A product of Sunlight Foundation
About Sunlight Foundation

Facebook Twitter

Real-Time Federal Campaign Finance

Disbursements, MICHAEL BURGESS FOR CONGRESS filing #939062

Last update: Nov. 26, 2014 | 1:46 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 June 30, 2014
Total receipts: $152,977
Total spending: $136,477
Ending cash: $208,374
Originally filed July 15, 2014, 1:21 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 Committee Washington, DC $31,000 2014-05-05 Political Contribution
SB17 Cowboys Golf Club Grapevine, TX $8,005 2014-06-11 Facility Rental
SB17 Gaylord Texan Resort Convention Center Grapevine, TX $3,974 2014-06-20 Lodging
SB17 Delaney Vineyards Grapevine, TX $3,797 2014-06-09 Facility Rental
SB17 Gaylord Texan Resort Convention Center Grapevine, TX $3,682 2014-06-18 Facility Rental
SB17 Bogart Associates, Inc. Alexandria, VA $3,000 2014-05-28 Fundraising Consulting
SB17 Bogart Associates, Inc. Alexandria, VA $3,000 2014-04-18 Fundraising Consulting
SB17 Bogart Associates, Inc. Alexandria, VA $3,000 2014-06-20 Fundraising Consulting
SB17 Graphics Group Dallas, TX $2,787 2014-04-24 Direct Mail
SB17 Campaign Financial Services Bethesda, MD $2,333 2014-06-19 SEE MEMO ITEMS Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 Capitol Hill Club Washington, DC $2,306 2014-06-05 Catering
SB17 Campaign Financial Services Bethesda, MD $2,304 2014-05-15 SEE MEMO ITEMS Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 Campaign Financial Services Bethesda, MD $2,275 2014-04-09 SEE MEMO ITEMS Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 Capitol Hill Club Washington, DC $2,129 2014-04-04 Catering
SB17 Public Identity, Inc. Los Angeles, CA $2,125 2014-06-05 Printing
SB17 Tervis Tumbler Austin, TX $2,029 2014-05-21 Gifts Mementos
SB17 Garza Turner, Kim J. Dallas, TX $2,017 2014-04-07 SEE MEMO ITEMS Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 Campaign Financial Services Bethesda, MD $2,000 2014-06-19 Compliance Consulting Subitemization of Campaign Financial Services(06/19/14)
SB21 Friends Of Jack Kingston Savannah, GA $2,000 2014-06-19 Political Contribution
SB17 Campaign Financial Services Bethesda, MD $2,000 2014-04-09 Compliance Consulting Subitemization of Campaign Financial Services(04/09/14)
SB21 Texans for Greg Abbott Austin, TX $2,000 2014-06-19 Political Contribution (For State/Local Candidate Support)
SB21 Dr. Monica Wehby for US Senate Portalnd, OR $2,000 2014-05-09 Political Contribution
SB17 Campaign Financial Services Bethesda, MD $2,000 2014-05-15 Compliance Consulting Subitemization of Campaign Financial Services(05/15/14)
SB17 Payroll Network Rockville, MD $1,922 2014-06-30 SEE MEMO ITEMS Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 Payroll Network Rockville, MD $1,922 2014-04-29 SEE MEMO ITEMS Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 Payroll Network Rockville, MD $1,922 2014-05-14 SEE MEMO ITEMS Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 Payroll Network Rockville, MD $1,922 2014-06-13 SEE MEMO ITEMS Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 Payroll Network Rockville, MD $1,922 2014-05-29 SEE MEMO ITEMS Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 Payroll Network Rockville, MD $1,922 2014-04-14 SEE MEMO ITEMS Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 Garza Turner, Kim J. Dallas, TX $1,887 2014-05-14 Payroll Subitemization of Payroll Network(05/14/14)
SB17 Garza Turner, Kim J. Dallas, TX $1,887 2014-06-30 Payroll Subitemization of Payroll Network(06/30/14)
SB17 Garza Turner, Kim J. Dallas, TX $1,887 2014-06-13 Payroll Subitemization of Payroll Network(06/13/14)
SB17 Garza Turner, Kim J. Dallas, TX $1,887 2014-04-29 Payroll Subitemization of Payroll Network(04/29/14)
SB17 Garza Turner, Kim J. Dallas, TX $1,887 2014-05-29 Payroll Subitemization of Payroll Network(05/29/14)
SB17 Garza Turner, Kim J. Dallas, TX $1,887 2014-04-14 Payroll Subitemization of Payroll Network(04/14/14)
SB17 Guess Who's Coming to Dinner Dallas, TX $1,727 2014-06-11 Catering
SB17 Garza Turner, Kim J. Dallas, TX $1,706 2014-04-07 Reimbursed- Mileage Subitemization of Kim Garza Turner(04/07/14)
SB17 Avenue Events, LLC Alexandria, VA $1,511 2014-06-30 Catering
SB17 Republican Party of Texas Austin, TX $1,500 2014-06-16 Advertising
SB17 Garza Turner, Kim J. Dallas, TX $1,398 2014-06-02 SEE MEMO ITEMS Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 Sonoma Restaurant Washington, DC $1,316 2014-04-02 Catering
SB17 Gaylord Texan Resort Convention Center Grapevine, TX $1,208 2014-05-27 Facility Rental
SB17 May, David C. Coppell, TX $1,137 2014-05-16 Inkind: Catering
SB21 Friends of Stewart Mills, Inc. Brainerd, MN $1,000 2014-05-22 Political Contribution
SB17 Delaney Vineyards Grapevine, TX $1,000 2014-05-12 Facility Rental
SB21 Mike Bost for Congress Committee Murphysboro, IL $1,000 2014-05-22 Political Contribution
SB21 Jenkins for Congress Huntington, WV $1,000 2014-05-22 Political Contribution
SB21 Westrom for Congress Elbow Lake, MN $1,000 2014-05-22 Political Contribution
SB21 Dold For Congress Libertyville, IL $1,000 2014-05-22 Political Contribution
SB21 Rodney For Congress Taylorville, IL $1,000 2014-05-22 Political Contribution
SB21 Friends of Joe Heck Las Vegas, NV $1,000 2014-05-22 Political Contribution
SB20a Cockerell, Clay J. Dallas, TX $750 2014-06-16 Contribution Refund
SB17 Gaylord Texan Resort Convention Center Grapevine, TX $717 2014-06-17 Lodging
SB17 Acqua Al 2 Washington, DC $660 2014-04-04 Catering
SB17 Frame of Mine Washington, DC $646 2014-06-17 Gifts Mementos
SB17 Gaylord Texan Resort Convention Center Grapevine, TX $625 2014-06-23 Lodging
SB17 Payroll Network Rockville, MD $579 2014-05-29 Payroll Taxes
SB17 Payroll Network Rockville, MD $579 2014-04-14 Payroll Taxes
SB17 Payroll Network Rockville, MD $579 2014-04-29 Payroll Taxes
SB17 Payroll Network Rockville, MD $579 2014-05-14 Payroll Taxes
SB17 Payroll Network Rockville, MD $579 2014-06-13 Payroll Taxes
SB17 Payroll Network Rockville, MD $579 2014-06-30 Payroll Taxes
SB17 Twenty-First Century Group Washington, DC $540 2014-05-28 Facility Rental
SB17 Burgess, Michael C. Denton, TX $527 2014-04-30 SEE MEMO ITEMS Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 RW Springer Consulting Austin, TX $500 2014-06-17 Bookkeeping Consulting
SB17 Republican Party of Texas Austin, TX $500 2014-05-29 Program Expense
SB17 American Airlines Fort Worth, TX $489 2014-04-17 Airfare
SB17 American Airlines Fort Worth, TX $489 2014-04-17 Airfare
SB17 Burgess, Michael C. Denton, TX $488 2014-04-30 Reimbursed- Mileage Subitemization of Michael Burgess(04/30/14)
SB17 Gaylord Texan Resort Convention Center Grapevine, TX $486 2014-06-17 Lodging
SB17 Gaylord Texan Resort Convention Center Grapevine, TX $486 2014-06-17 Lodging
SB17 Verizon Wireless Dallas, TX $469 2014-05-29 Cellular Phone Service
SB17 American Airlines Fort Worth, TX $454 2014-04-28 Airfare
SB17 American Airlines Fort Worth, TX $454 2014-04-28 Airfare
SB17 Aristotle International, Inc. Washington, DC $450 2014-06-20 Software Service
SB17 Aristotle International, Inc. Washington, DC $450 2014-05-20 Software Service
SB17 Aristotle International, Inc. Washington, DC $450 2014-04-14 Software Service
SB17 Cowboys Golf Club Grapevine, TX $446 2014-06-17 Catering
SB17 Robson Publishing Sun Lakes, AZ $430 2014-04-10 Advertising
SB17 Verizon Wireless Dallas, TX $412 2014-04-30 Cellular Phone Service
SB17 Garza Turner, Kim J. Dallas, TX $402 2014-06-02 Reimbursed- Mileage Subitemization of Kim Garza Turner(06/02/14)
SB17 Seventh Hill Washington, DC $386 2014-04-14 Catering
SB17 Office Depot Denton, TX $385 2014-05-14 General Office Supplies
SB17 Garza Turner, Kim J. Dallas, TX $362 2014-06-02 Reimbursed- Mileage Subitemization of Kim Garza Turner(06/02/14)
SB17 Guess Who's Coming to Dinner Dallas, TX $357 2014-06-16 Catering
SB17 American Airlines Fort Worth, TX $350 2014-06-05 Airfare
SB17 Verizon Southwest Dallas, TX $334 2014-04-03 Cellular Phone Service
SB17 RW Springer Consulting Austin, TX $275 2014-06-19 Treasury Services Subitemization of Campaign Financial Services(06/19/14)
SB17 RW Springer Consulting Austin, TX $275 2014-05-15 Treasury Services Subitemization of Campaign Financial Services(05/15/14)
SB17 RW Springer Consulting Austin, TX $275 2014-04-09 Treasury Services Subitemization of Campaign Financial Services(04/09/14)
SB17 Verizon Wireless Warren, NJ $265 2014-05-08 Cellular Phone Sevice
SB17 Verizon Wireless Dallas, TX $265 2014-06-09 Cellular Phone Service
SB17 Verizon Wireless Dallas, TX $265 2014-04-08 Cellular Phone Service
SB17 Bluejacket Washington, DC $263 2014-05-27 Catering
SB17 Verizon Southwest Dallas, TX $253 2014-05-05 Cellular Phone Service
SB17 Hertz Rent-A-Car Dallas, TX $241 2014-06-16 Car Rental
SB17 Blue Cross Blue Shield Chicago, IL $241 2014-06-02 Health Insurance Subitemization of Kim Garza Turner(06/02/14)
SB17 Blue Cross Blue Shield Chicago, IL $241 2014-06-02 Health Insurance Subitemization of Kim Garza Turner(06/02/14)
SB17 Blue Cross Blue Shield Chicago, IL $241 2014-04-07 Insurance Subitemization of Kim Garza Turner(04/07/14)
SB17 ATT Mobility Dallas, TX $239 2014-06-20 Cellular Phone Service
SB17 Marriott Washington, DC $224 2014-04-14 Lodging
SB17 Sam's Club Dallas, TX $211 2014-06-11 Food Beverages
SB17 Cubesmart Denton, TX $172 2014-05-01 Storage
SB17 Cubesmart Denton, TX $172 2014-06-02 Storage
SB17 ATT Mobility Dallas, TX $171 2014-05-22 Cellular Phone Service
SB17 ATT Mobility Dallas, TX $171 2014-04-23 Cellular Phone Service
SB17 Gaylord Texan Resort Convention Center Grapevine, TX $160 2014-04-25 Lodging
SB17 Associated General Contractors of America Arlington, VA $150 2014-04-28 Facility Rental
SB17 Bogart Associates, Inc. Alexandria, VA $142 2014-04-11 SEE MEMO ITEM Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 Federal Express Memphis, TN $142 2014-04-11 Express Shipping Subitemization of Bogart Associates, Inc.(04/11/14)
SB17 Accurate Word, LLC White Plains, MD $137 2014-06-02 Printing
SB17 Cubesmart Denton, TX $128 2014-04-24 Rent
SB17 Cubesmart Denton, TX $128 2014-06-24 Storage
SB17 Cubesmart Denton, TX $128 2014-05-27 Storage
SB17 Burgess, Michael C. Denton, TX $120 2014-06-11 SEE MEMO ITEMS Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 Dallas Conservatives Luncheon Dallas, TX $120 2014-06-02 Program Expense Subitemization of Kim Garza Turner(06/02/14)
SB17 Federal Express Memphis, TN $109 2014-06-16 Express Shipping
SB17 Marriott Washington, DC $103 2014-04-14 Lodging
SB17 Federal Express Memphis, TN $101 2014-05-07 Express Shipping Subitemization of Bogart Associates, Inc.(05/07/14)
SB17 Bogart Associates, Inc. Alexandria, VA $101 2014-05-07 SEE MEMO ITEM Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 Office Depot Denton, TX $100 2014-06-06 General Office Supplies
SB17 Cowboys Golf Club Grapevine, TX $97 2014-06-17 Meal Expense
SB17 Federal Express Memphis, TN $96 2014-04-28 Express Shipping
SB17 Gaylord Texan Resort Convention Center Grapevine, TX $95 2014-06-16 Catering
SB17 Cubesmart Denton, TX $93 2014-05-02 Storage
SB17 Cubesmart Denton, TX $93 2014-04-02 General Office Supplies
SB17 Cubesmart Denton, TX $93 2014-06-02 Storage
SB17 Engage LLC Washington, DC $87 2014-06-04 E-Merchant Fees
SB17 Symantec Corporation Cupertino, CA $86 2014-05-29 Software Service
SB17 Dallas Morning News Lewisville, TX $83 2014-06-16 Advertising
SB17 Federal Express Memphis, TN $82 2014-04-17 Express Shipping
SB17 Engage LLC Washington, DC $77 2014-04-09 E-Merchant Fees
SB17 American Airlines Fort Worth, TX $75 2014-04-07 Airline Fee
SB17 American Airlines Fort Worth, TX $75 2014-06-16 Airline Fee
SB17 Office Depot Denton, TX $73 2014-06-03 General Office Supplies
SB17 Dallas Morning News Lewisville, TX $72 2014-04-21 Subscription Renewals
SB17 Tortilla Coast Washington, DC $70 2014-06-17 Meal Expense
SB17 Engage LLC Washington, DC $70 2014-06-11 E-Merchant Fees
SB17 Burgess, Michael C. Denton, TX $66 2014-06-11 Reimbursed- Mileage Subitemization of Michael Burgess(06/11/14)
SB17 Wells Fargo Bank Lubbock, TX $65 2014-06-11 Banking Service Fees
SB17 American Airlines Fort Worth, TX $61 2014-04-17 Airline Fee
SB17 American Airlines Washington, DC $61 2014-04-17 Airline Fee
SB17 Office Depot Denton, TX $61 2014-04-18 General Office Supplies
SB17 Wells Fargo Bank Lubbock, TX $57 2014-04-11 Banking Service Fees
SB17 Federal Express Memphis, TN $57 2014-04-09 Express Shipping
SB17 Hobby Lobby Lewisville, TX $56 2014-06-18 Gifts Mementos
SB17 Wells Fargo Bank Lubbock, TX $54 2014-04-29 Banking Service Fees
SB17 Symantec Corporation Cupertino, CA $54 2014-05-06 Software Service
SB17 Capitol Hill Club Washington, DC $53 2014-05-05 Meal Expense
SB17 United States Postal Service Washington, DC $49 2014-04-15 Postage
SB17 Constant Contact Waltham, MA $40 2014-04-24 Software Service
SB17 Constant Contact Waltham, MA $40 2014-06-24 Software Service
SB17 Constant Contact Waltham, MA $40 2014-05-27 Software Service
SB17 Gogo Inflight Internet Itasca, IL $39 2014-05-16 Cellular Phone Service
SB17 Gogo Inflight Internet Itasca, IL $39 2014-06-16 Cellular Phone Service
SB17 Gogo Inflight Internet Itasca, IL $39 2014-04-16 Cellular Phone Service
SB17 Federal Express Memphis, TN $35 2014-04-03 Express Shipping
SB17 Payroll Network Rockville, MD $35 2014-05-29 Payroll Fees Subitemization of Payroll Network(05/29/14)
SB17 Payroll Network Rockville, MD $35 2014-04-29 Payroll Fees Subitemization of Payroll Network(04/29/14)
SB17 Payroll Network Rockville, MD $35 2014-06-13 Payroll Fees Subitemization of Payroll Network(06/13/14)
SB17 Payroll Network Rockville, MD $35 2014-04-14 Payroll Fees Subitemization of Payroll Network(04/14/14)
SB17 Payroll Network Rockville, MD $35 2014-05-14 Payroll Fees Subitemization of Payroll Network(05/14/14)
SB17 Payroll Network Rockville, MD $35 2014-06-30 Payroll Fees Subitemization of Payroll Network(06/30/14)
SB17 Engage LLC Washington, DC $35 2014-06-25 E-Merchant Fees
SB17 Federal Express Memphis, TN $34 2014-06-20 Express Shipping
SB17 Federal Express Memphis, TN $34 2014-05-27 Express Shipping
SB17 Dallas Conservatives Luncheon Dallas, TX $30 2014-04-07 Program Expense Subitemization of Kim Garza Turner(04/07/14)
SB17 Federal Express Memphis, TN $29 2014-05-15 Express Shipping Subitemization of Campaign Financial Services(05/15/14)
SB17 North Texas Tollway Authority (NTTA) Plano, TX $28 2014-04-07 Transportation Subitemization of Kim Garza Turner(04/07/14)
SB17 American Airlines Fort Worth, TX $25 2014-06-16 Airline Fee
SB17 American Airlines Fort Worth, TX $25 2014-06-16 Airline Fee
SB17 American Airlines Fort Worth, TX $25 2014-06-16 Airline Fee
SB17 American Airlines Fort Worth, TX $25 2014-06-16 Airline Fee
SB17 Zip Conferencing Whitehouse Station, NJ $24 2014-05-09 Tele-Conference Fees
SB17 Zip Conferencing Whitehouse Station, NJ $24 2014-04-09 Telephone Service
SB17 Zip Conferencing Whitehouse Station, NJ $24 2014-06-10 Telephone Service
SB17 North Texas Tollway Authority (NTTA) Plano, TX $22 2014-06-02 Highway Toll Subitemization of Kim Garza Turner(06/02/14)
SB17 Wells Fargo Bank Lubbock, TX $21 2014-05-12 Banking Service Fees
SB17 Bearnaise Washington, DC $21 2014-04-16 Meal Expense
SB17 Federal Express Memphis, TN $20 2014-06-04 Express Shipping Subitemization of Bogart Associates, Inc.(06/04/14)
SB17 Bogart Associates, Inc. Alexandria, VA $20 2014-06-04 SEE MEMO ITEM Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 Federal Express Memphis, TN $18 2014-05-13 Express Shipping
SB17 Engage LLC Washington, DC $17 2014-05-28 E-Merchant Fees
SB17 Cowboys Golf Club Grapevine, TX $15 2014-06-17 Meal Expense
SB17 Marriott Washington, DC $12 2014-04-15 Meal Expense
SB17 US House Members Gift Supply Store Washington, DC $12 2014-05-06 Gifts Mementos
SB17 Marriott Washington, DC $9 2014-04-14 Meal Expense
SB17 Marriott Washington, DC $4 2014-04-14 Meal Expense
SB17 North Texas Tollway Authority (NTTA) Plano, TX $4 2014-06-02 Highway Toll Subitemization of Kim Garza Turner(06/02/14)
SB17 Zip Conferencing Whitehouse Station, NJ $-24 2014-06-25 CREDIT- Telephone Service
SB17 Wells Fargo Bank Lubbock, TX $-57 2014-04-29 CREDIT- Banking Service Fees
SB17 American Airlines Fort Worth, TX $-709 2014-04-14 Credit- Airfare
SB17 Gaylord Texan Resort Convention Center Grapevine, TX $-3,120 2014-06-20 CREDIT- Lodging
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.