Real-Time Federal Campaign Finance
Disbursements, DUCKWORTH FOR CONGRESS filing #918846
Last update: Nov. 30, 2014 | 4:16 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: $220,332
Total spending: $43,693
Ending cash: $1,088,253
Originally filed April 15, 2014, 2:26 p.m.
Total receipts: $220,332
Total spending: $43,693
Ending cash: $1,088,253
Originally filed April 15, 2014, 2:26 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 | Nesbitt Research Group, LLC | Washington, DC | $13,750 | 2014-03-03 | Research Consulting | |
| SB17 | Leah Israel Inc. | Chicago, IL | $5,000 | 2014-03-03 | Finance Consulting | |
| SB17 | PayChex | Naperville, IL | $4,764 | 2014-03-05 | Payroll - See Below | |
| SB17 | PayChex | Naperville, IL | $4,751 | 2014-03-20 | Payroll - See Below | |
| SB17 | Kohnstamm, Paul W | Schaumburg, IL | $2,066 | 2014-03-20 | Salary | * |
| SB17 | Kohnstamm, Paul W | Schaumburg, IL | $2,066 | 2014-03-05 | Salary | * |
| SB17 | Revolution Messaging | Washington, DC | $2,000 | 2014-03-03 | Online Consultant | |
| SB17 | PayChex | Naperville, IL | $1,711 | 2014-03-05 | Payroll Taxes | * |
| SB17 | PayChex | Naperville, IL | $1,698 | 2014-03-20 | Payroll Taxes | * |
| SB17 | Verdolino Lowey, PC | Foxboro, MA | $1,531 | 2014-03-03 | Accounting Compliance | |
| SB17 | Resolutions EMR LLC | Chicago, IL | $1,500 | 2014-03-07 | Office Rent | |
| SB17 | Resolutions EMR LLC | Chicago, IL | $1,209 | 2014-03-07 | Office Rent | |
| SB17 | Leah Israel Inc. | Chicago, IL | $1,000 | 2014-03-05 | Finance Consulting | |
| SB17 | Galvin, Abigail | West Dundee, IL | $986 | 2014-03-05 | Salary | * |
| SB17 | Galvin, Abigail | West Dundee, IL | $986 | 2014-03-20 | Salary | * |
| SB17 | Carnivale Restaurant | Chicago, IL | $896 | 2014-03-20 | Reception - Catering | |
| SB17 | Carnivale Restaurant | Chicago, IL | $712 | 2014-03-20 | Reception - Catering | |
| SB17 | NGP VAN, Inc. | Washington, DC | $700 | 2014-03-03 | Database Services | |
| SB17 | Johnny's Half Shell | Washington, DC | $580 | 2014-03-05 | Reception - Catering | |
| SB17 | Stern, Jessica | Cambridge, MA | $542 | 2014-02-28 | Reception - Catering | * In-Kind Received |
| SB17 | First Bank Merchant Services | Fort Lauderdale, FL | $390 | 2014-03-03 | Credit Card Processing Fee | |
| SB17 | First Bank Merchant Services | Fort Lauderdale, FL | $338 | 2014-03-03 | Credit Card Processing Fee | |
| SB17 | Mandate Media | Portland, OR | $300 | 2014-03-03 | Web Hosting | |
| SB17 | Karen Lynn Assoc. | Evanston, IL | $300 | 2014-03-18 | Hair Makeup Services | |
| SB17 | Blue Cross Blue Shield of Illinois | Naperville, IL | $254 | 2014-03-07 | Health Insurance | * |
| SB17 | Galvin, Abigail | West Dundee, IL | $254 | 2014-03-07 | Reimbursement - See Below if Itemized | |
| SB17 | Galvin, Abigail | West Dundee, IL | $254 | 2014-03-07 | Reimbursement - See Below if Itemized | |
| SB17 | Blue Cross Blue Shield of Illinois | Naperville, IL | $254 | 2014-03-07 | Health Insurance | * |
| SB17 | National Democratic Club | Washington, DC | $229 | 2014-03-20 | Reception - Catering | |
| SB17 | United Airlines | Chicago, IL | $218 | 2014-03-07 | Travel | |
| SB17 | Verizon Wireless | Lehigh Valley, PA | $217 | 2014-03-03 | Telephone | |
| SB17 | Verizon Wireless | Lehigh Valley, PA | $190 | 2014-03-31 | Telephone | |
| SB17 | Gross, Daniel | Washington, DC | $187 | 2014-03-05 | Volunteer Stipend | |
| SB17 | First Bank Merchant Services | Fort Lauderdale, FL | $111 | 2014-03-03 | Credit Card Processing Fee | |
| SB17 | Carnivale Restaurant | Chicago, IL | $100 | 2014-03-20 | Reception - Catering | |
| SB17 | Giant Food | Washington, DC | $95 | 2014-03-17 | Meals | |
| SB17 | Consolidated Printing Company | Chicago, IL | $82 | 2014-03-07 | Printing | |
| SB17 | Mountain View, CA | $65 | 2014-03-03 | Web Expenses | ||
| SB17 | PayChex | Naperville, IL | $62 | 2014-03-20 | Payroll Service Fee | |
| SB17 | PayChex | Naperville, IL | $62 | 2014-03-05 | Payroll Service Fee | |
| SB17 | ActBlue Technical Services | West Somerville, MA | $50 | 2014-03-09 | Credit Card Processing Fee | |
| SB17 | Chase Bank | San Antonio, TX | $50 | 2014-03-05 | Bank Service Charges | |
| SB21 | York Township Democratic Organization | Oak Brook, IL | $50 | 2014-03-04 | Non-Federal Contribution | |
| SB17 | Chase Bank | San Antonio, TX | $46 | 2014-03-05 | Bank Service Charges | |
| SB17 | ActBlue Technical Services | West Somerville, MA | $40 | 2014-03-16 | Credit Card Processing Fee | |
| SB21 | York Township Democratic Organization | Oak Brook, IL | $40 | 2014-03-13 | Non-Federal Contribution | |
| SB17 | Gross, Daniel | Washington, DC | $38 | 2014-03-21 | Reimbursement - See Below if Itemized | |
| SB17 | JSTREETPAC | Washington, DC | $32 | 2014-03-18 | Credit Card Processing Fee | |
| SB17 | First Bank Merchant Services | Fort Lauderdale, FL | $25 | 2014-03-03 | Credit Card Processing Fee | |
| SB17 | The UPS Store | Washington, DC | $17 | 2014-03-21 | Shipping | * |
| SB17 | JSTREETPAC | Washington, DC | $17 | 2014-03-27 | Credit Card Processing Fee | |
| SB21 | York Township Democratic Organization | Oak Brook, IL | $10 | 2014-03-04 | Non-Federal Contribution | |
| SB17 | USPS | Hoffman Estates, IL | $8 | 2014-03-07 | Postage | |
| SB17 | ActBlue Technical Services | West Somerville, MA | $7 | 2014-03-23 | Credit Card Processing Fee | |
| SB17 | USPS | Hoffman Estates, IL | $7 | 2014-03-11 | Postage | |
| SB17 | DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE | Washington, DC | $6 | 2014-03-18 | Fundraising Services | * In-Kind Received |
| SB17 | National Democratic Club | Washington, DC | $6 | 2014-03-14 | Meals | |
| SB17 | ActBlue Technical Services | West Somerville, MA | $4 | 2014-03-02 | Credit Card Processing Fee | |
| SB17 | ActBlue Technical Services | West Somerville, MA | $4 | 2014-03-31 | Credit Card Processing Fee |
