Real-Time Federal Campaign Finance
Disbursements, CITIZENS FOR RUSH filing #920058
Last update: Nov. 30, 2014 | 12:16 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Jan. 1, 2014 through Feb. 26, 2014
Total receipts: $0
Total spending: $4,314
Ending cash: $47,186
Outstanding debts: $25,589
Originally filed April 15, 2014, 9:41 p.m.
Total receipts: $0
Total spending: $4,314
Ending cash: $47,186
Outstanding debts: $25,589
Originally filed April 15, 2014, 9:41 p.m.
This filing is an amendment! See an earlier version here Filing #910528.
Type: F3A: Monthly/quarterly report (AMENDED).
Read the full report at the Federal Election Commission.
Disbursements
| Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
|---|---|---|---|---|---|---|
| SB17 | National Democratic Club | Washington, DC | $2,849 | 2014-01-13 | Fundraiser Venue and Catering | |
| SB17 | United Storage | Chicago, IL | $714 | 2014-01-18 | Rental of Storage Unit | |
| SB17 | ATT Mobility | Carol Stream, IL | $321 | 2014-01-28 | Mobil Telephone Service | |
| SB17 | Deluxe for Business | Streetsboro, OH | $231 | 2014-01-27 | Check and Banking Supplies Printing | |
| SB17 | Allstate Insurance Company | Chicago, IL | $106 | 2014-01-30 | Auto Premium Payment | |
| SB17 | Jackson, Sheila L. | Chicago, IL | $74 | 2014-02-24 | Reimbursement for Payment of PO Box Rental | |
| SB17 | U.S. Postal Service | Chicago, IL | $74 | 2014-02-24 | Post Office Box Rental | |
| SB17 | Urban Partnership Bank | Chicago, IL | $17 | 2014-01-31 | Bank Service Charges |
