Real-Time Federal Campaign Finance
Disbursements, FRIENDS OF LOIS CAPPS filing #939120
Last update: Nov. 30, 2014 | 4:16 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers May 15, 2014 through June 30, 2014
Total receipts: $219,674
Total spending: $140,343
Ending cash: $1,094,445
Originally filed July 15, 2014, 1:39 p.m.
Total receipts: $219,674
Total spending: $140,343
Ending cash: $1,094,445
Originally filed July 15, 2014, 1:39 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 | Carrick Consulting | Los Angeles, CA | $70,000 | 2014-05-20 | ad buy | |
| SB17 | CI Consulting | Santa Barbara, CA | $13,000 | 2014-06-01 | fundraising consulting | |
| SB17 | Culver, Mollie | Santa Barbara, CA | $10,500 | 2014-06-01 | management consulting | |
| SB17 | Erickson and Company | Washington, DC | $5,817 | 2014-06-01 | fundraising consulting | |
| SB17 | Precision Printing | Pacoima, CA | $4,754 | 2014-06-01 | printing | |
| SB17 | Paychex | Ventura, CA | $3,568 | 2014-05-30 | payroll taxes | |
| SB17 | Paychex | Ventura, CA | $3,114 | 2014-06-30 | payroll | |
| SB17 | Wittrock, James | Santa Barbara, CA | $3,114 | 2014-06-30 | payroll | |
| SB17 | Reyes, Erica | San Luis Obispo, CA | $3,114 | 2014-05-30 | payroll | |
| SB17 | Wittrock, James | Santa Barbara, CA | $3,114 | 2014-05-30 | payroll | |
| SB17 | Paychex | Ventura, CA | $3,114 | 2014-05-30 | payroll | |
| SB17 | Cooper, Jennifer | Carpinteria, CA | $3,027 | 2014-06-13 | reimbursement | |
| SB17 | Kadlubeck Family Trust | Las Cruces, NM | $3,000 | 2014-06-01 | rent | |
| SB17 | US Postmaster | Santa Barbara, CA | $2,597 | 2014-06-13 | postage | |
| SB17 | Gibson, Tyler | Santa Barbara, CA | $2,049 | 2014-05-30 | payroll | |
| SB17 | InFocus Campaigns | Fort Worth, TX | $2,022 | 2014-06-13 | voter contact | |
| SB17 | Harbor Office Solutions | Santa Barbara, CA | $1,214 | 2014-06-01 | copier | |
| SB17 | SLOPCC | San Luis Obispo, CA | $1,100 | 2014-06-01 | rent | |
| SB17 | Hacienda Oaks Property Management | Santa Maria, CA | $1,050 | 2014-06-01 | rent | |
| SB17 | Cooper, Jennifer | Carpinteria, CA | $967 | 2014-06-01 | reimbursement | |
| SB17 | US Postmaster | Santa Barbara, CA | $940 | 2014-06-01 | postage | |
| SB17 | Holmes and Holmes Insurance | Goleta, CA | $906 | 2014-06-13 | insurance | |
| SB17 | DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE | Washington, DC | $798 | 2014-06-24 | in-kind event catering | * In-Kind Received |
| SB17 | First Data | Atlanta, GA | $681 | 2014-06-03 | contribution processing fee | |
| SB17 | Reyes, Erica | San Luis Obispo, CA | $553 | 2014-06-13 | travel reimbursement | |
| SB17 | DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE | Washington, DC | $515 | 2014-05-21 | in-kind event catering | * In-Kind Received |
| SB17 | Costco | Goleta, CA | $370 | 2014-06-13 | volunteer refreshments | |
| SB17 | Reyes, Erica | San Luis Obispo, CA | $347 | 2014-06-01 | travel reimbursement | |
| SB17 | First Data | Atlanta, GA | $343 | 2014-06-03 | contribution processing fee | |
| SB17 | First Data | Atlanta, GA | $288 | 2014-06-03 | contribution processing fee | |
| SB17 | Costco | Goleta, CA | $282 | 2014-06-01 | volunteer refreshments | |
| SB17 | ActBlue Vender Services | Cambridge, MA | $258 | 2014-06-30 | contribution processing fee | |
| SB17 | Blue Rooster Telecom | San Luis Obispo, CA | $255 | 2014-06-13 | utilities | |
| SB17 | Office Max | Oxnard, CA | $245 | 2014-06-13 | office supplies | |
| SB17 | First Data | Atlanta, GA | $231 | 2014-06-03 | contribution processing fee | |
| SB17 | Verizon Wireless | Inglewood, CA | $215 | 2014-06-01 | utilities | |
| SB17 | ATT Wireless | Phoenix, AZ | $161 | 2014-06-13 | office supplies | |
| SB17 | Verizon CA | Inglewood, CA | $156 | 2014-06-01 | utilities | |
| SB17 | Capps, Lois G. | Santa Barbara, CA | $152 | 2014-06-13 | travel reimbursement | |
| SB21 | Santa Maria Vly Chamber of Commerce | Santa Maria, CA | $150 | 2014-06-01 | membership contribution | |
| SB17 | Paychex | Ventura, CA | $144 | 2014-06-02 | payroll processing | |
| SB17 | Ralph's | Santa Barbara, CA | $130 | 2014-06-13 | volunteer refreshments | |
| SB17 | Intaglietta, Monica | Santa Barbara, CA | $109 | 2014-06-01 | mileage reimbursement | |
| SB17 | Ralph's | Santa Barbara, CA | $96 | 2014-06-13 | volunteer refreshments | |
| SB17 | Ross, Derwin | Washington, DC | $96 | 2014-06-13 | event help | |
| SB17 | Intaglietta, Monica | Santa Barbara, CA | $91 | 2014-06-13 | reimbursement | |
| SB17 | CI Consulting | Santa Barbara, CA | $83 | 2014-06-01 | reimbursement | |
| SB17 | CI Consulting | Santa Barbara, CA | $83 | 2014-06-13 | reimbursement | |
| SB17 | Cox Communications | Cypress, CA | $83 | 2014-06-13 | utilities | |
| SB17 | Cox Communications | Cypress, CA | $83 | 2014-06-01 | utilities | |
| SB17 | First Data | Atlanta, GA | $82 | 2014-06-03 | contribution processing fee | |
| SB17 | Intaglietta, Monica | Santa Barbara, CA | $72 | 2014-06-01 | reimbursement | |
| SB17 | Riley's Flowers | Santa Barbara, CA | $70 | 2014-06-01 | flowers | |
| SB17 | Subway | Woodbridge, VA | $70 | 2014-06-13 | volunteer refreshments | |
| SB17 | DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE | Washington, DC | $69 | 2014-05-21 | in-kind event catering | * In-Kind Received |
| SB17 | First Data | Atlanta, GA | $56 | 2014-06-03 | contribution processing fee | |
| SB17 | JSTREETPAC | Washington, DC | $48 | 2014-06-25 | contribution processing fee | |
| SB17 | Verizon CA | Inglewood, CA | $47 | 2014-06-01 | utilities | |
| SB17 | Verizon CA | Inglewood, CA | $44 | 2014-06-13 | utilities | |
| SB17 | Smart and Final | Santa Barbara, CA | $42 | 2014-06-13 | volunteer refreshments | |
| SB17 | Smart and Final | Santa Barbara, CA | $41 | 2014-06-01 | volunteer refreshments | |
| SB17 | Subway | Woodbridge, VA | $38 | 2014-06-13 | volunteer refreshments | |
| SB17 | ActBlue Vender Services | Cambridge, MA | $37 | 2014-06-22 | contribution processing fee | |
| SB17 | Mountain View, CA | $35 | 2014-06-13 | web expense | ||
| SB17 | Staples | Des Moines, IA | $33 | 2014-06-13 | office supplies | |
| SB17 | JSTREETPAC | Washington, DC | $32 | 2014-06-19 | contribution processing fee | |
| SB17 | Starbucks | Santa Barbara, CA | $32 | 2014-06-01 | volunteer refreshments | |
| SB17 | DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE | Washington, DC | $31 | 2014-05-19 | in-kind event catering | * In-Kind Received |
| SB17 | Staples | Des Moines, IA | $27 | 2014-06-01 | office supplies | |
| SB17 | Union Bank | Santa Barbara, CA | $25 | 2014-05-20 | bank fee | |
| SB17 | JSTREETPAC | Washington, DC | $16 | 2014-05-22 | contribution processing fee | |
| SB17 | Union Bank | Santa Barbara, CA | $15 | 2014-06-02 | bank fee | |
| SB17 | Ralph's | Santa Barbara, CA | $14 | 2014-06-13 | volunteer refreshments | |
| SB17 | Starbucks | Santa Barbara, CA | $13 | 2014-06-13 | volunteer refreshments | |
| SB17 | JSTREETPAC | Washington, DC | $12 | 2014-05-31 | contribution processing fee | |
| SB17 | Staples | Des Moines, IA | $10 | 2014-06-13 | office supplies | |
| SB17 | ActBlue Vender Services | Cambridge, MA | $10 | 2014-06-08 | contribution processing fee | |
| SB17 | ActBlue Vender Services | Cambridge, MA | $9 | 2014-05-26 | contribution processing fee | |
| SB17 | ActBlue Vender Services | Cambridge, MA | $7 | 2014-06-15 | contribution processing fee | |
| SB17 | ActBlue Vender Services | Cambridge, MA | $7 | 2014-05-18 | contribution processing fee | |
| SB17 | Von's | Santa Barbara, CA | $5 | 2014-06-01 | volunteer refreshments | |
| SB17 | US Postmaster | Santa Barbara, CA | $4 | 2014-06-13 | postage | |
| SB17 | ActBlue Vender Services | Cambridge, MA | $1 | 2014-06-01 | contribution processing fee | |
| SB17 | ActBlue Vender Services | Cambridge, MA | $0 | 2014-06-03 | contribution processing fee |
