Real-Time Federal Campaign Finance
Disbursements, STEVE ADAMS FOR CONGRESS filing #936772
Last update: Nov. 26, 2014 | 6:16 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
Alerts: Get automatic alerts when this committee files new campaign finance reports
Alerts: Get automatic alerts when this committee files new campaign finance reports
Covers May 15, 2014 through June 30, 2014
Total receipts: $17,773
Total spending: $10,836
Ending cash: $39,484
Outstanding debts: $37,126
Originally filed July 11, 2014, 5:31 p.m.
Total receipts: $17,773
Total spending: $10,836
Ending cash: $39,484
Outstanding debts: $37,126
Originally filed July 11, 2014, 5:31 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 | Desmond Louis Inc. | Yucaipa, CA | $3,000 | 2014-06-13 | public affairs services | |
| SB17 | RedRock Strategies, Inc. | Las Vegas, NV | $3,000 | 2014-06-20 | general campaign consulting | |
| SB17 | Pacific Political Inc. | Vista, CA | $1,377 | 2014-05-22 | commission for fundraising | |
| SB17 | Teaman, Ramirez Smith Inc. | Riverside, CA | $892 | 2014-06-02 | May campaign reporting services | |
| SB17 | CJ Designs | Riverside, CA | $648 | 2014-05-27 | Screen Print T-Shirts | SUBVENDOR to Pete Esquivel |
| SB17 | Esquivel, Pete | Riverside, CA | $648 | 2014-05-27 | Reim CJ Designs Inv 2014-3458 Screenprint TShirts | |
| SB17 | ADAMS, STEVE | Riverside, CA | $411 | 2014-05-23 | Reim Steve 2 Cent AutoCalls- re: robocalls 05.20.14 | |
| SB17 | ADAMS, STEVE | Riverside, CA | $370 | 2014-06-04 | reimburse-Law's Restaurant-Victory celebration | |
| SB17 | 2 Cent Autocalls | Boca Raton, FL | $215 | 2014-06-12 | autocalls - invoice #03634 | |
| SB17 | 2 Cent Autocalls | Boca Raton, FL | $215 | 2014-06-18 | autocalls - invoice #03654 | |
| SB17 | Piryx Inc. | San Francisco, CA | $204 | 2014-06-26 | fees charges | |
| SB17 | Adams, MaryAnn | Riverside, CA | $127 | 2014-05-20 | reimburse-Smart Final-beverages for Peter Hubbard event | |
| SB17 | Piryx Inc. | San Francisco, CA | $115 | 2014-05-16 | fees charges | |
| SB17 | Adams, MaryAnn | Riverside, CA | $89 | 2014-05-20 | reimburse-Lowe's-tables for Petrer Hubbard event | |
| SB17 | RedRock Strategies, Inc. | Las Vegas, NV | $68 | 2014-06-24 | general campaign consultant - S. Scheid reimburseable travel expenses | |
| SB17 | Piryx Inc. | San Francisco, CA | $57 | 2014-06-23 | fees charges | |
| SB17 | Piryx Inc. | San Francisco, CA | $17 | 2014-06-25 | fees charges | |
| SB17 | Piryx Inc. | San Francisco, CA | $14 | 2014-06-27 | fees charges | |
| SB17 | Piryx Inc. | San Francisco, CA | $11 | 2014-06-30 | fees charges |
