Real-Time Federal Campaign Finance
Disbursements, KURT SCHRADER FOR CONGRESS filing #938453
Last update: Nov. 29, 2014 | 7:16 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers May 1, 2014 through June 30, 2014
Total receipts: $228,794
Total spending: $49,623
Ending cash: $1,344,920
Outstanding debts: $134,278
Originally filed July 15, 2014, 1:50 a.m.
Total receipts: $228,794
Total spending: $49,623
Ending cash: $1,344,920
Outstanding debts: $134,278
Originally filed July 15, 2014, 1:50 a.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 | Parks, William | Moscow, ID | $9,072 | 2014-05-17 | IN-KIND gift ot stock (200 shares WES) | Gift of stock at fair market value. See reattribution/redesignation. |
| SB17 | ADP, Inc. | Clinton, MS | $5,762 | 2014-05-30 | Payroll | see memo detail |
| SB17 | Clark, Justin H. | Vancouver, WA | $3,698 | 2014-05-30 | Wages | ADP detail |
| SB17 | Citibusiness Card | Columbus, OH | $3,508 | 2014-06-25 | Credit card payment - See detail | |
| SB17 | Fiorello Consulting | Falls Church, VA | $3,500 | 2014-05-27 | Fundraising consulting | |
| SB17 | Winning Mark | Portland, OR | $3,180 | 2014-05-15 | Walk Piece #315001 | |
| SB17 | Morel Ink, Inc. | Portland, OR | $2,754 | 2014-05-25 | Solicitation letter #14-2122 | |
| SB17 | Parks, Donna Holmes | Moscow, ID | $2,600 | 2014-05-17 | INKIND: Gift of stock | See William Parks; re-attribution/re-desingation of item |
| SB17 | Parks, William | Moscow, ID | $2,600 | 2014-05-17 | INKIND: Gift of stock | See William Parks memo item. Re-designation to P2014 |
| SB17 | Costco Wholesale | Clackamas, OR | $2,204 | 2014-06-26 | Event supplies | |
| SB17 | Preim-Siddon, Whitlee | Tualatin, OR | $2,063 | 2014-05-30 | Wages | ADP detail |
| SB17 | ADP, Inc. | Clinton, MS | $2,029 | 2014-05-30 | Payroll | see memo detail |
| SB17 | IRS/OR Dept of Revenue/Taxes | Tigard, OR | $2,029 | 2014-05-30 | Payroll taxes | ADP detail |
| SB17 | Parks, William | Moscow, ID | $1,936 | 2014-05-17 | INKIND: Gift of stock | See William Parks memo item; redesignation of item |
| SB17 | Parks, Donna Holmes | Moscow, ID | $1,936 | 2014-05-17 | INKIND: Gift of stock | See William Parks; re-attribution/redesignation of item |
| SB17 | Citibusiness Card | Columbus, OH | $1,781 | 2014-05-27 | Credit card payment - See detail | |
| SB17 | NGP VAN, Inc. | Washington, DC | $1,650 | 2014-05-25 | campaign database software #68781 | |
| SB17 | Hyatt Hotel | Crystal City, VA | $1,249 | 2014-05-06 | Space rental | CitiCard detail |
| SB17 | Bistro Bis | Washington, DC | $1,175 | 2014-06-25 | Catering | CitiCard detail |
| SB17 | Delta Airlines | Atlanta, GA | $1,154 | 2014-06-27 | airline tickets | CitiCard detail |
| SB17 | Tarleton, LLC | Milwaukie, OR | $833 | 2014-06-30 | office rent | |
| SB17 | Bistro Bis | Washington, DC | $742 | 2014-05-20 | Catering | CitiCard detail |
| SB17 | Southwest Air | Phoenix, AZ | $673 | 2014-05-15 | airline tickets | CitiCard detail |
| SB17 | Cross, William V. | Silverton, OR | $672 | 2014-06-24 | INKIND: refreshments | |
| SB17 | Bistro Bis | Washington, DC | $653 | 2014-06-18 | Catering | CitiCard detail |
| SB17 | ActBlue Technical Services | Cambridge, MA | $501 | 2014-06-30 | Service charges | |
| SB17 | Acapulco's Slabtown | Portland, OR | $500 | 2014-06-13 | Catering | CitiCard detail |
| SB17 | US Airways | Phoenix, AZ | $429 | 2014-05-22 | airfare | CitiCard detail |
| SB17 | Honey Bucket | Puyallup, WA | $400 | 2014-06-24 | Equipment rental | CitiCard detail |
| SB17 | Preim-Siddon, Whitlee | Tualatin, OR | $354 | 2014-05-25 | Reimbursements and mileage | |
| SB17 | Carlberg, Susanne | Oregon City, OR | $264 | 2014-06-29 | INKIND: refreshments | |
| SB17 | Senate Catering | None, None | $212 | 2014-06-09 | Catering | CitiCard detail |
| SB17 | Jonathan's | Salem, OR | $200 | 2014-06-03 | catering | CitiCard detail |
| SB17 | Bishop III, C. Morton | Portland, OR | $197 | 2014-06-06 | INKIND: Items for event | |
| SB17 | Sprint | Los Angeles, CA | $186 | 2014-06-09 | Mobile phone | |
| SB17 | Sprint | Los Angeles, CA | $184 | 2014-05-06 | Mobile phone | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $181 | 2014-05-20 | Service charges | |
| SB17 | CenturyLink | Seattle, WA | $168 | 2014-05-14 | Telephone services | |
| SB17 | Enterprise Car Rental | Portland, OR | $153 | 2014-06-30 | car rental | CitiCard detail |
| SB17 | Enterprise Car Rental | Portland, OR | $153 | 2014-06-30 | car rental | CitiCard detail |
| SB17 | Clark, Justin H. | Vancouver, WA | $118 | 2014-05-21 | Reimbursement/Mileage | |
| SB17 | US Postal Service | Oregon City, OR | $98 | 2014-05-06 | Postage | CitiCard detail |
| SB17 | ADP, Inc. | Clinton, MS | $97 | 2014-06-06 | Payroll production | |
| SB17 | ADP, Inc. | Clinton, MS | $97 | 2014-05-09 | Payroll production | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $91 | 2014-06-08 | Service charges | |
| SB17 | Wiegardt, Mark G | Tillamook, OR | $75 | 2014-06-26 | INKIND: Case of oysters | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $62 | 2014-06-01 | Service charges | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $61 | 2014-05-18 | Service charges | |
| SB17 | National Democratic Club | Washington, DC | $50 | 2014-05-06 | event buffet and bar | CitiCard detail |
| SB17 | Staples | Portland, OR | $49 | 2014-06-01 | Office supplies | CitiCard detail |
| SB17 | ActBlue Technical Services | Cambridge, MA | $42 | 2014-06-22 | Service charges | |
| SB17 | CenturyLink | Seattle, WA | $41 | 2014-06-09 | Telephone services | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $41 | 2014-06-15 | Service charges | |
| SB17 | CenturyLink | Seattle, WA | $41 | 2014-06-26 | Telephone services | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $39 | 2014-05-26 | Service charges | |
| SB17 | Clark, Justin H. | Vancouver, WA | $33 | 2014-06-06 | Reimbursement/Mileage | |
| SB17 | Staples | Portland, OR | $25 | 2014-05-14 | Office supplies | CitiCard detail |
| SB17 | ActBlue Technical Services | Cambridge, MA | $16 | 2014-05-04 | Service charges | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $11 | 2014-05-11 | Service charges | |
| SB17 | Fred Meyer | Portland, OR | $10 | 2014-05-14 | Fundraiser supplies | CitiCard detail |
