Real-Time Federal Campaign Finance
Disbursements, BOB BRADY FOR CONGRESS filing #938530
Last update: Nov. 30, 2014 | 12:46 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers May 1, 2014 through June 30, 2014
Total receipts: $62,155
Total spending: $71,064
Ending cash: $759,774
Outstanding debts: $6,202
Originally filed July 15, 2014, 8:37 a.m.
Total receipts: $62,155
Total spending: $71,064
Ending cash: $759,774
Outstanding debts: $6,202
Originally filed July 15, 2014, 8:37 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 |
---|---|---|---|---|---|---|
SB17 | First National Bank VISA | Omaha, NE | $6,191 | 2014-06-06 | Credit Card Payment | |
SB21 | Friends of Mike Driscoll | Philadelphia, PA | $5,000 | 2014-05-19 | Contribution | |
SB21 | 64th Ward Executive Committee | Philadelphia, PA | $5,000 | 2014-05-05 | GOTV Campaign Contribution | |
SB21 | Angel Cruz for the 180th | Philadelphia, PA | $5,000 | 2014-05-08 | Contribution | |
SB21 | Committee to Elect Christine Tartoglione | Philadelphia, PA | $5,000 | 2014-05-05 | GOTV Campaign Contribution | |
SB21 | Committee to Elect Rosita C. Youngblood | Philadelphia, PA | $5,000 | 2014-05-02 | Contribution | |
SB17 | Smart Devine | Philadelphia, PA | $4,924 | 2014-05-15 | Accounting Services | |
SB17 | Smart Devine | Philadelphia, PA | $4,532 | 2014-06-12 | Accounting Services | |
SB17 | Smart Devine | Philadelphia, PA | $3,920 | 2014-06-12 | Accounting Services | |
SB17 | The Prime Rib | Philadelphia, PA | $3,566 | 2014-04-23 | Meeting | |
SB17 | August, Linda | Philadelphia, PA | $3,500 | 2014-05-08 | Fundraising Consulting May 2014 | |
SB17 | August, Linda | Philadelphia, PA | $3,500 | 2014-06-03 | Fundraising Consulting June 2014 | |
SB21 | Agre, Louis | Philadelphia, PA | $2,250 | 2014-05-16 | GOTV Campaign Donation - Ward 21 | |
SB21 | Lewis, Terry | Philadelphia, PA | $1,500 | 2014-05-16 | GOTV Campaign Donation - Ward 50 | |
SB21 | 8th Ward D.E.C. | Philadelphia, PA | $1,500 | 2014-05-16 | GOTV Campaign Donation | |
SB21 | Couser, Rondal | Philadelphia, PA | $1,450 | 2014-05-16 | GOTV Campaign Donation - Ward 22 | |
SB17 | First National Bank VISA | Omaha, NE | $1,299 | 2014-05-05 | Credit Card Payment | |
SB17 | Ally Financial | Bloomington, MN | $1,148 | 2014-05-29 | Auto Lease | |
SB17 | Ally Financial | Bloomington, MN | $1,148 | 2014-06-25 | Auto Lease | |
SB17 | Ally Financial | Bloomington, MN | $1,148 | 2014-05-05 | Auto Lease | |
SB17 | Charlie Palmer Steak | Washington, DC | $1,106 | 2014-04-28 | Meeting | |
SB17 | Sunoco Service Station1 | Aberdeen, MD | $1,046 | 2014-05-22 | Fuel | |
SB21 | Nathaniel Sabir Memorial Scholarship Fund | Langhorne, PA | $1,000 | 2014-06-03 | Donation | |
SB21 | Lilley, Dwayne | Philadelphia, PA | $1,000 | 2014-05-16 | GOTV Campaign Donation - 11th Ward | |
SB17 | Ally Financial | Bloomington, MN | $910 | 2014-06-18 | Auto Lease | |
SB17 | Ally Financial | Bloomington, MN | $910 | 2014-05-20 | Auto Lease | |
SB17 | M.J. Corporate Sales | Mt. Laurel, NJ | $679 | 2014-05-09 | Gifts | |
SB17 | August, Linda | Philadelphia, PA | $568 | 2014-06-03 | Reimbursement for 4/22 Fundraising Event | |
SB21 | Philadelphia Unemployment Project | Philadelphia, PA | $500 | 2014-06-03 | Donation | |
SB17 | New Jersey EZ Pass | Newark, NJ | $480 | 2014-05-10 | Tolls | |
SB21 | Philadelphia OIC | Philadelphia, PA | $400 | 2014-06-13 | Donation - 4 Tickets | |
SB17 | The Public Record | Philadelphia, PA | $400 | 2014-06-17 | Advertisement | |
SB17 | The Public Record | Philadelphia, PA | $400 | 2014-05-28 | Advertisement | |
SB17 | Anthony's | Drexel Hill, PA | $327 | 2014-05-01 | Meeting | |
SB17 | Sunoco Service Station 7 | Newark, DE | $267 | 2014-05-06 | Fuel | |
SB21 | David Nelson Jr. Memorial Fund | Philadelphia, PA | $250 | 2014-05-13 | Donation | |
SB17 | ActBlue | Cambridge, MA | $154 | 2014-05-19 | Fee for Online Contribution | |
SB17 | Main Line Riggins | Wynnewood, PA | $147 | 2014-04-17 | Fuel | |
SB17 | OnStar | Warren, MI | $119 | 2014-05-21 | Satelite Radio Subscription | |
SB17 | Verizon Wireless | Lehigh Valley, PA | $115 | 2014-05-05 | Cellular Telephone | |
SB17 | Verizon Wireless | Lehigh Valley, PA | $113 | 2014-06-04 | Cellular Telephone | |
SB17 | Sunoco Service Station 2 | Havertown, PA | $104 | 2014-04-27 | Fuel | |
SB17 | Kaplan, Steve | Philadelphia, PA | $100 | 2014-06-16 | Reimbursement for Expenses | |
SB17 | Smart Devine | Philadelphia, PA | $98 | 2014-05-15 | Accounting Services | |
SB17 | Marlyn Service Garage | Philadelphia, PA | $81 | 2014-03-28 | Service to Auto | |
SB17 | Lukoil #69708 | Philadelphia, PA | $75 | 2014-04-23 | Fuel | |
SB17 | Upper Darby Wash Lube | Upper Darby, PA | $75 | 2014-05-11 | Service to Auto | |
SB21 | PNC Bank | Pittsburgh, PA | $60 | 2014-06-02 | Service Charges | |
SB21 | PNC Bank | Pittsburgh, PA | $60 | 2014-05-01 | Service Charge | |
SB17 | National Democratic Club | Washington, DC | $50 | 2014-06-20 | Membership Dues | |
SB17 | National Democratic Club | Washington, DC | $50 | 2014-05-20 | Membership Dues | |
SB21 | PNC Bank | Pittsburgh, PA | $10 | 2014-05-01 | MM Service Charge | |
SB21 | PNC Bank | Pittsburgh, PA | $10 | 2014-06-01 | MM Service Charge |