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Disbursements, DENHAM FOR CONGRESS filing #939144

Last update: Nov. 29, 2014 | 10:16 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
Alerts: Get automatic alerts when this committee files new campaign finance reports
Covers May 15, 2014 through June 30, 2014
Total receipts: $249,652
Total spending: $112,488
Ending cash: $1,688,048
Outstanding debts: $6,466
Originally filed July 15, 2014, 1:49 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 MONACO INC. SANTA ANA, CA $32,989 2014-05-21 MASS MAIL
SB17 MONACO INC. SANTA ANA, CA $12,428 2014-05-28 MASS MAIL
SB17 CHASE CARD SERVICES Palatine, IL $10,780 2014-05-23 CREDIT CARD PAYMENT
SB17 MONACO INC. SANTA ANA, CA $10,274 2014-05-19 POSTAGE
SB17 MONACO INC. SANTA ANA, CA $9,581 2014-05-27 MASS MAIL
SB17 GILLIARD, BLANNING ASSOC., INC. Rocklin, CA $6,924 2014-06-18 MASS MAIL
SB17 DEL BECCARO, CHRISTOPHER DANVILLE, CA $4,333 2014-06-06 CAMPAIGN MANAGEMENT
SB17 IMGE LLC ALEXANDRIA, VA $3,999 2014-06-16 CAMPAIGN CONSULTING
SB17 GRAHAM RESTAURANT WASHINGTON, DC $3,941 2014-05-23 FUNDRAISING EVENT
SB17 HAMMOND ASSOCIATES Falls Church, VA $3,051 2014-06-18 FUNDRAISING CONSULTING
SB17 ADVANTAGE, INC. ARLINGTON, VA $2,910 2014-05-27 PHONEBANKS
SB17 UNITED AIRLINES SACRAMENTO, CA $2,900 2014-05-23 AIRFARE
SB17 IMGE LLC ALEXANDRIA, VA $1,649 2014-05-21 CAMPAIGN CONSULTING
SB17 BAUER, DAVID SACRAMENTO, CA $1,489 2014-06-18 ACCOUNTING SVC.
SB17 BAUER, DAVID SACRAMENTO, CA $1,235 2014-05-19 ACCOUNTING SVC.
SB17 POLITICAL DATA INC. NORWALK, CA $1,213 2014-05-28 MAILING LISTS
SB17 THE LIAISON WASHINGTON, DC $1,201 2014-05-23 FUNDRAISING EVENT
SB17 COMPLETE CAMPAIGNS SAN DIEGO, CA $1,200 2014-06-02 MERCHANT FEE
SB17 AMERICAN EXPRESS Los Angeles, CA $1,051 2014-05-21 CREDIT CARD PAYMENT
SB17 FLS CONNECT LLC GLENDALE, AZ $885 2014-05-21 BROADCAST E-MAIL
SB17 UNITED AIRLINES SACRAMENTO, CA $865 2014-05-23 AIRFARE
SB17 POLITICAL DATA INC. NORWALK, CA $828 2014-05-19 MAILING LIST
SB17 ATT MOBILITY CAROL STREAM, IL $808 2014-05-19 PHONE SVC.
SB17 CHASE CARD SERVICES Palatine, IL $725 2014-06-04 CREDIT CARD PAYMENT
SB17 Hilmar Lumber, Inc. Hilmar, CA $707 2014-06-04 SIGN MATERIAL
SB17 COMPLETE CAMPAIGNS SAN DIEGO, CA $675 2014-05-29 MERCHANT FEE
SB17 CAPITOL HILL CLUB Washington, DC $527 2014-05-23 FUNDRAISING EVENT
SB17 STRIPE CYBERSPACE, CA $522 2014-06-23 MERCHANT FEE
SB17 Ferreira, Dana RIVERBANK, CA $500 2014-06-18 CAMPAIGN STAFF
SB17 UNITED AIRLINES SACRAMENTO, CA $476 2014-05-21 AIRFARE
SB17 CHASE CARD SERVICES Palatine, IL $476 2014-05-21 CREDIT CARD PAYMENT
SB17 MARRIOTT HOTEL IRVINE, CA $293 2014-05-23 LODGING
SB17 MARKET TAVERN STOCKTON, CA $279 2014-05-15 FUNDRAISING EVENT
SB17 SPANOS, ALEX Stockton, CA $279 2014-05-15 FUNDRAISING EVENT
SB17 GROVES, KEN CERES, CA $250 2014-05-16 CAMPAIGN STAFF
SB17 STRIPE CYBERSPACE, CA $228 2014-06-02 MERCHANT FEE
SB17 CAPITOL HILL CLUB Washington, DC $208 2014-06-18 MEETINGS
SB17 STRIPE CYBERSPACE, CA $205 2014-06-23 MERCHANT FEE
SB17 COMPLETE CAMPAIGNS SAN DIEGO, CA $195 2014-05-15 MERCHANT FEE
SB17 J GILBERT'S MCLEAN, VA $167 2014-05-23 MEETING
SB17 COURTYARD BY MARRIOTT ALTOONA, PA $141 2014-05-23 LODGING
SB17 ATT MOBILITY ATLANTA, GA $134 2014-06-04 PHONE SVC.
SB17 STRIPE CYBERSPACE, CA $112 2014-06-09 MERCHANT FEE
SB17 BROOKSTONE ORLANDO, FL $108 2014-05-23 SUPPLIES
SB17 INTERNATIONAL PREMIUM CIGAR AND PIPE RETAILERS ASSOCIATION PAC Columbus, GA $100 2014-05-19 FUNDRAISING SUPPLIES
SB17 STRIPE CYBERSPACE, CA $97 2014-06-03 MERCHANT FEE
SB17 STRIPE CYBERSPACE, CA $88 2014-06-13 MERCHANT FEE
SB17 STRIPE CYBERSPACE, CA $84 2014-05-20 MERCHANT FEE
SB17 STRIPE CYBERSPACE, CA $84 2014-05-27 MERCHANT FEE
SB17 STRIPE CYBERSPACE, CA $79 2014-05-21 MERCHANT FEE
SB17 STRIPE CYBERSPACE, CA $79 2014-06-06 MERCHANT FEE
SB17 STRIPE CYBERSPACE, CA $79 2014-06-30 MERCHANT FEE
SB17 STRIPE CYBERSPACE, CA $79 2014-06-25 MERCHANT FEE
SB17 STRIPE CYBERSPACE, CA $76 2014-05-30 MERCHANT FEE
SB17 COMPLETE CAMPAIGNS SAN DIEGO, CA $75 2014-05-22 MERCHANT FEE
SB17 ATT MOBILITY CAROL STREAM, IL $70 2014-06-16 PHONE SVC.
SB17 SNYDER MINI STORAGE MODESTO, CA $52 2014-05-23 STORAGE
SB17 STRIPE CYBERSPACE, CA $44 2014-06-27 MERCHANT FEE
SB17 STRIPE CYBERSPACE, CA $39 2014-05-22 MERCHANT FEE
SB17 STRIPE CYBERSPACE, CA $26 2014-06-02 MERCHANT FEE
SB17 STRIPE CYBERSPACE, CA $24 2014-06-12 MERCHANT FEE
SB17 STRIPE CYBERSPACE, CA $20 2014-06-18 MERCHANT FEE
SB17 STRIPE CYBERSPACE, CA $20 2014-05-15 MERCHANT FEE
SB17 Postmaster Modesto, CA $17 2014-06-04 POSTAGE
SB17 STRIPE CYBERSPACE, CA $6 2014-06-20 MERCHANT FEE
SB17 STRIPE CYBERSPACE, CA $2 2014-05-27 MERCHANT FEE
SB17 STRIPE CYBERSPACE, CA $1 2014-06-16 MERCHANT FEE
SB17 STRIPE CYBERSPACE, CA $1 2014-06-16 MERCHANT FEE
SB17 STRIPE CYBERSPACE, CA $0 2014-05-28 MERCHANT FEE
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