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Disbursements, COMMITTEE TO ELECT ALAN GRAYSON filing #919925

Last update: Nov. 30, 2014 | 3:16 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
Alerts: Get automatic alerts when this committee files new campaign finance reports
Covers Jan. 1, 2014 through March 31, 2014
Total receipts: $413,952
Total spending: $320,643
Ending cash: $380,527
Outstanding debts: $2,030,815
Originally filed April 15, 2014, 8:25 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 Care2.com, Inc. Redwood City, CA $40,000 2014-03-05 Advertising List Consulting
SB19a Grayson, Alan Mark Orlando, FL $32,956 2014-03-28 Loan Repayment
SB17 Hlinko, John New York, NY $17,004 2014-03-07 Advertising Expense
SB17 Emerson Consulting, LLC Orlando, FL $10,000 2014-03-17 Campaign Management Expense
SB17 Hudson Bay Co. Of Illinios Champlin, MN $7,523 2014-02-07 Telephone Fundraising Commission Expense
SB17 Progressive Communications Lake Mary, FL $7,350 2014-03-17 Market Research Expense
SB17 Hudson Bay Co. Of Illinios Champlin, MN $7,115 2014-02-26 Telephone Fundraising Commission Expense
SB17 Hudson Bay Co. Of Illinios Champlin, MN $6,926 2014-02-05 Telephone Fundraising Commission Expense
SB17 Hudson Bay Co. Of Illinios Champlin, MN $6,695 2014-03-12 Telephone Fundraising Commission Expense
SB17 Hudson Bay Co. Of Illinios Champlin, MN $6,693 2014-01-21 Telephone Fundraising Commission Expense
SB17 Hudson Bay Co. Of Illinios Champlin, MN $6,367 2014-03-27 Telephone Fundraising Commission Expense
SB17 Hudson Bay Co. Of Illinios Champlin, MN $6,235 2014-03-05 Telephone Fundraising Commission Expense
SB17 Hudson Bay Co. Of Illinios Champlin, MN $5,853 2014-01-15 Telphone Fundraising Commission Expense
SB17 Buzzmaker, LLC Washington, DC $5,850 2014-02-05 eCampaign Management, Design and Support
SB17 American Express Ft Lauderdale, FL $5,636 2014-01-07 CREDIT CARD PAYMENT: SEE BELOW Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 Hudson Bay Co. Of Illinios Champlin, MN $5,412 2014-02-20 Telephone Fundraising Commission Expense
SB17 Hudson Bay Co. Of Illinios Champlin, MN $5,405 2014-02-14 Telephone Fundraising Commission Expense
SB17 Buzzmaker, LLC Washington, DC $5,350 2014-03-05 eCampaign Management, Design and Support
SB17 American Express Ft Lauderdale, FL $5,229 2014-03-17 CREDIT CARD PAYMENT: SEE BELOW Original vendors exceeding reporting threshold itemized as memo transactions.
SB21 Democratic Congressional Campaign Committee DCCC Washington, DC $5,000 2014-01-26 Transfer of Excess Funds
SB17 Salon Media Group San Francisco, CA $5,000 2014-03-28 Advertising Expense
SB21 Florida Democratic Party (Democratic Executive Committee of Florida) Tallahassee, FL $5,000 2014-02-11 Political Contribution
SB17 Buzzmaker, LLC Washington, DC $5,000 2014-01-06 eCampaign Management, Design and Support
SB17 Hudson Bay Co. Of Illinios Champlin, MN $4,950 2014-03-21 Telephone Fundraising Commission Expense
SB17 American Express Ft Lauderdale, FL $4,837 2014-02-25 CREDIT CARD PAYMENT: SEE BELOW Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 Hudson Bay Co. Of Illinios Champlin, MN $4,786 2014-01-01 Telephone Fundraisign Commission Expense
SB17 Hudson Bay Co. Of Illinios Champlin, MN $4,177 2014-01-02 Telephone Fundraising Commission Expense
SB17 Pierry Interactive Redwood City, CA $4,112 2014-02-25 Advertising Expense Subitemization of American Express(02/25/14)
SB17 Kieloch Consulting, Inc. Washington, DC $4,000 2014-02-26 Fundraising Consulting Expense
SB17 Brave New Films Culver City, CA $4,000 2014-02-12 Video Production Expense
SB17 Kieloch Consulting, Inc. Washington, DC $4,000 2014-03-27 Fundraising Consulting Expense
SB17 Kieloch Consulting, Inc. Washington, DC $4,000 2014-01-02 Fundraising Consulting Expense
SB17 Kieloch Consulting, Inc. Washington, DC $4,000 2014-01-26 Fundraising Consulting Expense
SB17 Hudson Bay Co. Of Illinios Champlin, MN $3,763 2014-01-08 Telephone Fundraising Commission Expense
SB17 FEC Compliance, Inc. Bethany Beach, DE $3,408 2014-03-05 FEC Accounting Professional Fees Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 FEC Compliance, Inc. Bethany Beach, DE $3,044 2014-02-04 FEC Accounting Professional Fees Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 FEC Compliance, Inc. Bethany Beach, DE $3,022 2014-01-06 FEC Accounting Professional Fees Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 Emerson Consulting, LLC Orlando, FL $3,000 2014-02-24 Campaign Management Expense
SB17 Emerson Consulting, LLC Orlando, FL $3,000 2014-01-01 Campaign Management Expense
SB17 FEC Compliance, Inc. Bethany Beach, DE $3,000 2014-01-06 FEC Accounting Professional Fe Subitemization of FEC Compliance, Inc.(01/06/14)
SB17 FEC Compliance, Inc. Bethany Beach, DE $3,000 2014-03-05 FEC Accounting Professional Fe Subitemization of FEC Compliance, Inc.(03/05/14)
SB17 Emerson Consulting, LLC Orlando, FL $3,000 2014-02-01 Campaign Management Expense
SB17 FEC Compliance, Inc. Bethany Beach, DE $3,000 2014-02-04 FEC Accounting Professional Fe Subitemization of FEC Compliance, Inc.(02/04/14)
SB17 ActBlue Technical Services Cambridge, MA $2,949 2014-03-31 Credit Card Processing Fee
SB17 Hudson Bay Co. Of Illinios Champlin, MN $2,750 2014-01-01 Telephone Fundraisign Commission Expense
SB17 Pierry Interactive Redwood City, CA $2,236 2014-03-17 Advertising Expense Subitemization of American Express(03/17/14)
SB17 Facebook Advertising Palo Alto, CA $2,085 2014-03-17 Online Advertising Expense Subitemization of American Express(03/17/14)
SB17 Rene'S Productions Orlando, FL $2,000 2014-02-11 Puertorican Parade Rental Expense
SB21 Serrano for Congress Washington, DC $2,000 2014-03-13 Political Contribution
SB21 Serrano for Congress Washington, DC $2,000 2014-03-13 Political Contribution Expense
SB17 Arent Fox, LLP Washington, DC $1,976 2014-01-01 Legal Services
SB17 ActBlue Technical Services Cambridge, MA $1,844 2014-02-17 Credit Card Processing Fee
SB17 Pierry Interactive Redwood City, CA $1,832 2014-01-07 Printing Expense Subitemization of American Express(01/07/14)
SB17 ActBlue Technical Services Cambridge, MA $1,523 2014-01-12 Credit Card Processing Fee
SB17 Jurkowski, Todd A Orlando, FL $1,500 2014-01-07 Media Consulting Expense
SB17 BKCD Processing/PowerPay Portland, ME $1,436 2014-01-06 Credit Card Processing Fee
SB17 American Express Ft Lauderdale, FL $1,271 2014-01-04 Credit Card Interest Expense
SB17 American Express Ft Lauderdale, FL $1,235 2014-02-05 CREDIT CARD PAYMENT: SEE BELOW Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 American Express Ft Lauderdale, FL $1,235 2014-02-05 Credit Card Interest Expense
SB17 Bankcard Mtot Disc. - E. Online Data Portland, ME $1,235 2014-01-06 Credit Card Processing Fee
SB17 American Express Ft Lauderdale, FL $1,230 2014-01-04 DEBT PAYMENT
SB17 ActBlue Technical Services Cambridge, MA $1,164 2014-02-09 Credit Card Processing Fee
SB17 American Express Ft Lauderdale, FL $1,152 2014-03-06 Credit Card Interest Expense
SB17 Facebook Advertising Palo Alto, CA $1,152 2014-02-05 Advertising Expense Subitemization of American Express(02/05/14)
SB17 ActBlue Technical Services Cambridge, MA $1,106 2014-03-02 Credit Card Processing Fee
SB17 US Airways Phoenix, AZ $1,070 2014-01-07 Airfare Expense Subitemization of American Express(01/07/14)
SB21 Democratic Congressional Campaign Committee DCCC Washington, DC $1,000 2014-03-27 Political Contribution
SB21 Friends Of Corrine Brown Jacksonville, FL $1,000 2014-02-06 Political Contribution
SB17 Concerned Citizens to Combat Cancer Orlando, FL $1,000 2014-01-02 Donation Expense
SB17 American Express Ft Lauderdale, FL $980 2014-03-06 DEBT PAYMENT
SB17 Space Coast Pictures,Inc. Orlando, FL $915 2014-01-07 Video Production Expense
SB17 BKCD Processing/PowerPay Portland, ME $913 2014-01-02 Credit Card Processing Fee
SB17 ActBlue Technical Services Cambridge, MA $881 2014-03-09 Credit Card Processing Fee
SB17 BKCD Processing/PowerPay Portland, ME $850 2014-03-03 Credit Card Processing Fee
SB17 Bankcard Mtot Disc. - E. Online Data Portland, ME $850 2014-03-03 Credit Card Processing Fee
SB17 Bankcard Mtot Disc. - E. Online Data Portland, ME $740 2014-02-05 Credit Card Processing
SB17 Arent Fox, LLP Washington, DC $728 2014-03-05 Legal Services Expense
SB17 ActBlue Technical Services Cambridge, MA $727 2014-03-16 Credit Card Processing Fee
SB17 Marriott Orlando, FL $635 2014-01-07 Lodging Expense Subitemization of American Express(01/07/14)
SB17 Complete Campaigns San Diego, CA $575 2014-01-10 FEC Accounting Software Expense
SB17 Complete Campaigns San Diego, CA $575 2014-02-04 FEC Accounting Software Expense
SB17 Jurkowski, Todd A Orlando, FL $532 2014-01-01 Media Consulting Expense
SB17 Disney World Orlando, FL $530 2014-01-07 Lodging Expense Subitemization of American Express(01/07/14)
SB17 Hazard, Sergio Orlando, FL $500 2014-02-11 Community Event Rental Expense
SB17 ActBlue Technical Services Cambridge, MA $476 2014-03-23 Credit Card Processing Fee
SB17 ActBlue Technical Services Cambridge, MA $438 2014-02-02 Credit Card Processing Fee
SB17 FEC Compliance, Inc. Bethany Beach, DE $388 2014-03-05 Online Accounting Software Exp Subitemization of FEC Compliance, Inc.(03/05/14)
SB17 US Airways Phoenix, AZ $365 2014-03-17 Airfare Expense Subitemization of American Express(03/17/14)
SB17 ActBlue Technical Services Cambridge, MA $350 2014-02-23 Credit Card Processing Fee
SB21 National Prayer Breakfast Washington, DC $350 2014-03-21 Donation Expense Subitemization of Chase Card Services(03/21/14)
SB17 Chase Card Services Palatine, IL $350 2014-03-21 CREDIT CARD PAYMENT: SEE BELOW Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 Rackspace Herndon, VA $290 2014-03-17 Cloud Hosting Backup Expense Subitemization of American Express(03/17/14)
SB17 DGS Deli Washington, DC $290 2014-01-07 Catering Expense Subitemization of American Express(01/07/14)
SB17 Rackspace Herndon, VA $287 2014-01-07 Cloud Hosting Backup Expense Subitemization of American Express(01/07/14)
SB17 Rackspace Herndon, VA $274 2014-02-25 Cloud Hosting Backup Expense Subitemization of American Express(02/25/14)
SB17 Amtrak Washington, DC $259 2014-01-07 Train Ticket Expense Subitemization of American Express(01/07/14)
SB17 ActBlue Technical Services Cambridge, MA $255 2014-01-05 Credit Card Processing Fee
SB17 ActBlue Technical Services Cambridge, MA $235 2014-01-20 Credit Card Processing Fee
SB17 American Express Ft Lauderdale, FL $209 2014-03-06 CREDIT CARD: SEE BELOW Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 Courtyard Orlando Orlando, FL $203 2014-01-07 Lodging Expense Subitemization of American Express(01/07/14)
SB17 Bankcard Mtot Disc. - E. Online Data Portland, ME $200 2014-02-07 Credit Card Processing Fee
SB17 Citibank Columbus, OH $180 2014-01-17 CREDIT CARD PAYMENT: SEE BELOW Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 National Democratic Club Washington, DC $180 2014-01-07 Food/Beverage Expense Subitemization of American Express(01/07/14)
SB17 National Democratic Club Washington, DC $170 2014-01-01 Food/Beverage Expense
SB17 www.directinc.com Holbrook, MA $150 2014-02-25 Printing Expense Subitemization of American Express(02/25/14)
SB17 www.directinc.com Holbrook, MA $135 2014-03-17 Printing Expense Subitemization of American Express(03/17/14)
SB17 American Express Ft Lauderdale, FL $123 2014-02-11 Credit Card Processing Fee
SB17 Sheraton Orlando Orlando, FL $110 2014-03-06 Lodging Expense Subitemization of American Express(03/06/14)
SB17 American Express Ft Lauderdale, FL $109 2014-03-11 Credit Card Processing Fee
SB17 Aircell GoGo Inflight Itasca, IL $75 2014-03-17 Internet Expense Subitemization of American Express(03/17/14)
SB17 BKCD Processing/PowerPay Portland, ME $58 2014-01-03 Credit Card Processing Fee
SB17 www.directinc.com Holbrook, MA $57 2014-01-07 Printing Expense Subitemization of American Express(01/07/14)
SB17 Authnet Gateway American Fork, UT $57 2014-01-03 Credit Card Processing Fee
SB17 Authnet Gateway American Fork, UT $57 2014-02-04 Credit Card Processing Fee
SB17 Authnet Gateway American Fork, UT $56 2014-03-04 Credit Card Processing Fee
SB17 BKCD Processing/PowerPay Portland, ME $52 2014-02-04 Credit Card Processing Fee
SB17 BKCD Processing/PowerPay Portland, ME $50 2014-03-04 Credit Card Processing Fee
SB17 SunTrust Bank Orlando, FL $50 2014-03-17 Bank Service Charge
SB17 Yahoo Sunnyvale, CA $40 2014-03-17 Online Advertising Expense Subitemization of American Express(03/17/14)
SB17 Yahoo Sunnyvale, CA $40 2014-02-25 Online Advertising Expense Subitemization of American Express(02/25/14)
SB17 Yahoo Sunnyvale, CA $40 2014-01-07 Online Advertising Expense Subitemization of American Express(01/07/14)
SB17 FEC Compliance, Inc. Bethany Beach, DE $40 2014-02-04 Printing Expense Subitemization of FEC Compliance, Inc.(02/04/14)
SB17 BKCD Processing/PowerPay Portland, ME $40 2014-03-12 Credit Card Processing Fee
SB17 American Express Ft Lauderdale, FL $30 2014-03-18 Membership Fee
SB17 www.directinc.com Holbrook, MA $28 2014-02-25 Printing Expense Subitemization of American Express(02/25/14)
SB17 Aircell GoGo Inflight Itasca, IL $25 2014-02-25 Internet Expense Subitemization of American Express(02/25/14)
SB17 Aircell GoGo Inflight Itasca, IL $21 2014-01-07 Internet Expense Subitemization of American Express(01/07/14)
SB17 Aircell GoGo Inflight Itasca, IL $19 2014-01-07 Internet Expense Subitemization of American Express(01/07/14)
SB17 Aircell GoGo Inflight Itasca, IL $18 2014-01-07 Internet Expense Subitemization of American Express(01/07/14)
SB17 FedEx Shipping Orlando, FL $17 2014-02-25 Postage Expense Subitemization of American Express(02/25/14)
SB17 FedEx Shipping Orlando, FL $17 2014-01-06 Shipping Expense Subitemization of FEC Compliance, Inc.(01/06/14)
SB17 FedEx Shipping Orlando, FL $17 2014-01-07 Postage Expense Subitemization of American Express(01/07/14)
SB17 FEC Compliance, Inc. Bethany Beach, DE $15 2014-03-05 Printing Expense Subitemization of FEC Compliance, Inc.(03/05/14)
SB17 Aircell GoGo Inflight Itasca, IL $12 2014-01-07 Internet Expense Subitemization of American Express(01/07/14)
SB17 www.directinc.com Holbrook, MA $10 2014-01-07 Printing Expense Subitemization of American Express(01/07/14)
SB17 American Express Ft Lauderdale, FL $7 2014-01-02 Credit Card Processing Fee
SB17 American Express Ft Lauderdale, FL $7 2014-03-03 Credit Card Processing Fee
SB17 American Express Ft Lauderdale, FL $7 2014-01-07 Credit Card Processing Fee
SB17 American Express Ft Lauderdale, FL $7 2014-03-07 Credit Card Processing Fee
SB17 American Express Ft Lauderdale, FL $7 2014-01-31 Credit Card Processing Fee
SB17 American Express Ft Lauderdale, FL $7 2014-02-07 Credit Card Processing Fee
SB17 Aircell GoGo Inflight Itasca, IL $7 2014-02-25 Internet Expense Subitemization of American Express(02/25/14)
SB17 USPS Colonialtown Station Orlando, FL $5 2014-01-06 Postage Expense Subitemization of FEC Compliance, Inc.(01/06/14)
SB17 SunTrust Bank Orlando, FL $5 2014-02-21 Bank Service Charge Expense
SB17 SunTrust Bank Orlando, FL $5 2014-01-31 Bank Service Charge Expense
SB17 SunTrust Bank Orlando, FL $5 2014-02-28 Bank Service Charge
SB17 SunTrust Bank Orlando, FL $5 2014-03-20 Bank Service Charge
SB17 American Express Ft Lauderdale, FL $4 2014-03-04 Credit Card Processing Fee
SB17 FEC Compliance, Inc. Bethany Beach, DE $4 2014-03-05 Postage Expense Subitemization of FEC Compliance, Inc.(03/05/14)
SB17 FEC Compliance, Inc. Bethany Beach, DE $4 2014-02-04 Postage Expense Subitemization of FEC Compliance, Inc.(02/04/14)
SB17 American Express Ft Lauderdale, FL $3 2014-02-03 Credit Card Processing Fee
SB17 American Express Ft Lauderdale, FL $3 2014-02-18 Credit Card Processing Fee
SB17 American Express Ft Lauderdale, FL $3 2014-03-20 Credit Card Processing Fee
SB17 American Express Ft Lauderdale, FL $3 2014-02-20 Credit Card Processing Fee
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