Real-Time Federal Campaign Finance
Disbursements, PETE KING FOR CONGRESS COMMITTEE filing #939434
Last update: Nov. 26, 2014 | 6:16 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers June 5, 2014 through June 30, 2014
Total receipts: $61,035
Total spending: $45,866
Ending cash: $2,689,377
Originally filed July 15, 2014, 3:18 p.m.
Total receipts: $61,035
Total spending: $45,866
Ending cash: $2,689,377
Originally filed July 15, 2014, 3:18 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 | NRCC | Washington, DC | $25,000 | 2014-06-23 | Political Contribution: donation | |
| SB17 | RSVP Events LLC | Washington, DC | $8,000 | 2014-06-30 | fundraising | |
| SB17 | American Express | Phoenix, AZ | $3,972 | 2014-06-18 | credit card | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Rosenfeld, Anne | Massapequa, NY | $3,500 | 2014-06-16 | Administrative/Salary/Overhead: salary | |
| SB17 | Longo, Edie | North Bellmore, NY | $2,500 | 2014-06-16 | Administrative/Salary/Overhead: salary | |
| SB17 | Capitol Hill Club | Washington, DC | $1,993 | 2014-06-18 | catering | Subitemization of American Express(06/18/14) |
| SB17 | Levittown West Republican Committee | Westbury, NY | $1,600 | 2014-06-16 | golf foursome | |
| SB17 | Complete Campaigns | San Diego, CA | $575 | 2014-06-18 | computer software | Subitemization of American Express(06/18/14) |
| SB17 | Cablevision | Melville, NY | $521 | 2014-06-18 | phone, internet and cable | |
| SB17 | W Millar Company | Washington, DC | $461 | 2014-06-18 | catering | Subitemization of American Express(06/18/14) |
| SB17 | Verizon Wireless | Baltimore, MD | $366 | 2014-06-18 | cell phones | |
| SB17 | Bobby Van's Steak House | Washington, DC | $272 | 2014-06-18 | catering | Subitemization of American Express(06/18/14) |
| SB17 | Columbus Lodge 2145 | South Farmingdale, NY | $175 | 2014-06-16 | journal ad | |
| SB17 | Dubliner | Washington, DC | $161 | 2014-06-18 | meal | Subitemization of American Express(06/18/14) |
| SB17 | Verizon Wireless | Baltimore, MD | $138 | 2014-06-18 | cell phones | |
| SB17 | General Security | Plainview, NY | $92 | 2014-06-18 | security | Subitemization of American Express(06/18/14) |
| SB17 | American Express | Phoenix, AZ | $86 | 2014-06-18 | interest | Subitemization of American Express(06/18/14) |
| SB17 | Amazon.com | Campbellsville, KY | $74 | 2014-06-18 | computer equipment | Subitemization of American Express(06/18/14) |
| SB17 | Barnes and Noble | Massapequa, NY | $56 | 2014-06-18 | books | Subitemization of American Express(06/18/14) |
| SB17 | Power DNN | Bellevue, WA | $50 | 2014-06-18 | software | Subitemization of American Express(06/18/14) |
| SB17 | LIPA | Hicksville, NY | $50 | 2014-06-16 | Administrative/Salary/Overhead: electric | |
| SB17 | Authorize.net | American Fork, UT | $25 | 2014-06-06 | Administrative/Salary/Overhead: software | |
| SB17 | Amazon.com | Campbellsville, KY | $18 | 2014-06-18 | book | Subitemization of American Express(06/18/14) |
| SB17 | Complete Campaigns | San Diego, CA | $7 | 2014-06-17 | credit card processing |
