Real-Time Federal Campaign Finance
Disbursements, CITIZENS FOR RUSH filing #920055
Last update: Nov. 29, 2014 | 9:16 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: $53,500
Total spending: $40,505
Ending cash: $51,501
Outstanding debts: $25,589
Originally filed April 15, 2014, 9:40 p.m.
Total receipts: $53,500
Total spending: $40,505
Ending cash: $51,501
Outstanding debts: $25,589
Originally filed April 15, 2014, 9:40 p.m.
This filing is an amendment! See an earlier version here Filing #906492.
Type: F3A: Monthly/quarterly report (AMENDED).
Read the full report at the Federal Election Commission.
Disbursements
| Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
|---|---|---|---|---|---|---|
| SB21 | Angerholzer Broz Consulting, LLC | Washington, DC | $25,129 | 2013-12-31 | Fundraising Consultant | |
| SB17 | Dickstein Shapiro, LLP | Washington, DC | $5,000 | 2013-12-20 | Legal Services | |
| SB21 | Patterson, David | Fort Washington, MD | $2,500 | 2013-12-11 | XMAS CARDS, PRINTING MAILING | |
| SB21 | Patterson, David | Fort Washington, MD | $2,300 | 2013-12-20 | PHOTOGRAPHY AND DESIGN | |
| SB17 | Jackson, Sheila L. | Chicago, IL | $1,100 | 2013-11-25 | Accounting Fee Nov Dec | |
| SB17 | FOX FORD LINCOLN | Chicago, IL | $672 | 2013-10-08 | AUTOMOBILE SERVICE AND REPAIRS | |
| SB17 | United Storage | Chicago, IL | $650 | 2013-10-11 | STORAGE UNIT | |
| SB17 | United Storage | Chicago, IL | $466 | 2013-11-09 | STORAGE UNIT RENTAL - NOV DEC | |
| SB17 | A T T | Chicago, IL | $393 | 2013-10-29 | BANK SERVICE CHARGES | |
| SB21 | Taylor, Tammy A. | Chicago, IL | $290 | 2013-11-20 | STIPEND - PETITION DRIVE | |
| SB17 | A T T | Chicago, IL | $251 | 2013-11-27 | MOBIL TELEPHONE SERVICES | |
| SB17 | A T T | Chicago, IL | $247 | 2013-12-27 | MOBILE TELEPHONE SERVICE | |
| SB17 | Allstate Insurance Company | Chicago, IL | $108 | 2013-11-13 | AUTOMOBILE INSURANCE | |
| SB21 | Office Depot | Chicago, IL | $56 | 2013-12-03 | Office Supplies | |
| SB21 | Sparkman, Walter | Chicago, IL | $50 | 2013-11-21 | GASOLINE ALLOWANCE | |
| SB21 | Sparkman, Walter | Chicago, IL | $30 | 2013-11-23 | lunch allowance - 3 people - petition drive | |
| SB17 | Urban Partnership Bank | Chicago, IL | $21 | 2013-12-31 | Bank Service Charges | |
| SB17 | Urban Partnership Bank | Chicago, IL | $20 | 2013-11-30 | BANK SERVICE CHARGES | |
| SB17 | Urban Partnership Bank | Chicago, IL | $20 | 2013-10-31 | BANK SERVICE CHARGES | |
| SB21 | Sparkman, Walter | Chicago, IL | $20 | 2013-11-21 | LUNCH ALLOWANCE - 3 PEOPLE |
