Real-Time Federal Campaign Finance
Disbursements, SCHNEIDER FOR CONGRESS filing #918483
Last update: Nov. 26, 2014 | 6:16 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Feb. 27, 2014 through March 31, 2014
Total receipts: $358,733
Total spending: $77,839
Ending cash: $1,351,027
Originally filed April 15, 2014, 11:48 a.m.
Total receipts: $358,733
Total spending: $77,839
Ending cash: $1,351,027
Originally filed April 15, 2014, 11:48 a.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 | Paychex | Naperville, IL | $8,512 | 2014-03-15 | payroll | |
| SB17 | Paychex | Naperville, IL | $7,410 | 2014-02-28 | payroll | |
| SB17 | Paychex | Naperville, IL | $7,395 | 2014-03-31 | payroll | |
| SB17 | Cardmember Services | Saint Louis, MO | $6,111 | 2014-03-01 | Credit Card Payment-see below | |
| SB17 | The Frost Group | Washington, DC | $6,039 | 2014-03-31 | Fundraising Consulting Services | |
| SB17 | Paychex | Naperville, IL | $3,928 | 2014-02-28 | payroll taxes | |
| SB17 | JGE Holdings LLC | Highland Park, IL | $3,901 | 2014-03-31 | rent | |
| SB17 | JGE Holdings LLC | Highland Park, IL | $3,901 | 2014-02-27 | rent | |
| SB17 | Paychex | Naperville, IL | $3,715 | 2014-03-15 | payroll taxes | |
| SB17 | Paychex | Naperville, IL | $3,712 | 2014-03-31 | Payroll Taxes | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $3,375 | 2014-03-31 | Credit Card Processing Fees | |
| SB17 | Patton, Jamie | Evanston, IL | $2,910 | 2014-03-15 | payroll | |
| SB17 | Patton, Jamie | Evanston, IL | $2,620 | 2014-02-28 | payroll | |
| SB17 | Patton, Jamie | Evanston, IL | $2,620 | 2014-03-31 | payroll | |
| SB17 | Mayfield, Tracy | Kenilworth, IL | $2,227 | 2014-03-15 | payroll | |
| SB17 | Harry A Pascal Ltd | Winnetka, IL | $2,000 | 2014-02-27 | Accounting and Administrative Services | |
| SB17 | Harry A Pascal Ltd | Winnetka, IL | $2,000 | 2014-03-26 | Accounting and Administrative Services | |
| SB17 | Mayfield, Tracy | Kenilworth, IL | $1,997 | 2014-02-28 | payroll | |
| SB17 | Mayfield, Tracy | Kenilworth, IL | $1,997 | 2014-03-31 | payroll | |
| SB17 | MidCity Printing | Chicago, IL | $1,984 | 2014-02-27 | printing | |
| SB17 | Wood, Jordan Albert | Glencoe, IL | $1,830 | 2014-02-28 | payroll | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $1,401 | 2014-03-18 | Credit Card Processing Fees | |
| SB17 | Democratic Congressional Campaign Committee | Washington, DC | $1,301 | 2014-03-16 | in-kind catering | * In-Kind Received |
| SB17 | Wood, Jordan Albert | Glencoe, IL | $1,284 | 2014-03-15 | payroll | |
| SB17 | Wood, Jordan Albert | Glencoe, IL | $1,284 | 2014-03-31 | Payroll | |
| SB17 | Urisman, Ashley B | Glenview, IL | $1,212 | 2014-03-15 | payroll | |
| SB20A | Coleman, Allan | Highland Park, IL | $1,100 | 2014-03-10 | refund | |
| SB17 | Urisman, Ashley B | Glenview, IL | $962 | 2014-02-28 | payroll | |
| SB17 | Urisman, Ashley B | Glenview, IL | $962 | 2014-03-31 | Payroll | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $910 | 2014-03-16 | Credit Card Processing Fees | |
| SB20A | Stuckey, Richard J | Chicago, IL | $903 | 2014-03-26 | refund | |
| SB17 | Sprung, Robert A | Buffalo Grove, IL | $877 | 2014-03-15 | payroll | |
| SB20A | Warshawsky, Sarita | Chicago, IL | $850 | 2014-03-10 | refund | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $709 | 2014-03-02 | Credit Card Processing Fees | |
| SB17 | Blue State Digital | Washington, DC | $650 | 2014-03-15 | Licensing fee | |
| SB17 | United Airlines, Inc. | Chicago, IL | $648 | 2014-03-01 | travel | |
| SB17 | United Airlines, Inc. | Chicago, IL | $648 | 2014-03-01 | travel | |
| SB20A | Warshawsky, Sarita | Chicago, IL | $636 | 2014-03-26 | refund | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $627 | 2014-03-09 | Credit Card Processing Fees | |
| SB17 | Equality Illinois | Chicago, IL | $600 | 2014-03-01 | event tickets | |
| SB17 | Sprung, Robert A | Buffalo Grove, IL | $530 | 2014-03-31 | Payroll | |
| SB17 | Perkins Coie | Washington, DC | $510 | 2014-03-10 | legal fees | |
| SB17 | Johnny's Half Shell | Washington, DC | $500 | 2014-03-01 | catering | |
| SB20A | Coleman, Allan | Highland Park, IL | $500 | 2014-03-26 | refund | |
| SB17 | USPS | Deerfield, IL | $447 | 2014-02-27 | postage | |
| SB17 | Pascal, Harry | Winnetka, IL | $447 | 2014-02-27 | postage reimbursement see below | |
| SB17 | USPS | Deerfield, IL | $440 | 2014-02-27 | postage | |
| SB17 | ATT | Carol Stream, IL | $357 | 2014-03-01 | telephone | |
| SB17 | Max Bennys | Northbrook, IL | $356 | 2014-03-01 | catering | |
| SB17 | Pods Enterprises, Inc | Clearwater, FL | $355 | 2014-03-01 | rent | |
| SB17 | Expedia | Bellevue, WA | $349 | 2014-03-01 | travel | |
| SB17 | USPS | Deerfield, IL | $300 | 2014-03-15 | postage | |
| SB17 | NGP VAN Software | Washington, DC | $296 | 2014-03-01 | software rental | |
| SB17 | Comcast | Southeastern, PA | $284 | 2014-02-27 | telephone | |
| SB17 | Trax Tavern Grill | Deerfield, IL | $278 | 2014-03-01 | catering | |
| SB17 | Hotels.com | Houston, TX | $262 | 2014-03-01 | travel | |
| SB17 | American Airlines | Fort Worth, TX | $254 | 2014-03-01 | travel | |
| SB20A | Coleman, Allan | Highland Park, IL | $250 | 2014-03-31 | refund | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $246 | 2014-03-23 | Credit Card Processing Fees | |
| SB17 | CNA Insurance | Chicago, IL | $228 | 2014-03-10 | insurance | |
| SB17 | Hansen Associates | Grayslake, IL | $201 | 2014-03-10 | copier services | |
| SB17 | Comcast | Southeastern, PA | $200 | 2014-03-01 | telephone/internet | |
| SB17 | Farber, David J | Bethesda, MD | $195 | 2014-02-27 | in-kind catering | * In-Kind Received |
| SB17 | USPS | Deerfield, IL | $184 | 2014-03-01 | postage | |
| SB17 | USPS | Deerfield, IL | $146 | 2014-03-10 | postage | |
| SB17 | Farber, David J | Bethesda, MD | $100 | 2014-02-27 | in kind catering | * In-Kind Received |
| SB17 | USPS | Deerfield, IL | $99 | 2014-03-01 | postage | |
| SB17 | USPS | Deerfield, IL | $92 | 2014-03-01 | postage | |
| SB17 | Paychex | Naperville, IL | $70 | 2014-03-31 | payroll processing fee | |
| SB17 | Paychex | Naperville, IL | $70 | 2014-02-28 | payroll processing fee | |
| SB17 | Paychex | Naperville, IL | $70 | 2014-03-15 | payroll processing fee | |
| SB17 | USPS | Deerfield, IL | $66 | 2014-03-01 | postage | |
| SB17 | Litmus | Cambridge, MA | $49 | 2014-03-01 | email service | |
| SB17 | Google Inc. | Mountain View, CA | $45 | 2014-03-01 | online advertising | |
| SB20A | Warshawsky, Sarita | Chicago, IL | $35 | 2014-03-31 | refund | |
| SB17 | Office Max | Naperville, IL | $34 | 2014-03-01 | office supplies | |
| SB17 | Dunkin Donuts | Canton, MA | $32 | 2014-03-01 | catering | |
| SB17 | Democratic Congressional Campaign Committee | Washington, DC | $17 | 2014-03-10 | printing | |
| SB17 | GoDaddy | Scottsdale, AZ | $6 | 2014-03-01 | email services | |
| SB17 | COUNCIL FOR A LIVABLE WORLD | WASHINGTON, DC | $5 | 2014-03-02 | credit card fees | * In-Kind Received |
| SB17 | Democratic Congressional Campaign Committee | Washington, DC | $2 | 2014-02-27 | fundraising services | * In-Kind Received |
