Real-Time Federal Campaign Finance
Disbursements, STEVE COHEN FOR CONGRESS filing #879288
Last update: Aug. 25, 2014 | 8:16 a.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: $66,350
Total spending: $70,205
Ending cash: $796,040
Originally filed July 15, 2013, 9:58 p.m.
Total receipts: $66,350
Total spending: $70,205
Ending cash: $796,040
Originally filed July 15, 2013, 9:58 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 | Democratic Congressional Campaign Committee | Washington, DC | $25,000 | 2013-04-29 | Contribution | |
SB17 | Democratic Congressional Campaign Committee | Washington, DC | $25,000 | 2013-06-24 | Contribution | |
SB17 | Kieloch Consulting | Washington, DC | $7,000 | 2013-06-25 | Fundraising Expenses - 2 mths | |
SB17 | Kieloch Consulting | Washington, DC | $3,500 | 2013-04-29 | Fundraising Expenses | |
SB17 | Rick Maynard | Memphis, TN | $2,500 | 2013-04-27 | Payroll | |
SB17 | American Express | Fort Lauderdale, FL | $2,309 | 2013-04-29 | Credit Card Payment | |
SB17 | NGP Software Inc. | Washington, DC | $1,950 | 2013-04-29 | Fundraising Software | |
SB17 | VISA | Palatine, IL | $1,050 | 2013-06-30 | Credit Card Payment | |
SB17 | VISA | Palatine, IL | $959 | 2013-04-18 | Credit Card Payment | |
SB17 | Sonoma Restaurant | Washington, DC | $918 | 2013-06-30 | Fundraising Event | |
SB17 | Sonoma Restaurant | Washington, DC | $851 | 2013-04-18 | Fundraising Event | |
SB17 | Dabney Ring | Memphis, TN | $750 | 2013-04-11 | Payroll | |
SB17 | VISA | Palatine, IL | $685 | 2013-06-30 | Credit Card Payment | |
SB17 | Sonoma Restaurant | Washington, DC | $685 | 2013-06-30 | Fundraising Event | |
SB17 | ELIZABETH COLBERT BUSCH FOR CONGRESS | CHARLESTON, SC | $500 | 2013-04-27 | Campaign Contribution | |
SB17 | VISA | Palatine, IL | $490 | 2013-06-17 | Credit Card Payment | |
SB17 | Fresh Connections Catering | Herndon, VA | $295 | 2013-06-17 | Fundraising Event | |
SB17 | American Express | Fort Lauderdale, FL | $145 | 2013-05-19 | Credit Card Payment | |
SB17 | Constant Contact | Waltham, MA | $120 | 2013-05-15 | Email Blasts | |
SB17 | Rick Maynard | Memphis, TN | $120 | 2013-05-15 | Reimbursement | |
SB17 | Commercial Bank Trust Company | Memphis, TN | $67 | 2013-04-30 | Bank Fees credit Card processing | |
SB17 | Commercial Bank Trust Company | Memphis, TN | $42 | 2013-06-30 | Bank Fees credit Card processing | |
SB17 | Commercial Bank Trust Company | Memphis, TN | $41 | 2013-05-31 | Bank Fees credit Card processing |