Real-Time Federal Campaign Finance
Disbursements, ANDY BARR FOR CONGRESS, INC. filing #939918
Last update: Nov. 30, 2014 | 3:16 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers May 1, 2014 through June 30, 2014
Total receipts: $326,066
Total spending: $70,274
Ending cash: $1,367,302
Originally filed July 15, 2014, 5:26 p.m.
Total receipts: $326,066
Total spending: $70,274
Ending cash: $1,367,302
Originally filed July 15, 2014, 5:26 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 |
|---|---|---|---|---|---|---|
| SB17 | The Theodore Company LLC | Alexandria, VA | $8,629 | 2014-05-06 | Finance Consulting | |
| SB17 | The Theodore Company LLC | Alexandria, VA | $5,994 | 2014-06-03 | Finance Consulting | |
| SB21 | National Republican Congressional Committee | Washington, DC | $5,000 | 2014-05-06 | Political Contribution | |
| SB17 | Broghamer Consulting LLC | Newport, KY | $3,049 | 2014-06-03 | Compliance Consulting | |
| SB17 | Broghamer Consulting LLC | Newport, KY | $3,048 | 2014-05-06 | Compliance Consulting | |
| SB17 | Brickman, James Blake | Lexington, KY | $2,827 | 2014-06-18 | Payroll | |
| SB17 | Brickman, James Blake | Lexington, KY | $2,827 | 2014-05-16 | Payroll | |
| SB17 | Brickman, James Blake | Lexington, KY | $2,827 | 2014-06-04 | Payroll | |
| SB17 | Paycor | Cincinnati, OH | $2,370 | 2014-06-18 | Payroll Taxes | |
| SB17 | Paycor | Cincinnati, OH | $2,329 | 2014-05-16 | Payroll Taxes | |
| SB17 | Paycor | Cincinnati, OH | $2,306 | 2014-06-04 | Payroll Taxes | |
| SB17 | Pete Sessions For Congress | Dallas, TX | $1,872 | 2014-06-30 | Inkind: Travel | |
| SB17 | Anderson, Christopher E. | Lexington, KY | $1,670 | 2014-06-03 | Accounting Consulting | |
| SB17 | PCS Marketing Group, LLC | Cincinnati, OH | $1,454 | 2014-05-29 | Printing | |
| SB17 | Tiberi For Congress | Columbus, OH | $1,160 | 2014-05-14 | Inkind: Food/Beverage | |
| SB17 | Paycor | Cincinnati, OH | $1,128 | 2014-05-02 | Payroll Taxes | |
| SB17 | Marriott | Lexington, KY | $1,085 | 2014-05-06 | Facility Rental/Catering | |
| SB17 | Catering By Donna | Lexington, KY | $1,026 | 2014-06-25 | Catering | |
| SB17 | DeWitt, Jan | Lexington, KY | $1,009 | 2014-06-04 | Payroll | |
| SB17 | DeWitt, Jan | Lexington, KY | $1,009 | 2014-06-18 | Payroll | |
| SB17 | DeWitt, Jan | Lexington, KY | $1,009 | 2014-05-16 | Payroll | |
| SB17 | DeWitt, Jan | Lexington, KY | $1,009 | 2014-05-02 | Payroll | |
| SB21 | Comstock For Congress | Henrico, VA | $1,000 | 2014-05-21 | Political Contribution | |
| SB21 | McSally For Congress | Tucson, AZ | $1,000 | 2014-05-21 | Political Contribution | |
| SB21 | Mooney For Congress | Martinsburg, WV | $1,000 | 2014-06-19 | Political Contribution | |
| SB17 | Snodgrass, Suzanne | Frankfort, KY | $988 | 2014-05-01 | Inkind: Food/Beverage/Flowers | |
| SB17 | Witt, Ethan | Lexington, KY | $880 | 2014-06-18 | Payroll | |
| SB17 | Witt, Ethan | Lexington, KY | $764 | 2014-05-16 | Payroll | |
| SB17 | Witt, Ethan | Lexington, KY | $764 | 2014-05-02 | Payroll | |
| SB17 | Witt, Ethan | Lexington, KY | $764 | 2014-06-04 | Payroll | |
| SB17 | Transfirst | Hauppauge, NY | $724 | 2014-06-10 | Credit Card Merchant Fee | |
| SB17 | US Airways | Phoenix, AZ | $684 | 2014-06-16 | Travel | |
| SB17 | Aristotle International | Washington, DC | $625 | 2014-05-21 | Compliance Software | |
| SB17 | Capitol Hill Club | Washington, DC | $360 | 2014-05-19 | Food/Beverage | |
| SB17 | Conservative Victory Fund | Washington, DC | $357 | 2014-05-01 | Inkind: Printing/Fax Service | |
| SB17 | City Club Hotel | New York, NY | $277 | 2014-06-16 | Travel | |
| SB17 | Hilton Lexington | Lexington, KY | $264 | 2014-06-16 | Facility Rental | |
| SB17 | Witt, Ethan | Lexington, KY | $263 | 2014-05-06 | Mileage Reimbursement | Subitemization of Ethan Witt(05/06/14) |
| SB17 | Witt, Ethan | Lexington, KY | $263 | 2014-05-06 | Mileage Reimbursement | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Delta | Atlanta, GA | $262 | 2014-06-24 | Travel | |
| SB17 | Transfirst | Hauppauge, NY | $256 | 2014-05-12 | Credit Card Merchant Fee | |
| SB17 | ATT Mobility | Carol Stream, IL | $232 | 2014-06-19 | Phone Service | |
| SB17 | USPS | Lexington, KY | $232 | 2014-05-06 | Postage | |
| SB17 | Witt, Ethan | Lexington, KY | $231 | 2014-05-21 | Travel/Phone Reimbursement | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Madison County Republican Committee | Richmond, KY | $210 | 2014-06-19 | Event Tickets | |
| SB17 | Feeback Printing | Lexington, KY | $208 | 2014-06-03 | Printing | |
| SB17 | Anderson County Chamber of Commerce | Lawrenceburg, KY | $200 | 2014-05-21 | Registration Fee | |
| SB17 | DeWitt, Jan | Lexington, KY | $189 | 2014-06-03 | Mileage Reimbursement | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | DeWitt, Jan | Lexington, KY | $189 | 2014-06-03 | Mileage Reimbursement | Subitemization of Jan DeWitt(06/03/14) |
| SB17 | DeWitt, Jan | Lexington, KY | $189 | 2014-05-06 | Mileage Reimbursement | Subitemization of Jan DeWitt(05/06/14) |
| SB17 | DeWitt, Jan | Lexington, KY | $189 | 2014-05-06 | Mileage Reimbursement | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | ATT Mobility | Carol Stream, IL | $185 | 2014-05-19 | Phone Service | |
| SB17 | Witt, Ethan | Lexington, KY | $131 | 2014-05-21 | Mileage Reimbursement | Subitemization of Ethan Witt(05/21/14) |
| SB17 | American Express | Newark, NJ | $113 | 2014-06-05 | Credit Card Merchant Fee | |
| SB17 | Feeback Printing | Lexington, KY | $104 | 2014-05-06 | Printing | |
| SB17 | ATT Mobility | Carol Stream, IL | $100 | 2014-05-21 | Phone Service | Subitemization of Ethan Witt(05/21/14) |
| SB17 | American Express | Newark, NJ | $78 | 2014-05-05 | Credit Card Merchant Fee | |
| SB17 | BBT | Lexington, KY | $76 | 2014-06-23 | Bank Fee | |
| SB17 | MailChimp | Atlanta, GA | $75 | 2014-06-30 | Software | |
| SB17 | MailChimp | Atlanta, GA | $75 | 2014-05-28 | Software | |
| SB17 | Best Buy | Minneapolis, MN | $74 | 2014-06-04 | Office Equipment | |
| SB17 | Capitol Hill Club | Washington, DC | $69 | 2014-06-18 | Food/Beverage | |
| SB17 | BBT | Lexington, KY | $64 | 2014-05-21 | Bank Fee | |
| SB17 | Sterling Payment | Tampa, FL | $63 | 2014-06-02 | Credit Card Merchant Fee | |
| SB17 | Sterling Payment | Tampa, FL | $63 | 2014-05-02 | Credit Card Merchant Fees | |
| SB17 | Orams Chevy Chase Florist | Lexington, KY | $61 | 2014-06-09 | Bereavement Flowers | |
| SB17 | Brickman, James Blake | Lexington, KY | $60 | 2014-05-06 | Event Ticket Reimbursement | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Kroger | Cincinnati, OH | $51 | 2014-06-10 | Travel | |
| SB17 | Paycor | Cincinnati, OH | $51 | 2014-05-19 | Payroll Service | |
| SB17 | Paycor | Cincinnati, OH | $51 | 2014-06-18 | Payroll Service | |
| SB17 | Paycor | Cincinnati, OH | $51 | 2014-06-04 | Payroll Service | |
| SB17 | NYC Taxi | Long Island, NY | $46 | 2014-06-17 | Travel | |
| SB17 | Paycor | Cincinnati, OH | $46 | 2014-05-05 | Payroll Service | |
| SB17 | Meijer Inc. | Grand Rapids, MI | $42 | 2014-05-21 | Office Supplies | |
| SB17 | NYC Taxi | Long Island, NY | $41 | 2014-06-20 | Travel | |
| SB17 | Kroger | Cincinnati, OH | $36 | 2014-05-16 | Food/Beverage | |
| SB17 | Wall Street Journal | New York, NY | $28 | 2014-06-26 | Subscription | |
| SB17 | US Airways | Phoenix, AZ | $25 | 2014-06-19 | Travel | |
| SB17 | US Airways | Phoenix, AZ | $25 | 2014-06-18 | Travel | |
| SB17 | The Stoneridge Group, LLC | Alpharetta, GA | $19 | 2014-06-05 | Software | |
| SB17 | The Stoneridge Group, LLC | Alpharetta, GA | $19 | 2014-05-05 | Website Development/Consulting | |
| SB17 | USPS | Lexington, KY | $18 | 2014-05-12 | Postage | |
| SB17 | USPS | Lexington, KY | $18 | 2014-05-13 | Postage | |
| SB17 | USPS | Lexington, KY | $18 | 2014-05-27 | Postage | |
| SB17 | USPS | Lexington, KY | $18 | 2014-05-19 | Postage | |
| SB17 | USPS | Lexington, KY | $18 | 2014-05-22 | Postage | |
| SB17 | USPS | Lexington, KY | $18 | 2014-05-19 | Postage | |
| SB17 | USPS | Lexington, KY | $18 | 2014-05-19 | Postage | |
| SB17 | USPS | Lexington, KY | $18 | 2014-05-05 | Postage | |
| SB17 | USPS | Lexington, KY | $18 | 2014-05-07 | Postage | |
| SB17 | USPS | Lexington, KY | $18 | 2014-05-09 | Postage | |
| SB17 | USPS | Lexington, KY | $18 | 2014-05-16 | Postage | |
| SB17 | USPS | Lexington, KY | $18 | 2014-06-10 | Postage | |
| SB17 | USPS | Lexington, KY | $18 | 2014-06-04 | Postage | |
| SB17 | Wall Street Journal | New York, NY | $16 | 2014-05-27 | Subscription | |
| SB17 | NYC Taxi | Long Island, NY | $13 | 2014-06-18 | Travel | |
| SB17 | NYC Taxi | Long Island, NY | $11 | 2014-06-19 | Travel | |
| SB17 | NYC Taxi | Long Island, NY | $11 | 2014-06-19 | Travel | |
| SB17 | American Express | Newark, NJ | $7 | 2014-06-27 | Credit Card Merchant Fee | |
| SB17 | American Express | Newark, NJ | $7 | 2014-05-27 | Credit Card Merchant Fee | |
| SB17 | NYC Taxi | Long Island, NY | $6 | 2014-06-18 | Travel | |
| SB17 | City Club Hotel | New York, NY | $6 | 2014-06-19 | Travel | |
| SB17 | USPS | Lexington, KY | $5 | 2014-05-27 | Postage | |
| SB17 | USPS | Lexington, KY | $5 | 2014-06-24 | Postage | |
| SB17 | USPS | Lexington, KY | $5 | 2014-06-17 | Postage | |
| SB17 | USPS | Lexington, KY | $5 | 2014-06-17 | Postage |
