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Disbursements, PETER CLEMENS FOR CONGRESS filing #940048

Last update: Nov. 26, 2014 | 2:16 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
Alerts: Get automatic alerts when this committee files new campaign finance reports
Covers April 7, 2014 through June 30, 2014
Total receipts: $3,445
Total spending: $16,639
Outstanding debts: $12,000
Originally filed July 15, 2014, 6:15 p.m.

Type: F3T: Monthly/quarterly report (TERMINATION REPORT).
Read the full report at the Federal Election Commission.

Disbursements

Line Type Payee City, State, ZIP Amount Date Purpose Memo
SB17 Daurelle, Harvest Salt Lake City, UT $5,000 2014-04-07 fundraising fee
SB17 Mata, Oscar L Ogden, UT $2,000 2014-04-07 fundraising
SB17 NGP VAN, Inc Washington, DC $1,500 2014-05-30 fundraising databasae
SB17 PDQ Printing Las Vegas, NV $1,281 2014-05-30 campaign materials
SB17 Utah Food Services Salt Lake City, UT $1,265 2014-04-26 Convention event
SB17 Mata, Oscar L Ogden, UT $721 2014-05-30 fundraising
SB17 Daurelle, Harvest Salt Lake City, UT $721 2014-05-30 fundraising
SB17 Utah State Democratic Party Salt Lake City, UT $700 2014-04-09 State Party annual dinner tickets
SB17 Salt Palace Convention Center Salt Lake City, UT $630 2014-04-22 Convention space
SB17 doitRYTproductions Ogden, UT $600 2014-05-30 Campaign video production
SB17 DataZ Ogden, UT $525 2014-04-07 Website
SB17 Mata, Oscar L Ogden, UT $500 2014-04-26 fundraising
SB17 PDQ Printing Las Vegas, NV $400 2014-04-07 Campaign Materials
SB17 DataZ Ogden, UT $400 2014-05-30 webpage
SB17 PDQ Printing Las Vegas, NV $262 2014-04-07 Campaign Materials
SB17 Salt Palace Convention Center Salt Lake City, UT $125 2014-05-30 convention event expenses
SB17 Technical Services, ACTBLUE Cambridge, MA $4 2014-04-13 credit card processing fees
SB17 Technical Services, ACTBLUE Cambridge, MA $0 2014-05-04 credit card processing fees
SB17 Technical Services, ACTBLUE Cambridge, MA $0 2014-04-07 credit card processing fees
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