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Disbursements, NATIONAL ASSOCIATION OF REALTORS CONGRESSIONAL FUND filing #912744
Last update: April 3, 2015 | 1:46 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Jan. 1, 2014 through Jan. 31, 2014
Total receipts: $1,000,161
Total spending: $51,400
Ending cash: $979,257
Originally filed March 19, 2014, 3:23 p.m.
Total receipts: $1,000,161
Total spending: $51,400
Ending cash: $979,257
Originally filed March 19, 2014, 3:23 p.m.
This filing is an amendment! See an earlier version here Filing #907709.
Type: F3XA: Monthly/quarterly report (AMENDED).
This filing also includes 3 itemized independent expenditures.
Read the full report at the Federal Election Commission.
Disbursements
Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
---|---|---|---|---|---|---|
SB21b | 720 Strategies LLC | Washington, DC | $20,718 | 2014-01-16 | Advance payment for website design maintenance (see memo entry for explanation) | |
SB21b | ASSOCIATION OF REALTORS, NATIONAL | Chicago, IL | $80 | 2014-01-31 | In-Kind: administrative compliance support | |
SB21b | ASSOCIATION OF REALTORS, NATIONAL | Chicago, IL | $80 | 2014-01-15 | In-Kind: administrative compliance support |