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Disbursements, BONAMICI FOR CONGRESS filing #938450

Last update: Nov. 30, 2014 | 8:16 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
Alerts: Get automatic alerts when this committee files new campaign finance reports
Covers May 1, 2014 through June 30, 2014
Total receipts: $86,390
Total spending: $62,408
Ending cash: $506,542
Outstanding debts: $200,000
Originally filed July 15, 2014, 1:43 a.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
SB18 Democratic Congressional Campaign Committee Washington, DC $18,750 2014-06-16 Transfer to DCCC
SB17 Democratic Party of Oregon Portland, OR $10,000 2014-06-26 contribution
SB17 Angerholzer Broz Consulting LLC Washington, DC $4,872 2014-05-30 Fundraising consulting
SB17 Mandate Media Portland, OR $4,204 2014-06-26 social media consulting and web services
SB17 Swanson, Lauren E. Portland, OR $2,673 2014-06-30 Wages ADP detail
SB17 Automatic Data Processing (ADP) Clinton, MS $2,673 2014-05-29 Wages - see detail see Lauren Swanson
SB17 Swanson, Lauren E. Portland, OR $2,673 2014-05-30 Wages ADP detail
SB17 Automatic Data Processing (ADP) Clinton, MS $2,673 2014-06-30 Wages - See detail
SB17 CE Systems Portland, OR $2,540 2014-05-04 Compliance, postage, merchant Feb/Mar
SB17 American Express Dallas, TX $2,139 2014-06-09 Credit card payment - See memo detail
SB17 Independent Oregon Portland, OR $2,000 2014-06-02 filing fee
SB17 Mandate Media Portland, OR $1,650 2014-05-30 social media consulting and web services
SB17 IRS/Oregon Revenue Dept/TriMet Salem, OR $1,507 2014-06-30 Payroll taxes ADP detail
SB17 Automatic Data Processing (ADP) Clinton, MS $1,507 2014-05-29 Wages - see detail see payroll taxes/IRS
SB17 Automatic Data Processing (ADP) Clinton, MS $1,507 2014-06-30 Wages - see detail
SB17 IRS/Oregon Revenue Dept/TriMet Salem, OR $1,507 2014-05-29 Payroll taxes ADP detail
SB17 The Liaison on Capitol Hill Washington, DC $1,064 2014-05-13 Catering/room rental American Express detail
SB17 Swanson, Lauren E. Portland, OR $1,032 2014-06-26 Reimbursement - see detail
SB21 Friends of Elizabeth Furse Portland, OR $1,000 2014-05-15 Local contribution
SB17 Kramers Metro Mailing Service, Inc. Milwaukie, OR $971 2014-06-26 postage, mailing services #412769
SB17 Elephants on 22nd Portland, OR $937 2014-05-03 Catering American Express detail
SB17 Acqua Al Two Washington, DC $931 2014-05-08 Catering American Express detail
SB17 Catering By Avalon Alexandria, VA $644 2014-05-30 Event catering American Express detail
SB17 American Express Dallas, TX $638 2014-05-07 Credit card payment - See memo detail
SB17 Ava Roasteria Beaverton, OR $618 2014-05-14 Catering
SB17 Democratic Party of Oregon Portland, OR $500 2014-06-16 Rent (May/June #1243)
SB17 Friends of Tobias Read Portland, OR $400 2014-06-26 office rent - May/June
SB17 WP Engine Austin, TX $290 2014-05-20 Event tickets
SB17 Kaiser Permanente Portland, OR $264 2014-05-02 Healthcare Reimbursement detail - Swanson
SB17 Kaiser Permanente Portland, OR $264 2014-04-01 Healthcare Reimbursement detail - Swanson
SB17 Kaiser Permanente Portland, OR $264 2014-06-01 Healthcare Reimbursement detail - Swanson
SB17 ActBlue Technical Services Cambridge, MA $216 2014-06-30 Service fee
SB17 Credit Union House on Capitol Hill Washington, DC $200 2014-06-19 Event space rental
SB17 Verizon Wireless Dallas, TX $185 2014-05-27 Cellular phone
SB17 Verizon Wireless Dallas, TX $185 2014-06-27 Cellular phone
SB17 US Postal Service Beaverton, OR $147 2014-05-01 Postage American Express detail
SB17 ActBlue Technical Services Cambridge, MA $104 2014-05-18 Service fee
SB17 Automatic Data Processing (ADP) Clinton, MS $97 2014-05-09 Payroll production
SB17 Automatic Data Processing (ADP) Clinton, MS $97 2014-06-06 Payroll production
SB17 Automatic Data Processing (ADP) Clinton, MS $82 2014-05-02 TriMet Taxes
SB17 Sprint Wireless Portland, OR $80 2014-06-05 Cellular phone Reimbursement detail - Swanson
SB17 Sprint Wireless Portland, OR $80 2014-04-05 Cellular phone Reimbursement detail - Swanson
SB17 Sprint Wireless Portland, OR $80 2014-05-06 Cellular phone Reimbursement detail - Swanson
SB17 Cricket Portland, OR $36 2014-06-30 Telephone
SB17 Cricket Portland, OR $36 2014-06-02 Telephone
SB17 Cricket Portland, OR $36 2014-05-01 Telephone
SB17 Google Apps Mountain View, CA $35 2014-05-07 Google Apps
SB17 Google Apps Mountain View, CA $35 2014-06-09 Google Apps
SB17 Authorize dot Net Bellevue, WA $27 2014-05-02 credit card processing
SB17 Authorize dot Net Bellevue, WA $27 2014-06-02 credit card processing
SB17 First Bank Merchant Services Fort Lauderdale, FL $25 2014-06-02 Merchant fee
SB17 First Bank Merchant Services Fort Lauderdale, FL $25 2014-05-02 Merchant fee
SB17 Elephants on 22nd Portland, OR $24 2014-06-03 Catering American Express detail
SB17 ActBlue Technical Services Cambridge, MA $21 2014-06-08 Service fee
SB17 wufoo.com Palo Alto, CA $14 2014-06-17 subscription
SB17 wufoo.com Palo Alto, CA $14 2014-05-19 subscription
SB17 ActBlue Technical Services Cambridge, MA $9 2014-05-26 Service fee
SB17 ActBlue Technical Services Cambridge, MA $4 2014-06-01 Service fee
SB17 ActBlue Technical Services Cambridge, MA $4 2014-06-22 Service fee
SB17 ActBlue Technical Services Cambridge, MA $1 2014-06-15 Service fee
SB17 ActBlue Technical Services Cambridge, MA $0 2014-05-11 Service fee
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