Real-Time Federal Campaign Finance
Disbursements, HOUSE MAJORITY PAC filing #881681
Last update: Dec. 20, 2014 | 6:46 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers May 28, 2013 through June 30, 2013
Total receipts: $1,463,126
Total spending: $268,530
Ending cash: $2,251,001
Outstanding debts: $6,509
Originally filed July 25, 2013, 12:19 p.m.
Total receipts: $1,463,126
Total spending: $268,530
Ending cash: $2,251,001
Outstanding debts: $6,509
Originally filed July 25, 2013, 12:19 p.m.
Type: F3X: Monthly/quarterly report.
This filing also includes 4 itemized independent expenditures.
Read the full report at the Federal Election Commission.
Disbursements
Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
---|---|---|---|---|---|---|
SB21B | Global Strategy Group LLC | New York, NY | $21,041 | 2013-06-21 | Polling Services | |
SB21B | Myers Research | Springfield, VA | $16,625 | 2013-06-07 | Polling Services | |
SB21B | Victoria Research | Takoma Park, MD | $15,249 | 2013-06-06 | Polling Services Travel | |
SB21B | Kieloch Consulting, Inc. | Washington, DC | $15,000 | 2013-06-07 | Fundraising Consulting Services | |
SB21B | 4C Partners, LLC | Washington, DC | $15,000 | 2013-06-26 | Fundraising Consulting Services | |
SB21B | Berger Hirschberg Strategies, Inc. | Washington, DC | $12,535 | 2013-06-11 | Fundraising Consulting Services | |
SB21B | Paychex | Fairfax, VA | $9,495 | 2013-06-14 | Payroll Taxes | |
SB21B | Paychex | Fairfax, VA | $9,495 | 2013-05-31 | Payroll Taxes | |
SB21B | Paychex | Fairfax, VA | $9,495 | 2013-06-28 | Payroll Taxes | |
SB21B | Greenberg Quinlan Rosner Research | Washington, DC | $6,500 | 2013-05-31 | Polling Services | |
SB21B | American Express | Newark, NJ | $5,336 | 2013-06-17 | Credit Card Payment, See Below | |
SB21B | Lapp, Alixandria | Falls Church, VA | $5,187 | 2013-06-14 | Salary | |
SB21B | Lapp, Alixandria | Falls Church, VA | $5,187 | 2013-05-31 | Salary | |
SB21B | Lapp, Alixandria | Falls Church, VA | $5,187 | 2013-06-28 | Salary | |
SB21B | Twitter, Inc. | San Francisco, CA | $4,298 | 2013-06-13 | Online Advertising | |
SB21B | ZURI Technology, LLC | Washington, DC | $3,888 | 2013-05-30 | Rent Office Expenses | |
SB21B | NCEC Services, Inc | Washington, DC | $3,750 | 2013-06-04 | Research Consulting Services | |
SB21B | New Blue Interactive | Bethesda, MD | $3,500 | 2013-05-30 | Online Consulting Services | |
SB21B | CareFirst BlueCross BlueShield | Baltimore, MD | $3,279 | 2013-06-14 | Insurance | |
SB21B | Blue State Digital | Washington, DC | $2,904 | 2013-06-07 | Technology Licensing Services | |
SB21B | Stone, Andrew M. | Washington, DC | $2,867 | 2013-06-28 | Salary | |
SB21B | Stone, Andrew M. | Washington, DC | $2,867 | 2013-05-31 | Salary | |
SB21B | Stone, Andrew M. | Washington, DC | $2,866 | 2013-06-14 | Salary | |
SB21B | Pancrazio, Nicholas | Washington, DC | $2,514 | 2013-06-14 | Salary | |
SB21B | Pancrazio, Nicholas | Washington, DC | $2,514 | 2013-06-28 | Salary | |
SB21B | Pancrazio, Nicholas | Washington, DC | $2,514 | 2013-05-31 | Salary | |
SB21B | Stone, Andrew M. | Washington, DC | $2,439 | 2013-06-06 | Reimbursement, See Below | |
SB21B | Lapp, Alixandria | Falls Church, VA | $2,285 | 2013-05-30 | Reimbursement, See Below | |
SB21B | Salomone, Amy C. | San Francisco, CA | $2,270 | 2013-06-28 | Salary | |
SB21B | Salomone, Amy C. | San Francisco, CA | $2,270 | 2013-05-31 | Salary | |
SB21B | Salomone, Amy C. | San Francisco, CA | $2,270 | 2013-06-14 | Salary | |
SB21B | Myers Research | Springfield, VA | $2,187 | 2013-06-18 | Travel | |
SB21B | Cafe Milano | Washington, DC | $2,000 | 2013-06-17 | Catering | * |
SB21B | Aune, Jessica | Washington, DC | $1,983 | 2013-06-28 | Salary | |
SB21B | Aune, Jessica | Washington, DC | $1,983 | 2013-05-31 | Salary | |
SB21B | Aune, Jessica | Washington, DC | $1,983 | 2013-06-14 | Salary | |
SB21B | American Express | Newark, NJ | $1,621 | 2013-06-04 | Credit Card Payment, See Below | |
SB21B | Engel, Charles J. | Riverdale, MD | $1,581 | 2013-05-31 | Salary | |
SB21B | Engel, Charles J. | Riverdale, MD | $1,581 | 2013-06-14 | Salary | |
SB21B | Engel, Charles J. | Riverdale, MD | $1,581 | 2013-06-28 | Salary | |
SB21B | Delta Air Lines, Inc. | Washington, DC | $1,232 | 2013-06-06 | Travel | * |
SB21B | Apple Store | Washington, DC | $1,207 | 2013-06-04 | Office Equipment | * |
SB21B | McCormick Schmicks | Portland, OR | $1,114 | 2013-06-17 | Catering | * |
SB21B | US Airways | Phoenix, AZ | $835 | 2013-05-30 | Travel | * |
SB21B | Villagio Inn Spa | Yountville, CA | $547 | 2013-06-17 | Travel | * |
SB21B | Aune, Jessica | Washington, DC | $486 | 2013-06-06 | Reimbursement, See Below | |
SB21B | Expert MAC Repair | Washington, DC | $480 | 2013-06-17 | Office Equipment Repair | * |
SB21B | Amtrak | Washington, DC | $473 | 2013-05-30 | Travel | * |
SB21B | ActBlue Technical Services | Cambridge, MA | $448 | 2013-05-31 | Credit Card Processing Fees | |
SB21B | The Roosevelt Hotel | New York, NY | $376 | 2013-05-30 | Travel | * |
SB21B | Corporate GT | Denver, CO | $337 | 2013-06-17 | Travel | * |
SB21B | Roche, Shannon | Washington, DC | $304 | 2013-06-11 | Reimbursement, See Below | |
SB21B | United Airlines, Inc. | Chicago, IL | $302 | 2013-06-06 | Travel | * |
SB21B | Berger's | New York, NY | $250 | 2013-06-04 | Catering | * |
SB21B | Engel, Charles J. | Riverdale, MD | $237 | 2013-06-06 | Reimbursement, See Below | |
SB21B | Staples | Framingham, MA | $237 | 2013-06-17 | Office Supplies | * |
SB21B | Google Adwords | Mountain View, CA | $234 | 2013-06-11 | Email Services | * |
SB21B | Residence Inn Marriot | Bethesda, MD | $231 | 2013-06-06 | Travel | * |
SB21B | Budget Rental Car | Parsippany, NJ | $215 | 2013-06-06 | Travel | * |
SB21B | Washington Metropolitan Area Transit Authority | Washington, DC | $165 | 2013-06-06 | Travel | * |
SB21B | Pancrazio, Nicholas | Washington, DC | $163 | 2013-06-06 | Reimbursement, See Below | |
SB21B | Bangkok Joes | Washington, DC | $122 | 2013-05-30 | Catering | * |
SB21B | Salomone, Amy C. | San Francisco, CA | $110 | 2013-06-11 | Reimbursement, See Below | |
SB21B | Staples | Framingham, MA | $100 | 2013-06-04 | Office Supplies | * |
SB21B | Lasership, Inc. | Atlanta, GA | $96 | 2013-06-17 | Shipping | * |
SB21B | Washington Metropolitan Area Transit Authority | Washington, DC | $92 | 2013-06-06 | Travel | * |
SB21B | Washington Metropolitan Area Transit Authority | Washington, DC | $92 | 2013-06-06 | Travel | * |
SB21B | Comcast | Philadelphia, PA | $88 | 2013-05-31 | Utilities | |
SB21B | ActBlue Technical Services | Cambridge, MA | $84 | 2013-06-02 | Credit Card Processing Fees | |
SB21B | ActBlue Technical Services | Cambridge, MA | $84 | 2013-06-16 | Credit Card Processing Fees | |
SB21B | Paychex | Fairfax, VA | $70 | 2013-05-31 | Payroll Services | |
SB21B | Paychex | Fairfax, VA | $70 | 2013-06-14 | Payroll Services | |
SB21B | Paychex | Fairfax, VA | $70 | 2013-06-28 | Payroll Services | |
SB21B | Comcast | Philadelphia, PA | $56 | 2013-06-11 | Utilities | * |
SB21B | Washington Metropolitan Area Transit Authority | Washington, DC | $55 | 2013-06-06 | Travel | * |
SB21B | ActBlue Technical Services | Cambridge, MA | $54 | 2013-06-23 | Credit Card Processing Fee | |
SB21B | First Data Corporation | Fort Lauderdale, FL | $42 | 2013-06-03 | Credit Card Processing Fee | |
SB21B | ActBlue Technical Services | Cambridge, MA | $38 | 2013-06-09 | Credit Card Processing Fees | |
SB21B | Iron Mountain | New York, NY | $28 | 2013-06-17 | Storage | * |
SB21B | First Data Corporation | Fort Lauderdale, FL | $26 | 2013-06-03 | Credit Card Processing Fee | |
SB21B | FedEx | Dallas, TX | $20 | 2013-06-04 | Shipping | * |
SB21B | Citibank | Washington, DC | $14 | 2013-06-11 | Bank Fee | |
SB21B | Citibank | Washington, DC | $14 | 2013-06-13 | Bank Fee | |
SB21B | Citibank | Washington, DC | $14 | 2013-06-13 | Bank Fee | |
SB21B | Citibank | Washington, DC | $12 | 2013-06-07 | Bank Fee | |
SB21B | First Data Corporation | Fort Lauderdale, FL | $3 | 2013-06-03 | Credit Card Processing Fee |