Real-Time Federal Campaign Finance
Disbursements, STEVE COHEN FOR CONGRESS filing #906202
Last update: Aug. 25, 2014 | 9:16 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers July 1, 2013 through Sept. 30, 2013
Total receipts: $59,125
Total spending: $18,439
Ending cash: $836,725
Originally filed Jan. 31, 2014, 7:50 p.m.
Total receipts: $59,125
Total spending: $18,439
Ending cash: $836,725
Originally filed Jan. 31, 2014, 7:50 p.m.
This filing is an amendment! See an earlier version here Filing #892223.
Type: F3A: Monthly/quarterly report (AMENDED).
Read the full report at the Federal Election Commission.
Disbursements
| Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
|---|---|---|---|---|---|---|
| SB17 | Kieloch Consulting | Washington, DC | $7,000 | 2013-09-15 | Fundraising Expenses - 2 mths | |
| SB17 | Kieloch Consulting | Washington, DC | $3,500 | 2013-08-07 | Fundraising Expenses | |
| SB17 | Cohen, Steve | Memphis, TN | $1,950 | 2013-07-15 | Reimbursement | |
| SB17 | NGP Software Inc. | Washington, DC | $1,950 | 2013-07-15 | Fundraising Software | |
| SB17 | Jesse Miller | Memphis, TN | $1,565 | 2013-08-23 | Accounting Services | |
| SB17 | Spirit Supply Store | Arlington, TX | $1,050 | 2013-09-09 | Printed Materials for campaign | |
| SB17 | Dabney Ring | Memphis, TN | $750 | 2013-07-03 | Payroll | |
| SB17 | VISA | Palatine, IL | $708 | 2013-09-03 | Credit Card Payment | |
| SB17 | Rick Maynard | Memphis, TN | $650 | 2013-09-16 | Payroll | |
| SB17 | DGS Delicatessen | Washington, DC | $536 | 2013-09-03 | Fundraising Expense | |
| SB20A | Goodfriend, David | Bethesda, MD | $500 | 2013-09-25 | Refund of 09/18/2013 contribution | |
| SB17 | Strategic Healthcare | Washington, DC | $250 | 2013-07-15 | Fundraising Expenses | |
| SB17 | VISA | Palatine, IL | $235 | 2013-08-09 | Credit Card Payment | |
| SB17 | Barmarche | New York, NY | $235 | 2013-08-09 | Staff Dinner | |
| SB17 | Palo Alto, CA | $116 | 2013-09-03 | Advertising | ||
| SB17 | Rick Maynard | Memphis, TN | $90 | 2013-08-09 | Reimbursement | |
| SB17 | Constant Contact | Waltham, MA | $90 | 2013-08-09 | Email Blasts | |
| SB17 | Commercial Bank Trust Company | Memphis, TN | $62 | 2013-09-30 | Bank Fees credit Card processing | |
| SB17 | Commercial Bank Trust Company | Memphis, TN | $43 | 2013-08-31 | Bank Fees credit Card processing | |
| SB17 | Commercial Bank Trust Company | Memphis, TN | $42 | 2013-07-31 | Bank Fees credit Card processing | |
| SB17 | American Express | Fort Lauderdale, FL | $30 | 2013-08-09 | Credit Card Payment | |
| SB17 | Constant Contact | Waltham, MA | $30 | 2013-08-04 | Email Blasts |
