Real-Time Federal Campaign Finance
Disbursements, PAUL GOSAR FOR CONGRESS filing #922453
Last update: Nov. 30, 2014 | 1:16 a.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: $41,885
Total spending: $22,239
Ending cash: $200,312
Originally filed April 25, 2014, 12:29 a.m.
Total receipts: $41,885
Total spending: $22,239
Ending cash: $200,312
Originally filed April 25, 2014, 12:29 a.m.
This filing is an amendment! See an earlier version here Filing #918367.
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 | Lovas Co. | Glendale, AZ | $5,500 | 2014-02-14 | Fundraising Fees | |
| SB17 | Lovas Co. | Glendale, AZ | $5,500 | 2014-01-15 | Fundraising Fees | |
| SB21 | JUSTIN AMASH FOR CONGRESS | GRAND RAPIDS, MI | $2,000 | 2014-01-01 | Contribution | |
| SB21 | MILLER-MEEKS FOR CONGRESS | OTTUMWA, IA | $2,000 | 2014-03-31 | Campaign Contribution | |
| SB17 | Hieu Tran Company | Tempe, AZ | $1,250 | 2014-03-31 | Accounting and Compliance | |
| SB17 | Salt River Fields | Scottsdale, AZ | $1,090 | 2014-02-20 | Fundraising Event - Suite Rental | |
| SB17 | Capitol Hill Club | Washington, DC | $833 | 2014-02-20 | Meals and Fundraising Events | |
| SB17 | Salt River Fields | Scottsdale, AZ | $795 | 2014-03-10 | Fundraising Event - Suite Rental and Catering | |
| SB17 | Square | San Francisco, CA | $619 | 2014-01-11 | Credit Card Merchant Fees | |
| SB17 | Delta Airlines | Atlanta, GA | $295 | 2014-03-14 | Airfare | |
| SB17 | The Standard | Yuma, AZ | $267 | 2014-01-27 | Fundraising Event | |
| SB17 | US Airways | Phoenix, AZ | $236 | 2014-03-14 | Airfare | |
| SB17 | DreamHost.com | Brea, CA | $119 | 2014-02-10 | Web Hosting | |
| SB17 | Global Payments | Atlanta, GA | $112 | 2014-01-02 | Credit Card Merchant Fees | |
| SB17 | Capitol Hill Club | Washington, DC | $107 | 2014-01-24 | Meals | |
| SB17 | Capitol Hill Club | Washington, DC | $100 | 2014-03-21 | ||
| SB17 | Postmaster | Washington, DC | $96 | 2014-01-15 | PO Box Renewal | |
| SB17 | iContact | Morrisville, NC | $80 | 2014-03-04 | Email service | |
| SB17 | iContact | Morrisville, NC | $80 | 2014-02-03 | Email Service | |
| SB17 | iContact | Morrisville, NC | $80 | 2014-01-03 | Email Service | |
| SB17 | Global Payments | Atlanta, GA | $53 | 2014-03-03 | Credit Card Merchant Fees | |
| SB17 | Menlo Park, CA | $50 | 2014-02-18 | Online Advertising | ||
| SB17 | Authorize.net Corp. | American Fork, UT | $27 | 2014-03-04 | Credit Card Merchant Fees | |
| SB17 | Authorize.net Corp. | American Fork, UT | $27 | 2014-01-03 | Credit Card Merchant Fees | |
| SB17 | Authorize.net Corp. | American Fork, UT | $27 | 2014-02-03 | Credit Card Merchant Fees | |
| SB17 | Global Payments | Atlanta, GA | $26 | 2014-02-05 | Credit Card Merchant Fees | |
| SB17 | Piryx | San Francisco, CA | $11 | 2014-02-28 | Credit Card Merchant Fees | |
| SB17 | Piryx | San Francisco, CA | $9 | 2014-03-06 | Credit Card Merchant Fees | |
| SB17 | Piryx | San Francisco, CA | $9 | 2014-01-31 | Credit Card Merchant Fees | |
| SB17 | Wells Fargo Bank | Scottsdale, AZ | $3 | 2014-01-09 | Bank Fee | |
| SB17 | Wells Fargo Bank | Scottsdale, AZ | $3 | 2014-03-10 | Bank Fee |
