Real-Time Federal Campaign Finance
Disbursements, BEATTY FOR CONGRESS filing #919743
Last update: Nov. 30, 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: $93,368
Total spending: $47,293
Ending cash: $308,961
Outstanding debts: $27,500
Originally filed April 15, 2014, 6:45 p.m.
Total receipts: $93,368
Total spending: $47,293
Ending cash: $308,961
Outstanding debts: $27,500
Originally filed April 15, 2014, 6:45 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 |
|---|---|---|---|---|---|---|
| SB21 | Democratic Congressional Campaign Committee (DCCC) | Washington, DC | $5,000 | 2014-03-20 | Contribution / Dues | |
| SB21 | Democratic Congressional Campaign Committee (DCCC) | Washington, DC | $5,000 | 2014-01-30 | Contribution / Dues | |
| SB21 | Democratic Congressional Campaign Committee (DCCC) | Washington, DC | $5,000 | 2014-02-26 | Contribution / Dues | |
| SB17 | Zachary Cummings / Firsthand Fundraising | Alexandria, VA | $4,000 | 2014-01-15 | Contract fundraising services | |
| SB17 | Zachary Cummings / Firsthand Fundraising | Alexandria, VA | $4,000 | 2014-03-11 | Contract fundraising services | |
| SB17 | Zachary Cummings / Firsthand Fundraising | Alexandria, VA | $4,000 | 2014-02-10 | Contract fundraising services | |
| SB17 | NGP Van, Inc. | Washington, DC | $2,100 | 2014-03-11 | Fundraising and FEC compliance database | |
| SB17 | Sidebar 122 LLC | Columbus, OH | $1,993 | 2014-03-24 | Event Location Rental; Food and Drink. | |
| SB17 | Jazz Arts Group Columbus | Columbus, OH | $1,300 | 2014-02-05 | Event Space Rental | |
| SB17 | Citizens for David Pepper | Cincinnati, OH | $1,000 | 2014-01-29 | Campaign Contribution - State | |
| SB17 | Ohio Democratic Party | Columbus, OH | $1,000 | 2014-03-14 | Table at State Party Fundraising Dinner | |
| SB17 | US Airways | Phoenix, AZ | $878 | 2014-02-13 | Airline Ticket - Travel | |
| SB17 | Ronald N. Bryant | Columbus, OH | $750 | 2014-02-03 | Media Production | |
| SB17 | The Ruppert Co., LLC | Columbus, OH | $653 | 2014-01-15 | Campaign treasury and legal services. | |
| SB17 | The Ruppert Co., LLC | Columbus, OH | $652 | 2014-02-14 | Campaign treasury and legal services. | |
| SB17 | The Ruppert Co., LLC | Columbus, OH | $652 | 2014-03-11 | Campaign treasury and legal services. | |
| SB17 | US Airways | Phoenix, AZ | $644 | 2014-02-24 | Airline Ticket - Travel | |
| SB17 | The Liaison Capitol Hill | Washington, DC | $615 | 2014-03-05 | Reception - Room Rental Catering | |
| SB17 | Dante Pope | Washington, DC | $600 | 2014-03-10 | Band at Fundraising Event | |
| SB17 | Zachary Cummings / Firsthand Fundraising | Alexandria, VA | $600 | 2014-03-31 | Reimbursement - Fundraising Expense | |
| SB17 | The Liaison Capitol Hill | Washington, DC | $527 | 2014-03-19 | Reception - Room Rental Catering | |
| SB17 | Martin Luther King Breakfast Committee Inc. | Columbus, OH | $500 | 2014-03-20 | Sponsor Event | |
| SB17 | Helping Hands | Columbus, OH | $500 | 2014-03-06 | Donation - Non-Profit | |
| SB17 | Friends of Nina Turner | Columbus, OH | $500 | 2014-03-07 | Campaign Contribution - State | |
| SB17 | Verizon Wireless | Columbus, OH | $454 | 2014-02-12 | Mobile Phone Service | |
| SB17 | Mt. Vernon Ave. District Improvement Association | Columbus, OH | $400 | 2014-01-09 | Banner Advertisement | |
| SB17 | SDC Media | Washington, DC | $356 | 2014-02-25 | Social Media Contract Work | |
| SB17 | Au Bon Pain Catering | Columbus, OH | $354 | 2014-03-27 | Food Drink at Event | |
| SB17 | Bethel AME / Interdenominational Ministers Alliance | Columbus, OH | $300 | 2014-01-15 | Table at Event | |
| SB17 | Bethel AME / Interdenominational Ministers Alliance | Columbus, OH | $300 | 2014-02-16 | Table at Event | |
| SB17 | The Keelen Group, LLC | Washington, DC | $300 | 2014-02-16 | Reception Expendses | |
| SB17 | Fireball Press | Columbus, OH | $254 | 2014-03-07 | Printing - Invitations | |
| SB17 | Franklin County Democratic Party | Columbus, OH | $250 | 2014-02-11 | Contribution / Ticket | |
| SB17 | Tuttle Tuttle | Alexandria, VA | $245 | 2014-02-16 | Holiday Cards | |
| SB17 | Columbus Education Association | Columbus, OH | $240 | 2014-01-09 | Table at Event | |
| SB17 | United Negro College Fund | Fairfax, VA | $200 | 2014-01-14 | Donation | |
| SB17 | Sidebar 122 LLC | Columbus, OH | $200 | 2014-03-20 | Event Location Deposit | |
| SB17 | Budget Rent-A-Car | Columbus, OH | $157 | 2014-03-21 | Car Rental | |
| SB17 | NGP Van, Inc. | Washington, DC | $150 | 2014-02-16 | Fundraising and FEC compliance database | |
| SB17 | NGP Van, Inc. | Washington, DC | $150 | 2014-03-20 | Fundraising and FEC compliance database | |
| SB17 | National Democratic Club | Washington, DC | $122 | 2014-02-12 | Membership / Meeting Costs | |
| SB17 | Microsoft | Redmond, WA | $106 | 2014-02-07 | Productivity Software - Recurring | |
| SB17 | Apple.com | Cupertino, CA | $106 | 2014-02-12 | Computer Upgrade | |
| SB17 | Columbus Urban Art and Design Studios | Reynoldsburg, OH | $96 | 2014-01-15 | Graphic Design | |
| SB17 | Speedway | Columbus, OH | $88 | 2014-03-26 | Gasoline for campaign vehicle | |
| SB17 | Citibank Government Card Services | Columbus, OH | $76 | 2014-03-11 | Materials for Event | |
| SB17 | NGP Van, Inc. | Washington, DC | $75 | 2014-01-09 | Fundraising and FEC compliance database | |
| SB17 | National Democratic Club | Washington, DC | $75 | 2014-01-14 | Membership / Meeting Costs | |
| SB17 | Factory Card Outlet | Columbus, OH | $73 | 2014-03-21 | Decorations for Event | |
| SB17 | Resch's Bakery | Columbus, OH | $70 | 2014-03-20 | Food/Drink at Meeting / Event | |
| SB17 | Ashton Limo Services | Washington, DC | $64 | 2014-03-03 | Transportation Services | |
| SB17 | REPLAYPHOTOS.COM | Raleigh, NC | $53 | 2014-02-25 | Photo Printing Services | |
| SB17 | United Dairy Farmers | Clayton, OH | $42 | 2014-03-21 | Gasoline for campaign vehicle | |
| SB17 | Kroger | Dublin, OH | $40 | 2014-03-19 | Food / Drink for Event | |
| SB17 | National Democratic Club | Washington, DC | $40 | 2014-02-10 | Membership / Meeting Costs | |
| SB17 | National Democratic Club | Washington, DC | $40 | 2014-03-12 | Membership / Meeting Costs | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $39 | 2014-02-02 | Credit Card Donation Processing Fees | |
| SB17 | Information and Communication Services, LLC | Columbus, OH | $30 | 2014-02-16 | Website Hosting | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $20 | 2014-03-16 | Credit Card Donation Processing Fees | |
| SB17 | National Democratic Club | Washington, DC | $10 | 2014-02-10 | Membership / Meeting Costs | |
| SB17 | National Democratic Club | Washington, DC | $10 | 2014-01-13 | Membership / Meeting Costs | |
| SB17 | National Democratic Club | Washington, DC | $10 | 2014-03-12 | Membership / Meeting Costs | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $7 | 2014-03-23 | Credit Card Donation Processing Fees | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $7 | 2014-03-31 | Credit Card Donation Processing Fees | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $5 | 2014-01-05 | Credit Card Donation Processing Fees |
