Real-Time Federal Campaign Finance
Disbursements, JIM GERLACH FOR CONGRESS COMMITTEE filing #940239
Last update: Nov. 30, 2014 | 12:16 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers April 1, 2014 through June 30, 2014
Total receipts: $3,276
Total spending: $19,703
Ending cash: $461,251
Originally filed July 15, 2014, 7:30 p.m.
Total receipts: $3,276
Total spending: $19,703
Ending cash: $461,251
Originally filed July 15, 2014, 7:30 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 |
---|---|---|---|---|---|---|
SB20a | Clements, Brian W | Wernersville, PA | $2,600 | 2014-04-29 | Contribution Refund: Contribution Refund | |
SB20a | Sullivan, Frank J | Downingtown, PA | $2,600 | 2014-04-18 | Contribution Refund: Contribution Refund | |
SB21 | Ryan Costello for Congress | West Chester, PA | $2,000 | 2014-05-08 | Political Contribution: Contribution | |
SB21 | Ryan Costello for Congress | West Chester, PA | $2,000 | 2014-05-08 | Political Contribution: Contribution | |
SB20a | Banet, David M. | Chester Springs, PA | $1,600 | 2014-04-29 | Contribution Refund: Contribution Refund | |
SB17 | Dexter Campaigns | Uwchland, PA | $1,210 | 2014-04-29 | Consultant-FEC Compliance | |
SB21 | Berks County Republican Committee | West Reading, PA | $1,000 | 2014-05-08 | Political Contribution: Contribution | |
SB21 | Justin Fareed for Congress | Santa Maria, CA | $1,000 | 2014-05-23 | Political Contribution: Contribution | |
SB21 | Republican Committee Of Chester County | West Chester, PA | $1,000 | 2014-05-08 | Political Contribution: Contribution | |
SB21 | Friends Of Jack Kingston | Savannah, GA | $1,000 | 2014-06-26 | Political Contribution: Contribution | |
SB17 | Patton Boggs LLP | Washington, DC | $745 | 2014-04-29 | Professional Fee | |
SB17 | Complete Campaigns | Washington, DC | $550 | 2014-04-02 | Software Support | |
SB17 | Dexter Campaigns | Uwchland, PA | $495 | 2014-05-30 | Bookkeeping/FEC Compliance | |
SB17 | Dexter Campaigns | Uwchland, PA | $440 | 2014-06-30 | Bookkeeping/FEC Compliance | |
SB17 | Complete Campaigns | Washington, DC | $300 | 2014-06-06 | Software Support | |
SB17 | Complete Campaigns | Washington, DC | $300 | 2014-04-29 | Software Support | |
SB17 | Gerlach, Jim | Chester Springs, PA | $146 | 2014-05-16 | Travel: Reimburse Travel Exp | Original vendors exceeding reporting threshold itemized as memo transactions. |
SB17 | Capitol Hill Club | Washington, DC | $115 | 2014-05-16 | Meal Expense | |
SB17 | Verizon Wireless | Lehigh Valley, PA | $110 | 2014-04-18 | Cell Phones | |
SB17 | Verizon Wireless | Lehigh Valley, PA | $109 | 2014-05-16 | Cell Phone | |
SB17 | Verizon Wireless | Lehigh Valley, PA | $106 | 2014-06-18 | Cell Phones | |
SB17 | U S Airways | Phoenix, AZ | $100 | 2014-05-16 | Baggage Fee | Subitemization of Jim Gerlach(05/16/14) |
SB17 | Dexter Campaigns | Uwchland, PA | $43 | 2014-04-30 | Reimburse Postage | |
SB17 | j2 Global Ireland Limited | Los Angeles, CA | $40 | 2014-04-02 | E-mail Expense | |
SB17 | USPS | Uwchland, PA | $30 | 2014-05-31 | Administrative/Salary/Overhead: Postage | |
SB17 | USPS | Uwchland, PA | $25 | 2014-04-30 | Administrative/Salary/Overhead: Postage | |
SB17 | BT Conferencing Inc. | Palatine, IL | $20 | 2014-04-18 | Conference Calls | |
SB17 | USPS | Uwchland, PA | $5 | 2014-06-07 | Administrative/Salary/Overhead: Postage |