Real-Time Federal Campaign Finance
Disbursements, LAMBERT FOR CONGRESS filing #919824
Last update: Aug. 24, 2014 | 10:46 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Jan. 1, 2014 through March 31, 2014
Total receipts: $75,767
Total spending: $34,494
Ending cash: $259,814
Originally filed April 15, 2014, 7:25 p.m.
Total receipts: $75,767
Total spending: $34,494
Ending cash: $259,814
Originally filed April 15, 2014, 7:25 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 | PRECISION MARKETING, INC. | ARLINGTON, VA | $6,890 | 2014-03-03 | DIRECT MAIL PRINTING AND POSTAGE | |
| SB17 | 603 ADVISORS | MANCHESTER, NH | $4,000 | 2014-01-22 | STRATEGY CONSULTING | |
| SB17 | 603 ADVISORS | MANCHESTER, NH | $4,000 | 2014-02-04 | STRATEGY CONSULTING | |
| SB17 | MAJORITY STRATEGIES | PONTE VEDRA BEACH, FL | $3,300 | 2014-03-03 | PRINTING DESIGN SERVICES | |
| SB17 | RED CURVE SOLUTIONS | BEVERLY, MA | $2,400 | 2014-03-14 | COMPLIANCE CONSULTING | |
| SB17 | RED CURVE SOLUTIONS | BEVERLY, MA | $2,400 | 2014-03-03 | COMPLIANCE CONSULTING | |
| SB17 | RED CURVE SOLUTIONS | BEVERLY, MA | $2,201 | 2014-01-22 | COMPLIANCE CONSULTING | |
| SB17 | THE PROSPER GROUP | GREENWOOD, IN | $2,000 | 2014-01-27 | DIGITAL CONSULTING | |
| SB17 | EC CONSULTING, LLC | WASHINGTON, DC | $981 | 2014-01-07 | EVENT CONSULTING | |
| SB17 | THE PROSPER GROUP | GREENWOOD, IN | $954 | 2014-03-14 | DIGITAL CONSULTING | |
| SB17 | GAUTHIER, GARRETT | DEERFIELD, NH | $650 | 2014-01-15 | PAYROLL | |
| SB17 | GAUTHIER, GARRETT | DEERFIELD, NH | $650 | 2014-03-28 | PAYROLL | |
| SB17 | GAUTHIER, GARRETT | DEERFIELD, NH | $650 | 2014-03-15 | PAYROLL | |
| SB17 | GAUTHIER, GARRETT | DEERFIELD, NH | $650 | 2014-02-28 | PAYROLL | |
| SB17 | GAUTHIER, GARRETT | DEERFIELD, NH | $650 | 2014-02-14 | PAYROLL | |
| SB17 | GAUTHIER, GARRETT | DEERFIELD, NH | $650 | 2014-01-31 | PAYROLL | |
| SB17 | TRANSAXT | GRAND RAPIDS, MI | $323 | 2014-03-31 | MERCHANT FEES | |
| SB17 | TRANSAXT | GRAND RAPIDS, MI | $203 | 2014-01-31 | MERCHANT FEES | |
| SB17 | TRANSAXT | GRAND RAPIDS, MI | $114 | 2014-01-31 | MERCHANT FEES | |
| SB17 | EPAY BUSINESS SOLUTIONS INC | AUBURN, MA | $99 | 2014-01-27 | PAYROLL SERVICES/TAX | |
| SB17 | EPAY BUSINESS SOLUTIONS INC | AUBURN, MA | $71 | 2014-02-14 | PAYROLL SERVICES/TAX | |
| SB17 | EPAY BUSINESS SOLUTIONS INC | AUBURN, MA | $71 | 2014-01-15 | PAYROLL SERVICES/TAX | |
| SB17 | EPAY BUSINESS SOLUTIONS INC | AUBURN, MA | $71 | 2014-01-31 | PAYROLL SERVICES/TAX | |
| SB17 | EPAY BUSINESS SOLUTIONS INC | AUBURN, MA | $71 | 2014-03-28 | PAYROLL SERVICES/TAX | |
| SB17 | EPAY BUSINESS SOLUTIONS INC | AUBURN, MA | $71 | 2014-03-15 | PAYROLL SERVICES/TAX | |
| SB17 | EPAY BUSINESS SOLUTIONS INC | AUBURN, MA | $71 | 2014-02-28 | PAYROLL SERVICES/TAX | |
| SB17 | TRANSAXT | GRAND RAPIDS, MI | $68 | 2014-03-04 | MERCHANT FEES | |
| SB17 | EPAY BUSINESS SOLUTIONS INC | AUBURN, MA | $58 | 2014-01-15 | PAYROLL SERVICES/TAX | |
| SB17 | EPAY BUSINESS SOLUTIONS INC | AUBURN, MA | $36 | 2014-01-31 | PAYROLL SERVICES/TAX | |
| SB17 | EPAY BUSINESS SOLUTIONS INC | AUBURN, MA | $33 | 2014-02-14 | PAYROLL SERVICES/TAX | |
| SB17 | EPAY BUSINESS SOLUTIONS INC | AUBURN, MA | $33 | 2014-02-28 | PAYROLL SERVICES/TAX | |
| SB17 | EPAY BUSINESS SOLUTIONS INC | AUBURN, MA | $33 | 2014-03-15 | PAYROLL SERVICES/TAX | |
| SB17 | EPAY BUSINESS SOLUTIONS INC | AUBURN, MA | $33 | 2014-03-28 | PAYROLL SERVICES/TAX |
