Real-Time Federal Campaign Finance
Disbursements, RAUL LABRADOR FOR IDAHO filing #924032
Last update: Nov. 29, 2014 | 9:16 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers April 1, 2014 through April 30, 2014
Total receipts: $67,485
Total spending: $12,919
Ending cash: $429,239
Originally filed May 8, 2014, 6:46 p.m.
Total receipts: $67,485
Total spending: $12,919
Ending cash: $429,239
Originally filed May 8, 2014, 6:46 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 | Lyle Pearson Acura | Boise, ID | $2,772 | 2014-04-14 | campaign vehicle - services and maintenance | |
| SB17 | Department of the Treasury | Kansas City, MO | $2,184 | 2014-04-15 | Payroll - Taxes | |
| SB17 | Labrador, Rebecca | Eagle, ID | $2,022 | 2014-04-02 | Administrative/Salary/Overhead: Payroll | |
| SB21 | Lawrence Denney For Idaho | Boise, ID | $1,000 | 2014-04-01 | Political contribution | (For State/Local Candidate Support) |
| SB17 | Election Compliance Services | Dulles, VA | $625 | 2014-04-08 | reporting services | |
| SB17 | Anderson, A. Scott | Salt Lake City, UT | $600 | 2014-04-22 | Inkind: Event - Room Fee | |
| SB21 | Friends Of Frank Guinta | Manchester, NH | $500 | 2014-04-02 | Political Contribution | |
| SB17 | Southwest Airline | Boise, ID | $328 | 2014-04-10 | Travel - Airfare | |
| SB17 | Office Catering | Capitol Heights, MD | $263 | 2014-04-07 | Event - Catering | |
| SB17 | Piryx | San Francisco, CA | $255 | 2014-04-22 | merchant service charge | |
| SB17 | Knapp McCarty LLC | Boise, ID | $250 | 2014-04-02 | campaign office rent | |
| SB17 | Anderson, A. Scott | Salt Lake City, UT | $250 | 2014-04-22 | Inkind: Event - Room Fee | |
| SB17 | Staples | Boise, ID | $137 | 2014-04-07 | Office Supplies | |
| SB17 | Piryx | San Francisco, CA | $130 | 2014-04-15 | merchant service charge | |
| SB17 | Idaho State Tax Commission | Boise, ID | $100 | 2014-04-08 | Payroll Taxes | |
| SB17 | Southwest Airline | Boise, ID | $89 | 2014-04-02 | Travel - Airfare | |
| SB17 | Southwest Airline | Boise, ID | $89 | 2014-04-02 | Travel - Airfare | |
| SB17 | Rice Contemporary Asia | Eagle, ID | $76 | 2014-04-21 | Meeting - food beverage | |
| SB17 | Mailchimp.Com | Atlanta, GA | $75 | 2014-04-16 | Administrative/Salary/Overhead: Postage | |
| SB17 | U.S. Postal Service | Boise, ID | $73 | 2014-04-08 | Administrative/Salary/Overhead: Postage | |
| SB17 | Lyle Pearson Acura | Boise, ID | $39 | 2014-04-07 | campaign vehicle - services and maintenance | |
| SB17 | Piryx | San Francisco, CA | $26 | 2014-04-19 | merchant service charge | |
| SB17 | Piryx | San Francisco, CA | $25 | 2014-04-30 | merchant service charge | |
| SB17 | U.S. Postal Service | Boise, ID | $23 | 2014-04-04 | Administrative/Salary/Overhead: Postage | |
| SB17 | Zions Bank | Boise, ID | $16 | 2014-04-21 | Bank Service Charge | |
| SB17 | U.S. Postal Service | Boise, ID | $12 | 2014-04-10 | Administrative/Salary/Overhead: Postage | |
| SB17 | Piryx | San Francisco, CA | $10 | 2014-04-17 | merchant service charge | |
| SB17 | Piryx | San Francisco, CA | $7 | 2014-04-26 | merchant service charge | |
| SB17 | Piryx | San Francisco, CA | $7 | 2014-04-29 | merchant service charge | |
| SB17 | Piryx | San Francisco, CA | $6 | 2014-04-03 | merchant service charge | |
| SB17 | VERIZON | Folsom, CA | $5 | 2014-04-23 | Cell Phone Service | |
| SB17 | Piryx | San Francisco, CA | $5 | 2014-04-21 | merchant service charge | |
| SB17 | Piryx | San Francisco, CA | $2 | 2014-04-01 | merchant service charge |
