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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17


Committee: RATCLIFFE FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
Crescent Club Dallas 200 Crescent Court
Dallas, Texas 752011834

01/30/2014 Catering and space rental for fundraiser 4902.47

Strategic Media Services 3299 K Street NW Suite 200
Washington, DC 200074411

01/31/2014 TV and radio media buy 35094.55

Collin County Republican Party 8416 Stacy Road
McKinney, Texas 750702142

01/22/2014 Reagan Day Dinner Tickets 300.00

Political Ink 1220 19th Street NW Suite 502
Washington, DC 200362460

02/04/2014 Direct mail purchase 19332.78

Four States News 1910 N Kings Highway Unit 5
Nash, Texas 755695100

02/04/2014 Online ad purchase 224.00

Daniel Kroese 1212 M Street NW Apt. 303
Washington, DC 200055195

02/03/2014 Daniel Kroese January salary 5000.00

Lakeside Party Rentals 1969 Interstate Highway 30 W
Greenville, Texas 754024743

01/21/2014 Table and chair rental for fundraiser 797.26

American Viewpoint 300 N Lee Street Suite 400
Alexandria, Virginia 223142640

01/08/2014 Payment to pollster 21000.00

Rising Tide Media Group 226 S Fayette Street
Alexandria, Virginia 223143520

02/04/2014 Commercial shoot and post production 25901.91

Michelle Douglas 5911 Richmond Road Apt. 24101
Texarkana, Texas 755031218

02/06/2014 Michelle Douglas Payroll 225.00

0ptimus 709A 8th Street SE
Washington, DC 200033191

01/06/2014 Digital retainer and digital ad buy 5200.27

Limestone Strategies 119 Commonwealth Avenue
Alexandria, Virginia 223012315

01/31/2014 November and December consulting fee 6000.00

Dallas Valet Services 500 S Cesar Chavez Boulevard
Dallas, Texas 752015810

01/17/2014 Valet service for campaign fundraiser 591.05

Postnet 2931 Ridge Road Suite 101
Rockwall, Texas 750326684

01/06/2014 Shipping of campaign material 35.85

Fannin County Leader 2501 N Center Street Bonham
Bonham, Texas 754182114

02/05/2014 Newspaper ad purchase 400.00

American Express PO Box 53852
Phoenix, Arizona 850723852

02/05/2014 Amex transaction processing 244.42

Postnet 2931 Ridge Road Suite 101
Rockwall, Texas 750326684

02/05/2014 Mailing a package 35.85

Best Buy 995 E I-30, Rockwall
Rockwall, Texas 75087

01/16/2014 Sound system for fundraising event 293.84

Election Impact 18 31st Street
Gulfport, Mississippi 395071838

02/10/2014 Travel expenses for Minuteman Project te 1923.32

Home Depot 765 E Interstate 30
Rockwall, Texas 750875504

02/06/2014 Yard sign stakes 462.86

Julie's Deli & Market 4055 Summerhill Square
Texarkana, Texas 755032767

01/23/2014 Caterer for evening reception in Texarka 725.00

Political Ink 1220 19th Street NW Suite 502
Washington, DC 200362460

01/27/2014 Direct mail piece 12870.35

Daniel Kroese 1212 M Street NW Apt. 303
Washington, DC 200055195

01/03/2014 Daniel Kroese Payroll Expense 8750.00

Bryce's Cafeteria 2021 Mall Drive
Texarkana, Texas 755032560

01/30/2014 Food for lunch reception 234.68

Bryce's Cafeteria 2021 Mall Drive
Texarkana, Texas 755032560

01/23/2014 Lunch Reception at Bryces Cafeteria 157.39

Michelle Douglas 5911 Richmond Road Apt. 24101
Texarkana, Texas 755031218

01/30/2014 Salary for Michelle Douglas 700.00

Postnet 2931 Ridge Road Suite 101
Rockwall, Texas 750326684

02/10/2014 Shipping of campaign material 19.49

Rockwall County GOP 105 S San Jacinto Street
Rockwall, Texas 750873703

01/22/2014 Reagan Day Dinner table 1700.00

Wells Fargo 2601 Lakeview Parkway
Rowlett, Texas 750883352

02/11/2014 CEO Portal Fee 90.20

Wells Fargo 2601 Lakeview Parkway
Rowlett, Texas 750883352

01/10/2014 Wire Transfer Fee 30.00

Wells Fargo 2601 Lakeview Parkway
Rowlett, Texas 750883352

01/23/2014 Wire transfer fee 30.00

Costco 1225 Texas 276
Rockwall, Texas 75032

01/17/2014 Snacks and beverages for campaign event 91.87

MLS Broadcasting Inc. PO Box 900
Atlanta, Texas 755510900

02/11/2014 Radio ad buy 225.00

Wells Fargo 2601 Lakeview Parkway
Rowlett, Texas 750883352

01/15/2014 New checks ordered 6.00

Michelle Douglas 5911 Richmond Road Apt. 24101
Texarkana, Texas 755031218

01/10/2014 Payroll for Michelle Douglas 950.00

Texas Media Properties 401 W 7th Avenue
Corsicana, Texas 751106362

01/23/2014 Digital billboard ad buy 1875.00

Political Ink 1220 19th Street NW Suite 502
Washington, DC 200362460

01/08/2014 Payment to mail vendor 19255.01

Delivery Signs, LLC 4602 35th Street Suite 200
Orlando, Florida 328116528

01/24/2014 Yard sign purchase 1795.00

Hopkins County GOP PO Box 1002
Sulphur Springs, Texas 754831002

01/28/2014 Presidents day event table 250.00

Postnet 2931 Ridge Road Suite 101
Rockwall, Texas 750326684

02/11/2014 Shipping of campaign material 19.49

Postnet 2931 Ridge Road Suite 101
Rockwall, Texas 750326684

01/22/2014 Shipping cost for flyers 11.40

Home Depot 765 E Interstate 30
Rockwall, Texas 750875504

02/10/2014 Stakes for yard signs 88.09

Red Road Winery 4050 Summerhill Square
Texarkana, Texas 755032730

01/23/2014 Venue for evening reception in Texarkana 507.99

American Express PO Box 53852
Phoenix, Arizona 850723852

01/06/2014 Amex commission payment 117.34

Flying L Beverages 1611 State Highway 50
Commerce, Texas 754282815

01/21/2014 Beverages for campaign event 359.93

Political Ink 1220 19th Street NW Suite 502
Washington, DC 200362460

02/12/2014 Direct mail piece 26541.92

Home Depot 765 E Interstate 30
Rockwall, Texas 750875504

01/06/2014 Stakes for yard signs 168.95

Michelle Douglas 5911 Richmond Road Apt. 24101
Texarkana, Texas 755031218

01/23/2014 Payroll for Michelle Douglas 1300.00

Limestone Strategies 119 Commonwealth Avenue
Alexandria, Virginia 223012315

01/31/2014 Reimbursement for travel to district 753.88

Merchant Solutions PO Box 13305
Spokane Valley, Washington 992133305

02/03/2014 January donation commissions 471.26

American Express PO Box 53852
Phoenix, Arizona 850723852

02/03/2014 Amex transaction fee 7.95

Culpeppers 309 E Interstate 30
Rockwall, Texas 750875404

01/21/2014 Caterer for campaign event 2360.34

Aristotle 205 Pennsylvania Avenue SE
Washington, DC 200031164

01/31/2014 License fee for Aristotle 3000.00

Ducky Bobs 3200 Belmeade Drive
Carrollton, Texas 750063303

01/10/2014 Tent rental for event 2344.97

Merchant Solutions PO Box 13305
Spokane Valley, Washington 992133305

01/03/2014 E commerce commission 1172.35

Wells Fargo 2601 Lakeview Parkway
Rowlett, Texas 750883352

01/08/2014 wire fees for vendor payment 60.00

Wells Fargo 2601 Lakeview Parkway
Rowlett, Texas 750883352

01/14/2014 fee for wire transfer 30.00

Wells Fargo 2601 Lakeview Parkway
Rowlett, Texas 750883352

01/21/2014 Fee for ordering new checks 21.00

Charles Pflieger 708 Country Club Drive
Heath, Texas 750325867

01/27/2014 Payroll for Charles Pflieger 260.00

American Express PO Box 53852
Phoenix, Arizona 850723852

01/02/2014 American Express Collection 7.95

Strategic Media Services 3299 K Street NW Suite 200
Washington, DC 200074411

02/05/2014 TV/radio media buy 46118.43

0ptimus 709A 8th Street SE
Washington, DC 200033191

02/10/2014 Monthly digital retainer 6121.68

Political Ink 1220 19th Street NW Suite 502
Washington, DC 200362460

01/15/2014 Direct mail pieces 28135.24

Amazon 410 Terry Avenue N
Seattle, Washington 981095210

01/15/2014 Books for fundraiser 264.17

CMDI 1593 Spring Hill Road Suite 400
Tysons Corner, Virginia 221822245

01/30/2014 Donation processing commission 624.55




Total Disbursement Amount (Non-Memo) 0
Total Memo Amount 0
Number of Transactions (Non-Memo) 65
Number of Transactions (Memo) 0

Generated Mon Jul 6 05:15:22 2015