Real-Time Federal Campaign Finance
Disbursements, STANLEY CHANG FOR CONGRESS filing #865406
Last update: Aug. 25, 2014 | 2:16 a.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: $25,651
Total spending: $2,396
Ending cash: $23,255
Originally filed April 12, 2013, 8 a.m.
Total receipts: $25,651
Total spending: $2,396
Ending cash: $23,255
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 | Koo, Alexander | New York, NY | $458 | 2013-03-18 | Reimbursement - Stella Beverages | |
| SB17 | Stella Wines Spirits | Boca Raton, FL | $458 | 2013-03-07 | Vendor - Beverages | |
| SB17 | Whole Foods | New York, NY | $386 | 2013-03-05 | Vendor - Catering Services | |
| SB17 | Soon, Rebecca | Honolulu, HI | $386 | 2013-03-18 | Reimbursement - Whole Foods Catering Services | |
| SB17 | Chang, Stanley | Honolulu, HI | $350 | 2013-02-25 | Reimbursement - Travel Cost - FareGeek Airfare | |
| SB17 | FareGeek | Camden,, DE | $350 | 2013-01-30 | Vendor -Travel Cost - Airfare | |
| SB17 | Miw, Derek | Honolulu, HI | $276 | 2013-01-11 | In-kind - Travel Cost - Airfare | |
| SB17 | Hawaiian Airlines | Honolulu, HI | $248 | 2013-01-11 | Vendor - Travel Cost - Airfare | |
| SB17 | Chang, Stanley | Honolulu, HI | $248 | 2013-01-30 | Reimbursement - Travel Cost - Hawaiian Airlines Airfare | |
| SB17 | Expedia | Bellevue, WA | $226 | 2013-01-15 | Vendor - Travel Cost - Airfare | |
| SB17 | Chang, Stanley | Honolulu, HI | $226 | 2013-01-30 | Reimbursement - Travel Cost - Expedia Airfare | |
| SB17 | ActBlue | Cambridge, MA | $158 | 2013-03-10 | Merchant Fees | |
| SB17 | ActBlue | Cambridge, MA | $104 | 2013-03-03 | Merchant Fees | |
| SB17 | ActBlue | Cambridge, MA | $0 | 2013-03-17 | Merchant Fees |
