Real-Time Federal Campaign Finance
Disbursements, SCHAKOWSKY FOR CONGRESS filing #918363
Last update: Nov. 29, 2014 | 11:46 p.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: $132,338
Total spending: $59,950
Ending cash: $383,827
Originally filed April 15, 2014, 10:59 a.m.
Total receipts: $132,338
Total spending: $59,950
Ending cash: $383,827
Originally filed April 15, 2014, 10:59 a.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 |
|---|---|---|---|---|---|---|
| SB21 | Democratic Congressional Campaign Committee | Washington, DC | $13,600 | 2014-03-14 | Unlimited Transfer | |
| SB17 | Chase Card Services | Atlanta, GA | $5,880 | 2014-03-13 | Itemized Transactions Below | |
| SB17 | Mid-City Printing | Chicago, IL | $4,472 | 2014-03-18 | Printing | |
| SB17 | Gersten, Sarah | Chicago, IL | $3,875 | 2014-02-28 | Salary | |
| SB17 | Gersten, Sarah | Chicago, IL | $3,875 | 2014-03-14 | Salary | |
| SB17 | Gersten, Sarah | Chicago, IL | $3,875 | 2014-03-31 | Salary | |
| SB17 | Armour, Alex | Chicago, IL | $2,708 | 2014-03-31 | Salary | |
| SB17 | Armour, Alex | Chicago, IL | $2,708 | 2014-02-28 | Salary | |
| SB17 | Armour, Alex | Chicago, IL | $2,708 | 2014-03-14 | Salary | |
| SB17 | Hyatt Regency Chesapeake | Cambridge, MD | $2,550 | 2014-03-13 | Travel Expenses | |
| SB17 | Wide Eye Creative | Brooklyn, NY | $1,875 | 2014-03-18 | Website Design | |
| SB17 | AMERICANS UNITED IN SUPPORT OF DEMOCRACY | CHICAGO, IL | $1,700 | 2014-03-13 | Ini-kind: Event Organization Expenses | |
| SB17 | Broadway 55 LLC | Chicago, IL | $1,200 | 2014-03-19 | Office Rent | |
| SB17 | Faith and Politics | Washington, DC | $1,100 | 2014-03-13 | Conference Registration Fee | |
| SB17 | Ixia | Evanston, IL | $1,000 | 2014-03-12 | Flowers | |
| SB17 | Tuite, Jacque | Chicago, IL | $771 | 2014-03-31 | Salary | |
| SB17 | Tuite, Jacque | Chicago, IL | $771 | 2014-03-14 | Salary | |
| SB17 | Tuite, Jacque | Chicago, IL | $771 | 2014-02-28 | Salary | |
| SB21 | Democratic Party of Evanston | Evanston, IL | $750 | 2014-03-12 | Contribution | |
| SB17 | ATT Mobility | Dallas, TX | $660 | 2014-03-18 | Telephone | |
| SB17 | United Airlines | Chicago, IL | $648 | 2014-03-13 | Travel Expenses | |
| SB17 | ADP | Elk Grove Village, IL | $598 | 2014-02-28 | Payroll Taxes | |
| SB17 | ADP | Elk Grove Village, IL | $598 | 2014-03-14 | Payroll Taxes | |
| SB17 | ADP | Elk Grove Village, IL | $592 | 2014-03-31 | Payroll Taxes | |
| SB21 | 49th Ward Democratic Party | Chicago, IL | $550 | 2014-03-12 | Contribution | |
| SB17 | ATT | Dallas, TX | $464 | 2014-03-13 | Telephone | |
| SB17 | Moneris | Buffalo Grove, IL | $458 | 2014-03-03 | Credit Card Processing Fees | |
| SB17 | ATT | Dallas, TX | $449 | 2014-03-13 | Telephone Internet Service | |
| SB17 | ATT | Dallas, TX | $445 | 2014-03-30 | Telephone Internet Service | |
| SB17 | Wired for Change | Washington, DC | $350 | 2014-03-13 | Website Maintenance | |
| SB21 | Ewert, Pat | Chicago, IL | $300 | 2014-03-19 | Memorial Fund Donation | |
| SB17 | Mount Prospect Chamber of Commerce | Mount Prospect, IL | $250 | 2014-03-21 | Event Ticket | |
| SB17 | Frary, Casey | Washington, DC | $218 | 2014-03-30 | Travel Expenses | |
| SB17 | Apple Store | Skokie, IL | $213 | 2014-03-13 | Computer Equipment | |
| SB17 | Chicago Jewish Star | Skokie, IL | $189 | 2014-03-21 | Advertisement | |
| SB17 | Glenview Chamber of Commerce | Glenview, IL | $187 | 2014-03-07 | Membership Dues | |
| SB17 | Mid-City Printing | Chicago, IL | $157 | 2014-03-30 | Printing | |
| SB17 | Reyna, Rosa | Chicago, IL | $140 | 2014-03-19 | Office Cleaning | |
| SB17 | Moneris | Buffalo Grove, IL | $110 | 2014-03-03 | Credit Card Processing Fees | |
| SB17 | Staples | Chicago, IL | $107 | 2014-03-13 | Office Supplies | |
| SB17 | ADP | Elk Grove Village, IL | $92 | 2014-03-21 | Payroll Processing | |
| SB17 | ADP | Elk Grove Village, IL | $92 | 2014-03-07 | Payroll Processing | |
| SB17 | Constant Contact | Waltham, MA | $79 | 2014-03-13 | Email Service | |
| SB17 | Armour, Alex | Chicago, IL | $50 | 2014-03-05 | Event Ticket | |
| SB17 | Federal Express | Memphis, TN | $34 | 2014-03-13 | Shipping | |
| SB17 | Authorize.net | American Fork, UT | $33 | 2014-03-04 | Credit Card Processing Fees | |
| SB17 | City of Chicago | Chicago, IL | $31 | 2014-03-13 | Parking | |
| SB17 | Lincolnwood Chamber of Commerce | Lincolnwood, IL | $25 | 2014-03-12 | Event Ticket | |
| SB17 | AOL | New York, NY | $17 | 2014-03-13 | Internet Service | |
| SB17 | J2Fax | Los Angeles, CA | $16 | 2014-03-13 | Fax Service | |
| SB17 | J Street PAC | Washington, DC | $9 | 2014-03-18 | Credit Card Processing Fees | |
| SB17 | American Express | El Paso, TX | $1 | 2014-03-05 | Credit Card Processing Fees |
