Real-Time Federal Campaign Finance
Disbursements, LUCILLE ROYBAL-ALLARD FOR CONGRESS filing #904475
Last update: April 3, 2015 | 1:46 a.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: $52,300
Total spending: $41,389
Ending cash: $66,550
Originally filed Jan. 31, 2014, 9:21 a.m.
Total receipts: $52,300
Total spending: $41,389
Ending cash: $66,550
Originally filed Jan. 31, 2014, 9:21 a.m.
This filing has been amended by another filing! See a newer version here Filing #938999.
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 | Mavromatis, Dotti | Washington, DC | $3,702 | 2013-10-02 | Salary | |
| SB17 | Mavromatis, Dotti | Washington, DC | $3,702 | 2013-12-27 | Salary | |
| SB17 | Mavromatis, Dotti | Washington, DC | $3,702 | 2013-12-02 | Salary | |
| SB17 | Mavromatis, Dotti | Washington, DC | $3,702 | 2013-10-30 | Salary | |
| SB17 | United States Treasury | Cincinnati, OH | $2,452 | 2013-12-02 | Payroll taxes | |
| SB17 | United States Treasury | Cincinnati, OH | $2,452 | 2013-10-02 | Payroll taxes | |
| SB17 | United States Treasury | Cincinnati, OH | $2,452 | 2013-10-30 | Payroll taxes | |
| SB17 | United States Treasury | Cincinnati, OH | $2,452 | 2013-12-27 | Payroll taxes | |
| SB17 | National Democratic Club | Washington, DC | $2,331 | 2013-11-21 | Fundraising/Catering | |
| SB17 | NGP VAN, Inc. | Washington, DC | $1,950 | 2013-10-01 | Software fee | |
| SB17 | Winpisinger Associates, Inc. | Gaithersburg, MD | $1,536 | 2013-10-31 | Administrative services/Compliance | |
| SB17 | Winpisinger Associates, Inc. | Gaithersburg, MD | $1,510 | 2013-10-01 | Administrative services/Compliance | |
| SB17 | Winpisinger Associates, Inc. | Gaithersburg, MD | $1,508 | 2013-12-04 | Administrative services/Compliance | |
| SB21 | SCOTT PETERS FOR CONGRESS | WASHINGTON, DC | $1,000 | 2013-12-20 | Contribution | |
| SB21 | BONAMICI FOR CONGRESS | PORTLAND, OR | $1,000 | 2013-12-20 | Contribution | |
| SB17 | Tall Grass Digital | South St. Paul, MN | $992 | 2013-12-20 | Website expense | |
| SB17 | Davenport, Archie | Los Angeles, CA | $837 | 2013-10-01 | Fundraising event expenses | |
| SB17 | Chase Card Services | Wilmington, DE | $559 | 2013-12-06 | Annual fee | |
| SB17 | Verizon Wireless | Inglewood, CA | $441 | 2013-11-18 | Telephone expense | |
| SB21 | California Democratic Party | Sacramento, CA | $340 | 2013-12-06 | Contribution | |
| SB17 | Virginia Department of Taxation | Richmond, VA | $305 | 2013-10-02 | Payroll taxes | |
| SB17 | Virginia Department of Taxation | Richmond, VA | $305 | 2013-10-30 | Payroll taxes | |
| SB17 | Virginia Department of Taxation | Richmond, VA | $305 | 2013-12-02 | Payroll taxes | |
| SB17 | Virginia Department of Taxation | Richmond, VA | $305 | 2013-12-27 | Payroll taxes | |
| SB17 | Davenport, Archie | Los Angeles, CA | $214 | 2013-10-01 | Fundraising event expenses | |
| SB17 | Verizon Wireless | Inglewood, CA | $198 | 2013-10-14 | Telephone expense | |
| SB17 | First Data | Simi Valley, CA | $174 | 2013-11-04 | Credit card processing fees | |
| SB17 | First Data | Simi Valley, CA | $171 | 2013-10-03 | Credit card processing fees | |
| SB17 | Verizon Wireless | Inglewood, CA | $128 | 2013-12-17 | Telephone expense | |
| SB17 | Chase Card Services | Wilmington, DE | $125 | 2013-10-07 | Credit Card (see below) | |
| SB17 | Roybal-Allard, Lucille | Los Angeles, CA | $123 | 2013-11-20 | Meal (not over $200) | |
| SB17 | Steven's Steakhouse | Commerce, CA | $123 | 2013-12-06 | Meal | |
| SB17 | QuickBooks Payroll Service | Tucson, AZ | $97 | 2013-12-02 | Payroll service fee | |
| SB17 | QuickBooks Payroll Service | Tucson, AZ | $94 | 2013-12-03 | Payroll service fee | |
| SB17 | QuickBooks Payroll Service | Tucson, AZ | $86 | 2013-10-01 | Payroll service fee | |
| SB17 | QuickBooks Payroll Service | Tucson, AZ | $83 | 2013-10-02 | Payroll service fee | |
| SB17 | Roybal-Allard, Lucille | Los Angeles, CA | $83 | 2013-10-01 | Reimbursement for meals (none over $200) | |
| SB17 | National Democratic Club | Washington, DC | $69 | 2013-11-18 | Dues/Meals | |
| SB17 | National Democratic Club | Washington, DC | $55 | 2013-10-11 | Dues/Meals | |
| SB17 | First Data | Simi Valley, CA | $35 | 2013-10-03 | Credit card processing fees | |
| SB17 | Accurate Word | White Plains, MD | $34 | 2013-10-21 | Printing expense | |
| SB17 | First Data | Simi Valley, CA | $29 | 2013-12-03 | Credit card processing fees | |
| SB17 | Chase Card Services | Wilmington, DE | $25 | 2013-11-01 | Annual fee | |
| SB17 | Roybal-Allard, Lucille | Los Angeles, CA | $20 | 2013-11-13 | Meal (not over $200) | |
| SB17 | National Democratic Club | Washington, DC | $10 | 2013-12-13 | Dues | |
| SB17 | First Data | Simi Valley, CA | $8 | 2013-10-03 | Credit card processing fees | |
| SB17 | QuickBooks Payroll Service | Tucson, AZ | $3 | 2013-10-30 | Payroll service fee | |
| SB17 | QuickBooks Payroll Service | Tucson, AZ | $3 | 2013-12-27 | Payroll service fee | |
| SB17 | First Data | Simi Valley, CA | $0 | 2013-12-03 | Credit card processing fees |
