Real-Time Federal Campaign Finance

Disbursements, GOVERNMENT IS NOT GOD filing #881932

Last update: July 25, 2014 | 4:16 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Feb. 28, 2013 through June 30, 2013
Total receipts: $12,800
Total spending: $12,560
Ending cash: $6,560
Originally filed July 26, 2013, 3:06 p.m.

Type: F3X: Monthly/quarterly report.
Read the full report at the Federal Election Commission.

Disbursements

Line Type Payee City, State, ZIP Amount Date Purpose Memo
SB21B Frank York Consulting Hermitage, TN $1,100 2013-05-13 consulting fees
SB21B Marmak Designs Carrollton, TX $923 2013-03-20 printing educational materials
SB21B Marmak Designs Carrollton, TX $833 2013-05-06 printing educational materials
SB21B Marmak Designs Carrollton, TX $827 2013-05-31 printing educational materials
SB21B Frank York Consulting Hermitage, TN $800 2013-03-05 consulting fees
SB21B United States Post Office Washington, DC $697 2013-06-17 postage for educational materials
SB21B United States Post Office Washington, DC $657 2013-03-03 postage
SB21B United States Post Office Washington, DC $616 2013-04-16 postage for educational materials
SB21B United States Post Office Washington, DC $610 2013-05-14 postage for educational materials
SB21B Frank York Consulting Hermitage, TN $600 2013-06-11 consulting fees
SB21B Frank York Consulting Hermitage, TN $600 2013-04-08 consulting fees
SB23 LOUIE GOHMERT FOR CONGRESS COMMITTEE TYLER, TX $500 2013-06-17 political donation
SB23 LOUIE GOHMERT FOR CONGRESS COMMITTEE TYLER, TX $500 2013-03-19 political donation
SB23 FRIENDS OF CONGRESSMAN STEVE STOCKMAN WEBSTER, TX $500 2013-03-19 political donation
SB23 FRIENDS OF BILL POSEY MELBOURNE, FL $500 2013-04-15 political donation
SB21B United States Post Office Washington, DC $500 2013-04-11 postage for educational materials
SB21B United States Post Office Washington, DC $330 2013-03-25 box rental and fees
SB21B Murray, William Fredericksburg, VA $293 2013-05-06 travel expenses
SB21B Staples Fredericksburg, VA $258 2013-06-25 office supplies
SB21B Murray, William Fredericksburg, VA $199 2013-04-04 travel expenses
SB21B United States Post Office Washington, DC $92 2013-06-19 postage for educational materials
SB21B Verizon Baltimore, MD $73 2013-04-04 phone service
SB21B Verizon Baltimore, MD $73 2013-04-29 phone service
SB21B Verizon Baltimore, MD $72 2013-05-31 phone service
SB21B Verizon Baltimore, MD $64 2013-02-28 telephone service
SB21B Constant Contact Waltham, MA $35 2013-06-25 email distribution
SB21B Verizon Baltimore, MD $29 2013-06-25 phone service
SB21B Verizon Baltimore, MD $29 2013-03-25 phone service
SB21B Verizon Baltimore, MD $29 2013-04-25 phone service
SB21B Verizon Baltimore, MD $29 2013-05-31 phone service
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