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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17


Committee: COTTON FOR SENATE

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
AT&T 10802 EXECUTIVE CENTER DR
LITTLE ROCK, Arkansas 72211

04/24/2012 MOBILE PHONE EXPENSE 129.95

CONOCO PHILLIPS 420 S KEELER
BARTLESVILLE, Oklahoma 74004

04/24/2012 TRAVEL: FUEL 56.32

CONOCO PHILLIPS 420 S KEELER
BARTLESVILLE, Oklahoma 74004

04/24/2012 TRAVEL: FUEL 44.55

CONOCO PHILLIPS 420 S KEELER
BARTLESVILLE, Oklahoma 74004

04/24/2012 TRAVEL: FUEL 33.09

CONOCO PHILLIPS 420 S KEELER
BARTLESVILLE, Oklahoma 74004

04/24/2012 TRAVEL: FUEL 52.83

CONOCO PHILLIPS 420 S KEELER
BARTLESVILLE, Oklahoma 74004

04/24/2012 TRAVEL: FUEL 37.98

DARDANELLE ADVERTISING & PRINTING 115 N FRONT ST
DARDANELLE, Arkansas 72834

04/24/2012 PRINTING & DESIGN SERVICES 44.51

DARDANELLE ADVERTISING & PRINTING 115 N FRONT ST
DARDANELLE, Arkansas 72834

04/24/2012 PRINTING & DESIGN SERVICES 328.75

DARDANELLE ADVERTISING & PRINTING 115 N FRONT ST
DARDANELLE, Arkansas 72834

04/24/2012 PRINTING & DESIGN SERVICES 44.76

DARDANELLE ADVERTISING & PRINTING 115 N FRONT ST
DARDANELLE, Arkansas 72834

04/24/2012 PRINTING & DESIGN SERVICES 125.60

DARDANELLE ADVERTISING & PRINTING 115 N FRONT ST
DARDANELLE, Arkansas 72834

04/24/2012 PRINTING & DESIGN SERVICES 44.31

DARDANELLE ADVERTISING & PRINTING 115 N FRONT ST
DARDANELLE, Arkansas 72834

04/24/2012 PRINTING & DESIGN SERVICES 21.80

DARDANELLE ADVERTISING & PRINTING 115 N FRONT ST
DARDANELLE, Arkansas 72834

04/24/2012 PRINTING & DESIGN SERVICES 33.79

DARDANELLE ADVERTISING & PRINTING 115 N FRONT ST
DARDANELLE, Arkansas 72834

04/24/2012 PRINTING & DESIGN SERVICES 44.37

DARDANELLE ADVERTISING & PRINTING 115 N FRONT ST
DARDANELLE, Arkansas 72834

04/24/2012 PRINTING & DESIGN SERVICES 65.36

DARDANELLE ADVERTISING & PRINTING 115 N FRONT ST
DARDANELLE, Arkansas 72834

04/24/2012 PRINTING & DESIGN SERVICES 130.14

DARDANELLE ADVERTISING & PRINTING 115 N FRONT ST
DARDANELLE, Arkansas 72834

04/24/2012 PRINTING & DESIGN SERVICES 44.37

DARDANELLE ADVERTISING & PRINTING 115 N FRONT ST
DARDANELLE, Arkansas 72834

04/24/2012 PRINTING & DESIGN SERVICES 44.76

DARDANELLE ADVERTISING & PRINTING 115 N FRONT ST
DARDANELLE, Arkansas 72834

04/24/2012 PRINTING & DESIGN SERVICES 79.53

DARDANELLE ADVERTISING & PRINTING 115 N FRONT ST
DARDANELLE, Arkansas 72834

04/24/2012 PRINTING & DESIGN SERVICES 220.73

DARDANELLE ADVERTISING & PRINTING 115 N FRONT ST
DARDANELLE, Arkansas 72834

04/24/2012 PRINTING & DESIGN SERVICES 140.61

DONEHUE DIRECT PO BOX 7431
COLUMBIA, South Carolina 29202

04/12/2012 DIGITAL CONSULTING 2000.00

DONEHUE DIRECT PO BOX 7431
COLUMBIA, South Carolina 29202

04/17/2012 DIGITAL CONSULTING 917.66

EXXONMOBIL 5959 LAS COLINAS BOULEVARD
IRVING, Texas 75039

04/24/2012 TRAVEL: FUEL 56.14

EXXONMOBIL 5959 LAS COLINAS BOULEVARD
IRVING, Texas 75039

04/24/2012 TRAVEL: FUEL 43.73

EXXONMOBIL 5959 LAS COLINAS BOULEVARD
IRVING, Texas 75039

04/24/2012 TRAVEL: FUEL 55.97

EXXONMOBIL 5959 LAS COLINAS BOULEVARD
IRVING, Texas 75039

04/24/2012 TRAVEL: FUEL 41.75

EXXONMOBIL 5959 LAS COLINAS BOULEVARD
IRVING, Texas 75039

04/24/2012 TRAVEL: FUEL 34.50

EXXONMOBIL 5959 LAS COLINAS BOULEVARD
IRVING, Texas 75039

04/24/2012 TRAVEL: FUEL 37.21

EXXONMOBIL 5959 LAS COLINAS BOULEVARD
IRVING, Texas 75039

04/24/2012 TRAVEL: FUEL 64.11

EXXONMOBIL 5959 LAS COLINAS BOULEVARD
IRVING, Texas 75039

04/24/2012 TRAVEL: FUEL 60.76

GARLAND COUNTY REPUBLICAN COMMITTEE 3267 ALBERT PIKE ROAD
HOT SPRINGS, Arkansas 71913

04/03/2012 EVENT REGISTRATION FEE 250.00

I360, LLC PO BOX 37046
BALTIMORE, Maryland 212973046

04/12/2012 DATA MANAGEMENT SERVICES 1500.00

JACK BOLES PARKING 4311 OAK LAWN AVE STE 175
DALLAS, Texas 75219

04/17/2012 PARKING SERVICES 389.70

MAJORITY STRATEGIES 135 PROFESSIONAL DRIVE SUITE 104
PONTE VEDRA, Florida 32082

04/09/2012 DIRECT MAIL: PRINTING & POSTAGE 23678.42

MAJORITY STRATEGIES 135 PROFESSIONAL DRIVE SUITE 104
PONTE VEDRA, Florida 32082

04/20/2012 DIRECT MAIL: PRINTING & POSTAGE 12343.57

MAJORITY STRATEGIES 135 PROFESSIONAL DRIVE SUITE 104
PONTE VEDRA, Florida 32082

04/26/2012 DIRECT MAIL: PRINTING & POSTAGE 10774.94

MAJORITY STRATEGIES 135 PROFESSIONAL DRIVE SUITE 104
PONTE VEDRA, Florida 32082

04/27/2012 DIRECT MAIL: PRINTING & POSTAGE 16550.08

MAJORITY STRATEGIES 135 PROFESSIONAL DRIVE SUITE 104
PONTE VEDRA, Florida 32082

05/01/2012 DIRECT MAIL: PRINTING & POSTAGE 48344.90

ONMESSAGE INC. 2130 PRIEST BRIDGE DR. #11
CROFTON, Maryland 21114

04/03/2012 PLACED MEDIA 19581.50

ONMESSAGE INC. 2130 PRIEST BRIDGE DR. #11
CROFTON, Maryland 21114

04/09/2012 PLACED MEDIA 18232.88

ONMESSAGE INC. 2130 PRIEST BRIDGE DR. #11
CROFTON, Maryland 21114

04/12/2012 PLACED MEDIA 18432.05

ONMESSAGE INC. 2130 PRIEST BRIDGE DR. #11
CROFTON, Maryland 21114

04/17/2012 POLLING 18890.00

ONMESSAGE INC. 2130 PRIEST BRIDGE DR. #11
CROFTON, Maryland 21114

04/19/2012 PLACED MEDIA 47437.35

ONMESSAGE INC. 2130 PRIEST BRIDGE DR. #11
CROFTON, Maryland 21114

04/20/2012 PLACED MEDIA 26724.11

ONMESSAGE INC. 2130 PRIEST BRIDGE DR. #11
CROFTON, Maryland 21114

04/25/2012 PLACED MEDIA 65274.47

ONMESSAGE INC. 2130 PRIEST BRIDGE DR. #11
CROFTON, Maryland 21114

04/27/2012 PLACED MEDIA 27150.94

ONMESSAGE INC. 2130 PRIEST BRIDGE DR. #11
CROFTON, Maryland 21114

04/30/2012 PLACED MEDIA 11942.37

PIRYX, INC. 144 SECOND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

04/01/2012 MERCHANT FEES 2.25

PIRYX, INC. 144 SECOND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

04/01/2012 MERCHANT FEES 1772.62

PIRYX, INC. 144 SECOND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

04/02/2012 MERCHANT FEES 43.00

PIRYX, INC. 144 SECOND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

04/02/2012 MERCHANT FEES 13.99

PIRYX, INC. 144 SECOND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

04/03/2012 MERCHANT FEES 150.50

PIRYX, INC. 144 SECOND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

04/03/2012 MERCHANT FEES 13.67

PIRYX, INC. 144 SECOND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

04/04/2012 MERCHANT FEES 472.21

PIRYX, INC. 144 SECOND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

04/04/2012 MERCHANT FEES 2.15

PIRYX, INC. 144 SECOND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

04/10/2012 MERCHANT FEES 80.64

PIRYX, INC. 144 SECOND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

04/11/2012 MERCHANT FEES 12.91

PIRYX, INC. 144 SECOND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

04/12/2012 MERCHANT FEES 4.30

PIRYX, INC. 144 SECOND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

04/13/2012 MERCHANT FEES 14.41

PIRYX, INC. 144 SECOND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

04/16/2012 MERCHANT FEES 2.38

PIRYX, INC. 144 SECOND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

04/17/2012 MERCHANT FEES 2.15

PIRYX, INC. 144 SECOND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

04/18/2012 MERCHANT FEES 130.08

PIRYX, INC. 144 SECOND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

04/19/2012 MERCHANT FEES 1.08

PIRYX, INC. 144 SECOND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

04/20/2012 MERCHANT FEES 59.13

PIRYX, INC. 144 SECOND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

04/23/2012 MERCHANT FEES 119.78

PIRYX, INC. 144 SECOND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

04/24/2012 MERCHANT FEES 77.19

PIRYX, INC. 144 SECOND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

04/25/2012 MERCHANT FEES 32.25

PIRYX, INC. 144 SECOND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

04/26/2012 MERCHANT FEES 5.38

PIRYX, INC. 144 SECOND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

04/27/2012 MERCHANT FEES 2.15

PIRYX, INC. 144 SECOND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

04/30/2012 MERCHANT FEES 10.75

PIRYX, INC. 144 SECOND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

05/01/2012 MERCHANT FEES 12.91

PIRYX, INC. 144 SECOND STREET 1ST FLOOR
SAN FRANCISCO, California 94105

05/02/2012 MERCHANT FEES 5.38

RED CURVE SOLUTIONS 138 CONANT STREET
BEVERLY, Massachusetts 01915

04/03/2012 COMPLIANCE CONSULTING 2478.11

RED CURVE SOLUTIONS 138 CONANT STREET
BEVERLY, Massachusetts 01915

04/27/2012 COMPLIANCE CONSULTING 2621.73

SHELL OIL P.O. BOX 2463
HOUSTON, Texas 77252

04/24/2012 TRAVEL: FUEL 44.76

SHELL OIL P.O. BOX 2463
HOUSTON, Texas 77252

04/24/2012 TRAVEL: FUEL 37.04

SHELL OIL P.O. BOX 2463
HOUSTON, Texas 77252

04/24/2012 TRAVEL: FUEL 43.98

THE CATERING COMPANY 1407 NORTH ZANG BLVD
DALLAS, Texas 75203

04/03/2012 CATERING SERVICES 339.55

THE MCINTOSH COMPANY 5310 HARVEST HILL ROAD SUITE 209
DALLAS, Texas 75230

04/09/2012 FUNDRAISING CONSULTING 1250.00

US AIRWAYS 4000 E. SKY HARBOR BLVD
PHEONIX, Arizona 85034

04/24/2012 TRAVEL: AIR 475.60

USPS 2803 KAVANAUGH BOULEVARD
LITTLE ROCK, Arkansas 72205

04/24/2012 POSTAGE 136.70

USPS 2803 KAVANAUGH BOULEVARD
LITTLE ROCK, Arkansas 72205

04/24/2012 POSTAGE 180.00

VALERO 9830 COLONNADE BLVD
SAN ANTONIO, Texas 78230

04/24/2012 TRAVEL: FUEL 46.81

VERIZON WIRELESS 255 PARKSHORE DR
FOLSOM, California 95630

04/24/2012 MOBILE PHONE EXPENSE 20.00

VERIZON WIRELESS 255 PARKSHORE DR
FOLSOM, California 95630

04/24/2012 MOBILE PHONE EXPENSE 54.25

ROBB WATTERS 627 PHILIP DIGGES DRIVE
GREAT FALLS, Virginia 22066

04/17/2012 IN-KIND: CATERING SERVICES 398.00




Total Disbursement Amount (Non-Memo) 0
Total Memo Amount 0
Number of Transactions (Non-Memo) 87
Number of Transactions (Memo) 0

Generated Wed Jun 3 17:41:38 2015