Real-Time Federal Campaign Finance
Disbursements, BLUMENAUER FOR CONGRESS filing #939255
Last update: Nov. 26, 2014 | 5:46 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: $136,088
Total spending: $82,138
Ending cash: $639,835
Originally filed July 15, 2014, 2:20 p.m.
Total receipts: $136,088
Total spending: $82,138
Ending cash: $639,835
Originally filed July 15, 2014, 2:20 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 | WinningMark | Portland, OR | $36,653 | 2014-06-27 | Media | |
| SB17 | Wilson, Elizabeth | Portland, OR | $4,804 | 2014-05-30 | Payroll | |
| SB17 | Wilson, Elizabeth | Portland, OR | $4,804 | 2014-06-30 | Payroll | |
| SB17 | ADP Easypay | Milwaukie, OR | $4,535 | 2014-05-30 | Payroll Taxes | |
| SB17 | ADP Easypay | Milwaukie, OR | $4,478 | 2014-06-30 | Payroll Taxes | |
| SB20A | Lewis, Daniel | Miami, FL | $2,600 | 2014-06-05 | Refund Contribution | |
| SB17 | Countryman, Kim | Forest Grove, OR | $1,940 | 2014-06-30 | Payroll | |
| SB17 | Countryman, Kim | Forest Grove, OR | $1,940 | 2014-05-30 | Payroll | |
| SB17 | NGP Software, Inc. | Washington, DC | $1,940 | 2014-05-20 | Database Software | |
| SB17 | Smith, William D. | Portland, OR | $1,821 | 2014-05-30 | Payroll | |
| SB17 | Smith, William D. | Portland, OR | $1,821 | 2014-06-30 | Payroll | |
| SB17 | Bank Of America (Visa) | Wilmington, DE | $1,580 | 2014-06-14 | Credit Card Payment | |
| SB17 | Bank Of America (Visa) | Wilmington, DE | $1,165 | 2014-05-12 | Credit Card Payment | |
| SB17 | Oregon Square | Los Angeles, CA | $1,015 | 2014-05-26 | Office Rent | |
| SB21 | ROMANOFF FOR CONGRESS | AURORA, CO | $1,000 | 2014-05-07 | Campaign Contribution | |
| SB17 | Alaska Airlines | Seattle, WA | $906 | 2014-06-14 | Travel | |
| SB17 | Weiler, Corine | Washington, DC | $879 | 2014-06-30 | Payroll | |
| SB17 | Weiler, Corine | Washington, DC | $879 | 2014-05-30 | Payroll | |
| SB17 | Whitney Wyatt Burns | Springfield, VA | $750 | 2014-05-29 | FEC Compliance | |
| SB17 | SunTrust Merchant Services | Hagerstown, MD | $663 | 2014-06-06 | Credit Card Processing Fee | |
| SB17 | ADP Easypay | Milwaukie, OR | $558 | 2014-06-27 | Payroll Taxes | |
| SB17 | Tell, Katherine A. Eastman | Portland, OR | $512 | 2014-06-30 | Payroll | |
| SB17 | 423 Building Fund | Upper Marlboro, MD | $500 | 2014-05-08 | Room Rental | |
| SB17 | Verizon Wireless | Dallas, TX | $440 | 2014-06-10 | Telephone | |
| SB17 | Tell, Katherine A. Eastman | Portland, OR | $440 | 2014-05-30 | Payroll | |
| SB17 | Robertson, Arran | Portland, OR | $399 | 2014-06-30 | Payroll | |
| SB17 | Robertson, Arran | Portland, OR | $399 | 2014-05-30 | Payroll | |
| SB17 | Firehook Bakery | Washington, DC | $349 | 2014-05-12 | Catering | |
| SB17 | Integra Telecom | Portland, OR | $322 | 2014-05-02 | Telephone | |
| SB17 | Integra Telecom | Portland, OR | $319 | 2014-06-01 | Telephone | |
| SB17 | SunTrust Merchant Services | Hagerstown, MD | $284 | 2014-05-10 | Credit Card Processing Fee | |
| SB17 | Wilson, Elizabeth | Portland, OR | $275 | 2014-05-26 | Health Insurance, Telephone | |
| SB17 | Wilson, Elizabeth | Portland, OR | $275 | 2014-06-14 | Health Insurance, Telephone | |
| SB17 | Verizon Wireless | Dallas, TX | $270 | 2014-05-10 | Telephone | |
| SB21 | Jeff Reardon for Oregon | Portland, OR | $250 | 2014-06-05 | Campaign Contribution | |
| SB17 | Enso Winery | Portland, OR | $250 | 2014-05-12 | Catering and Room Rental | |
| SB17 | SunTrust Merchant Services | Hagerstown, MD | $237 | 2014-06-06 | Credit Card Processing Fee | |
| SB17 | Verizon Wireless | Dallas, TX | $235 | 2014-05-12 | Telephone | |
| SB17 | Verizon Wireless | Dallas, TX | $215 | 2014-06-14 | Telephone | |
| SB17 | Ace Parking | Portland, OR | $192 | 2014-06-14 | Parking | |
| SB17 | Ace Parking | Portland, OR | $192 | 2014-05-20 | Parking | |
| SB17 | Planned Parenthood Advocates of Oregon | Portland, OR | $150 | 2014-06-14 | Event tickets | |
| SB17 | ADP Easypay | Milwaukie, OR | $141 | 2014-05-02 | Payroll Services | |
| SB17 | ADP Easypay | Milwaukie, OR | $141 | 2014-06-06 | Payroll Services | |
| SB17 | ADP Easypay | Milwaukie, OR | $141 | 2014-06-27 | Payroll Services | |
| SB17 | American Express Merchant Services | Omaha, NE | $76 | 2014-06-05 | Credit Card Processing Fee | |
| SB17 | ATT Wireless Services | Aurora, IL | $76 | 2014-05-12 | Telephone | |
| SB17 | ATT Wireless Services | Aurora, IL | $76 | 2014-06-14 | Telephone | |
| SB17 | U-Store Self Storage East | Portland, OR | $75 | 2014-06-05 | Storage | |
| SB17 | U-Store Self Storage East | Portland, OR | $75 | 2014-05-07 | Storage | |
| SB17 | Comcast | Washington, DC | $74 | 2014-05-19 | Telecommunications | |
| SB17 | Comcast | Washington, DC | $67 | 2014-06-19 | Telecommunications | |
| SB17 | ADP Easypay | Milwaukie, OR | $60 | 2014-05-31 | Payroll Taxes | |
| SB17 | Verizon Wireless | Dallas, TX | $60 | 2014-05-26 | Telephone | |
| SB17 | Verizon Wireless | Dallas, TX | $60 | 2014-06-14 | Telephone | |
| SB17 | Bank Of America (Visa) | Wilmington, DE | $35 | 2014-05-12 | Annual Membership Fee | |
| SB17 | Tell, Katherine A. Eastman | Portland, OR | $33 | 2014-05-07 | Food and Beverage | |
| SB17 | SunTrust Merchant Services | Hagerstown, MD | $29 | 2014-05-10 | Credit Card Processing Fee | |
| SB17 | SunTrust Merchant Services | Hagerstown, MD | $28 | 2014-06-06 | Credit Card Processing Fee | |
| SB17 | Office Depot | Portland, OR | $21 | 2014-06-14 | Office Supplies | |
| SB17 | SunTrust Merchant Services | Hagerstown, MD | $15 | 2014-05-10 | Credit Card Processing Fee | |
| SB17 | United States Postal Service | Portland, OR | $12 | 2014-06-14 | Postage | |
| SB17 | Alaska Airlines | Seattle, WA | $10 | 2014-05-12 | Travel | |
| SB17 | Postal Annex | Portland, OR | $8 | 2014-06-14 | Shredding Service | |
| SB17 | American Express Merchant Services | Omaha, NE | $7 | 2014-06-23 | Credit Card Processing Fee | |
| SB17 | ADP Easypay | Milwaukie, OR | $7 | 2014-06-20 | Payroll Taxes | |
| SB17 | ADP Easypay | Milwaukie, OR | $7 | 2014-05-23 | Payroll Services | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $2 | 2014-06-30 | Credit Card Processing Fee | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $0 | 2014-06-08 | Credit Card Processing Fee | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $0 | 2014-05-26 | Credit Card Processing Fee |
