Real-Time Federal Campaign Finance
Disbursements, NATIONAL ASSOCIATION OF REALTORS CONGRESSIONAL FUND filing #912932
Last update: April 3, 2015 | 1:46 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Feb. 1, 2014 through Feb. 28, 2014
Total receipts: $2,500,323
Total spending: $211,887
Ending cash: $3,267,693
Originally filed March 20, 2014, 10:14 a.m.
Total receipts: $2,500,323
Total spending: $211,887
Ending cash: $3,267,693
Originally filed March 20, 2014, 10:14 a.m.
Type: F3XN: Monthly/quarterly report.
This filing also includes 8 itemized independent expenditures.
Read the full report at the Federal Election Commission.
Disbursements
Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
---|---|---|---|---|---|---|
SB21b | Meath Media Group | Washington, DC | $26,220 | 2014-02-14 | Advance payment for Online video production costs (See memo text for detailed explanation) | |
SB21b | 720 Strategies LLC | Washington, DC | $3,500 | 2014-02-14 | Advance Website Design Costs | |
SB21b | ASSOCIATION OF REALTORS, NATIONAL | Chicago, IL | $161 | 2014-02-28 | In-Kind: administrative compliance support | |
SB21b | ASSOCIATION OF REALTORS, NATIONAL | Chicago, IL | $161 | 2014-02-15 | In-Kind: administrative compliance support | |
SB21b | 720 Strategies LLC | Washington, DC | $-1,750 | 2014-02-18 | Trsfr to Line 24 (See memo text for detailed explanation) |