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Disbursements, JIM GERLACH FOR CONGRESS COMMITTEE filing #940239

Last update: Nov. 30, 2014 | 12:16 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 April 1, 2014 through June 30, 2014
Total receipts: $3,276
Total spending: $19,703
Ending cash: $461,251
Originally filed July 15, 2014, 7:30 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
SB20a Clements, Brian W Wernersville, PA $2,600 2014-04-29 Contribution Refund: Contribution Refund
SB20a Sullivan, Frank J Downingtown, PA $2,600 2014-04-18 Contribution Refund: Contribution Refund
SB21 Ryan Costello for Congress West Chester, PA $2,000 2014-05-08 Political Contribution: Contribution
SB21 Ryan Costello for Congress West Chester, PA $2,000 2014-05-08 Political Contribution: Contribution
SB20a Banet, David M. Chester Springs, PA $1,600 2014-04-29 Contribution Refund: Contribution Refund
SB17 Dexter Campaigns Uwchland, PA $1,210 2014-04-29 Consultant-FEC Compliance
SB21 Berks County Republican Committee West Reading, PA $1,000 2014-05-08 Political Contribution: Contribution
SB21 Justin Fareed for Congress Santa Maria, CA $1,000 2014-05-23 Political Contribution: Contribution
SB21 Republican Committee Of Chester County West Chester, PA $1,000 2014-05-08 Political Contribution: Contribution
SB21 Friends Of Jack Kingston Savannah, GA $1,000 2014-06-26 Political Contribution: Contribution
SB17 Patton Boggs LLP Washington, DC $745 2014-04-29 Professional Fee
SB17 Complete Campaigns Washington, DC $550 2014-04-02 Software Support
SB17 Dexter Campaigns Uwchland, PA $495 2014-05-30 Bookkeeping/FEC Compliance
SB17 Dexter Campaigns Uwchland, PA $440 2014-06-30 Bookkeeping/FEC Compliance
SB17 Complete Campaigns Washington, DC $300 2014-06-06 Software Support
SB17 Complete Campaigns Washington, DC $300 2014-04-29 Software Support
SB17 Gerlach, Jim Chester Springs, PA $146 2014-05-16 Travel: Reimburse Travel Exp Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 Capitol Hill Club Washington, DC $115 2014-05-16 Meal Expense
SB17 Verizon Wireless Lehigh Valley, PA $110 2014-04-18 Cell Phones
SB17 Verizon Wireless Lehigh Valley, PA $109 2014-05-16 Cell Phone
SB17 Verizon Wireless Lehigh Valley, PA $106 2014-06-18 Cell Phones
SB17 U S Airways Phoenix, AZ $100 2014-05-16 Baggage Fee Subitemization of Jim Gerlach(05/16/14)
SB17 Dexter Campaigns Uwchland, PA $43 2014-04-30 Reimburse Postage
SB17 j2 Global Ireland Limited Los Angeles, CA $40 2014-04-02 E-mail Expense
SB17 USPS Uwchland, PA $30 2014-05-31 Administrative/Salary/Overhead: Postage
SB17 USPS Uwchland, PA $25 2014-04-30 Administrative/Salary/Overhead: Postage
SB17 BT Conferencing Inc. Palatine, IL $20 2014-04-18 Conference Calls
SB17 USPS Uwchland, PA $5 2014-06-07 Administrative/Salary/Overhead: Postage
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