Real-Time Federal Campaign Finance
Disbursements, CORRY WESTBROOK FOR CONGRESS filing #933861
Last update: Nov. 30, 2014 | 11:16 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers April 1, 2014 through June 30, 2014
Total receipts: $16,804
Total spending: $71,632
Ending cash: $29,368
Outstanding debts: $10,000
Originally filed July 1, 2014, 3:21 p.m.
Total receipts: $16,804
Total spending: $71,632
Ending cash: $29,368
Outstanding debts: $10,000
Originally filed July 1, 2014, 3:21 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 | Anzalone Liszt Grove Research | Montgomery, AL | $20,900 | 2014-04-04 | poll | |
SB17 | Stuart, Pamela | Vero Beach, FL | $9,004 | 2014-06-27 | legal fees | |
SB17 | Peters, Brian | Vero Beach, FL | $5,000 | 2014-05-09 | final consulting fee | |
SB17 | Peters, Brian | Vero Beach, FL | $5,000 | 2014-04-25 | consulting fee | |
SB17 | Florida Democratic Party | Tallahassee, FL | $3,500 | 2014-04-02 | Voter File access | |
SB17 | Halstrom, Eric | Washington, DC | $3,500 | 2014-05-09 | final consulting fee | |
SB17 | Ironside Press | Vero Beach, FL | $3,433 | 2014-04-21 | campaign materials printing | |
SB20A | Kolor, Sharon A. | Vero Beach, FL | $2,504 | 2014-05-08 | refund of general election contribution | |
SB20A | Earle, Hubert P. Jr. | Vero Beach, FL | $2,300 | 2014-06-27 | refund | |
SB17 | Main Street Communications | Miami Shores, FL | $2,000 | 2014-04-07 | political consulting fee | |
SB17 | Herring, Sean | Minneapolis, MN | $1,750 | 2014-04-11 | fee for consulting 3/24-4/10 | |
SB20C | Oceans PAC | Washington, DC | $1,000 | 2014-05-08 | refund of general election contribution | |
SB17 | Law Office of Julia Graves | Vero Beach, FL | $900 | 2014-06-27 | legal fees | |
SB17 | Maxwell Rental Properties | Miami, FL | $750 | 2014-04-07 | rent | |
SB17 | Maxwell Rental Properties | Miami, FL | $750 | 2014-05-09 | rent | |
SB17 | First Data Management System | Atlanta, GA | $746 | 2014-05-05 | credit card transaction fees | |
SB17 | First Data Management System | Atlanta, GA | $746 | 2014-05-29 | credit card transaction fees | |
SB17 | First Data Management System | Atlanta, GA | $734 | 2014-04-03 | credit card transaction fees | |
SB17 | NGP VAN | Washington, DC | $700 | 2014-04-02 | computer program | |
SB17 | NGP VAN | Washington, DC | $700 | 2014-05-02 | computer program | |
SB17 | SonicPrint.com | None, None | $529 | 2014-04-11 | printing letterhead paper | |
SB20A | Naberhouse, Terrance W. O.D | Melbourne, FL | $500 | 2014-06-27 | refund | |
SB17 | Ironside Press | Vero Beach, FL | $482 | 2014-05-09 | creative design for campaign materials | |
SB20A | Woodhouse, Joan | Vero Beach, FL | $400 | 2014-05-08 | refund of general election contribution | |
SB20A | McDowell, Jennifer H. | Pittsburgh, PA | $400 | 2014-05-08 | refund of general election contribution | |
SB17 | Internal Revenue Service | None, None | $268 | 2014-04-30 | withholding and FICA for Quimby | |
SB20A | Cramb, Charles | Vero Beach, FL | $250 | 2014-05-08 | refund of contribution received 5/2 | |
SB20A | Lantz, Mervin W | Sebastian, FL | $250 | 2014-06-27 | refund | |
SB20A | Madden, Kevin | Vero Beach, FL | $250 | 2014-06-27 | refund | |
SB17 | United States Postal Service | Vero Beach, FL | $245 | 2014-04-21 | postage | |
SB17 | United States Postal Service | Vero Beach, FL | $220 | 2014-05-08 | postage | |
SB20A | Jaskolski, Kathleen | Vero Beach, FL | $158 | 2014-05-08 | refund of general election contribution | |
SB17 | League of Conservation Voters | Washington, DC | $140 | 2014-04-30 | FEC ID C00252940 | * In-Kind Received |
SB17 | Comcast | Vero Beach, FL | $131 | 2014-04-01 | internet | |
SB17 | NGP VAN | Washington, DC | $125 | 2014-06-27 | access for 1 week | |
SB17 | Comcast | Vero Beach, FL | $119 | 2014-05-02 | internet | |
SB17 | Vero Beach Utilities | Vero Beach, FL | $112 | 2014-04-11 | electric | |
SB17 | Vero Beach Utilities | Vero Beach, FL | $104 | 2014-05-05 | electric | |
SB17 | First Data Management System | Atlanta, GA | $99 | 2014-06-03 | annual fee | |
SB17 | First Data Management System | Atlanta, GA | $78 | 2014-06-03 | credit card and checking fees | |
SB20A | Wydra, Nancilee | Vero Beach, FL | $75 | 2014-05-08 | refund of general election contribution | |
SB17 | Palo Alto, CA | $26 | 2014-05-01 | advertisement | ||
SB17 | Supervisor of Elections Indian River County | Vero Beach, FL | $21 | 2014-05-05 | filing of petitions | |
SB20A | Smith, David | Fort Pierce, FL | $20 | 2014-06-27 | refund | |
SB17 | Vero Beach Utilities | Vero Beach, FL | $19 | 2014-05-09 | electric | |
SB17 | Supervisor of Elections Indian River County | Vero Beach, FL | $4 | 2014-05-05 | filing of petitions | |
SB17 | Supervisor of Elections Brevard County | Titusville, FL | $2 | 2014-04-01 | filing of petitions | |
SB17 | Supervisor of Elections Indian River County | Vero Beach, FL | $2 | 2014-05-05 | filing of petitions |