Real-Time Federal Campaign Finance
Disbursements, EHRLICH FOR CONGRESS filing #940391
Last update: Nov. 29, 2014 | 10:46 p.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: $70
Total spending: $15,043
Ending cash: $85,188
Originally filed July 15, 2014, 8:55 p.m.
Total receipts: $70
Total spending: $15,043
Ending cash: $85,188
Originally filed July 15, 2014, 8:55 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 |
---|---|---|---|---|---|---|
SB19A | Ehrlich, Jessica | Saint Petersburg, FL | $2,000 | 2014-05-21 | Loan Repayment | |
SB17 | Ehrlich, Jessica | Saint Petersburg, FL | $1,511 | 2014-04-05 | Reimbursement (Vendors that aggregate over $200 listed below) | |
SB17 | 360 Media Watch | Long Island City, NY | $1,425 | 2014-06-18 | News Tracking | |
SB17 | Hotels.com | Houston, TX | $1,024 | 2014-04-04 | Lodging | |
SB17 | Guestbooker | Washington, DC | $1,000 | 2014-06-03 | Guest Booking Services | |
SB17 | Guestbooker | Washington, DC | $1,000 | 2014-06-30 | Guest Booking Services | |
SB17 | Guestbooker | Washington, DC | $1,000 | 2014-04-03 | Guest Booking Services | |
SB17 | Guestbooker | Washington, DC | $1,000 | 2014-05-05 | Guest Booking Services | |
SB17 | Next Level Partners | Washington, DC | $539 | 2014-04-20 | Consultant - Compliance | |
SB21 | Florida Democratic Party | Tallahassee, FL | $500 | 2014-05-20 | Contribution | |
SB17 | 360 Media Watch | Long Island City, NY | $450 | 2014-05-23 | News Tracking | |
SB17 | American Express Credit Card Services | Los Angeles, CA | $300 | 2014-06-13 | Credit Card Payment (Vendors that aggregate over $200 listed below) | |
SB17 | NGP VAN | Washington, DC | $250 | 2014-05-02 | Software | |
SB17 | NGP VAN | Washington, DC | $250 | 2014-06-03 | Software | |
SB17 | NGP VAN | Washington, DC | $250 | 2014-04-02 | Software | |
SB21 | Judithanne McLaughlan for State Senate | Saint Petersburg, FL | $250 | 2014-06-13 | Contribution | |
SB17 | Amtrak | Washington, DC | $205 | 2014-04-16 | Travel | |
SB17 | JetBlue | Long Island City, NY | $199 | 2014-04-04 | Travel | |
SB17 | T-Mobile | Saint Louis, MO | $166 | 2014-04-30 | Telephone Services | |
SB17 | Extra Space Storage | Kenneth City, FL | $150 | 2014-05-27 | Storage Unit Rental | |
SB17 | Extra Space Storage | Kenneth City, FL | $150 | 2014-06-25 | Storage Unit Rental | |
SB17 | Extra Space Storage | Kenneth City, FL | $150 | 2014-04-25 | Storage Unit Rental | |
SB17 | T-Mobile | Saint Louis, MO | $142 | 2014-06-30 | Telephone Services | |
SB17 | T-Mobile | Saint Louis, MO | $142 | 2014-06-02 | Telephone Services | |
SB17 | US Airways | Tempe, AZ | $99 | 2014-04-04 | Travel | |
SB17 | US Airways | Tempe, AZ | $90 | 2014-04-25 | Travel | |
SB17 | United States Postal Service (USPS) | Saint Petersburg, FL | $80 | 2014-04-05 | PO Box Renewal | |
SB17 | US Airways | Tempe, AZ | $75 | 2014-04-25 | Travel | |
SB17 | Mountain View, CA | $65 | 2014-05-05 | Email Services | ||
SB17 | Mountain View, CA | $65 | 2014-04-03 | Email Service | ||
SB17 | Mountain View, CA | $58 | 2014-06-03 | Email Services | ||
SB17 | Amtrak | Washington, DC | $37 | 2014-04-05 | Travel | |
SB17 | CyberSource | San Francisco, CA | $34 | 2014-05-02 | Processing Fees | |
SB17 | CyberSource | San Francisco, CA | $34 | 2014-04-02 | Processing Fees | |
SB17 | Bank of America | Charlotte, NC | $29 | 2014-04-02 | Bank Fee | |
SB17 | Bank of America | Charlotte, NC | $29 | 2014-06-02 | Bank Fee | |
SB17 | Bank of America | Charlotte, NC | $29 | 2014-05-02 | Bank Fee | |
SB17 | US Airways | Tempe, AZ | $21 | 2014-04-25 | Travel | |
SB17 | Office Depot #3266 | Saint Petersburg, FL | $7 | 2014-05-12 | Office Supplies | |
SB17 | JetBlue | Long Island City, NY | $2 | 2014-04-05 | Travel | |
SB17 | CyberSource | San Francisco, CA | $0 | 2014-04-01 | Credit Card Processing Fees |