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Disbursements, PEOPLE FOR PEARCE filing #902940

Last update: Sept. 21, 2016 | 10:07 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
Alerts: Get automatic alerts when this committee files new campaign finance reports
Covers Oct. 1, 2013 through Dec. 31, 2013
Total receipts: $132,092
Total spending: $93,229
Ending cash: $1,093,158
Originally filed Jan. 29, 2014, 10:59 a.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 Goff, Andrea Hobbs, NM $13,163 2013-10-02 Fundraising: Consultant-Fundraising
SB17 Goff, Andrea Hobbs, NM $8,000 2013-11-30 Fundraising: Consultant-Fundraising
SB17 Goff, Andrea Hobbs, NM $7,089 2013-11-01 Fundraising: Consultant-Fundraising
SB17 Republican Party of New Mexico Albuquerque, NM $6,000 2013-10-18 Political Contribution
SB17 Holtzman Vogel Josefiak, Pllc Warrenton, VA $5,418 2013-12-01 Legal Expense
SB17 Targeted Creative Communications, Inc. Alexandria, VA $4,984 2013-10-01 Fundraising: Direct Mail
SB17 Goff, Andrea Hobbs, NM $4,518 2013-12-31 Fundraising: Consultant-Fundraising
SB17 Targeted Creative Communications, Inc. Alexandria, VA $4,008 2013-11-01 Advertising: Advertising
SB17 Targeted Creative Communications, Inc. Alexandria, VA $3,350 2013-12-01 Advertising: Phone Calls
SB17 The Oorbeek Group Haymarket, VA $3,120 2013-10-01 Fundraising: Consultant-Fundraising
SB17 The Oorbeek Group Haymarket, VA $2,500 2013-12-01 Fundraising: Consultant-Fundraising
SB17 Superior Printing Service Hobbs, NM $2,332 2013-10-01 Advertising: Printing
SB17 Aristotle International, Inc. Washington, DC $2,250 2013-12-12 Database Management Subitemization of VISA(12/12/13)
SB17 VISA Tampa, FL $2,250 2013-12-12 Credit Card: See Details Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 The Oorbeek Group Haymarket, VA $2,116 2013-11-01 Fundraising: Consultant-Fundraising
SB17 File Right College Station, TX $2,000 2013-11-01 Accounting
SB17 File Right College Station, TX $2,000 2013-10-01 Accounting
SB17 File Right College Station, TX $2,000 2013-12-01 Accounting
SB17 Stock Exchange at Old City Hall Carlsbad, NM $1,922 2013-11-12 Catering Subitemization of VISA(11/12/13)
SB17 VISA Tampa, FL $1,922 2013-11-12 Credit Card: See Details Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 VISA Tampa, FL $1,837 2013-11-12 Credit Card: See Details Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 Hutchinson, Jerean Mesilla, NM $1,417 2013-10-26 Inkind: Dinner Expense
SB17 Hutchinson, Thomas H. Mesilla, NM $1,417 2013-10-26 Inkind: Dinner Expense
SB17 VISA Tampa, FL $1,136 2013-10-12 Credit Card: See Details Original vendors exceeding reporting threshold itemized as memo transactions.
SB21 Friends of Frank Guinta Manchester, NH $1,000 2013-12-16 Primary 2014 Contribution
SB17 Citibank Potomac Falls, VA $905 2013-10-28 Credit Card: See Details Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 United Airlines Chicago, IL $905 2013-10-28 Airfare Subitemization of Citibank(10/28/13)
SB17 Bender Plaza Properties LLC Hobbs, NM $720 2013-10-01 Rent/Utilities
SB17 Bender Plaza Properties LLC Hobbs, NM $720 2013-12-01 Rent/Utilities
SB17 Bender Plaza Properties LLC Hobbs, NM $720 2013-11-01 Rent/Utilities
SB17 The Oorbeek Group Haymarket, VA $671 2013-12-05 Fundraising: Consultant-Fundraising
SB17 VISA Tampa, FL $662 2013-12-31 Credit Card: See Details Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 American Airlines Dallas, TX $662 2013-12-31 Airfare Subitemization of VISA(12/31/13)
SB17 Citibank Potomac Falls, VA $612 2013-10-01 Credit Card: See Details Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 Lea County Republican Party Hobbs, NM $600 2013-10-01 Campaign Event: Dinner Expense
SB17 VISA Tampa, FL $563 2013-12-12 Credit Card: See Details Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 Accurate Word LLC White Plains, MD $563 2013-12-12 Printing Subitemization of VISA(12/12/13)
SB17 Hobbs Hispano Chamber of Commerce, Inc. Hobbs, NM $500 2013-10-01 Advertising: Annual Banquet Program
SB17 Benge, Pamela Lovington, NM $500 2013-12-01 Accounting
SB17 The Lovington Leader Lovington, NM $492 2013-10-01 Advertising: Advertising
SB21 Las Cruces Hispanic Chamber of Commerce Las Cruces, NM $400 2013-10-01 Sponsor Golf Tournament
SB17 VISA Tampa, FL $396 2013-12-12 Credit Card: See Details Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 Windstream Louisville, KY $361 2013-11-12 Telephone Subitemization of VISA(11/12/13)
SB17 US Postal Service USPS Washington, DC $354 2013-10-12 Postage Subitemization of VISA(10/12/13)
SB17 Windstream Louisville, KY $335 2013-10-12 Telephone Subitemization of VISA(10/12/13)
SB17 ATT Hobbs, NM $301 2013-11-12 Telephone Subitemization of VISA(11/12/13)
SB17 US Postal Service USPS Washington, DC $282 2013-11-12 Postage Subitemization of VISA(11/12/13)
SB17 Allsups Hobbs, NM $272 2013-11-12 Fuel Subitemization of VISA(11/12/13)
SB17 Lea County State Bank Hobbs, NM $267 2013-10-10 Credit Card Fees
SB17 KLMA Radio Hobbs, NM $266 2013-10-01 Advertising: Media Advertisement
SB17 Hyatt Regency Tamaya Resort Spa Bernalillo, NM $260 2013-10-01 Lodging Subitemization of Citibank(10/01/13)
SB17 American Airlines Dallas, TX $258 2013-10-01 Airfare Subitemization of Citibank(10/01/13)
SB17 Benge, Pamela Lovington, NM $250 2013-11-01 Accounting
SB17 Benge, Pamela Lovington, NM $250 2013-10-01 Accounting
SB17 Federal Express FedEx Palatine, IL $243 2013-11-12 Shipping Subitemization of VISA(11/12/13)
SB17 Lea County State Bank Hobbs, NM $221 2013-11-12 Credit Card Fees
SB17 Staples Hobbs, NM $192 2013-11-12 Office Supplies Subitemization of VISA(11/12/13)
SB17 Verizon Wireless Dallas, TX $191 2013-12-01 Telephone
SB17 Verizon Wireless Dallas, TX $191 2013-11-01 Telephone
SB17 Verizon Wireless Dallas, TX $191 2013-10-01 Telephone
SB17 ATT Hobbs, NM $160 2013-12-12 Telephone Subitemization of VISA(12/12/13)
SB17 Stripes Hobbs, NM $137 2013-10-12 Fuel Subitemization of VISA(10/12/13)
SB17 Complete Campaigns San Diego, CA $126 2013-10-07 Credit Card Fees
SB17 Enterprise Rent-A-Car Albuquerque, NM $124 2013-10-12 Car Rental Subitemization of VISA(10/12/13)
SB17 Windstream Louisville, KY $121 2013-12-12 Telephone Subitemization of VISA(12/12/13)
SB17 Lea County State Bank Hobbs, NM $114 2013-12-10 Credit Card Fees
SB17 The Stoneridge Group, Llc Alpharetta, GA $79 2013-10-12 Internet Subitemization of VISA(10/12/13)
SB17 Complete Campaigns San Diego, CA $75 2013-11-05 Credit Card Fees
SB17 Federal Express FedEx Palatine, IL $66 2013-10-12 Shipping Subitemization of VISA(10/12/13)
SB17 Complete Campaigns San Diego, CA $57 2013-12-31 Credit Card Fees
SB17 Complete Campaigns San Diego, CA $50 2013-11-12 Credit Card Fees
SB17 Mail Services Etc. LLC Hobbs, NM $49 2013-12-12 Postage Subitemization of VISA(12/12/13)
SB17 Federal Express FedEx Palatine, IL $44 2013-12-12 Shipping Subitemization of VISA(12/12/13)
SB17 Staples Hobbs, NM $37 2013-10-12 Office Supplies Subitemization of VISA(10/12/13)
SB17 Complete Campaigns San Diego, CA $25 2013-11-18 Credit Card Fees
SB17 The Stoneridge Group, Llc Alpharetta, GA $19 2013-11-12 Web Hosting Subitemization of VISA(11/12/13)
SB17 The Stoneridge Group, Llc Alpharetta, GA $19 2013-12-12 Internet Subitemization of VISA(12/12/13)
SB17 Complete Campaigns San Diego, CA $17 2013-11-26 Credit Card Fees
SB17 Complete Campaigns San Diego, CA $16 2013-10-24 Credit Card Fees
SB17 Complete Campaigns San Diego, CA $11 2013-10-28 Credit Card Fees
SB17 Complete Campaigns San Diego, CA $8 2013-10-08 Credit Card Fees
SB17 Complete Campaigns San Diego, CA $7 2013-10-18 Credit Card Fees
SB17 Shell Oil Las Cruces, NM $6 2013-11-12 Meals Subitemization of VISA(11/12/13)
SB17 VISA Tampa, FL $6 2013-11-12 Credit Card: See Details Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 Complete Campaigns San Diego, CA $6 2013-10-15 Credit Card Fees
SB17 Complete Campaigns San Diego, CA $1 2013-10-24 Credit Card Fees
SB21 Jeff Miller For Congress Pensacola, FL $-600 2013-10-21 Refund of Excess Contribution
SB21 Jeff Miller For Congress Pensacola, FL $-600 2013-10-21 Refund of Excess Contribution
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