Real-Time Federal Campaign Finance
Disbursements, MANJU FOR CONGRESS COMMITTEE filing #917505
Last update: Nov. 30, 2014 | 2:46 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Feb. 27, 2014 through March 31, 2014
Total receipts: $10,010
Total spending: $137,054
Ending cash: $3,261
Outstanding debts: $1,350
Originally filed April 14, 2014, 3:13 p.m.
Total receipts: $10,010
Total spending: $137,054
Ending cash: $3,261
Outstanding debts: $1,350
Originally filed April 14, 2014, 3:13 p.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 | One-Step | Davenport, IA | $7,421 | 2014-03-20 | Printing | |
SB17 | Autotech Technologies | Carol Stream, IL | $5,100 | 2014-03-31 | Rent | |
SB17 | One-Step | Davenport, IA | $3,821 | 2014-03-11 | Printing | |
SB17 | Desi Talk Chicago LLC | Chicago, IL | $3,600 | 2014-03-31 | Print Ad | |
SB17 | One-Step | Davenport, IA | $3,584 | 2014-03-11 | Printing | |
SB17 | One-Step | Davenport, IA | $3,554 | 2014-03-11 | Printing | |
SB17 | One-Step | Davenport, IA | $3,400 | 2014-03-11 | Printing | |
SB17 | One-Step | Davenport, IA | $3,100 | 2014-03-11 | Direct Mail | |
SB17 | Victoria Media Group | Glenview, IL | $2,892 | 2014-03-27 | Tele Town Hall | |
SB20A | ROESER, JEANNINE | BARRINGTON, IL | $2,600 | 2014-03-27 | Refund | |
SB20A | PERSIA, SONYA | HIGHLAND, MI | $2,600 | 2014-03-27 | Refund | |
SB20A | PERSIA, RAYMOND | HIGHLAND, MI | $2,600 | 2014-03-17 | Refund | |
SB20A | PATEL, SUMITRA N | SCHAUMBURG, IL | $2,600 | 2014-03-27 | Refund | |
SB20A | PATEL, NARENDRA S | SCHAUMBURG, IL | $2,600 | 2014-03-27 | Refund | |
SB20A | PATEL, LILAVATIBEN B | SKOKIE, IL | $2,600 | 2014-03-27 | Refund | |
SB20A | WADE, SARU | LEXINGTON, MA | $2,600 | 2014-03-27 | Refund | |
SB20A | PATEL, BHAILAL M | SKOKIE, IL | $2,600 | 2014-03-27 | Refund | |
SB20A | NSHEIWAT, RAYA F | LECLAIRE, IA | $2,600 | 2014-03-27 | Refund | |
SB20A | KUMAR, VIKRAM A | KILDEER, IL | $2,600 | 2014-03-27 | Refund | |
SB20A | KUMAR, SHAMA | KILDEER, IL | $2,600 | 2014-03-27 | Refund | |
SB20A | KUMAR, SHALABH | KILDEER, IL | $2,600 | 2014-03-27 | Refund | |
SB20A | KUMAR, POOJA C | KILDEER, IL | $2,600 | 2014-03-27 | Refund | |
SB20A | KUMAR, ARJUN | KILDEER, IL | $2,600 | 2014-03-27 | Refund | |
SB20A | KOURA, SHAWN S | SAN DIEGO, CA | $2,600 | 2014-03-27 | Refund | |
SB20A | KOURA, DIVYA TIWARI | SAN DIEGO, CA | $2,600 | 2014-03-27 | Refund | |
SB20A | BHERDAWA, ANJAY | WHEATON, IL | $2,600 | 2014-03-27 | Refund | |
SB20A | BHERDAWA, ANJALI | WHEATON, IL | $2,600 | 2014-03-27 | Refund | |
SB20A | PATEL, DARSHAN | SCHAUMBURG, IL | $2,600 | 2014-03-27 | Refund | |
SB20A | WADE, JUSTIN | LEXINGTON, MA | $2,600 | 2014-03-27 | Refund | |
SB20A | TIWARI, SHELLEY | NAPERVILLE, IL | $2,600 | 2014-03-27 | Refund | |
SB20A | TIWARI, SADHANA | CAROL STREAM, IL | $2,600 | 2014-03-27 | Refund | |
SB20A | TIWARI, RAJESH K | CAROL STREAM, IL | $2,600 | 2014-03-27 | Refund | |
SB20A | TIWARI, DINKAR | NAPERVILLE, IL | $2,600 | 2014-03-27 | Rerfund | |
SB20A | SHARMA, SHARDA | BARTLETT, IL | $2,600 | 2014-03-27 | Refund | |
SB20A | SHARMA, MANOHAR L | BARTLETT, IL | $2,600 | 2014-03-27 | Refund | |
SB20A | ROESER, JOHN | BARRINGTON, IL | $2,600 | 2014-03-27 | Refund | |
SB17 | Patrick Auto Collision | Naperville, IL | $2,554 | 2014-03-20 | Car Repair | |
SB17 | Starboard Communications Inc. | Lexington, SC | $2,500 | 2014-03-13 | Polling | |
SB20A | Patel, Chhotalal | South Barrington, IL | $2,400 | 2014-03-27 | Refund | |
SB20A | Patel, Hiraben | South Barrington, IL | $2,400 | 2014-03-27 | Refund | |
SB17 | Huckaby Davis Lisker Inc. | Alexandria, VA | $2,206 | 2014-03-27 | Compliance Consulting | |
SB17 | Awesome Campaigns Inc. | Glenview, IL | $2,035 | 2014-03-11 | Printing | |
SB17 | Starboard Communications Inc. | Lexington, SC | $2,000 | 2014-03-18 | Strategic Consulting | |
SB17 | Starboard Communications Inc. | Lexington, SC | $2,000 | 2014-03-11 | Strategic Consulting | |
SB17 | CBS Radio WBBM 780 | Chicago, IL | $2,000 | 2014-03-14 | Media Buy | |
SB17 | Parikh Law Group LLC | Chicago, IL | $1,271 | 2014-03-20 | Legal Fees | |
SB17 | One-Step | Davenport, IA | $984 | 2014-03-11 | Printing | |
SB17 | Firestone | Aurora, IL | $745 | 2014-03-14 | Auto Repair | |
SB17 | Holiday Inn | Rolling Meadow, IL | $700 | 2014-03-31 | Event Site Rental | |
SB17 | Starboard Communications Inc. | Lexington, SC | $661 | 2014-03-29 | Travel | |
SB17 | Yanibas, Andrianna | Chicago, IL | $648 | 2014-03-17 | Administrative Consulting | |
SB17 | Yanibas, Andrianna | Chicago, IL | $636 | 2014-03-12 | Administrative Consulting | |
SB17 | Yanibas, Andrianna | Chicago, IL | $619 | 2014-03-03 | Adminstrative Consulting | |
SB17 | Yanibas, Andrianna | Chicago, IL | $500 | 2014-03-24 | Administrative Consulting | |
SB17 | Manuel, Mateo Lozano | West Chicago, IL | $500 | 2014-03-14 | Administrative Consulting | |
SB17 | Manuel, Mateo Lozano | West Chicago, IL | $500 | 2014-03-24 | Administrative Consulting | |
SB17 | One-Step | Davenport, IA | $377 | 2014-03-11 | Printing | |
SB17 | Chicago Cut Steakhouse | Chicago, IL | $373 | 2014-03-10 | Event Catering | |
SB17 | GOEL, MANJU | AURORA, IL | $312 | 2014-03-07 | Car Rental-See Memo | |
SB17 | Enterprise Rent a Car | Naperville, IL | $312 | 2014-03-07 | Car Rental | |
SB17 | Costco | Naperville, IL | $241 | 2014-03-18 | Food/Beverage | |
SB17 | Holiday Inn | Rolling Meadow, IL | $101 | 2014-03-18 | Room Rental | |
SB17 | BP | Aurora, IL | $60 | 2014-03-03 | Travel | |
SB17 | 7-Eleven | Aurora, IL | $53 | 2014-03-18 | Travel | |
SB17 | BP | Aurora, IL | $50 | 2014-03-18 | Travel | |
SB17 | Walmart | Aurora, IL | $47 | 2014-03-30 | Telephone Service | |
SB17 | Costco | Naperville, IL | $37 | 2014-03-14 | Parade Supplies | |
SB17 | Costco | Naperville, IL | $27 | 2014-03-07 | Parade Supplied | |
SB17 | US Postal Service | Carol Stream, IL | $1 | 2014-03-12 | Postage |