Real-Time Federal Campaign Finance
Disbursements, LAMBERT FOR CONGRESS filing #906098
Last update: Aug. 24, 2014 | 9:46 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Oct. 1, 2013 through Dec. 31, 2013
Total receipts: $71,838
Total spending: $25,977
Ending cash: $218,542
Originally filed Jan. 31, 2014, 6:48 p.m.
Total receipts: $71,838
Total spending: $25,977
Ending cash: $218,542
Originally filed Jan. 31, 2014, 6:48 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 | THE PROSPER GROUP CORPORATION | GREENWOOD, IN | $5,400 | 2013-11-14 | DIGITAL CONSULTING | |
| SB17 | 603 ADVISORS | MANCHESTER, NH | $4,000 | 2013-11-14 | STRATEGY CONSULTING | |
| SB17 | 603 ADVISORS | MANCHESTER, NH | $4,000 | 2013-12-03 | STRATEGY CONSULTING | |
| SB17 | RED CURVE SOLUTIONS | BEVERLY, MA | $2,223 | 2013-12-19 | COMPLIANCE CONSULTING | |
| SB17 | RED CURVE SOLUTIONS | BEVERLY, MA | $2,217 | 2013-11-07 | COMPLIANCE CONSULTING | |
| SB17 | RED CURVE SOLUTIONS | BEVERLY, MA | $2,211 | 2013-11-14 | COMPLIANCE CONSULTING | |
| SB17 | GAUTHIER, GARRETT | DEERFIELD, NH | $1,070 | 2013-10-31 | PAYROLL | |
| SB17 | GAUTHIER, GARRETT | DEERFIELD, NH | $650 | 2013-11-30 | PAYROLL | |
| SB17 | GAUTHIER, GARRETT | DEERFIELD, NH | $650 | 2013-12-31 | PAYROLL | |
| SB17 | GAUTHIER, GARRETT | DEERFIELD, NH | $650 | 2013-12-15 | PAYROLL | |
| SB17 | GAUTHIER, GARRETT | DEERFIELD, NH | $650 | 2013-11-15 | PAYROLL | |
| SB17 | LEWIS, STEVEN W | ATKINSON, NH | $615 | 2013-11-22 | IN KIND: FACILITY RENTAL CATERING SERVICES | |
| SB17 | THE PROSPER GROUP CORPORATION | GREENWOOD, IN | $441 | 2013-12-18 | DIGITAL CONSULTING | |
| SB17 | TRANSAXT | GRAND RAPIDS, MI | $221 | 2013-12-31 | MERCHANT FEES | |
| SB17 | TRANSAXT | GRAND RAPIDS, MI | $159 | 2013-10-29 | MERCHANT FEES | |
| SB17 | TRANSAXT | GRAND RAPIDS, MI | $133 | 2013-12-03 | MERCHANT FEES | |
| SB17 | TRANSAXT | GRAND RAPIDS, MI | $116 | 2013-11-27 | MERCHANT FEES | |
| SB17 | EPAY BUSINESS SOLUTIONS INC | AUBURN, MA | $53 | 2013-11-15 | PAYROLL SERVICES/TAX | |
| SB17 | EPAY BUSINESS SOLUTIONS INC | AUBURN, MA | $53 | 2013-12-31 | PAYROLL SERVICES/TAX | |
| SB17 | EPAY BUSINESS SOLUTIONS INC | AUBURN, MA | $53 | 2013-12-15 | PAYROLL SERVICES/TAX | |
| SB17 | EPAY BUSINESS SOLUTIONS INC | AUBURN, MA | $53 | 2013-11-30 | PAYROLL SERVICES/TAX | |
| SB17 | EPAY BUSINESS SOLUTIONS INC | AUBURN, MA | $33 | 2013-11-30 | PAYROLL SERVICES/TAX | |
| SB17 | EPAY BUSINESS SOLUTIONS INC | AUBURN, MA | $33 | 2013-12-15 | PAYROLL SERVICES/TAX | |
| SB17 | EPAY BUSINESS SOLUTIONS INC | AUBURN, MA | $33 | 2013-12-31 | PAYROLL SERVICES/TAX |
