2014-02-21 Digital Communication Services
SB17 The Wickers Group San Francisco, CA $1,290 2014-03-05 Consulting - Campaign Operations
SB17 Allen, Chanda Lubbock, TX $1,278 2014-03-10 Salary Subitemization of Allen Financial Agency, Inc.(03/10/14)
SB17 Allen Financial Agency, Inc. Lubbock, TX $1,278 2014-03-24 SEE MEMO ITEMS Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 Allen, Chanda Lubbock, TX $1,278 2014-02-24 Salary Subitemization of Allen Financial Agency, Inc.(02/24/14)
SB17 Allen, Chanda Lubbock, TX $1,278 2014-03-24 Salary Subitemization of Allen Financial Agency, Inc.(03/24/14)
SB17 Cava Mezze Rockville, MD $1,219 2014-03-05 Catering Subitemization of Mastercard (Wells Fargo Remittance Center)(03/05/14)
SB17 The Wickers Group San Francisco, CA $1,000 2014-02-18 Media Buy
SB17 Taylor County Republican Party Abilene, TX $1,000 2014-02-15 Event Sponsorship
SB17 Wilbanks, Wendell H. Lubbock, TX $856 2014-03-11 Sign Installation, Mileage Reimbursement
SB17 Acqua Al 2 Washington, DC $787 2014-03-05 Catering Subitemization of Mastercard (Wells Fargo Remittance Center)(03/05/14)
SB17 EFTPS Enrollment Processing Center Denver, CO $729 2014-02-15 Payroll tax
SB17 ATT Mobility Carol Stream, IL $725 2014-03-26 Telephone Service
SB17 ATT Mobility Carol Stream, IL $718 2014-03-05 Telephone Service
SB17 Facebook Palo Alto, CA $688 2014-03-05 Advertising Subitemization of American Express(03/05/14)
SB17 Charlie Palmer Steak Washington, DC $661 2014-03-05 Catering Subitemization of Mastercard (Wells Fargo Remittance Center)(03/05/14)
SB17 Capitol Hill Club Washington, DC $633 2014-03-19 Catering
SB17 Google Ad Words Mountain View, CA $602 2014-03-05 Advertising Subitemization of American Express(03/05/14)
SB17 Oaks Professional Center Lubbock, TX $600 2014-03-01 Office Rent
SB17 Barnett, Mitch Lubbock, TX $566 2014-03-05 Reim. - See Memo Items (if itemized) Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 Neugebauer, Randy Lubbock, TX $537 2014-03-26 Reim. - See Memo Items (if itemized) Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 Hilton - Dallas Park City Dallas, TX $537 2014-03-26 Lodging Subitemization of Randy Neugebauer(03/26/14)
SB17 Sonoma Restaurant Washington, DC $532 2014-03-05 Catering Subitemization of Mastercard (Wells Fargo Remittance Center)(03/05/14)
SB17 Barnett, Mitch Lubbock, TX $491 2014-03-05 Mileage Reimbursement Subitemization of Mitch Barnett(03/05/14)
SB17 Barnett, Mitch Lubbock, TX $468 2014-02-24 Salary Subitemization of Allen Financial Agency, Inc.(02/24/14)
SB17 Barnett, Mitch Lubbock, TX $468 2014-03-10 Salary Subitemization of Allen Financial Agency, Inc.(03/10/14)
SB17 Aristotle International, Inc. Washington, DC $450 2014-03-05 Software Service Subitemization of American Express(03/05/14)
SB17 Aristotle International, Inc. Washington, DC $450 2014-03-26 Software Service Subitemization of American Express(03/26/14)
SB17 FedEx Office Dallas, TX $429 2014-03-05 Printing Subitemization of American Express(03/05/14)
SB17 Facebook Palo Alto, CA $412 2014-03-26 Advertising Subitemization of American Express(03/26/14)
SB17 Renaissance Hotel Oklahoma City, OK $374 2014-03-05 Lodging Subitemization of American Express(03/05/14)
SB17 Calligraphy, Etc. Lubbock, TX $354 2014-03-05 Donor Gifts Mementos Subitemization of Mastercard (Wells Fargo Remittance Center)(03/05/14)
SB17 Renaissance Hotel Oklahoma City, OK $330 2014-03-05 Lodging Subitemization of Mastercard (Wells Fargo Remittance Center)(03/05/14)
SB17 Anedot Baton Rouge, LA $325 2014-02-19 Credit card fees
SB17 ATT Atlanta, GA $320 2014-02-15 Telephone Service
SB17 ATT Atlanta, GA $320 2014-03-21 Telephone Service
SB17 Campaign Financial Services Bethesda, MD $320 2014-02-20 E-Commerce Fee
SB17 EFTPS Enrollment Processing Center Denver, CO $316 2014-03-14 Payroll Tax
SB17 Doc's Lubbock, TX $299 2014-03-05 Food Beverage Subitemization of American Express(03/05/14)
SB17 The Congressional Club Washington, DC $280 2014-03-06 Luncheon Registrations
SB17 Neugebauer, Dana Washington, DC $279 2014-03-05 Reim. - See Memo Items (if itemized) Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 Switch I.T. Support Lubbock, TX $267 2014-03-26 Computer Maintenance
SB17 Big Spring Area Chamber of Commerce Big Spring, TX $255 2014-03-05 Annual Membership
SB17 Texas Mutual Insurance Company Lubbock, TX $254 2014-02-27 Insurance Premium
SB17 Papa Chon's Spanish Inn Snyder, TX $253 2014-03-05 Catering Subitemization of Mastercard (Wells Fargo Remittance Center)(03/05/14)
SB17 Lubbock County Republican Party Lubbock, TX $250 2014-03-19 Sponsorship
SB17 Abilene Chamber of Commerce Abilene, TX $250 2014-03-19 Annual Membership
SB17 U.S. Senate Dining Room Washington, DC $240 2014-03-26 Meal Expense Subitemization of American Express(03/26/14)
SB17 Deaf Smith County Chamber of Commerce Hereford, TX $240 2014-03-05 Annual Membership
SB17 Hilton - Dallas Park City Dallas, TX $236 2014-03-05 Lodging Subitemization of American Express(03/05/14)
SB17 Smith, Todd New Deal, TX $235 2014-03-10 Mileage Reimbursement
SB17 Allen Financial Agency, Inc. Lubbock, TX $231 2014-03-17 SEE MEMO ITEMS Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 Barnett, Mitch Lubbock, TX $231 2014-03-17 Salary Subitemization of Allen Financial Agency, Inc.(03/17/14)
SB17 Office Max Lubbock, TX $230 2014-03-05 Office Supplies, Software Subitemization of American Express(03/05/14)
SB17 American Express Newark, NJ $225 2014-03-26 Annual Fees Subitemization of American Express(03/26/14)
SB17 Switch I.T. Support Lubbock, TX $224 2014-03-05 Computer Maintenance
SB17 Grayce Floral Lubbock, TX $207 2014-03-05 Floral Arrangements for Fundra Subitemization of American Express(03/05/14)
SB17 Flint Oklahoma City, OK $204 2014-03-05 Catering Subitemization of Mastercard (Wells Fargo Remittance Center)(03/05/14)
SB17 MailStreet, Inc. Herndon, VA $184 2014-03-26 Postage Subitemization of American Express(03/26/14)
SB17 MailStreet, Inc. Herndon, VA $184 2014-03-05 Postage Subitemization of American Express(03/05/14)
SB17 KRM Executive Livery Alexandria, VA $179 2014-03-05 Transportation Subitemization of American Express(03/05/14)
SB17 Smith, Todd New Deal, TX $160 2014-03-19 Sign Removal
SB17 United States Postal Service Washington, DC $150 2014-03-05 Postage Subitemization of American Express(03/05/14)
SB17 American Airlines Dallas, TX $150 2014-03-05 Airfare Subitemization of Dana Neugebauer(03/05/14)
SB17 Denver City Chamber of Commerce Denver City, TX $150 2014-03-05 Annual Membership
SB17 Anedot Baton Rouge, LA $130 2014-03-05 Credit card fees
SB17 Uber San Francisco, CA $121 2014-03-05 Transportation Subitemization of Mastercard (Wells Fargo Remittance Center)(03/05/14)
SB17 Chamber of Commerce Agriculture Friona, TX $120 2014-03-05 Annual Membership
SB17 Post Area Chamber of Commerce Post, TX $120 2014-03-05 Annual Membership
SB17 Anedot Baton Rouge, LA $105 2014-03-19 Credit card fees
SB17 Neugebauer, Dana Washington, DC $105 2014-03-10 Reim. - See Memo Items (if itemized) Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 Olney Chamber of Commerce Olney, TX $100 2014-02-15 Annual Membership Dues
SB17 Uber San Francisco, CA $87 2014-03-26 Transportation Subitemization of American Express(03/26/14)
SB17 Neugebauer, Randy Lubbock, TX $79 2014-03-19 Reim. - See Memo Items (if itemized) Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 Abilene Chamber of Commerce Abilene, TX $75 2014-03-19 Annual Committee Dues
SB17 United States Postal Service Washington, DC $65 2014-03-05 Postage Subitemization of Mastercard (Wells Fargo Remittance Center)(03/05/14)
SB17 Republican Women's Federal Forum Merrifield, VA $60 2014-03-24 Annual Membership
SB17 Allen, Chanda Lubbock, TX $50 2014-02-26 Reim. - See Memo Items (if itemized) Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 Plainview Chamber of Commerce Plainview, TX $50 2014-02-21 Banquet Tickets
SB17 VerticalResponse San Fransico, CA $46 2014-03-05 Web Hosting Fee Subitemization of American Express(03/05/14)
SB17 VerticalResponse San Fransico, CA $46 2014-03-26 Web Hosting Fee Subitemization of American Express(03/26/14)
SB17 Post Area Chamber of Commerce Post, TX $40 2014-02-21 Banquet Tickets
SB17 Denver City Chamber of Commerce Denver City, TX $40 2014-02-21 Banquet Tickets
SB17 Royal Coach Towne Car Service Lubbock, TX $35 2014-03-05 Transportation Subitemization of American Express(03/05/14)
SB20a Griffith, Richard L. Lubbock, TX $35 2014-02-19 Contribution Refund
SB17 Uber San Francisco, CA $34 2014-03-05 Transportation Subitemization of American Express(03/05/14)
SB17 Republican Women's Federal Forum Merrifield, VA $30 2014-02-27 Luncheon Reservation
SB17 Wells Fargo Lubbock, TX $30 2014-02-18 Bank Service Fee
SB17 Enlightened Technology Group, Inc Dallas, TX $28 2014-03-05 Web Hosting Fee Subitemization of American Express(03/05/14)
SB17 Enlightened Technology Group, Inc Dallas, TX $28 2014-03-26 Web Hosting Fee Subitemization of American Express(03/26/14)
SB17 ATT Data Center Lithia Springs, GA $25 2014-03-05 Internet Service Subitemization of Mastercard (Wells Fargo Remittance Center)(03/05/14)
SB17 Uber San Francisco, CA $25 2014-03-10 Transportation Subitemization of Dana Neugebauer(03/10/14)
SB17 United States Postal Service Washington, DC $16 2014-03-26 Postage Subitemization of American Express(03/26/14)
SB17 Stamps.com Los Angeles, CA $15 2014-03-05 Postage Subitemization of Mastercard (Wells Fargo Remittance Center)(03/05/14)
SB17 Neugebauer, Randy Lubbock, TX $10 2014-03-24 Reim. - See Memo Items (if itemized) Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 Dropbox Los Altos, CA $9 2014-03-05 Software Service Subitemization of American Express(03/05/14)
SB17 Dropbox Los Altos, CA $9 2014-03-26 Software Service Subitemization of American Express(03/26/14)
SB17 Wells Fargo Lubbock, TX $3 2014-03-12 Bank service fee
SB17 Benchmark Lubbock, TX $2 2014-03-21 Copier Maintenance
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