Real-Time Federal Campaign Finance
Disbursements, STEVE COHEN FOR CONGRESS filing #866871
Last update: Aug. 25, 2014 | 8:16 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Jan. 1, 2013 through March 31, 2013
Total receipts: $25,334
Total spending: $25,846
Ending cash: $799,896
Originally filed April 16, 2013, 8 a.m.
Total receipts: $25,334
Total spending: $25,846
Ending cash: $799,896
Originally filed April 16, 2013, 8 a.m.
Type: F3: Monthly/quarterly report.
Read the full report at the Federal Election Commission.
Disbursements
| Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
|---|---|---|---|---|---|---|
| SB17 | Kieloch Consulting | Washington, DC | $10,500 | 2013-03-04 | Fundraising Expenses - Jan/Feb/Mar | |
| SB17 | Kieloch Consulting | Washington, DC | $7,000 | 2013-01-28 | Fundraising Expenses - Nov/Dec | |
| SB17 | VISA | Palatine, IL | $2,695 | 2013-01-28 | Credit Card Payment | |
| SB17 | NGP Software Inc. | Washington, DC | $1,950 | 2013-01-28 | Fundraising Software | |
| SB17 | American Express | Fort Lauderdale, FL | $1,272 | 2013-03-18 | Credit Card Payment | |
| SB17 | Lansdowne Resort | Leesburg, VA | $1,050 | 2013-03-18 | Dem Congressional Retreat | |
| SB17 | Dabney Ring | Memphis, TN | $750 | 2013-01-05 | Payroll | |
| SB17 | Delta Airlines | Atlanta, GA | $735 | 2013-01-28 | Airline ticket to ATL | |
| SB17 | Rick Maynard | Memphis, TN | $500 | 2013-02-02 | Payroll | |
| SB17 | Rick Maynard | Memphis, TN | $500 | 2013-01-03 | Payroll | |
| SB17 | Rick Maynard | Memphis, TN | $500 | 2013-01-03 | Payroll | |
| SB17 | Rick Maynard | Memphis, TN | $500 | 2013-03-01 | Payroll | |
| SB17 | Stephanie Dunavant | Memphis, TN | $435 | 2013-01-01 | Payroll | |
| SB17 | Marilyn Dillihay | Washington, DC | $365 | 2013-01-22 | Reimbursement | |
| SB17 | Stephanie Dunavant | Memphis, TN | $337 | 2013-02-11 | Payroll | |
| SB17 | Presidential Inaugural Committee | Washington, DC | $300 | 2013-01-22 | Inaugural Ball Tickets | |
| SB17 | Rick Maynard | Memphis, TN | $150 | 2013-02-02 | Reimbursement | |
| SB17 | Directfx | Memphis, TN | $96 | 2013-02-22 | Direct Mail | |
| SB17 | Commercial Bank Trust Company | Memphis, TN | $90 | 2013-01-31 | Bank fees Credit card pricessing | |
| SB17 | Commercial Bank Trust Company | Memphis, TN | $42 | 2013-03-31 | Bank Fees credit Card processing | |
| SB17 | Commercial Bank Trust Company | Memphis, TN | $42 | 2013-02-28 | Bank Fees credit Card processing | |
| SB17 | VISA | Palatine, IL | $36 | 2013-03-03 | Credit Card Payment | |
| SB17 | Commercial Bank Trust Company | Memphis, TN | $30 | 2013-01-28 | Stop Payment Fee |
