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Disbursements, RON DESANTIS FOR CONGRESS filing #939383

Last update: Nov. 29, 2014 | 10:46 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: $144,976
Total spending: $54,370
Ending cash: $743,280
Originally filed July 15, 2014, 3:01 p.m.

This filing has been amended by another filing! See a newer version here Filing #944282.
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
SB17 REVOLVIS CONSULTING INC SAN DIEGO, CA $20,425 2014-04-25 MAILERS POSTAGE
SB17 THE GULA GRAHAM GROUP WASHINGTON, DC $6,526 2014-06-19 FUNDRAISING CONSULTING
SB17 THE GULA GRAHAM GROUP WASHINGTON, DC $5,281 2014-04-02 FUNDRAISING COSTS
SB17 AMERICAN EXPRESS DALLAS, TX $3,364 2014-05-01 TRAVEL, EVENT COSTS
SB17 ROBINSON HANKS YOUNG ROBERTS PA VENICE, FL $2,500 2014-04-04 ACCOUNTING SERVICES
SB17 WEISS, NAOMI HOLLY HILL, FL $2,500 2014-04-01 GRASSROOTS CONSULTING FEE
SB17 ROBINSON HANKS YOUNG ROBERTS PA VENICE, FL $2,500 2014-05-01 ACCOUNTING SERVICES
SB17 ROBINSON HANKS YOUNG ROBERTS PA VENICE, FL $2,500 2014-06-11
SB17 WEISS, NAOMI HOLLY HILL, FL $2,000 2014-05-01 GRASSROOTS CONSULTANT
SB17 THE GULA GRAHAM GROUP WASHINGTON, DC $1,857 2014-05-08 FUNDRAISING EVENT COSTS
SB17 AMERICAN EXPRESS DALLAS, TX $1,328 2014-05-27 TRAVEL, POSTAGE, MEALS, OFFICE SUPPLIES
SB17 UNITED AIRLINES CHICAGO, IL $1,250 2014-05-01 AIRLINE TICKETS COSTS
SB20A KESSELMANN, TODD SCARSDALE, NY $1,000 2014-04-01 REFUND OF CONTRIBUTION
SB17 Kessler Creative Jacksonville, FL $987 2014-04-21 PRINTING EXPENSES-BUSINESS CARDS, LETTER HEAD ETC
SB17 AMERICAN AIRLINES FORT WORTH, TX $760 2014-05-01 AIRLINE TICKET COSTS
SB17 Capitol Hill Club Washington, DC $349 2014-05-01 FUNDRAISING EVENT COSTS
SB17 Priceline.com Norwalk, CT $291 2014-05-27 HOTEL-TRAVEL EXPENSE
SB17 OMNI HOTEL HOT SPRINGS, VA $281 2014-05-27 HOTEL-TRAVEL EXPENSE
SB17 NARDUCCI, LUCAS J CHANDLER, AZ $262 2014-05-24 In-kind - FUNDRAISING FOOD- COSTCO
SB17 Capitol Hill Club Washington, DC $243 2014-05-01 EVENT COSTS
SB17 DELUXE CHECKS ST PAUL, MN $231 2014-04-25 BANKING SUPPLIES-CHECKS
SB17 Piryx, Inc San Francisco, CA $221 2014-05-01 CREDIT CARD PROCESSING FEE
SB17 VERIZON WIRELESS DALLAS, TX $197 2014-05-01 CELL PHONE CHARGES
SB17 POSTMASTER WASHINGTON, DC $158 2014-05-27 POSTAGE
SB17 ATT DALLAS, TX $148 2014-05-27 CELL PHONE CHARGES
SB17 DeSantis, Casey Ponte Vedra Beach, FL $142 2014-04-25 REIMB FOR POSTAGE
SB17 POSTMASTER WASHINGTON, DC $142 2014-04-25 POSTAGE
SB17 ATT DALLAS, TX $138 2014-05-01 CELL PHONE CHARGES
SB17 Piryx, Inc San Francisco, CA $110 2014-06-06 CREDIT CARD PROCESSING FEE
SB17 VERIZON WIRELESS DALLAS, TX $102 2014-05-27 CELL PHONE CHARGES
SB17 HOTELS.COM DALLAS, TX $98 2014-05-01 HOTEL CHARGES
SB17 Gate Ponte Vedra, FL $92 2014-05-27 FUEL-TRAVEL EXPENSE
SB17 Capitol Hill Club Washington, DC $86 2014-05-27 FUNDRAISING EXPENSE
SB17 Gate Ponte Vedra, FL $86 2014-05-01 MEALS
SB17 DeSantis, Casey Ponte Vedra Beach, FL $71 2014-04-25 REIMB FOR PETITION FILING FEES
SB17 DeSantis, Casey Ponte Vedra Beach, FL $70 2014-04-01 REIMB FOR PETITION VERIFICATION FEES
SB17 Piryx, Inc San Francisco, CA $70 2014-05-08 CREDIT CARD PROCESSING FEE
SB17 Piryx, Inc San Francisco, CA $70 2014-06-30 CREDIT CARD PROCESSING FEE
SB17 Shell Ponte Vedra, FL $59 2014-05-01 FUEL-TRAVEL EXPENSE
SB17 Gate Ponte Vedra, FL $52 2014-05-01 MEALS
SB17 Piryx, Inc San Francisco, CA $46 2014-04-16 CREDIT CARD PROCESSING FEE
SB17 Piryx, Inc San Francisco, CA $43 2014-05-28 CREDIT CARD PROCESSING FEE
SB17 Amazon.com Seattle, WA $40 2014-05-27 OFFICE SUPPLIES-INK
SB17 Piryx, Inc San Francisco, CA $29 2014-05-30 CREDIT CARD PROCESS FEE
SB17 Piryx, Inc San Francisco, CA $29 2014-04-07 CREDIT CARD PROCESSING FEE
SB17 Piryx, Inc San Francisco, CA $29 2014-04-17 CREDIT CARD PROCESSING FEE
SB17 Piryx, Inc San Francisco, CA $29 2014-05-30 CREDIT CARD PROCESSING FEE
SB17 Fed Ex Jacksonville, FL $27 2014-04-22 POSTAGE/SHIPPING CHARGE
SB17 ROBINSON HANKS YOUNG ROBERTS PA VENICE, FL $27 2014-04-22 REIMBURSE FOR FEDEX CHARGE
SB17 DESANTIS, RONALD D PONTE VEDRA BEACH, FL $27 2014-04-01 REIMBURSE FOR PETITION VERIFICATION FEES
SB17 Gate Ponte Vedra, FL $22 2014-05-01 MEALS
SB17 POSTMASTER WASHINGTON, DC $22 2014-05-01 POSTAGE
SB17 Piryx, Inc San Francisco, CA $21 2014-06-27 CREDIT CARD PROCESSING FEE
SB17 POSTMASTER WASHINGTON, DC $18 2014-05-01 POSTAGE
SB17 Fed Ex Jacksonville, FL $13 2014-05-01 SHIPPING COSTS
SB17 Piryx, Inc San Francisco, CA $10 2014-06-24 CREDIT CARD PROCESSING FEE
SB17 Piryx, Inc San Francisco, CA $8 2014-04-09 CREDIT CARD PROCESSING FEE
SB17 Piryx, Inc San Francisco, CA $8 2014-06-30 CREDIT CARD PROCESSING FEE
SB17 Piryx, Inc San Francisco, CA $4 2014-04-10 CREDIT CARD PROCESSING FEE
SB17 Piryx, Inc San Francisco, CA $1 2014-06-25 CREDIT CARD PROCESSING FEE
SB17 Piryx, Inc San Francisco, CA $1 2014-05-16 CREDIT CARD PROCESSING FEE
SB17 Piryx, Inc San Francisco, CA $1 2014-05-27 CREDIT CARD PROCESSING FEE
SB17 Piryx, Inc San Francisco, CA $1 2014-04-29 CREDIT CARD PROCESSING FEE
SB17 Piryx, Inc San Francisco, CA $0 2014-04-08 CREDIT CARD PROCESSING FEE
SB17 Piryx, Inc San Francisco, CA $0 2014-04-24 CREDIT CARD PROCESSING FEE
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