Real-Time Federal Campaign Finance
Disbursements, STEVE COHEN FOR CONGRESS filing #917977
Last update: Aug. 25, 2014 | 7:16 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Jan. 1, 2014 through March 31, 2014
Total receipts: $90,075
Total spending: $34,945
Ending cash: $943,150
Originally filed April 14, 2014, 9:47 p.m.
Total receipts: $90,075
Total spending: $34,945
Ending cash: $943,150
Originally filed April 14, 2014, 9:47 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 | American Express | Fort Lauderdale, FL | $17,210 | 2014-01-23 | Credit Card Payment | |
| SB17 | Democratic Congressional Campaign Committee | Washington, DC | $15,000 | 2014-01-23 | Contribution | |
| SB17 | Kieloch Consulting | Washington, DC | $10,500 | 2014-02-07 | Fundraising Expense - 3 months | |
| SB17 | NATIONAL ASSOCIATION OF BROADCASTERS POLITICAL ACTION COMMITTEE (NABPAC) | WASHINGTON, DC | $3,000 | 2014-03-05 | Fundraising Event | |
| SB17 | NGP Software Inc. | Washington, DC | $1,950 | 2014-01-23 | Fundraising software | |
| SB17 | Rick Maynard | Memphis, TN | $1,000 | 2014-03-21 | Payroll | |
| SB17 | Rick Maynard | Memphis, TN | $1,000 | 2014-02-14 | Payroll | |
| SB17 | VISA | Palatine, IL | $861 | 2014-02-08 | Credit Card Payment | |
| SB17 | Dabney Ring | Memphis, TN | $750 | 2014-01-03 | Payroll | |
| SB17 | MK Catering | Hyattsville, MD | $728 | 2014-02-08 | Food for fundraiser | |
| SB17 | Carter, Lexie | Memphis, TN | $250 | 2014-01-18 | Advertising | |
| SB17 | The Rendezvous | Memphis, TN | $230 | 2014-01-23 | Office Christmas Party | |
| SB17 | Commercial Bank Trust Company | Memphis, TN | $188 | 2014-02-28 | Bank Fees Credit Card Processing | |
| SB17 | Johnny's Half Shell Restaurant | Washington, DC | $100 | 2014-02-08 | Food for fundraiser | |
| SB17 | VISA | Palatine, IL | $70 | 2014-03-02 | Credit Card Payment | |
| SB17 | 11 Internet, Inc. | Chesterbrook, PA | $52 | 2014-03-02 | Internet Expense | |
| SB17 | Commercial Bank Trust Company | Memphis, TN | $43 | 2014-03-31 | Bank Fees Credit Card Processing | |
| SB17 | Commercial Bank Trust Company | Memphis, TN | $41 | 2014-01-31 | Bank Fees Credit Card Processing | |
| SB17 | Constant Contact | Waltham, MA | $30 | 2014-02-17 | Email blast | |
| SB17 | Constant Contact | Waltham, MA | $30 | 2014-01-23 | Email blast | |
| SB17 | American Express | Fort Lauderdale, FL | $30 | 2014-02-17 | Credit Card Payment | |
| SB17 | Palo Alto, CA | $20 | 2014-02-08 | Advertising | ||
| SB17 | Palo Alto, CA | $18 | 2014-03-02 | Advertising | ||
| SB17 | 11 Internet, Inc. | Chesterbrook, PA | $15 | 2014-02-08 | Internet Expense |
