Real-Time Federal Campaign Finance
Disbursements, CARR FOR CONGRESS filing #967846
Last update: Jan. 1, 2015 | 6:46 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Oct. 1, 2014 through Oct. 15, 2014
Total receipts: $130,236
Total spending: $141,615
Ending cash: $36,770
Outstanding debts: $10,692
Originally filed Oct. 23, 2014, 8:49 p.m.
Total receipts: $130,236
Total spending: $141,615
Ending cash: $36,770
Outstanding debts: $10,692
Originally filed Oct. 23, 2014, 8:49 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 | Smart Media Group LLC | Alexandria, VA | $50,000 | 2014-10-10 | Cable Media Buy | |
| SB17 | Smart Media Group LLC | Alexandria, VA | $18,000 | 2014-10-02 | Cable Media Buy | |
| SB17 | Smart Media Group LLC | Alexandria, VA | $16,250 | 2014-10-01 | Cable Media Buy | |
| SB17 | Smart Media Group LLC | Alexandria, VA | $14,000 | 2014-10-07 | Cable Media Buy | |
| SB17 | Smart Media Group LLC | Alexandria, VA | $10,000 | 2014-10-08 | Cable Media Buy | |
| SB17 | Smart Media Group LLC | Alexandria, VA | $9,500 | 2014-10-03 | Cable Media Buy | |
| SB17 | J. Fickas Relations | Salinas, CA | $5,000 | 2014-10-14 | Ground Operations | |
| SB17 | J. Fickas Relations | Salinas, CA | $5,000 | 2014-10-01 | Ground Operations | |
| SB17 | Click and Pledge | Blacksburg, VA | $4,066 | 2014-10-10 | Credit card processing fee | |
| SB17 | Toft, Angela | Pinon Hills, CA | $3,000 | 2014-10-06 | Campaign Scheduler | |
| SB17 | Bailar, Nicole R. | Los Angeles, CA | $1,655 | 2014-10-15 | Salary | |
| SB17 | Samuel, Ori | San Diego, CA | $1,603 | 2014-10-06 | Staff Assistant | |
| SB17 | Leonard, Tahir A.R.Q. | Venice, CA | $1,414 | 2014-10-15 | Salary | |
| SB17 | Internal Revenue Service | Ogden, UT | $1,235 | 2014-10-15 | Payroll Taxes | |
| SB17 | Verizon | Dallas, TX | $265 | 2014-10-15 | Telephone Services | |
| SB17 | Los Angeles Department of Water Power | Los Angeles, CA | $182 | 2014-10-03 | Water/Power | |
| SB17 | Leonard, Tahir A.R.Q. | Venice, CA | $173 | 2014-10-09 | Expense Reimbursement | |
| SB17 | River City Business Services | Sacramento, CA | $58 | 2014-10-15 | Payroll Services | |
| SB17 | California Bank Trust | Los Angeles, CA | $30 | 2014-10-01 | Bank Fee | |
| SB17 | California Bank Trust | Los Angeles, CA | $30 | 2014-10-10 | Bank Fee | |
| SB17 | California Bank Trust | Los Angeles, CA | $30 | 2014-10-08 | Bank Fee | |
| SB17 | California Bank Trust | Los Angeles, CA | $30 | 2014-10-07 | Bank Fee | |
| SB17 | California Bank Trust | Los Angeles, CA | $30 | 2014-10-06 | Bank Fee | |
| SB17 | California Bank Trust | Los Angeles, CA | $30 | 2014-10-02 | Bank Fee | |
| SB21 | California Bank Trust | Los Angeles, CA | $30 | 2014-10-03 | Bank Fee |
