Real-Time Federal Campaign Finance
Disbursements, MARK POCAN FOR CONGRESS filing #919478
Last update: Nov. 29, 2014 | 10:46 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Jan. 1, 2014 through March 31, 2014
Total receipts: $76,778
Total spending: $68,675
Ending cash: $233,354
Originally filed April 15, 2014, 5:20 p.m.
Total receipts: $76,778
Total spending: $68,675
Ending cash: $233,354
Originally filed April 15, 2014, 5:20 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 |
|---|---|---|---|---|---|---|
| SB21 | Democratic Congressional Campaign Committee | Washington, DC | $10,000 | 2014-03-31 | Contribution of excess campaign funds | |
| SB17 | Wells Print and Digital Services | Madison, WI | $5,892 | 2014-01-02 | Printing | |
| SB17 | G Strategies | Milwaukee, WI | $5,000 | 2014-03-24 | Fundraising service | |
| SB17 | G Strategies | Milwaukee, WI | $5,000 | 2014-02-24 | Fundraising service | |
| SB17 | ABC Consulting | Washington, DC | $4,375 | 2014-03-24 | Consulting: fundraising services | |
| SB17 | ABC Consulting | Washington, DC | $4,113 | 2014-01-02 | Consulting: fundraising services | |
| SB17 | ABC Consulting | Washington, DC | $4,112 | 2014-02-24 | Consulting: fundraising services | |
| SB17 | ABC Consulting | Washington, DC | $4,000 | 2014-01-27 | Consulting: fundraising services | |
| SB17 | G Strategies | Milwaukee, WI | $2,500 | 2014-01-27 | Fundraising service | |
| SB17 | NGP VAN | Washington, DC | $2,100 | 2014-01-27 | Software | |
| SB17 | NGP VAN | Washington, DC | $2,100 | 2014-02-25 | Software | |
| SB17 | New Blue Interactive | Washington, DC | $1,500 | 2014-02-24 | Consulting: New Media | |
| SB17 | New Blue Interactive | Washington, DC | $1,500 | 2014-03-24 | Consulting: New Media | |
| SB17 | New Blue Interactive | Washington, DC | $1,500 | 2014-01-27 | Consulting: Internet services | |
| SB17 | Hyatt Hotels Worldwide | Chicago, IL | $1,150 | 2014-02-12 | Lodging | |
| SB21 | Alex Sink for Congress | Clearwater, FL | $1,000 | 2014-02-05 | Donation | |
| SB21 | Lee Rogers for Congress | Fullerton, CA | $1,000 | 2014-03-31 | Contribution | |
| SB17 | Pat Murphy for Iowa | Dubuque, IA | $1,000 | 2014-03-31 | Contribution | |
| SB17 | PCMS, LLC | Washington, DC | $773 | 2014-02-24 | Accounting Services | |
| SB17 | PCMS, LLC | Washington, DC | $600 | 2014-03-24 | Accounting Services | |
| SB17 | Democratic Party of Wisconsin | Madison, WI | $590 | 2014-03-24 | Rent, parking utilities | |
| SB17 | Democratic Party of Wisconsin | Madison, WI | $590 | 2014-01-27 | Rent, parking utilities | |
| SB17 | Democratic Party of Wisconsin | Madison, WI | $590 | 2014-02-24 | Rent, parking utilities | |
| SB17 | Democratic Party of Wisconsin | Madison, WI | $590 | 2014-01-02 | Rent, parking utilities | |
| SB17 | Matchbox | Washington, DC | $513 | 2014-03-31 | Catering | |
| SB17 | American Airlines | Fort Worth, TX | $499 | 2014-02-04 | Travel | * |
| SB17 | Pocan, Mark | Madison, WI | $499 | 2014-02-04 | Travel Reimbursement (see below) | |
| SB17 | US Airways | Phoenix, AZ | $494 | 2014-03-24 | Travel | * |
| SB17 | Karstedt, Johannah Joelle | Madison, WI | $494 | 2014-03-24 | Travel Reimbursement | |
| SB17 | Pocan, Mark | Madison, WI | $454 | 2014-02-21 | Travel Reimbursement (see below) | |
| SB17 | United Airlines | Chicago, IL | $454 | 2014-02-21 | Travel | * |
| SB17 | Local 16 | Washington, DC | $413 | 2014-03-29 | Catering | |
| SB17 | PROGRESSIVE CHANGE CAMPAIGN COMMITTEE | Washington, DC | $394 | 2014-02-24 | Telemarketing | |
| SB17 | Blue State Digital | Washington, DC | $375 | 2014-01-27 | Consulting: fundraising services | |
| SB17 | Blue State Digital | Washington, DC | $375 | 2014-01-02 | Consulting: fundraising services | |
| SB17 | First Data Merchant Services | Melville, NY | $350 | 2014-01-03 | Credit card processing fees | |
| SB17 | PCMS, LLC | Washington, DC | $315 | 2014-01-02 | Accounting Services | |
| SB17 | Wisconsin Department Of Revenue | Madison, WI | $265 | 2014-01-06 | Payroll Taxes | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $248 | 2014-03-19 | Credit card processing fees | |
| SB17 | OutReach Inc | Madison, WI | $247 | 2014-02-24 | Print Ad | |
| SB17 | Cosi Restaurant | Washington, DC | $233 | 2014-02-23 | Catering | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $190 | 2014-03-31 | Credit card processing fee | |
| SB17 | First Data Merchant Services | Melville, NY | $184 | 2014-02-03 | Credit card processing fees | |
| SB17 | Old Sugar Distillery | Madison, WI | $150 | 2014-03-14 | Site Rental | |
| SB17 | ABC Consulting | Washington, DC | $150 | 2014-02-24 | Breakfast | |
| SB17 | Old Sugar Distillery | Madison, WI | $150 | 2014-03-18 | Site Rental | |
| SB17 | ATT | Carol Stream, IL | $127 | 2014-02-24 | Billing Services | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $57 | 2014-02-10 | Credit card processing fees | |
| SB17 | New Glarius Brewing | New Glarus, WI | $50 | 2014-02-26 | Meals | |
| SB17 | Badger Self Storage | Madison, WI | $49 | 2014-03-01 | Storage | |
| SB17 | Badger Self Storage | Madison, WI | $49 | 2014-01-01 | Storage | |
| SB17 | Badger Self Storage | Madison, WI | $49 | 2014-02-01 | Storage | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $36 | 2014-03-31 | Credit card processing fees | |
| SB17 | First Data Merchant Services | Melville, NY | $32 | 2014-03-03 | Credit card processing fees | |
| SB17 | Intuit Payroll | Mountain View, CA | $31 | 2014-01-31 | Payroll processing fee | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $29 | 2014-03-19 | Credit card processing fees | |
| SB17 | Intuit Payroll | Mountain View, CA | $29 | 2014-03-01 | Payroll Processing Fee | |
| SB17 | Intuit Payroll | Mountain View, CA | $29 | 2014-03-31 | Payroll Processing Fee | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $26 | 2014-03-25 | Credit card processing fees | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $23 | 2014-03-04 | Credit card processing fees | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $21 | 2014-02-26 | Credit card processing fees | |
| SB17 | Media Temple Hosting | Culver City, CA | $20 | 2014-03-14 | Website | |
| SB17 | Media Temple Hosting | Culver City, CA | $20 | 2014-02-14 | Website | |
| SB17 | Media Temple Hosting | Culver City, CA | $20 | 2014-01-14 | Website | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $19 | 2014-01-24 | Credit card processing fees | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $13 | 2014-02-04 | Credit card processing fees | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $11 | 2014-02-04 | Credit card processing fees | |
| SB17 | First Data Merchant Services | Melville, NY | $5 | 2014-01-03 | Credit card processing fees | |
| SB17 | First Data Merchant Services | Melville, NY | $5 | 2014-02-06 | Credit card processing fees | |
| SB17 | First Data Merchant Services | Melville, NY | $5 | 2014-03-04 | Credit card processing fees | |
| SB17 | First Data Merchant Services | Melville, NY | $5 | 2014-02-04 | Credit card processing fees | |
| SB17 | First Data Merchant Services | Melville, NY | $5 | 2014-03-06 | Credit card processing fees | |
| SB17 | First Data Merchant Services | Melville, NY | $5 | 2014-01-07 | Credit card processing fees |
