Real-Time Federal Campaign Finance
Disbursements, FRIENDS FOR JIM MCDERMOTT filing #902757
Last update: Nov. 26, 2014 | 5:46 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Oct. 1, 2013 through Dec. 31, 2013
Total receipts: $51,204
Total spending: $37,794
Ending cash: $79,334
Originally filed Jan. 28, 2014, 6:22 p.m.
Total receipts: $51,204
Total spending: $37,794
Ending cash: $79,334
Originally filed Jan. 28, 2014, 6:22 p.m.
Type: F3N: Monthly/quarterly report.
Read the full report at the Federal Election Commission.
Disbursements
| Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
|---|---|---|---|---|---|---|
| SB17 | Kalik Associates Inc. | Bethesda, MD | $4,065 | 2013-10-03 | Fundraising Consulting | |
| SB17 | Kalik Associates Inc. | Bethesda, MD | $4,065 | 2013-11-04 | Fundraising Consulting | |
| SB17 | Kalik Associates Inc. | Bethesda, MD | $4,065 | 2013-12-06 | Fundraising Consulting | |
| SB17 | Pro Mail Associates | Kent, WA | $3,407 | 2013-11-19 | Postage/Mailing Service | |
| SB17 | Service Printing Co Inc | Seattle, WA | $2,664 | 2013-11-22 | Printing | |
| SB17 | Dayna Lurie | Seattle, WA | $1,613 | 2013-10-31 | Wages | |
| SB17 | Dayna Lurie | Seattle, WA | $1,613 | 2013-11-30 | Wages | |
| SB17 | Dayna Lurie | Seattle, WA | $1,613 | 2013-12-31 | Wages | |
| SB17 | Dayna Lurie | Seattle, WA | $1,613 | 2013-12-15 | Wages | |
| SB17 | Dayna Lurie | Seattle, WA | $1,613 | 2013-10-15 | Wages | |
| SB17 | Dayna Lurie | Seattle, WA | $1,613 | 2013-11-15 | Wages | |
| SB21 | Washington State Democratic Central Commitee | Seattle, WA | $1,000 | 2013-11-27 | Contribution | |
| SB21 | Institute for a Democratic Future | Seattle, WA | $1,000 | 2013-10-22 | Donation | |
| SB17 | United States Treasury | Ogden, UT | $973 | 2013-12-15 | Payroll Taxes | |
| SB17 | United States Treasury | Ogden, UT | $973 | 2013-10-15 | Payroll Taxes | |
| SB17 | United States Treasury | Ogden, UT | $973 | 2013-11-15 | Payroll Taxes | |
| SB17 | NGP VAN | Washington, DC | $870 | 2013-10-02 | Data Services | |
| SB17 | Project Accounting Services | Seattle, WA | $670 | 2013-11-04 | Accounting/Compliance | |
| SB17 | Washington Employment Security | Seattle, WA | $646 | 2013-10-21 | Payroll Taxes | |
| SB17 | Project Accounting Services | Seattle, WA | $467 | 2013-10-02 | Accounting/Compliance | |
| SB17 | Bank of America Business Card | Wilmington, DE | $380 | 2013-10-02 | Credit Card Payment (memos below if itemized) | |
| SB17 | Project Accounting Services | Seattle, WA | $291 | 2013-12-03 | Accounting/Compliance | |
| SB17 | A Thyme Place | Alexandria, VA | $255 | 2013-10-02 | Event Catering | |
| SB21 | 32nd District Democrats | Shoreline, WA | $250 | 2013-10-22 | Contribution - Non Federal | |
| SB17 | Dayna Lurie | Seattle, WA | $216 | 2013-10-04 | Mileage Reimbursement | |
| SB17 | CNA Insurance | St. Louis, MO | $208 | 2013-10-02 | Insurance | |
| SB17 | Bank of America Business Card | Wilmington, DE | $170 | 2013-11-04 | Credit Card Payment (memos below if itemized) | |
| SB17 | National Democratic Club | Washington, DC | $159 | 2013-11-19 | Meeting Food | |
| SB17 | Department of Labor Industries | Seattle, WA | $128 | 2013-10-21 | Payroll Taxes | |
| SB17 | American Express | Phoenix, AZ | $89 | 2013-10-07 | Credit Card Processing | |
| SB17 | CNA Insurance | St. Louis, MO | $78 | 2013-12-30 | Insurance | |
| SB17 | Bank of America Business Card | Wilmington, DE | $74 | 2013-12-03 | Credit Card Payment (memos below if itemized) | |
| SB17 | Network Merchants Inc | Roselle, IL | $47 | 2013-10-08 | Credit Card Processing | |
| SB17 | Network Merchants Inc | Roselle, IL | $47 | 2013-12-06 | Credit Card Processing | |
| SB17 | Network Merchants Inc | Roselle, IL | $46 | 2013-11-06 | Credit Card Processing | |
| SB17 | Westin Hotel | Seattle, WA | $19 | 2013-12-03 | Parking | |
| SB17 | American Express | Phoenix, AZ | $17 | 2013-11-05 | Credit Card Processing | |
| SB17 | Arctic Club Hotel | Seattle, WA | $11 | 2013-11-04 | Parking | |
| SB17 | Network Merchants Inc | Roselle, IL | $9 | 2013-12-02 | Credit Card Processing | |
| SB17 | Network Merchants Inc | Roselle, IL | $8 | 2013-10-02 | Credit Card Processing | |
| SB17 | Network Merchants Inc | Roselle, IL | $4 | 2013-11-04 | Credit Card Processing |
