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Disbursements, MARTHA ROBY FOR CONGRESS filing #927689

Last update: Nov. 30, 2014 | 2:46 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
Alerts: Get automatic alerts when this committee files new campaign finance reports
Covers April 1, 2014 through May 14, 2014
Total receipts: $32,100
Total spending: $123,075
Ending cash: $475,899
Originally filed May 22, 2014, 5:01 p.m.

This filing has been amended by another filing! See a newer version here Filing #953148.
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
SB21 National Republican Congressional Committee Washington, DC $75,000 2014-05-09 Contribution
SB17 Political Ink, Inc Alexandria, VA $13,862 2014-04-01 Direct Marketing
SB17 The Townsend Group Alexandria, VA $6,443 2014-05-01 Fundraising Consulting
SB17 Allen, Cameron S. Montgomery, AL $5,424 2014-04-30 Salary
SB17 The Townsend Group Alexandria, VA $3,144 2014-04-02 Fundraising Consulting
SB17 ServisFirst Bank Birmingham, AL $2,668 2014-04-02 See Memo Entries
SB17 ADP Dallas, TX $2,595 2014-04-30 Payroll Taxes
SB17 Aristotle Washington, DC $2,550 2014-04-30 Software
SB17 Aristotle Washington, DC $2,550 2014-05-01 Software
SB17 ServisFirst Bank Birmingham, AL $2,158 2014-04-16 See Memo Entries
SB17 Professional Data Services, Inc. Athens, GA $1,504 2014-04-30 Compliance Consulting
SB17 Professional Data Services, Inc. Athens, GA $1,500 2014-04-01 Compliance Consulting
SB21 Reese McKinney for Secretary of State Montgomery, AL $1,000 2014-04-11 Contribution (State/Local Committee)
SB17 The Congressional Institute Alexandria, VA $890 2014-04-02 Conference Fees
SB17 Morrow, Stephen Seth Arlington, VA $772 2014-04-30 Salary
SB17 RT's Restaurant Alexandria, VA $725 2014-04-02 Meeting Expense
SB17 Verizon Wireless Rochester, NY $661 2014-04-16 Telephone
SB17 Capitol Hill Club Washington, DC $643 2014-04-22 Meeting Expense
SB17 US Airways Phoenix, AZ $576 2014-04-02 Travel Expense
SB17 Concierge Services Montgomery, AL $480 2014-04-16 Transportation
SB17 SmartStop Self Storage Montgomery, AL $464 2014-04-16 Storage Facility Rental
SB17 ServisFirst Bank Birmingham, AL $433 2014-05-14 See Memo Entries
SB17 T-Mobile Bellevue, WA $301 2014-04-02 Telephone
SB17 Verizon Wireless Rochester, NY $262 2014-05-14 Telephone
SB17 Boyd, Stephen Washington, DC $261 2014-04-10 See Memo Entry
SB17 Medium Rare Washington, DC $261 2014-04-10 Meeting Expense
SB17 Cincinnati Insurance Co. Cincinnati, OH $120 2014-05-01 Insurance
SB17 SmartStop Self Storage Montgomery, AL $106 2014-05-14 Storage Facility Rental
SB17 UPS Atlanta, GA $104 2014-04-16 Shipping
SB17 Facebook Palo Alto, CA $100 2014-04-16 Advertising
SB17 Office Depot Boca Raton, FL $98 2014-04-16 Office Supplies
SB17 Aristotle Washington, DC $88 2014-04-05 CC Transaction Fees
SB17 ADP Dallas, TX $70 2014-05-09 Payroll Fees
SB17 ADP Dallas, TX $66 2014-04-04 Payroll Fees
SB17 USPS Washington, DC $61 2014-04-16 Postage
SB17 ServisFirst Bank Birmingham, AL $47 2014-04-01 Bank Fees
SB17 ServisFirst Bank Birmingham, AL $46 2014-04-02 Bank Fees
SB17 ServisFirst Bank Birmingham, AL $45 2014-05-02 Bank Fees
SB17 Knology Business Solutions Dothan, AL $41 2014-04-16 Internet
SB17 ADP Dallas, TX $39 2014-04-25 Payroll Fees
SB17 Morrow, Stephen Seth Arlington, VA $35 2014-04-01 Travel Expense No Itemization Necessary
SB17 ServisFirst Bank Birmingham, AL $25 2014-04-16 Bank Fees
SB17 Knology Business Solutions Dothan, AL $25 2014-05-14 Internet
SB17 UPS Atlanta, GA $20 2014-05-14 Shipping
SB17 USPS Washington, DC $19 2014-05-14 Postage
SB17 UPS Atlanta, GA $13 2014-04-02 Shipping
SB17 Gateway Services American Fork, UT $10 2014-05-06 CC Transaction Fees
SB17 Gateway Services American Fork, UT $10 2014-04-04 CC Transaction Fees
SB17 ServisFirst Bank Birmingham, AL $8 2014-04-01 Bank Fees
SB17 Gateway Services American Fork, UT $2 2014-04-10 CC Transaction Fees
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