Real-Time Federal Campaign Finance
Disbursements, FAIR SHARE ACTION filing #990757
Last update: May 27, 2015 | 9:46 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Oct. 16, 2014 through Nov. 24, 2014
Total receipts: $1,128,177
Total spending: $1,319,741
Ending cash: $420,905
Outstanding debts: $77,799
Originally filed Jan. 30, 2015, 6:25 p.m.
Total receipts: $1,128,177
Total spending: $1,319,741
Ending cash: $420,905
Outstanding debts: $77,799
Originally filed Jan. 30, 2015, 6:25 p.m.
This filing is an amendment! See an earlier version here Filing #980013.
Type: F3XA: Monthly/quarterly report (AMENDED).
This filing also includes 43 itemized independent expenditures.
Read the full report at the Federal Election Commission.
Disbursements
| Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
|---|---|---|---|---|---|---|
| SB29 | WORK FOR PROGRESS | DENVER, CO | $93,400 | 2014-10-30 | Vendor payment for non-federal expense | |
| SB21B | IRN, Inc. | Denver, CO | $18,500 | 2014-10-17 | Polling | |
| SB29 | WORK FOR PROGRESS | DENVER, CO | $18,244 | 2014-10-31 | Vendor payment for non-federal expense | |
| SB21B | STRATEGY GROUP, THE | Evanston, IL | $17,570 | 2014-10-31 | Printing | |
| SB23 | Every Voice Action | Washington, DC | $10,000 | 2014-10-27 | Contribution | |
| SB21B | POSTNET | DENVER, CO | $5,952 | 2014-11-07 | Printing | |
| SB21B | Fischer, Emily | Denver, CO | $5,838 | 2014-11-24 | Reimbursement for printing | |
| SB21B | CSS DIRECT | ELKHORN, NE | $5,795 | 2014-10-30 | Phone matching services | |
| SB29 | WORK FOR PROGRESS | DENVER, CO | $3,433 | 2014-11-01 | Vendor payment for non-federal expense | |
| SB21B | Wendlandt, Wendy | Los Angeles, CA | $3,352 | 2014-11-07 | Reimbursement for producing campaign materials | |
| SB21B | Narayanan, Anusha | Fremont, CA | $3,294 | 2014-11-07 | Reimbursement for printing | |
| SB29 | The Strategy Group, Inc. | Evanston, IL | $3,000 | 2014-10-31 | Vendor payment for non-federal expense | |
| SB21B | IRN, Inc. | Denver, CO | $3,000 | 2014-11-21 | Data subscription | |
| SB21B | Smith, Daniel | Washington, DC | $2,665 | 2014-11-24 | Reimbursement for printing | |
| SB29 | Fair Share Action (Florida committee) | Denver, CO | $2,500 | 2014-10-31 | Contribution | |
| SB21B | Cohen, Josh | New York, NY | $1,850 | 2014-11-07 | Software development | |
| SB29 | Gumbinner Davies and Simpson Communications | Washington, D.C., DC | $720 | 2014-10-28 | Vendor payment for non-federal expense | |
| SB21B | Narayanan, Anusha | Fremont, CA | $510 | 2014-10-29 | Reimbursement for printing | |
| SB21B | EASTERN BANK | LYNN, MA | $66 | 2014-10-20 | Bank fees | |
| SB21B | EASTERN BANK | LYNN, MA | $33 | 2014-10-27 | Bank fees | |
| SB21B | EASTERN BANK | LYNN, MA | $33 | 2014-10-24 | Bank fees | |
| SB21B | EASTERN BANK | LYNN, MA | $33 | 2014-10-30 | Bank fees | |
| SB21B | EASTERN BANK | LYNN, MA | $33 | 2014-10-30 | Bank fees | |
| SB21B | EASTERN BANK | LYNN, MA | $33 | 2014-10-22 | Bank fees | |
| SB21B | EASTERN BANK | LYNN, MA | $33 | 2014-10-17 | Bank fees | |
| SB21B | EASTERN BANK | LYNN, MA | $30 | 2014-10-31 | Bank fees | |
| SB21B | EASTERN BANK | LYNN, MA | $12 | 2014-10-30 | Bank fees | |
| SB21B | EASTERN BANK | LYNN, MA | $12 | 2014-10-16 | Bank fees | |
| SB21B | EASTERN BANK | LYNN, MA | $12 | 2014-11-03 | Bank fees | |
| SB21B | EASTERN BANK | LYNN, MA | $12 | 2014-10-31 | Bank fees |
