Real-Time Federal Campaign Finance
Disbursements, STEVE COHEN FOR CONGRESS filing #906217
Last update: Aug. 25, 2014 | 8:46 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Oct. 1, 2013 through Dec. 31, 2013
Total receipts: $73,989
Total spending: $22,694
Ending cash: $888,020
Originally filed Jan. 31, 2014, 8:01 p.m.
Total receipts: $73,989
Total spending: $22,694
Ending cash: $888,020
Originally filed Jan. 31, 2014, 8:01 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 | Kieloch Consulting | Washington, DC | $7,000 | 2013-10-26 | Fundraising Expense | |
| SB17 | Kieloch Consulting | Washington, DC | $3,500 | 2013-12-07 | Fundraising Expense | |
| SB20A | Goldman Fowler, Amy | Rhinebeck, NY | $2,500 | 2013-12-07 | Refund of 2012 donation requested by Contributor | |
| SB20A | Goldman Fowler, Amy | Rhinebeck, NY | $2,500 | 2013-12-07 | Refund of 2012 donation requested by Contributor | |
| SB17 | American Express | Fort Lauderdale, FL | $1,980 | 2013-10-26 | Credit Card Payment | |
| SB17 | NGP Software Inc. | Washington, DC | $1,950 | 2013-10-26 | Fundraising Software | |
| SB17 | VISA | Palatine, IL | $1,637 | 2013-12-17 | Credit Card Payment | |
| SB17 | Hogsfly.com | Memphis, TN | $977 | 2013-12-17 | Fundraising Expense | |
| SB17 | VISA | Palatine, IL | $958 | 2013-10-26 | Credit Card Payment | |
| SB17 | Dabney Ring | Memphis, TN | $750 | 2013-10-06 | Payroll | |
| SB17 | VISA | Palatine, IL | $548 | 2013-12-26 | Credit Card Payment | |
| SB17 | Catering by Avalon | Alexandria, VA | $498 | 2013-12-17 | Fundraising Expense | |
| SB17 | Tigereye Design | Greenville, OH | $470 | 2013-10-03 | Campaign Buttons | |
| SB17 | Palo Alto, CA | $402 | 2013-10-12 | Advertising | ||
| SB17 | VISA | Palatine, IL | $402 | 2013-10-12 | Credit Card Payment | |
| SB17 | Johnny's Half Shell Restaurant | Washington, DC | $365 | 2013-12-26 | Fundraising Expense | |
| SB17 | Strategic Healthcare | Washington, DC | $250 | 2013-10-07 | Fundraising Expense | |
| SB17 | American Express | Fort Lauderdale, FL | $199 | 2013-12-24 | Credit Card Payment | |
| SB17 | Commercial Bank Trust Company | Memphis, TN | $135 | 2013-12-31 | Bank Fees Credit Card Settlement | |
| SB17 | Commercial Bank Trust Company | Memphis, TN | $115 | 2013-10-31 | Bank Fees Credit Card Settlement | |
| SB17 | Commercial Bank Trust Company | Memphis, TN | $109 | 2013-11-30 | Bank Fees Credit Card Settlement | |
| SB17 | American Express | Fort Lauderdale, FL | $107 | 2013-11-24 | Credit Card Payment | |
| SB17 | Johnny's Half Shell Restaurant | Washington, DC | $100 | 2013-10-26 | Fundraising Expense | |
| SB17 | Palo Alto, CA | $86 | 2013-12-26 | Advertising | ||
| SB17 | Palo Alto, CA | $59 | 2013-12-17 | Advertising | ||
| SB17 | 11 Internet, Inc. | Chesterbrook, PA | $51 | 2013-12-17 | Internet Hosting | |
| SB17 | Palo Alto, CA | $34 | 2013-10-26 | Advertising | ||
| SB17 | Constant Contact | Waltham, MA | $30 | 2013-12-24 | Email Blast | |
| SB17 | Constant Contact | Waltham, MA | $30 | 2013-11-24 | Email Blast | |
| SB17 | Constant Contact | Waltham, MA | $30 | 2013-10-26 | Email Blast |
