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Real-Time Federal Campaign Finance

Disbursements, PEOPLE FOR PEARCE filing #865221

Last update: Sept. 21, 2016 | 10:07 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Jan. 1, 2013 through March 31, 2013
Total receipts: $94,179
Total spending: $87,193
Ending cash: $605,913
Originally filed April 12, 2013, 8 a.m.

Type: F3: Monthly/quarterly report.
Read the full report at the Federal Election Commission.

Disbursements

Line Type Payee City, State, ZIP Amount Date Purpose Memo
SB17 NRCC Washington, DC $20,000 2013-03-18 Political Contribution
SB21 Goal Advocacy Hobbs, NM $10,000 2013-01-17 Non-Profit Contribution
SB17 Pearce, Stevan E. Hobbs, NM $6,445 2013-01-17 Reimbursement: See Details Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 United Airlines Chicago, IL $6,445 2013-01-17 Airfare Subitemization of Stevan Pearce(01/17/13)
SB17 Targeted Creative Communications, Inc. Alexandria, VA $5,641 2013-03-30 Advertising: Media Advertising
SB17 Goal West Pac Hobbs, NM $5,000 2013-01-17 Political Contribution
SB17 Goal West Pac Hobbs, NM $5,000 2013-01-17 Political Contribution
SB17 VISA Tampa, FL $3,232 2013-03-12 Credit Card: See Details Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 VISA Tampa, FL $3,043 2013-01-12 Credit Card: See Details Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 Goff, Andrea Hobbs, NM $3,000 2013-02-01 Fundraising: Consultant-Fundraising
SB17 Goff, Andrea Hobbs, NM $3,000 2013-02-27 Fundraising: Consultant-Fundraising
SB17 Odyssey Cruises Chicago, IL $2,527 2013-01-12 Lodging Subitemization of VISA(01/12/13)
SB17 The Oorbeek Group Haymarket, VA $2,500 2013-02-27 Fundraising: Consultant-Fundraising
SB17 Aristotle International, Inc. Washington, DC $2,250 2013-03-12 Database Management Subitemization of VISA(03/12/13)
SB17 File Right College Station, TX $2,000 2013-02-01 Accounting
SB17 File Right College Station, TX $2,000 2013-02-27 Accounting
SB17 File Right College Station, TX $2,000 2013-03-30 Accounting
SB17 Apple Store Mc Lean, VA $1,472 2013-01-12 Office Supplies Subitemization of VISA(01/12/13)
SB17 VISA Tampa, FL $1,472 2013-01-12 Credit Card: See Details Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 The Oorbeek Group Haymarket, VA $1,250 2013-02-01 Fundraising: Consultant-Fundraising
SB17 Yates, Peyton Artesia, NM $1,226 2013-03-08 Inkind: Catering
SB17 Heffley, Jason Alexandria, VA $848 2013-02-01 Reimbursement: See Details Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 The Oorbeek Group Haymarket, VA $790 2013-03-30 Fundraising: Consultant-Fundraising
SB17 Bender Plaza Properties LLC Hobbs, NM $720 2013-02-27 Rent/Utilities
SB17 Bender Plaza Properties LLC Hobbs, NM $720 2013-02-01 Rent/Utilities
SB17 Bender Plaza Properties LLC Hobbs, NM $720 2013-03-30 Rent/Utilities
SB17 Pearce, Stevan E. Hobbs, NM $707 2013-02-25 Reimbursement: See Details Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 United Airlines Chicago, IL $707 2013-02-25 Airfare Subitemization of Stevan Pearce(02/25/13)
SB17 VISA Tampa, FL $660 2013-02-12 Credit Card: See Details Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 VISA Tampa, FL $639 2013-01-12 Credit Card: See Details Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 United Airlines Chicago, IL $614 2013-02-01 Airfare Subitemization of Jason Heffley(02/01/13)
SB17 Verizon Wireless Dallas, TX $602 2013-03-12 Telephone Subitemization of VISA(03/12/13)
SB17 Willens, Todd Washington, DC $596 2013-03-30 Reimbursement: See Details Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 ATT Hobbs, NM $533 2013-03-30 Telephone Subitemization of Todd Willens(03/30/13)
SB17 Grassroots Targeting Alexandria, VA $528 2013-02-01 Advertising: Website Development
SB17 Windstream Louisville, KY $526 2013-01-12 Telephone Subitemization of VISA(01/12/13)
SB17 VISA Tampa, FL $461 2013-03-12 Credit Card: See Details Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 VISA Tampa, FL $401 2013-02-12 Credit Card: See Details Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 VISA Tampa, FL $382 2013-03-12 Credit Card: See Details Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 Verizon Wireless Dallas, TX $381 2013-02-12 Telephone Subitemization of VISA(02/12/13)
SB17 American Airlines Dallas, TX $354 2013-03-12 Airfare Subitemization of VISA(03/12/13)
SB17 Windstream Louisville, KY $349 2013-02-12 Telephone Subitemization of VISA(02/12/13)
SB17 Maxi Car Service Arlington, VA $322 2013-03-12 Ground Transportation Subitemization of VISA(03/12/13)
SB17 American Airlines Dallas, TX $300 2013-01-12 Airfare Subitemization of VISA(01/12/13)
SB17 US Postal Service USPS Washington, DC $276 2013-03-25 Administrative/Salary/Overhead: Postage
SB17 Benge, Pamela Lovington, NM $250 2013-02-27 Accounting
SB17 Benge, Pamela Lovington, NM $250 2013-02-01 Accounting
SB17 Benge, Pamela Lovington, NM $250 2013-03-30 Accounting
SB17 Lea County Inn Hobbs, NM $234 2013-02-01 Lodging Subitemization of Jason Heffley(02/01/13)
SB17 Superior Printing Service Hobbs, NM $213 2013-03-30 Office Supplies
SB17 Verizon Wireless Dallas, TX $187 2013-03-30 Telephone
SB17 Federal Express FedEx Palatine, IL $170 2013-03-12 Shipping Subitemization of VISA(03/12/13)
SB17 ATT Hobbs, NM $159 2013-02-12 Telephone Subitemization of VISA(02/12/13)
SB17 US Postal Service USPS Washington, DC $152 2013-02-12 Postage Subitemization of VISA(02/12/13)
SB17 Mail Services Etc. LLC Hobbs, NM $148 2013-03-12 Postage Subitemization of VISA(03/12/13)
SB17 Willens, Todd Washington, DC $129 2013-02-01 Reimbursement: See Details Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 Windstream Louisville, KY $123 2013-03-12 Telephone Subitemization of VISA(03/12/13)
SB17 Lea County State Bank Hobbs, NM $100 2013-03-11 Credit Card Fees
SB17 Yates, Peyton Artesia, NM $95 2013-03-12 Inkind: Meeting Room Rental
SB17 Apple Store Mc Lean, VA $84 2013-01-12 Office Supplies Subitemization of VISA(01/12/13)
SB17 Verizon Wireless Dallas, TX $81 2013-01-12 Telephone Subitemization of VISA(01/12/13)
SB17 US Postal Service USPS Washington, DC $78 2013-02-27 PO Box Rental
SB17 Yates, Peyton Artesia, NM $73 2013-03-12 Inkind: Meeting Room Rental
SB17 Pacific Rim Hobbs, NM $53 2013-03-30 Meals Subitemization of Susan Anfinson(03/30/13)
SB17 Lea County State Bank Hobbs, NM $50 2013-02-11 Credit Card Fees
SB17 Lea County State Bank Hobbs, NM $50 2013-01-10 Credit Card Fees
SB17 Federal Express FedEx Palatine, IL $43 2013-01-12 Shipping Subitemization of VISA(01/12/13)
SB17 Mauss, Katherine Odenton, MD $41 2013-02-01 Travel: Reimbursement: See Details Original vendors exceeding reporting threshold itemized as memo transactions.
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