Real-Time Federal Campaign Finance
Disbursements, COMMITTEE TO RE-ELECT HENRY HANK JOHNSON filing #940288
Last update: Nov. 26, 2014 | 5:16 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: $114,801
Total spending: $154,649
Ending cash: $13,497
Outstanding debts: $25,711
Originally filed July 15, 2014, 7:52 p.m.
Total receipts: $114,801
Total spending: $154,649
Ending cash: $13,497
Outstanding debts: $25,711
Originally filed July 15, 2014, 7:52 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 | Mundy Katowitz Media, Inc. | Washington, DC | $17,500 | 2014-05-14 | Media buy | |
SB17 | Mundy Katowitz Media, Inc. | Washington, DC | $17,500 | 2014-05-08 | Media buy | |
SB17 | Five Eleven, LLC | Atlanta, GA | $14,400 | 2014-05-07 | Direct Mail | |
SB17 | Lilly, Meredith | Atlanta, GA | $12,500 | 2014-05-27 | Fundraising consulting fee | |
SB17 | Petty Cash | Decatur, GA | $9,000 | 2014-05-19 | Canvassing expenses | |
SB17 | Patrick Meredith - DBA Definitive Strategies, LLC | Atlanta, GA | $5,500 | 2014-05-01 | Salary | |
SB17 | Patrick Meredith - DBA Definitive Strategies, LLC | Atlanta, GA | $5,000 | 2014-05-27 | Political consulting fee | |
SB17 | Patrick Meredith - DBA Definitive Strategies, LLC | Atlanta, GA | $4,550 | 2014-05-09 | Salary | |
SB17 | Lilly, Meredith | Atlanta, GA | $3,750 | 2014-05-15 | Fundraising consulting fee | |
SB17 | Lilly, Meredith | Atlanta, GA | $3,750 | 2014-05-03 | Fundraising consulting fee | |
SB17 | Patrick Meredith - DBA Definitive Strategies, LLC | Atlanta, GA | $3,455 | 2014-05-20 | Political consulting fee | |
SB17 | Advanced Network Strategies | Washington, DC | $3,000 | 2014-05-14 | Fundraising consulting fee | |
SB17 | Advanced Network Strategies | Washington, DC | $3,000 | 2014-06-03 | Fundraising consulting fee | |
SB17 | The Oblander Group LLC | Atlanta, GA | $2,781 | 2014-05-08 | Fundraising consulting fee | |
SB17 | On Common Ground News | Lithonia, GA | $2,500 | 2014-05-13 | Advertising | |
SB17 | A Legendary Event | Atlanta, GA | $2,311 | 2014-05-01 | Event catering | |
SB17 | Ossoff, Jonathan | Atlanta, GA | $2,237 | 2014-06-05 | Campaign coordination services | |
SB17 | Winpisinger Associates, Inc. | Gaithersburg, MD | $1,791 | 2014-05-01 | Administrative services/Compliance | |
SB17 | Winpisinger Associates, Inc. | Gaithersburg, MD | $1,759 | 2014-06-03 | Administrative services/Compliance | |
SB17 | Herpner, Ben | Atlanta, GA | $1,750 | 2014-05-03 | Salary | |
SB17 | Herpner, Ben | Atlanta, GA | $1,750 | 2014-05-14 | Salary | |
SB17 | Cross Roads News | Decatur, GA | $1,400 | 2014-05-16 | Advertisement | |
SB17 | Cross Roads News | Decatur, GA | $1,400 | 2014-05-07 | Advertisement | |
SB17 | Five Eleven, LLC | Atlanta, GA | $1,250 | 2014-06-05 | Telemarketing | |
SB17 | Lilly, Meredith | Atlanta, GA | $1,209 | 2014-05-27 | Fundraising consulting fee | |
SB17 | Selman Associates, Inc. | Decatur, GA | $1,100 | 2014-05-29 | Graphic design services | |
SB17 | Mila's Catering, Inc. | Washington, DC | $1,032 | 2014-05-21 | Fundraising/Catering | |
SB17 | Petty Cash | Decatur, GA | $1,000 | 2014-05-20 | Canvassing expenses | |
SB21 | Rockdale County Democratic Party | Conyers, GA | $1,000 | 2014-06-03 | Contribution | |
SB17 | LLC, MHRC | Decatur, GA | $1,000 | 2014-06-01 | Administrative services | |
SB17 | LLC, MHRC | Decatur, GA | $1,000 | 2014-05-01 | Administrative services | |
SB17 | Mundy Katowitz Media, Inc. | Washington, DC | $1,000 | 2014-05-14 | Media production | |
SB17 | Lee, Lowell E. | Atlanta, GA | $750 | 2014-05-20 | Event catering | |
SB17 | Verizon Wireless | Atlanta, GA | $705 | 2014-05-01 | Telephone expense | |
SB17 | Family Reunion T-Shirt | Decatur, GA | $674 | 2014-05-16 | T-Shirts | |
SB17 | Mundy Katowitz Media, Inc. | Washington, DC | $658 | 2014-05-08 | Media production | |
SB17 | Rasika | Washington, DC | $637 | 2014-05-09 | Fundraising/Catering | |
SB17 | Richey, Rashad | Morrow, GA | $625 | 2014-05-15 | Political consulting fee | |
SB17 | Richey, Rashad | Morrow, GA | $625 | 2014-05-03 | Political consulting fee | |
SB17 | National Democratic Club | Washington, DC | $620 | 2014-05-12 | Event catering | |
SB17 | Voter Activation Network | Somerville, MA | $600 | 2014-05-21 | Voter file access | |
SB17 | Verizon Wireless | Atlanta, GA | $597 | 2014-06-03 | Telephone expense | |
SB17 | Hilton Hotel | Washington, DC | $565 | 2014-05-05 | Travel/Lodging | |
SB17 | Herpner, Ben | Atlanta, GA | $564 | 2014-05-27 | Salary | |
SB17 | Lupoe, Phillip Sr. | Decatur, GA | $500 | 2014-05-20 | Event/Sound engineer | |
SB21 | KES, Inc. | Lithonia, GA | $500 | 2014-06-12 | Donation | |
SB17 | Patrick Meredith - DBA Definitive Strategies, LLC | Atlanta, GA | $490 | 2014-05-13 | Canvassing expenses | |
SB21 | Newton County Democratic Party | Oxford, GA | $445 | 2014-05-10 | Non-Federal Contribution | |
SB17 | Hartry, James | Lithonia, GA | $395 | 2014-05-19 | Signs | |
SB17 | Anthony's Dirt Panola LLC | Atlanta, GA | $373 | 2014-06-02 | Office rent | |
SB21 | Congressional Black Caucus Foundation | Washington, DC | $365 | 2014-06-25 | Contribution | |
SB17 | Dekalb For Seniors | Lithonia, GA | $360 | 2014-05-05 | Event sponsor | |
SB21 | Congressional Black Caucus Foundation | Washington, DC | $350 | 2014-06-25 | Contribution | |
SB17 | Suntrust Merchant | Atlanta, GA | $313 | 2014-06-11 | Credit card processing fee | |
SB17 | Dollar, Alvin | Decatur, GA | $300 | 2014-05-20 | Professional services | |
SB17 | Johnny's Half Shell | Washington, DC | $290 | 2014-06-25 | Fundraising/Catering | |
SB17 | American Express Merchant Account | Fort Lauderdale, FL | $278 | 2014-06-06 | Credit card processing fee | |
SB17 | Southwest Airlines | Dallas, TX | $276 | 2014-05-30 | Travel/Airfare | |
SB17 | Menlo Park, CA | $251 | 2014-05-19 | Website expense | ||
SB17 | Jubilee Holdings | Lithonia, GA | $250 | 2014-06-04 | Rent | |
SB17 | Women's Resource Center | Decatur, GA | $250 | 2014-06-02 | Event sponsor | |
SB17 | Petty Cash | Decatur, GA | $250 | 2014-05-12 | Canvassing expenses | |
SB17 | Don's Buttons | Glendale, AZ | $222 | 2014-05-08 | Buttons | |
SB17 | Staples | Lithonia, GA | $218 | 2014-05-06 | Office supplies | |
SB17 | Dollar, Alvin | Decatur, GA | $200 | 2014-05-16 | Professional services | |
SB17 | Southwest Airlines | Dallas, TX | $189 | 2014-06-11 | Travel/Airfare | |
SB17 | Fast Signs | Tucker, GA | $181 | 2014-06-10 | Printing expense | |
SB17 | Georgia Power | Atlanta, GA | $177 | 2014-06-04 | Utilities | |
SB17 | Harland Clarke | San Antonio, TX | $175 | 2014-05-14 | Printing expense | |
SB17 | Metro Self Storage | Lithonia, GA | $168 | 2014-06-02 | Storage rent | |
SB17 | Metro Self Storage | Lithonia, GA | $168 | 2014-05-02 | Storage rent | |
SB17 | Trilogy Interactive LLC | Palo Alto, CA | $150 | 2014-06-03 | Website fees | |
SB17 | Butts, Peter | Lithonia, GA | $150 | 2014-05-21 | Travel expenses | |
SB17 | Trilogy Interactive LLC | Palo Alto, CA | $150 | 2014-05-01 | Website fees | |
SB17 | Georgia Power | Atlanta, GA | $135 | 2014-05-14 | Utilities | |
SB17 | Cleanup Inc. | Lithonia, GA | $133 | 2014-05-28 | Office maintenance | |
SB17 | McKay, Jerome | Atlanta, GA | $120 | 2014-05-02 | Sign posts | |
SB17 | Johnny's Half Shell | Washington, DC | $100 | 2014-06-10 | Fundraising/Catering deposit | |
SB17 | Richey, Rashad | Morrow, GA | $100 | 2014-05-20 | Political consulting fee | |
SB17 | Richey, Rashad | Morrow, GA | $100 | 2014-06-05 | Political consulting fee | |
SB17 | Quik Trip | Decatur, GA | $99 | 2014-05-09 | Gas | |
SB17 | Publix | Lakeland, FL | $93 | 2014-05-27 | Event food | |
SB17 | Sam's Club | Lithonia, GA | $91 | 2014-05-21 | Office supplies | |
SB17 | Publix | Lakeland, FL | $86 | 2014-05-19 | Event food | |
SB17 | Shell Oil | Lithonia, GA | $85 | 2014-05-15 | Gas | |
SB17 | Suntrust Merchant | Atlanta, GA | $84 | 2014-05-13 | Credit card processing fee | |
SB17 | Landsdowne Resort | Leesburg, VA | $82 | 2014-06-25 | Meal | |
SB17 | Shell Oil | Lithonia, GA | $80 | 2014-05-02 | Gas | |
SB17 | Scana Energy | Columbia, SC | $79 | 2014-05-14 | Utilities | |
SB17 | National Democratic Club | Washington, DC | $75 | 2014-05-05 | Meal | |
SB17 | MailChimp | Atlanta, GA | $75 | 2014-05-14 | Website expense | |
SB17 | Hartry, James | Lithonia, GA | $75 | 2014-05-21 | Signs | |
SB17 | House Gift Shop | Washington, DC | $72 | 2014-05-01 | Gifts for supporters | |
SB17 | Menlo Park, CA | $72 | 2014-06-02 | Website expense | ||
SB17 | MailChimp | Atlanta, GA | $70 | 2014-06-16 | Website expense | |
SB17 | ExxonMobil | Decatur, GA | $70 | 2014-06-23 | Gas | |
SB17 | ATT | Atlanta, GA | $68 | 2014-05-28 | Telephone expense | |
SB17 | ATT | Atlanta, GA | $68 | 2014-05-21 | Telephone expense | |
SB17 | ExxonMobil | Decatur, GA | $66 | 2014-05-05 | Gas | |
SB17 | Publix | Lakeland, FL | $63 | 2014-05-16 | Event food | |
SB17 | Shell Oil | Lithonia, GA | $63 | 2014-05-19 | Gas | |
SB17 | Publix | Lakeland, FL | $59 | 2014-05-19 | Event food | |
SB17 | Shell Oil | Lithonia, GA | $58 | 2014-05-19 | Gas | |
SB17 | Scana Energy | Columbia, SC | $55 | 2014-05-28 | Utilities | |
SB17 | Johnson, Randi | Lithonia, GA | $55 | 2014-05-19 | Courier | |
SB17 | Quik Trip | Decatur, GA | $54 | 2014-05-21 | Gas | |
SB17 | Quik Trip | Decatur, GA | $54 | 2014-06-06 | Gas | |
SB17 | Shell Oil | Lithonia, GA | $53 | 2014-05-02 | Gas | |
SB17 | Quik Trip | Decatur, GA | $51 | 2014-05-19 | Gas | |
SB17 | Shell Oil | Lithonia, GA | $50 | 2014-05-12 | Gas | |
SB17 | Wal-Mart | Lithonia, GA | $45 | 2014-05-05 | Office supplies | |
SB17 | American Express Merchant Account | Fort Lauderdale, FL | $45 | 2014-05-05 | Credit card processing fee | |
SB17 | Staples | Lithonia, GA | $44 | 2014-05-19 | Office supplies | |
SB17 | ATT | Atlanta, GA | $43 | 2014-06-18 | Telephone expense | |
SB17 | Quik Trip | Decatur, GA | $41 | 2014-05-12 | Gas | |
SB17 | ATT | Atlanta, GA | $41 | 2014-05-19 | Telephone expense | |
SB17 | Sam's Club | Lithonia, GA | $37 | 2014-06-16 | Office supplies | |
SB17 | Suntrust Merchant | Atlanta, GA | $35 | 2014-06-11 | Credit card processing fee | |
SB17 | Johnson, Randi | Lithonia, GA | $35 | 2014-05-20 | Courier | |
SB17 | Johnson, Randi | Lithonia, GA | $35 | 2014-05-17 | Courier | |
SB17 | Johnson, Randi | Lithonia, GA | $35 | 2014-05-16 | Courier | |
SB17 | Johnson, Randi | Lithonia, GA | $35 | 2014-05-13 | Courier | |
SB17 | Johnson, Randi | Lithonia, GA | $35 | 2014-05-12 | Courier | |
SB17 | Johnson, Randi | Lithonia, GA | $35 | 2014-05-09 | Courier | |
SB17 | Johnson, Randi | Lithonia, GA | $35 | 2014-05-05 | Courier | |
SB17 | Johnson, Randi | Lithonia, GA | $35 | 2014-05-01 | Courier | |
SB17 | Johnson, Randi | Lithonia, GA | $35 | 2014-06-16 | Courier | |
SB17 | Johnson, Randi | Lithonia, GA | $35 | 2014-06-04 | Courier | |
SB17 | Johnson, Randi | Lithonia, GA | $35 | 2014-05-29 | Courier | |
SB17 | Johnson, Randi | Lithonia, GA | $35 | 2014-05-27 | Courier | |
SB17 | AIO Wireless | Pinellas Park, FL | $35 | 2014-06-19 | Telephone expense | |
SB17 | AIO Wireless | Pinellas Park, FL | $35 | 2014-05-27 | Telephone expense | |
SB17 | AIO Wireless | Pinellas Park, FL | $35 | 2014-05-19 | Telephone expense | |
SB17 | AIO Wireless | Pinellas Park, FL | $35 | 2014-05-19 | Telephone expense | |
SB17 | AIO Wireless | Pinellas Park, FL | $35 | 2014-05-19 | Telephone expense | |
SB17 | AIO Wireless | Pinellas Park, FL | $35 | 2014-05-19 | Telephone expense | |
SB17 | AIO Wireless | Pinellas Park, FL | $35 | 2014-05-19 | Telephone expense | |
SB17 | AIO Wireless | Pinellas Park, FL | $35 | 2014-05-19 | Telephone expense | |
SB17 | UP, S | Williamsburg, VA | $33 | 2014-05-05 | Shipping | |
SB17 | UP, S | Williamsburg, VA | $33 | 2014-05-12 | Shipping | |
SB17 | Suntrust Merchant | Atlanta, GA | $33 | 2014-05-13 | Credit card processing fee | |
SB17 | Shell Oil | Lithonia, GA | $32 | 2014-05-22 | Gas | |
SB17 | AIO Wireless | Pinellas Park, FL | $30 | 2014-05-14 | Telephone expense | |
SB17 | ATT Data | Atlanta, GA | $30 | 2014-06-19 | Telephone expense | |
SB17 | AIO Wireless | Pinellas Park, FL | $30 | 2014-05-14 | Telephone expense | |
SB17 | ATT Data | Atlanta, GA | $30 | 2014-05-20 | Telephone expense | |
SB17 | AIO Wireless | Pinellas Park, FL | $30 | 2014-05-14 | Telephone expense | |
SB17 | Metro PCS | Decatur, GA | $30 | 2014-06-13 | Telephone expense | |
SB17 | Metro PCS | Decatur, GA | $30 | 2014-05-13 | Telephone expense | |
SB17 | AIO Wireless | Pinellas Park, FL | $30 | 2014-05-14 | Telephone expense | |
SB17 | Staples | Lithonia, GA | $26 | 2014-05-19 | Office supplies | |
SB17 | ExxonMobil | Decatur, GA | $25 | 2014-06-23 | Gas | |
SB17 | Quik Trip | Decatur, GA | $25 | 2014-06-16 | Gas | |
SB17 | Cleanup Inc. | Lithonia, GA | $25 | 2014-06-10 | Office maintenance | |
SB17 | Airtran | Atlanta, GA | $25 | 2014-05-05 | Travel/Airfare fee | |
SB17 | House Gift Shop | Washington, DC | $21 | 2014-05-01 | Gifts for supporters | |
SB17 | ATT | Atlanta, GA | $21 | 2014-05-19 | Telephone expense | |
SB17 | Menlo Park, CA | $19 | 2014-05-12 | Website expense | ||
SB17 | Menlo Park, CA | $19 | 2014-05-12 | Website expense | ||
SB17 | Menlo Park, CA | $19 | 2014-05-12 | Website expense | ||
SB17 | UP, S | Williamsburg, VA | $19 | 2014-05-19 | Shipping | |
SB17 | UP, S | Williamsburg, VA | $19 | 2014-05-19 | Shipping | |
SB17 | UP, S | Williamsburg, VA | $17 | 2014-05-15 | Shipping | |
SB17 | Menlo Park, CA | $16 | 2014-05-14 | Website expense | ||
SB17 | Wal-Mart | Lithonia, GA | $15 | 2014-05-27 | Office supplies | |
SB17 | Shell Oil | Lithonia, GA | $15 | 2014-06-06 | Gas | |
SB17 | FedEx Office | Decatur, GA | $13 | 2014-05-19 | Printing expense | |
SB17 | FedEx Office | Decatur, GA | $12 | 2014-05-19 | Printing expense | |
SB17 | Menlo Park, CA | $6 | 2014-05-20 | Website expense | ||
SB17 | Menlo Park, CA | $6 | 2014-05-16 | Website expense | ||
SB17 | Suntrust Merchant | Atlanta, GA | $6 | 2014-06-11 | Credit card processing fee | |
SB17 | AIO Wireless | Pinellas Park, FL | $5 | 2014-05-14 | Telephone expense | |
SB17 | Shell Oil | Lithonia, GA | $4 | 2014-05-19 | Gas | |
SB17 | Suntrust Merchant | Atlanta, GA | $3 | 2014-05-13 | Credit card processing fee |