A product of Sunlight Foundation
About Sunlight Foundation

Facebook Twitter

Real-Time Federal Campaign Finance

Disbursements, AUSTIN SCOTT FOR CONGRESS INC filing #938037

Last update: Nov. 30, 2014 | 12:46 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 May 1, 2014 through June 30, 2014
Total receipts: $52,250
Total spending: $98,812
Ending cash: $526,590
Outstanding debts: $8,720
Originally filed July 14, 2014, 4:13 p.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
SB21 National Republican Congressional Comm. Washington, DC $25,000 2014-05-27 Contribution
SB17 The Inn at Perry Cabin Saint Michaels, MD $19,264 2014-05-27 Event Facility Rental/Event Catering
SB17 Aristotle International Washington, DC $5,100 2014-05-16 Database Software
SB17 Capitol Strategy Group, Inc Atlanta, GA $4,306 2014-05-27 Fundraising Consulting
SB17 Capitol Strategy Group, Inc Atlanta, GA $4,250 2014-06-20 Fundraising Consulting
SB17 Decker Consulting Services Washington, DC $3,685 2014-05-16 Fundraising Consulting
SB17 Decker Consulting Services Washington, DC $3,046 2014-06-13 Fundraising Consulting
SB21 SCOTT RIGELL FOR CONGRESS VIRGINIA BEACH, VA $2,000 2014-05-16 Contribution
SB21 WALBERG FOR CONGRESS JACKSON, MI $2,000 2014-06-26 Contribution
SB21 Dold for Congress Northfield, IL $2,000 2014-05-16 Contribution
SB21 JUSTIN AMASH FOR CONGRESS GRAND RAPIDS, MI $2,000 2014-06-13 Contribution
SB21 DENHAM FOR CONGRESS SACRAMENTO, CA $2,000 2014-05-16 Contribution
SB21 Friends of Joe Heck Las Vegas, NV $2,000 2014-05-16 Contribution
SB21 Bobby Schilling for Congress East Moline, IL $2,000 2014-05-16 Contribution
SB17 Professional Data Services Athens, GA $1,504 2014-05-16 Compliance Consulting
SB17 Professional Data Services Athens, GA $1,503 2014-06-13 Compliance Consulting
SB21 TOM REED FOR CONGRESS GENEVA, NY $1,500 2014-05-16 Contribution
SB21 Bill Johnson for Congress Youngstown, OH $1,500 2014-05-16 Contribution
SB21 BENISHEK FOR CONGRESS, INC. KINGSFORD, MI $1,500 2014-05-16 Contribution
SB17 Digital Xpress Printing Norcross, GA $1,057 2014-05-16 Printing
SB17 The Inn at Perry Cabin Saint Michaels, MD $1,010 2014-05-01 Event Facility Rental
SB17 Capitol Hill Club Washington, DC $920 2014-05-16 Event Catering
SB17 The Crab Claw St. Michaels, MD $825 2014-05-03 Event Catering
SB17 David Andrukitis Printing and Mailing Services Washington, DC $658 2014-06-13 Printing
SB17 Federal City Caterers Washington, DC $634 2014-06-20 Event Catering
SB17 American Express New York, NY $634 2014-06-20 See Memo Entry
SB17 Delta Airlines Atlanta, GA $592 2014-06-16 Airfare
SB17 Alamo Car Rental Saint Louis, MO $560 2014-05-05 Travel Expense
SB17 Delta Airlines Atlanta, GA $504 2014-06-24 Airfare
SB21 COMSTOCK FOR CONGRESS RICHMOND, VA $500 2014-05-27 Contribution
SB17 Capitol Hill Club Washington, DC $485 2014-06-17 Meeting Expense
SB17 W. Millar and Co. Washington, DC $463 2014-05-01 Event Catering
SB17 Delta Airlines Atlanta, GA $454 2014-05-15 Airfare
SB17 Verizon New York, NY $397 2014-05-09 Telephone
SB17 Verizon New York, NY $377 2014-06-09 Telephone
SB17 Name Droppers Tifton, GA $340 2014-05-07 Tote Bags
SB17 Reflections Photography Fort Worth, TX $312 2014-06-26 Event Photography
SB17 The Inn at Perry Cabin Saint Michaels, MD $225 2014-05-03 Meeting Expense
SB17 Congressional Baseball Game for Charity Washington, DC $170 2014-06-27 Event Tickets
SB17 Cava Mezze Restaurant Washington, DC $168 2014-05-01 Event Catering
SB17 Uber Technologies San Francisco, CA $157 2014-06-30 Travel Expense
SB17 Pods Macon, GA $148 2014-05-04 Storage Unit Rental
SB17 Pods Macon, GA $148 2014-06-06 Storage Unit Rental
SB17 The Inn at Perry Cabin Saint Michaels, MD $122 2014-05-07 Meeting Expense
SB17 Capitol Hill Suites Washington, DC $114 2014-05-03 Lodging
SB17 Verizon New York, NY $107 2014-06-13 Telephone
SB17 Verizon New York, NY $107 2014-05-13 Telephone
SB17 Uber Technologies San Francisco, CA $105 2014-05-01 Travel Expense
SB17 Carpenter Road Self-Storage Tifton, GA $100 2014-05-03 Storage Unit Rental
SB17 Carpenter Road Self-Storage Tifton, GA $100 2014-06-04 Storage Unit Rental
SB17 Uber Technologies San Francisco, CA $91 2014-06-27 Travel Expense
SB17 Chick-fil-a Atlanta, GA $63 2014-06-30 Meeting Expense
SB17 We, The Pizza Washington, DC $62 2014-06-19 Meeting Expense
SB17 Uber Technologies San Francisco, CA $62 2014-05-02 Travel Expense
SB17 Delta Airlines Atlanta, GA $50 2014-06-10 Airfare
SB17 Lanier Parking Atlanta, GA $45 2014-05-04 Parking
SB17 GoGoAir.com Itasca, IL $39 2014-05-13 Internet Service
SB17 GoGoAir.com Itasca, IL $39 2014-06-13 Internet Service
SB17 Fedex-Kinko's Memphis, TN $38 2014-06-13 Shipping
SB17 Fedex-Kinko's Memphis, TN $36 2014-06-04 Shipping
SB17 Lanier Parking Atlanta, GA $36 2014-06-14 Parking
SB17 Fedex-Kinko's Memphis, TN $34 2014-06-30 Shipping
SB17 Fedex-Kinko's Memphis, TN $34 2014-05-21 Shipping
SB17 Uber Technologies San Francisco, CA $27 2014-05-09 Travel Expense
SB17 Uber Technologies San Francisco, CA $23 2014-06-10 Travel Expense
SB17 Uber Technologies San Francisco, CA $22 2014-05-08 Travel Expense
SB17 Transfirst LLC Hauppauge, NY $22 2014-06-16 CC Transaction Fees
SB17 Transfirst LLC Hauppauge, NY $20 2014-05-12 CC Transaction Fees
SB17 Lanier Parking Atlanta, GA $18 2014-05-10 Parking
SB17 Piryx Inc. San Francisco, CA $14 2014-06-27 CC Transaction Fees
SB17 Uber Technologies San Francisco, CA $14 2014-06-12 Travel Expense
You're about to download a .csv file of itemized Federal Election Commission data. Some files may be quite large. Are you sure you want to continue?

 
You're being sent to Scout, Sunlight's notification tool, to receive alerts whenever this committee files new campaign finance reports. If you don't have an account with Scout you'll be prompted to create one.

You can also create more complex feeds at our alerts page.