Real-Time Federal Campaign Finance
Disbursements, AMODEI FOR NEVADA filing #940172
Last update: Nov. 26, 2014 | 4:46 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers May 22, 2014 through June 30, 2014
Total receipts: $63,036
Total spending: $33,530
Ending cash: $273,164
Outstanding debts: $12,383
Originally filed July 15, 2014, 6:55 p.m.
Total receipts: $63,036
Total spending: $33,530
Ending cash: $273,164
Outstanding debts: $12,383
Originally filed July 15, 2014, 6:55 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 | Cherry, Danielle | Reno, NV | $9,523 | 2014-06-10 | Fundraising commissions and reimbursment of expenses | |
| SB18 | NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE | WASHINGTON, DC | $5,000 | 2014-06-20 | transfer to authorized committee | |
| SB17 | The M Group | Alexandria, VA | $2,980 | 2014-06-10 | Fundraising commissions and reimbursment of expenses | |
| SB17 | Caesars Palace | Las Vegas, NV | $2,500 | 2014-06-10 | campaign expense - fundraising party | |
| SB17 | Casey Neilon Associates, LLC | Carson City, NV | $2,500 | 2014-06-10 | accounting expense | |
| SB17 | Casey Neilon Associates, LLC | Carson City, NV | $2,000 | 2014-06-10 | accounting expense | |
| SB17 | Licciardello, Michael | REno, NV | $1,550 | 2014-06-25 | In-kind - food and beverage costs fundraising event | |
| SB17 | Ron Wood Family Resource Center | Carson CIty, NV | $1,000 | 2014-05-22 | donation | |
| SB17 | The M Group | Alexandria, VA | $990 | 2014-06-10 | Fundraising commissions and reimbursment of expenses | |
| SB17 | American Airlines | Fort Worth, TX | $598 | 2014-06-20 | travel expense - airfare | |
| SB17 | Cherry, Danielle | Reno, NV | $564 | 2014-06-10 | Fundraising commissions and reimbursment of expenses | |
| SB17 | Delta Air | Atlanda, GA | $482 | 2014-06-19 | travel expense - airfare | |
| SB17 | Kaempfer Crowell Renshaw Gronauer Fiore | Las Vegas, NV | $460 | 2014-06-10 | campaign expense - legal fees | |
| SB17 | Humboldt County 4-H - Univeristy of Nevada Cooperative Extension | Winnemucca, NV | $250 | 2014-06-01 | 4-H lego club donation | |
| SB17 | McCormick Schmick's | Las Vegas, NV | $219 | 2014-06-05 | Campaign expense - meals entertainment | |
| SB17 | Paul Schat's Bakery | Carson City, NV | $193 | 2014-06-18 | Campaign expense - meals entertainment | |
| SB17 | Washington Nationals | Washington, DC | $115 | 2014-05-22 | campaign expense - entertainment | |
| SB17 | Capitol Hill Club | Washington, DC | $108 | 2014-06-18 | Campaign expense - meals entertainment | |
| SB17 | Shell Carson Cty | Carson City, NV | $95 | 2014-05-28 | travel expense - fuel in lieu of mileage | |
| SB17 | Shell Carson Cty | Carson City, NV | $95 | 2014-06-09 | travel expense - fuel in lieu of mileage | |
| SB17 | Shell Carson Cty | Carson City, NV | $95 | 2014-06-30 | travel expense - fuel in lieu of mileage | |
| SB17 | Capitol Hill Club | Washington, DC | $92 | 2014-06-18 | Campaign expense - meals entertainment | |
| SB17 | San Marcos Grill | Carson City, NV | $90 | 2014-06-06 | Campaign expense - meals entertainment | |
| SB17 | Rayburn House Office Building | Washington, DC | $82 | 2014-06-11 | Campaign expense - meals entertainment | |
| SB17 | Wells Fargo | Portland, OR | $72 | 2014-06-12 | merchant fees | |
| SB17 | Shell Carson Cty | Carson City, NV | $66 | 2014-05-27 | travel expense - fuel in lieu of mileage | |
| SB17 | Hunan Dynasty Restaurant | Washington, DC | $60 | 2014-06-23 | Campaign expense - meals entertainment | |
| SB17 | Shell Carson Cty | Carson City, NV | $54 | 2014-05-27 | travel expense - fuel in lieu of mileage | |
| SB17 | Wells Fargo | Portland, OR | $49 | 2014-06-12 | merchant fees | |
| SB17 | Wells Fargo | Portland, OR | $45 | 2014-06-12 | merchant fees | |
| SB17 | Shell Carson Cty | Carson City, NV | $44 | 2014-06-02 | travel expense - fuel in lieu of mileage | |
| SB17 | Hunan Dynasty Restaurant | Washington, DC | $43 | 2014-05-30 | Campaign expense - meals entertainment | |
| SB17 | Arco | Carson City, NV | $41 | 2014-05-27 | travel expense - fuel in lieu of mileage | |
| SB17 | Flag Store Sign | Sparks, NV | $30 | 2014-06-27 | flags | |
| SB17 | AT T | Carol Stream, IL | $28 | 2014-06-10 | telephone expense | |
| SB17 | AT T | Carol Stream, IL | $28 | 2014-06-10 | telephone expense | |
| SB17 | Bill.com | Palo Alto, CA | $28 | 2014-06-09 | bank service charge | |
| SB17 | Paul Schat's Bakery | Carson City, NV | $24 | 2014-06-19 | Campaign expense - meals entertainment | |
| SB17 | Authnet Gateway | San Francisco, CA | $21 | 2014-06-03 | merchant fees | |
| SB17 | American Express Collections | El Paso, TX | $3 | 2014-06-05 | merchant fees |
