Real-Time Federal Campaign Finance
Disbursements, HOUSE MAJORITY PAC filing #873231
Last update: Dec. 20, 2014 | 7:16 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers April 18, 2013 through May 27, 2013
Total receipts: $1,016,973
Total spending: $355,438
Ending cash: $1,056,405
Outstanding debts: $6,509
Originally filed June 6, 2013, 8 a.m.
Total receipts: $1,016,973
Total spending: $355,438
Ending cash: $1,056,405
Outstanding debts: $6,509
Originally filed June 6, 2013, 8 a.m.
Type: F3X: Monthly/quarterly report.
This filing also includes 12 itemized independent expenditures.
Read the full report at the Federal Election Commission.
Disbursements
| Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
|---|---|---|---|---|---|---|
| SB21B | 4C Partners, LLC | Washington, DC | $23,682 | 2013-04-19 | Fundraising Consulting Services Travel | |
| SB21B | 4C Partners, LLC | Washington, DC | $15,826 | 2013-05-08 | Fundraising Consulting Services | |
| SB21B | Peter D. Hart Research Associates | Washington, DC | $13,000 | 2013-05-08 | Polling Services | |
| SB21B | Paychex | Fairfax, VA | $10,776 | 2013-04-30 | Payroll Taxes | |
| SB21B | Paychex | Fairfax, VA | $9,651 | 2013-05-15 | Payroll Taxes | |
| SB21B | American Express | Newark, NJ | $7,815 | 2013-04-22 | Credit Card Payment, See Below | |
| SB21B | Berger Hirschberg Strategies, Inc. | Washington, DC | $7,523 | 2013-05-08 | Fundraising Consulting Services | |
| SB21B | Occidental Grill | Washington, DC | $5,830 | 2013-04-22 | Catering | * |
| SB21B | Lapp, Alixandria | Falls Church, VA | $5,207 | 2013-05-15 | Salary | |
| SB21B | Lapp, Alixandria | Falls Church, VA | $5,207 | 2013-04-30 | Salary | |
| SB21B | Kieloch Consulting, Inc. | Washington, DC | $5,000 | 2013-05-13 | Fundraising Consulting Services | |
| SB21B | Perkins Coie LLP | Washington, DC | $4,660 | 2013-05-08 | Legal Accounting Services | |
| SB21B | NCEC Services, Inc | Washington, DC | $3,750 | 2013-05-03 | Fundraising Consulting Services | |
| SB21B | ZURI Technology, LLC | Washington, DC | $3,700 | 2013-05-02 | Rent | |
| SB21B | Lapp, Alixandria | Falls Church, VA | $3,696 | 2013-04-19 | Reimbursement - Travel/Telephone/Office Supplies | |
| SB21B | New Blue Interactive | Bethesda, MD | $3,500 | 2013-05-02 | Online Consulting Services | |
| SB21B | Pancrazio, Nicholas | Washington, DC | $3,363 | 2013-04-30 | Salary | |
| SB21B | Stone, Andrew M. | Washington, DC | $2,866 | 2013-05-15 | Salary | |
| SB21B | Stone, Andrew M. | Washington, DC | $2,712 | 2013-04-30 | Salary | |
| SB21B | Pancrazio, Nicholas | Washington, DC | $2,514 | 2013-05-15 | Salary | |
| SB21B | Salomone, Amy C. | San Francisco, CA | $2,270 | 2013-05-15 | Salary | |
| SB21B | Salomone, Amy C. | San Francisco, CA | $2,270 | 2013-04-30 | Salary | |
| SB21B | ActBlue Technical Services | Cambridge, MA | $2,064 | 2013-04-19 | Credit Card Processing Fees | |
| SB21B | Aune, Jessica | Washington, DC | $1,983 | 2013-04-30 | Salary | |
| SB21B | Aune, Jessica | Washington, DC | $1,983 | 2013-05-15 | Salary | |
| SB21B | CareFirst BlueCross BlueShield | Baltimore, MD | $1,885 | 2013-05-14 | Insurance | |
| SB21B | Engel, Charles J. | Riverdale, MD | $1,581 | 2013-05-15 | Salary | |
| SB21B | Engel, Charles J. | Riverdale, MD | $1,581 | 2013-04-30 | Salary | |
| SB21B | Blue State Digital | Washington, DC | $1,450 | 2013-05-02 | Technology Licensing Services | |
| SB21B | Aune, Jessica | Washington, DC | $831 | 2013-05-14 | Reimbursement - Travel/Telephone | |
| SB21B | Roche, Shannon | Washington, DC | $825 | 2013-04-30 | Salary | |
| SB21B | Employment Development Department of CA | Sacramento, CA | $682 | 2013-05-24 | Payroll Taxes | |
| SB21B | Carey Transportation Services | Chevy Chase, MD | $600 | 2013-04-22 | Travel | * |
| SB21B | Perkins Coie LLP | Washington, DC | $505 | 2013-05-08 | Legal Accounting Services | |
| SB21B | ActBlue Technical Services | Cambridge, MA | $480 | 2013-05-19 | Credit Card Processing Fees | |
| SB21B | ActBlue Technical Services | Cambridge, MA | $469 | 2013-05-05 | Credit Card Processing Fees | |
| SB21B | ActBlue Technical Services | Cambridge, MA | $464 | 2013-05-12 | Credit Card Processing Fees | |
| SB21B | Perkins Coie LLP | Washington, DC | $437 | 2013-05-22 | Legal Accounting Services | |
| SB21B | Amazon.com | Seattle, WA | $435 | 2013-04-22 | Office Supplies | * |
| SB21B | Roche, Shannon | Washington, DC | $419 | 2013-04-25 | Reimbursement- Travel/Telephone | |
| SB21B | Salomone, Amy C. | San Francisco, CA | $413 | 2013-05-09 | Reimbursement- Travel/Telephone/Utilities | |
| SB21B | ActBlue Technical Services | Cambridge, MA | $410 | 2013-04-21 | Credit Card Processing Fees | |
| SB21B | ActBlue Technical Services | Cambridge, MA | $356 | 2013-04-28 | Credit Card Processing Fees | |
| SB21B | iTunes | Cupertino, CA | $317 | 2013-04-22 | Software Expense | * |
| SB21B | Tom's Tavern | Phoenix, AZ | $292 | 2013-04-22 | Catering | * |
| SB21B | Engel, Charles J. | Riverdale, MD | $263 | 2013-05-09 | Reimbursement - Travel/Telephone/Office Supplies | |
| SB21B | Stone, Andrew M. | Washington, DC | $219 | 2013-05-01 | Reimbursement- Travel/Telephone/Meals | |
| SB21B | Pancrazio, Nicholas | Washington, DC | $162 | 2013-05-14 | Reimbursement - Travel/Telephone/Postage | |
| SB21B | Stone, Andrew M. | Washington, DC | $154 | 2013-05-14 | Reimbursement- Travel/Telephone/Meals | |
| SB21B | ActBlue Technical Services | Cambridge, MA | $140 | 2013-04-30 | Credit Card Processing Fees | |
| SB21B | Comcast | Philadelphia, PA | $95 | 2013-05-02 | Utilities | |
| SB21B | ActBlue Technical Services | Cambridge, MA | $88 | 2013-05-15 | Credit Card Processing Fees | |
| SB21B | Paychex | Fairfax, VA | $73 | 2013-04-30 | Payroll Services | |
| SB21B | Paychex | Fairfax, VA | $70 | 2013-05-15 | Payroll Services | |
| SB21B | First Data Corporation | Fort Lauderdale, FL | $40 | 2013-05-03 | Credit Card Processing Fee | |
| SB21B | Iron Mountain | New York, NY | $28 | 2013-05-14 | Storage | |
| SB21B | Iron Mountain | New York, NY | $28 | 2013-04-23 | Storage | * |
| SB21B | First Data Corporation | Fort Lauderdale, FL | $9 | 2013-05-03 | Credit Card Processing Fee | |
| SB21B | First Data Corporation | Fort Lauderdale, FL | $6 | 2013-05-03 | Credit Card Processing Fee | |
| SB21B | Ralston Lapp Media | Washington, DC | $-5,812 | 2013-04-30 | See Schedule E | Special General |
| SB21B | Ralston Lapp Media | Washington, DC | $-5,812 | 2013-04-26 | See Schedule E | Special General |
| SB21B | The Strategy Group | Washington, DC | $-19,143 | 2013-04-25 | See Schedule E | Special General |
| SB21B | The Strategy Group | Washington, DC | $-19,143 | 2013-04-29 | See Schedule E | Special General |
| SB21B | The Strategy Group | Washington, DC | $-19,143 | 2013-05-02 | See Schedule E | Special General |
| SB21B | The Strategy Group | Washington, DC | $-19,143 | 2013-04-22 | See Schedule E | Special General |
