Real-Time Federal Campaign Finance
Disbursements, RUDY HOBBS FOR CONGRESS filing #878391
Last update: Aug. 25, 2014 | 7:46 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers April 1, 2013 through June 30, 2013
Total receipts: $112,117
Total spending: $2,505
Ending cash: $109,611
Outstanding debts: $5,000
Originally filed July 15, 2013, 12:58 p.m.
Total receipts: $112,117
Total spending: $2,505
Ending cash: $109,611
Outstanding debts: $5,000
Originally filed July 15, 2013, 12:58 p.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 | ActBlue Technical Services | Cambridge, MA | $963 | 2013-06-30 | Credit Card Process Fee | |
SB17 | Trebilcock, Christopher M | Royal Oak, MI | $625 | 2013-06-25 | Event Expense - Food Beverage | * In-Kind Received |
SB17 | Trebilcock, Christopher M | Royal Oak, MI | $248 | 2013-06-27 | Event Expense: Food Beverage | * In-Kind Received |
SB17 | ActBlue Technical Services | Cambridge, MA | $219 | 2013-06-23 | Credit Card Process Fee | |
SB17 | ActBlue Technical Services | Cambridge, MA | $108 | 2013-06-09 | Credit Card Process Fee | |
SB17 | ActBlue Technical Services | Cambridge, MA | $105 | 2013-06-16 | Credit Card Process Fee | |
SB17 | Communications Workers of America Local 4009 | Southfield, MI | $100 | 2013-06-30 | Office Rent | |
SB17 | Communications Workers of America Local 4009 | Southfield, MI | $100 | 2013-05-30 | Office Rent | |
SB17 | ActBlue Technical Services | Cambridge, MA | $22 | 2013-05-19 | Credit Card Process Fee | |
SB17 | ActBlue Technical Services | Cambridge, MA | $8 | 2013-06-02 | Credit Card Process Fee | |
SB17 | ActBlue Technical Services | Cambridge, MA | $3 | 2013-05-27 | Credit Card Process Fee |