Real-Time Federal Campaign Finance
Disbursements, LOIS FRANKEL FOR CONGRESS filing #959604
Last update: Dec. 25, 2015 | 9:49 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Aug. 7, 2014 through Sept. 30, 2014
Total receipts: $165,997
Total spending: $399,977
Ending cash: $116,122
Originally filed Oct. 15, 2014, 9:47 p.m.
Total receipts: $165,997
Total spending: $399,977
Ending cash: $116,122
Originally filed Oct. 15, 2014, 9:47 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 | Message Media | New Brunswick, NJ | $199,980 | 2014-09-18 | Media Consulting Services | |
SB17 | Message Media | New Brunswick, NJ | $35,000 | 2014-09-23 | Media Consulting Services | |
SB17 | Anzalone Liszt Grove Research Inc | Montgomery, AL | $29,900 | 2014-09-10 | Polling Expense | |
SB17 | Mack-Sumner Communications LLC | Alexandria, VA | $26,006 | 2014-09-15 | Printing | |
SB17 | Mack-Sumner Communications LLC | Alexandria, VA | $26,006 | 2014-09-24 | Printing | |
SB21 | Florida Democratic Party | Tallahassee, FL | $17,200 | 2014-09-18 | Unlimited Transfer to a Party Committee | |
SB17 | 4C Partners, LLC | Washington, DC | $10,303 | 2014-09-02 | Fundraising Consulting Services | |
SB17 | Switchboard Communications LLC | Washington, DC | $9,463 | 2014-09-16 | Automated Phone Calls | |
SB17 | Switchboard Communications LLC | Washington, DC | $8,760 | 2014-09-30 | Automated Phone Calls | |
SB17 | Paychex | Fairfax, VA | $7,936 | 2014-08-29 | Payroll | |
SB17 | 4C Partners, LLC | Washington, DC | $7,687 | 2014-08-13 | Fundraising Consulting Services | |
SB17 | Miller, Vanessa R. | Ft Lauderdale, FL | $4,098 | 2014-08-29 | Payroll | |
SB17 | Sarkic, Majda | Boca Raton, FL | $3,838 | 2014-08-29 | Payroll | |
SB17 | Mack-Sumner Communications LLC | Alexandria, VA | $3,375 | 2014-09-23 | Printing | |
SB17 | Paychex | Fairfax, VA | $2,616 | 2014-08-29 | Payroll Taxes | |
SB17 | New Blue Interactive, LLC | Bethesda, MD | $2,500 | 2014-08-18 | Web Design Hosting | |
SB17 | New Blue Interactive, LLC | Bethesda, MD | $2,500 | 2014-09-15 | Web Design Hosting | |
SB17 | NGP VAN, Inc. | Washington, DC | $1,650 | 2014-08-14 | Campaign Software | |
SB17 | Political Compliance Management Services LLC | Washington, DC | $1,253 | 2014-08-15 | Accounting Services | |
SB17 | Frankel, Lois J. | West Palm Beach, FL | $1,206 | 2014-09-29 | Reimbursement (see below) | |
SB17 | Vintage Inn | Yountville, CA | $1,164 | 2014-09-29 | Lodging | |
SB20A | International Real Estate Acquisitions, LLC | Wellington, FL | $1,000 | 2014-08-13 | Refund of Contribution | |
SB17 | Blue State Digital | Washington, DC | $537 | 2014-09-10 | Internet Fundraising Services | |
SB17 | Blue State Digital | Washington, DC | $502 | 2014-08-11 | Internet Fundraising Services | |
SB17 | Print America | West Palm Beach, FL | $465 | 2014-08-18 | Printing | |
SB17 | TownCar SF | San Francisco, CA | $444 | 2014-08-11 | Travel | |
SB17 | ActBlue Technical Services | Cambridge, MA | $321 | 2014-09-30 | Credit Card Processing Fee | |
SB17 | American Express Establishment Services | Phoenix, AZ | $316 | 2014-09-05 | Merchant Fees | |
SB17 | Authorize.net | American Fork, UT | $312 | 2014-09-08 | Credit Card Processing Fee | |
SB17 | ActBlue Technical Services | Cambridge, MA | $271 | 2014-08-26 | Credit Card Processing Fee | |
SB17 | ActBlue Technical Services | Cambridge, MA | $260 | 2014-08-26 | Credit Card Processing Fee | |
SB20A | Jackson-Christian, Dorothy | Gaithersburg, MD | $200 | 2014-09-26 | Refund of Contribution | |
SB17 | ActBlue Technical Services | Cambridge, MA | $171 | 2014-08-25 | Credit Card Processing Fee | |
SB17 | United States Postal Service | West Palm Beach, FL | $148 | 2014-08-27 | Postage | |
SB17 | ActBlue Technical Services | Cambridge, MA | $132 | 2014-09-09 | Credit Card Processing Fee | |
SB17 | Miller, Vanessa R. | Ft Lauderdale, FL | $126 | 2014-09-04 | Phone Reimbursement | |
SB17 | ATT Mobility | Atlanta, GA | $126 | 2014-09-04 | Cell Phone Service | |
SB17 | Paychex | Fairfax, VA | $117 | 2014-08-29 | Payroll Processing Fee | |
SB17 | ActBlue Technical Services | Cambridge, MA | $114 | 2014-09-18 | Credit Card Processing Fee | |
SB17 | ActBlue Technical Services | Cambridge, MA | $105 | 2014-09-26 | Credit Card Processing Fee | |
SB17 | Authorize.net | American Fork, UT | $104 | 2014-08-19 | Credit Card Processing Fee | |
SB17 | Authorize.net | American Fork, UT | $104 | 2014-09-30 | Credit Card Processing Fee | |
SB17 | Authorize.net | American Fork, UT | $101 | 2014-09-03 | Credit Card Processing Fee | |
SB17 | Authorize.net | American Fork, UT | $100 | 2014-09-15 | Credit Card Processing Fee | |
SB17 | ActBlue Technical Services | Cambridge, MA | $77 | 2014-09-11 | Credit Card Processing Fee | |
SB17 | ActBlue Technical Services | Cambridge, MA | $73 | 2014-09-30 | Credit Card Processing Fee | |
SB17 | CitiBank | Washington, DC | $61 | 2014-09-11 | Bank Fee | |
SB17 | ActBlue Technical Services | Cambridge, MA | $56 | 2014-09-23 | Credit Card Processing Fee | |
SB17 | National Democratic Club | Washington, DC | $50 | 2014-09-08 | Catering | |
SB17 | ActBlue Technical Services | Cambridge, MA | $47 | 2014-08-20 | Credit Card Processing Fee | |
SB17 | Authorize.net | American Fork, UT | $45 | 2014-08-15 | Credit Card Processing Fee | |
SB17 | First Data Merchant Services | Hagerstown, MD | $41 | 2014-09-03 | Merchant Fees | |
SB17 | ActBlue Technical Services | Cambridge, MA | $34 | 2014-09-30 | Credit Card Processing Fee | |
SB17 | ActBlue Technical Services | Cambridge, MA | $30 | 2014-08-18 | Credit Card Processing Fee | |
SB17 | ActBlue Technical Services | Cambridge, MA | $21 | 2014-09-15 | Credit Card Processing Fee | |
SB17 | CitiBank | Washington, DC | $19 | 2014-08-08 | Bank Fee | |
SB17 | Authorize.net | American Fork, UT | $11 | 2014-08-14 | Credit Card Processing Fee | |
SB17 | Authorize.net | American Fork, UT | $11 | 2014-09-11 | Credit Card Processing Fee | |
SB17 | Authorize.net | American Fork, UT | $11 | 2014-08-11 | Credit Card Processing Fee | |
SB17 | Authorize.net | American Fork, UT | $11 | 2014-08-22 | Credit Card Processing Fee | |
SB17 | American Express Establishment Services | Phoenix, AZ | $7 | 2014-09-02 | Credit Card Processing Fee | |
SB17 | American Express Establishment Services | Phoenix, AZ | $7 | 2014-09-02 | Merchant Fees | |
SB17 | Verizon Wireless | Acworth, GA | $5 | 2014-09-18 | Telephone | |
SB17 | Verizon Wireless | Acworth, GA | $5 | 2014-08-14 | Telephone | |
SB17 | ActBlue Technical Services | Cambridge, MA | $3 | 2014-08-13 | Credit Card Processing Fee | |
SB17 | ActBlue Technical Services | Cambridge, MA | $3 | 2014-09-02 | Credit Card Processing Fee | |
SB17 | Authorize.net | American Fork, UT | $1 | 2014-08-21 | Credit Card Processing Fee |