Real-Time Federal Campaign Finance
Disbursements, KRISTI FOR CONGRESS filing #938523
Last update: Nov. 29, 2014 | 8:16 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
Alerts: Get automatic alerts when this committee files new campaign finance reports
Alerts: Get automatic alerts when this committee files new campaign finance reports
Covers May 15, 2014 through June 30, 2014
Total receipts: $186,174
Total spending: $90,230
Ending cash: $977,023
Originally filed July 15, 2014, 8:25 a.m.
Total receipts: $186,174
Total spending: $90,230
Ending cash: $977,023
Originally filed July 15, 2014, 8:25 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 |
|---|---|---|---|---|---|---|
| SB21 | National Republican Congressional Committee | Washington, DC | $20,000 | 2014-06-24 | Political Contribution | |
| SB21 | National Republican Congressional Committee | Washington, DC | $20,000 | 2014-05-30 | Political Contribution | |
| SB21 | South Dakota Republican Party | Pierre, SD | $17,500 | 2014-06-05 | Political Contribution | |
| SB17 | US Postal Service | Sioux Falls, SD | $5,143 | 2014-06-09 | Postage | |
| SB17 | Card Center | Cincinnati, OH | $2,178 | 2014-06-04 | Credit Card Payment | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Flynn, Ashley | Sioux Falls, SD | $2,019 | 2014-05-16 | Payroll | |
| SB17 | Majority Strategies | Ponte Vedra Beach, FL | $1,950 | 2014-05-21 | Printing | |
| SB17 | Flynn, Ashley | Sioux Falls, SD | $1,718 | 2014-06-16 | Payroll | |
| SB17 | Flynn, Ashley | Sioux Falls, SD | $1,718 | 2014-06-02 | Payroll | |
| SB17 | Pinnacle List Company | Arlington, VA | $1,687 | 2014-06-09 | List Rental | |
| SB17 | Christianson, Andrew | Sioux Falls, SD | $1,680 | 2014-06-16 | Payroll | |
| SB17 | Paycor | Cincinnati, OH | $1,629 | 2014-06-16 | Payroll Taxes | |
| SB17 | Dynamic Services LLC | Sioux Falls, SD | $1,220 | 2014-06-04 | Rent | |
| SB17 | Stenberg, Tyler | Sioux Falls, SD | $1,024 | 2014-06-16 | Payroll | |
| SB17 | Stenberg, Tyler | Sioux Falls, SD | $868 | 2014-06-02 | Payroll | |
| SB17 | Capitol Hill Club | Washington, DC | $815 | 2014-05-16 | Food/Beverage | |
| SB17 | Paycor | Cincinnati, OH | $800 | 2014-06-02 | Payroll Taxes | |
| SB17 | Paycor | Cincinnati, OH | $739 | 2014-05-16 | Payroll Taxes | |
| SB17 | Pennington County Republican Party | Rapid City, SD | $725 | 2014-05-21 | Advertising/Event Tickets | |
| SB17 | US Postal Service | Sioux Falls, SD | $659 | 2014-06-04 | Postage | Subitemization of Card Center(06/04/14) |
| SB17 | Aristotle International | Washington, DC | $650 | 2014-06-03 | Compliance Software | |
| SB21 | The Young Survival Coalition (YSC) | New York, NY | $500 | 2014-06-18 | Charitable Donation | |
| SB17 | Sisson Printing, Inc. | Sioux Falls, SD | $485 | 2014-06-19 | Printing | |
| SB17 | The Printers, Inc. | Sioux Falls, SD | $443 | 2014-05-21 | Printing | |
| SB17 | Capitol Hill Club | Washington, DC | $415 | 2014-06-17 | Food/Beverage | |
| SB17 | Christianson, Andrew | Sioux Falls, SD | $403 | 2014-05-21 | Travel Reimbursement | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Meta Bank | Sioux Falls, SD | $385 | 2014-05-30 | Bank Fee | |
| SB17 | Meta Bank | Sioux Falls, SD | $385 | 2014-06-30 | Bank Fee | |
| SB17 | ATT Mobility | Carol Stream, IL | $365 | 2014-06-04 | Phone Service | Subitemization of Card Center(06/04/14) |
| SB17 | Minervas | Rapid City, SD | $329 | 2014-06-04 | Food/Beverage | Subitemization of Card Center(06/04/14) |
| SB17 | Heavy Hue Consulting | Austin, TX | $250 | 2014-05-21 | Database Consulting | |
| SB17 | The Printers, Inc. | Sioux Falls, SD | $245 | 2014-06-04 | Printing | |
| SB17 | Minuteman Press/Southgate | Southgate, KY | $240 | 2014-05-21 | Printing | |
| SB17 | Noem, Kassidy C. | Sioux Falls, SD | $226 | 2014-05-16 | Payroll | |
| SB17 | Flynn, Ashley | Sioux Falls, SD | $216 | 2014-06-04 | Mileage Reimbursement | Subitemization of Ashley Flynn(06/04/14) |
| SB17 | Flynn, Ashley | Sioux Falls, SD | $216 | 2014-06-04 | Mileage Reimbursement | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Lewis Drug | Sioux Falls, SD | $204 | 2014-06-04 | Food/Beverage | Subitemization of Card Center(06/04/14) |
| SB17 | Fedex | Memphis, TN | $169 | 2014-06-04 | Delivery | Subitemization of Card Center(06/04/14) |
| SB17 | Transfirst | Hauppauge, NY | $160 | 2014-06-10 | Credit Card Merchant Fee | |
| SB17 | Beadle County Republican Party | Huron, SD | $150 | 2014-05-21 | Advertising/Event Tickets | |
| SB17 | Vallery, Rick | Fort Pierre, SD | $149 | 2014-05-21 | Travel Reimbursement | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | The Printers, Inc. | Sioux Falls, SD | $129 | 2014-06-19 | Printing | |
| SB17 | The UPS Store | Atlanta, GA | $116 | 2014-06-04 | Delivery | Subitemization of Card Center(06/04/14) |
| SB17 | Anedot | Baton Rouge, LA | $98 | 2014-05-31 | Credit Card Merchant Fees | |
| SB17 | Boot Barn | Sioux Falls, SD | $84 | 2014-06-04 | Silent Auction Items | Subitemization of Card Center(06/04/14) |
| SB17 | Vallery, Rick | Fort Pierre, SD | $79 | 2014-05-21 | Mileage Reimbursement | Subitemization of Rick Vallery(05/21/14) |
| SB17 | Stenberg, Tyler | Sioux Falls, SD | $72 | 2014-06-19 | Postage/Food/Rope/Buckets/Containers Reimbursement | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Staples | Framingham, MA | $71 | 2014-06-04 | Office Supplies | Subitemization of Card Center(06/04/14) |
| SB17 | Brule-Lyman Lincoln Day Dinner | Chamberlain, SD | $70 | 2014-05-21 | Event Tickets | Subitemization of Rick Vallery(05/21/14) |
| SB17 | State Farm | Sioux Falls, SD | $68 | 2014-06-04 | Insurance | |
| SB17 | Paycor | Cincinnati, OH | $67 | 2014-06-16 | Payroll Service | |
| SB17 | Paycor | Cincinnati, OH | $66 | 2014-06-02 | Payroll Service | |
| SB17 | Paycor | Cincinnati, OH | $62 | 2014-05-19 | Payroll Service | |
| SB17 | Mini Stor All | Sioux Falls, SD | $62 | 2014-05-24 | Storage Fee | |
| SB17 | Christianson, Andrew | Sioux Falls, SD | $58 | 2014-05-21 | Mileage Reimbursement | Subitemization of Andrew Christianson(05/21/14) |
| SB17 | Anedot | Baton Rouge, LA | $49 | 2014-06-30 | Credit Card Merchant Fees | |
| SB17 | Wal-Mart | Bentonville, AR | $48 | 2014-05-21 | Silent Auction Items | Subitemization of LaDonna Rodvold(05/21/14) |
| SB17 | Midcontinent Communications | Sioux Falls, SD | $34 | 2014-06-04 | Phone Service | |
| SB17 | Piryx, Inc. | San Francisco, CA | $29 | 2014-06-09 | Credit Card Merchant Fee | |
| SB20a | Schmidt, Stanley Emerson | Sioux Falls, SD | $25 | 2014-05-22 | Contribution Refund | |
| SB17 | Stenberg, Tyler | Sioux Falls, SD | $24 | 2014-06-04 | Food/Towels/Glue Reimbursement | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | House of Representatives Gift Shop | Washington, DC | $22 | 2014-06-04 | Silent Auction Items | Subitemization of Card Center(06/04/14) |
| SB17 | Staples | Framingham, MA | $18 | 2014-06-04 | Towels/Glue | Subitemization of Tyler Stenberg(06/04/14) |
| SB17 | US Postal Service | Sioux Falls, SD | $16 | 2014-06-19 | Postage | Subitemization of Tyler Stenberg(06/19/14) |
| SB17 | Hy-Vee, Inc. | West Des Moines, IA | $10 | 2014-06-19 | Food/Beverage | Subitemization of Tyler Stenberg(06/19/14) |
| SB17 | Noem, Kristi Lynn | Sioux Falls, SD | $10 | 2014-06-19 | Parking Reimbursement | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | American Express | Newark, NJ | $9 | 2014-06-05 | Credit Card Merchant Fee | |
| SB17 | Hy-Vee, Inc. | West Des Moines, IA | $6 | 2014-06-04 | Food/Beverage | Subitemization of Tyler Stenberg(06/04/14) |
