Real-Time Federal Campaign Finance
Disbursements, CITIZENS TO ELECT RICK LARSEN filing #919979
Last update: Nov. 29, 2014 | 10:16 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: $86,554
Total spending: $76,973
Ending cash: $396,423
Originally filed April 15, 2014, 8:59 p.m.
Total receipts: $86,554
Total spending: $76,973
Ending cash: $396,423
Originally filed April 15, 2014, 8:59 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 | Perkins Coie | Seattle, WA | $12,330 | 2014-01-24 | Consultant - Legal | |
SB17 | Brooke Davis Consultiing | Everett, WA | $8,000 | 2014-01-02 | Consultant - Strategy | |
SB17 | Brooke Davis Consultiing | Everett, WA | $8,000 | 2014-01-31 | Consultant - Strategy | |
SB17 | Brooke Davis Consultiing | Everett, WA | $8,000 | 2014-02-28 | Consultant - Strategy | |
SB17 | Paul, Joanna | Seattle, WA | $3,643 | 2014-01-30 | Payroll | |
SB17 | Compupay | Tukwila, WA | $3,643 | 2014-01-30 | Payroll | |
SB17 | Putman, Melissa | Seattle, WA | $3,556 | 2014-02-28 | Payroll | |
SB17 | Downtown Dennis Real Estate | Everett, WA | $3,000 | 2014-03-25 | Office Rent | |
SB17 | Fiorello Consulting | Falls Church, VA | $3,000 | 2014-01-10 | Consultant - Fundraising | |
SB17 | Fiorello Consulting | Falls Church, VA | $3,000 | 2014-01-02 | Consultant - Fundraising | |
SB17 | Fiorello Consulting | Falls Church, VA | $3,000 | 2014-01-25 | Consultant - Fundraising | |
SB17 | Fiorello Consulting | Falls Church, VA | $3,000 | 2014-02-18 | Consultant - Fundraising | |
SB17 | Compupay | Tukwila, WA | $2,917 | 2014-02-27 | Payroll | |
SB17 | Paul, Joanna | Seattle, WA | $2,917 | 2014-02-27 | Payroll | |
SB17 | Compupay | Tukwila, WA | $1,627 | 2014-01-30 | Payroll - Taxes | |
SB17 | Compupay | Tukwila, WA | $1,402 | 2014-02-27 | Payroll - Taxes | |
SB17 | Grand Hyatt | Cambridge, MD | $1,150 | 2014-02-13 | Lodging | |
SB17 | Mandate Media | Portland, OR | $725 | 2014-01-31 | Website Maintenance | |
SB17 | Mandate Media | Portland, OR | $725 | 2014-01-31 | Website Maintenance | |
SB17 | Mandate Media | Portland, OR | $725 | 2014-02-28 | Media | |
SB17 | Paul, Joanna | Seattle, WA | $589 | 2014-02-11 | Payroll | |
SB17 | Compupay | Tukwila, WA | $589 | 2014-02-11 | Payroll | |
SB17 | National Democratic Club | Washington, DC | $430 | 2014-02-15 | Membership Dues | |
SB17 | Paul, Joanna | Seattle, WA | $417 | 2014-01-31 | Mileage Reimbursement | |
SB17 | Davis, Brooke N | Everett, WA | $413 | 2014-01-02 | Reimbursement (vendors that aggregate over $200 listed below) | |
SB17 | Davis, Brooke N | Everett, WA | $396 | 2014-02-28 | Reimbursement (vendors that aggregate over $200 listed below) | |
SB17 | Davis, Brooke N | Everett, WA | $388 | 2014-01-02 | Health Care Stipend | |
SB17 | Davis, Brooke N | Everett, WA | $375 | 2014-01-31 | Reimbursement (vendors that aggregate over $200 listed below) | |
SB17 | Delta Airlines | Atlanta, GA | $375 | 2014-01-31 | Travel | |
SB17 | First Data Merchant Services | Melville, NY | $364 | 2014-01-03 | Credit Card Processing Fee | |
SB17 | Fresh Connections Catering | Herndon, VA | $338 | 2014-03-26 | Event Catering | |
SB17 | Paul, Joanna | Seattle, WA | $327 | 2014-01-31 | Reimbursement (vendors that aggregate over $200 listed below) | |
SB17 | Davis, Brooke N | Everett, WA | $293 | 2014-01-02 | Mileage Reimbursement | |
SB17 | Paul, Joanna | Seattle, WA | $286 | 2014-01-10 | Mileage Reimbursement | |
SB17 | Paul, Joanna | Seattle, WA | $250 | 2014-01-02 | Health Care Stipend | |
SB17 | Paul, Joanna | Seattle, WA | $250 | 2014-01-31 | Health Care Stipend | |
SB17 | Paul, Joanna | Seattle, WA | $238 | 2014-02-25 | Reimbursement (vendors that aggregate over $200 listed below) | |
SB17 | Sprint PCS | City Of Industry, CA | $228 | 2014-01-31 | Phone Services | |
SB17 | Majestic Inn | Anacortes, WA | $227 | 2014-02-28 | Lodging | |
SB17 | USPS | Everett, WA | $220 | 2014-02-28 | Postage | |
SB17 | Compupay | Tukwila, WA | $209 | 2014-02-11 | Payroll - Taxes | |
SB17 | Verizon Wireless | Saint Louis, MO | $184 | 2014-01-02 | Phone Services | |
SB17 | Paul, Joanna | Seattle, WA | $180 | 2014-02-25 | Mileage Reimbursement | |
SB17 | First Data Merchant Services | Melville, NY | $180 | 2014-03-03 | Credit Card Processing Fee | |
SB17 | A-1 Casino Road Mini-Storage | Everett, WA | $180 | 2014-02-28 | Storage Unit Rental | |
SB17 | Comcast | Everett, WA | $171 | 2014-01-02 | Utilities | |
SB17 | A-1 Casino Road Mini-Storage | Everett, WA | $160 | 2014-01-31 | Storage Unit Rental | |
SB17 | Verizon Wireless | Saint Louis, MO | $154 | 2014-02-17 | Phone Services | |
SB17 | Verizon Wireless | Saint Louis, MO | $154 | 2014-01-24 | Phone Services | |
SB17 | Association of American Railroads Political Action Committee | Washington, DC | $150 | 2014-03-26 | Room Rental Fee | |
SB17 | Verizon Wireless | Saint Louis, MO | $138 | 2014-01-24 | Phone Services | |
SB17 | Verizon Wireless | Saint Louis, MO | $138 | 2014-02-28 | Phone Services | |
SB17 | Frontier | Phoenix, AZ | $114 | 2014-01-02 | Phone Services | |
SB17 | Frontier | Phoenix, AZ | $109 | 2014-01-31 | Phone Services | |
SB17 | Frontier | Phoenix, AZ | $109 | 2014-02-28 | Phone Services | |
SB17 | Verizon Wireless | Saint Louis, MO | $104 | 2014-01-02 | Utilities | |
SB17 | Paul, Joanna | Seattle, WA | $94 | 2014-01-10 | Mileage Reimbursement | |
SB17 | Symantec Ltd. | Cupertino, CA | $87 | 2014-03-31 | Norton Anti-Virus Renewal | |
SB17 | Fed Ex | Bellingham, WA | $74 | 2014-02-25 | Shipping | |
SB17 | Starbucks Coffee Company | Everett, WA | $73 | 2014-01-31 | Meals | |
SB17 | Compupay | Tukwila, WA | $73 | 2014-01-30 | Payroll - Invoice | |
SB17 | Compupay | Tukwila, WA | $73 | 2014-02-27 | Payroll - Invoice | |
SB17 | Compupay | Tukwila, WA | $73 | 2014-02-11 | Payroll - Invoice | |
SB17 | First Data Merchant Services | Melville, NY | $57 | 2014-03-03 | Credit Card Processing Fee | |
SB17 | First Data Merchant Services | Melville, NY | $57 | 2014-02-03 | Credit Card Processing Fee | |
SB17 | Smith, Brennan | Everett, WA | $51 | 2014-01-31 | Mileage Reimbursement | |
SB17 | Comcast | Everett, WA | $49 | 2014-01-16 | Utilities | |
SB17 | Fed Ex | Bellingham, WA | $48 | 2014-02-25 | Shipping | |
SB17 | Frontier | Phoenix, AZ | $36 | 2014-02-15 | Phone Services | |
SB17 | Frontier | Phoenix, AZ | $36 | 2014-01-10 | Phone Services | |
SB17 | First Data Merchant Services | Melville, NY | $31 | 2014-02-03 | Credit Card Processing Fee | |
SB17 | First Data Merchant Services | Melville, NY | $24 | 2014-01-03 | Credit Card Processing Fee | |
SB17 | Fed Ex | Bellingham, WA | $20 | 2014-01-31 | Shipping | |
SB17 | First Data Merchant Services | Melville, NY | $15 | 2014-01-03 | Credit Card Processing Fee | |
SB17 | First Data Merchant Services | Melville, NY | $15 | 2014-03-03 | Credit Card Processing Fee | |
SB17 | USPS | Everett, WA | $11 | 2014-02-27 | Postage | |
SB17 | NGP Software Software Inc | Washington, DC | $10 | 2014-02-12 | Software | |
SB17 | NGP Software Software Inc | Washington, DC | $10 | 2014-02-28 | Software | |
SB17 | Starbucks Coffee Company | Everett, WA | $9 | 2014-02-20 | Meals | |
SB17 | Starbucks Coffee Company | Everett, WA | $8 | 2014-01-21 | Meals | |
SB17 | First Data Merchant Services | Melville, NY | $8 | 2014-02-03 | Credit Card Processing Fee | |
SB17 | Starbucks Coffee Company | Everett, WA | $7 | 2014-01-31 | Meals | |
SB17 | Starbucks Coffee Company | Everett, WA | $6 | 2014-02-20 | Meals | |
SB17 | Starbucks Coffee Company | Everett, WA | $3 | 2014-02-19 | Meals | |
SB17 | Bank of America | Everett, WA | $3 | 2014-03-03 | Bank Fee | |
SB17 | Bank of America | Everett, WA | $3 | 2014-01-02 | Bank Fee | |
SB17 | Bank of America Merchant Services | San Francisco, CA | $3 | 2014-02-03 | Bank Fee | |
SB17 | Fed Ex | Bellingham, WA | $2 | 2014-01-31 | Shipping |