Real-Time Federal Campaign Finance
Disbursements, ENYART FOR CONGRESS filing #939622
Last update: Nov. 29, 2014 | 9:46 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers April 1, 2014 through June 30, 2014
Total receipts: $250,588
Total spending: $128,117
Ending cash: $677,498
Outstanding debts: $45,600
Originally filed July 15, 2014, 4:12 p.m.
Total receipts: $250,588
Total spending: $128,117
Ending cash: $677,498
Outstanding debts: $45,600
Originally filed July 15, 2014, 4:12 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 | GBA Strategies | Washington, DC | $15,250 | 2014-05-20 | Research | |
| SB17 | Fiorello Consulting | Falls Church, VA | $6,688 | 2014-04-01 | Fundraising consulting fee and expenses | |
| SB17 | New Blue Interactive, LLC | Bethesda, MD | $6,000 | 2014-04-22 | Media strategy consulting fee | |
| SB17 | Market Square Partners LLC | Aviston, IL | $5,460 | 2014-05-27 | Rent | |
| SB17 | Fiorello Consulting | Falls Church, VA | $3,000 | 2014-05-23 | Fundraising consulting fee | |
| SB17 | Fiorello Consulting | Falls Church, VA | $3,000 | 2014-04-22 | Fundraising consulting fee | |
| SB17 | NGP VAN, Inc. | Washington, DC | $2,700 | 2014-05-23 | Database software and support | |
| SB17 | NGP VAN, Inc. | Washington, DC | $2,700 | 2014-04-01 | Database software and support | |
| SB17 | Emami, Barzin | Chicago, IL | $2,662 | 2014-06-13 | Salary | |
| SB17 | Emami, Barzin | Chicago, IL | $2,662 | 2014-05-31 | Salary | |
| SB17 | Stamps, Kevin P. | Jefferson City, MO | $2,611 | 2014-04-02 | Salary | |
| SB17 | Blue State Digital | Washington, DC | $2,199 | 2014-06-21 | Website expense | |
| SB17 | United States Treasury | Cincinnati, OH | $2,116 | 2014-06-17 | Payroll taxes | |
| SB17 | United States Treasury | Cincinnati, OH | $2,116 | 2014-06-03 | Payroll taxes | |
| SB17 | Emami, Barzin | Chicago, IL | $1,960 | 2014-04-15 | Salary | |
| SB17 | Emami, Barzin | Chicago, IL | $1,960 | 2014-04-30 | Salary | |
| SB17 | Emami, Barzin | Chicago, IL | $1,960 | 2014-05-15 | Salary | |
| SB17 | United States Treasury | Cincinnati, OH | $1,833 | 2014-04-02 | Payroll taxes | |
| SB17 | Winpisinger Associates, Inc. | Gaithersburg, MD | $1,750 | 2014-04-01 | Administrative/Compliance | |
| SB17 | Winpisinger Associates, Inc. | Gaithersburg, MD | $1,750 | 2014-05-02 | Administrative/Compliance | |
| SB17 | New Blue Interactive, LLC | Bethesda, MD | $1,500 | 2014-06-21 | Media strategy consulting fee | |
| SB17 | Barrett, Samuel C. | Belleville, IL | $1,443 | 2014-06-13 | Salary | |
| SB17 | Barrett, Samuel C. | Belleville, IL | $1,443 | 2014-05-15 | Salary | |
| SB17 | Barrett, Samuel C. | Belleville, IL | $1,443 | 2014-04-30 | Salary | |
| SB17 | Barrett, Samuel C. | Belleville, IL | $1,443 | 2014-04-15 | Salary | |
| SB17 | Barrett, Samuel C. | Belleville, IL | $1,443 | 2014-04-02 | Salary | |
| SB17 | Barrett, Samuel C. | Belleville, IL | $1,443 | 2014-05-31 | Salary | |
| SB17 | United States Treasury | Cincinnati, OH | $1,429 | 2014-05-02 | Payroll taxes | |
| SB17 | United States Treasury | Cincinnati, OH | $1,429 | 2014-05-16 | Payroll taxes | |
| SB17 | United States Treasury | Cincinnati, OH | $1,429 | 2014-04-17 | Payroll taxes | |
| SB17 | Something Elegant Catering, LLC | St. Louis, MO | $1,315 | 2014-06-21 | Event catering | |
| SB17 | CitiCard | Des Moines, IA | $1,179 | 2014-04-02 | Credit card (see below if itemized) | |
| SB17 | Market Square Partners LLC | Aviston, IL | $1,115 | 2014-05-23 | Rent | |
| SB17 | Bistro Bis | Washington, DC | $1,026 | 2014-06-27 | Fundraising/Catering | |
| SB17 | IL Department of Employment Security | Springfield, IL | $1,024 | 2014-04-24 | Unemployment taxes | |
| SB20C | HUSCH BLACKWELL POLITICAL ACTION COMMITTEE | KANSAS CITY, MO | $1,000 | 2014-06-09 | Refund | |
| SB17 | Connell F. Smith Homer Brown Scholarship | Marion, IL | $1,000 | 2014-06-17 | Event sponsor | |
| SB17 | Carver's | Godfrey, IL | $978 | 2014-05-16 | Event catering | |
| SB17 | Jensen, Sara | Somerset, NJ | $933 | 2014-05-31 | Salary | |
| SB17 | Jensen, Sara | Somerset, NJ | $933 | 2014-06-13 | Salary | |
| SB17 | Illinois Department of Revenue | Fairview Heights, IL | $923 | 2014-05-14 | Payroll taxes | |
| SB17 | Century Printing, Inc. | Belleville, IL | $788 | 2014-05-14 | Printing expense | |
| SB17 | Century Printing, Inc. | Belleville, IL | $771 | 2014-06-21 | Printing expense | |
| SB17 | Acuity | Sheboygan, WI | $724 | 2014-06-13 | Insurance | |
| SB17 | CitiCard | Des Moines, IA | $676 | 2014-04-16 | Credit card (see below if itemized) | |
| SB17 | Illinois Department of Revenue | Fairview Heights, IL | $661 | 2014-06-14 | Payroll taxes | |
| SB17 | Pitchers Sports Pub and Pizzeria | Belleville, IL | $625 | 2014-05-15 | Event catering | |
| SB17 | Emami, Barzin | Chicago, IL | $595 | 2014-04-02 | Salary | |
| SB17 | Emami, Barzin | Chicago, IL | $594 | 2014-06-13 | Travel expenses (none over $200) | |
| SB17 | Bistro Bis | Washington, DC | $530 | 2014-06-16 | Fundraising/Catering | |
| SB17 | Menus Catering | Washington, DC | $518 | 2014-05-21 | Event catering | |
| SB21 | Monroe County Democratic Central Cmte | Columbia, IL | $500 | 2014-04-10 | Non-Federal Contribution | |
| SB17 | Quickbooks Payroll Service | Mountain View, CA | $498 | 2014-06-23 | Payroll service fee | |
| SB17 | Super 8 Belleville | Belleville, IL | $460 | 2014-05-23 | Travel/Lodging | |
| SB17 | Sparta VFW Women's Auxilliary | Sparta, IL | $450 | 2014-05-23 | Event catering | |
| SB17 | Blue State Digital | Washington, DC | $450 | 2014-04-01 | Website expense | |
| SB17 | VFW Metzger-Crook Post #6504 | Waterloo, IL | $439 | 2014-06-03 | Event expenses | |
| SB17 | Southwest Airlines | Dallas, TX | $432 | 2014-04-02 | Travel/Airfare | |
| SB17 | DCCC | Washington, DC | $429 | 2014-06-27 | Event catering | * In-Kind Received |
| SB17 | Republic Times | Waterloo, IL | $424 | 2014-05-23 | Advertisement | |
| SB17 | Sprehe, Jacqueline R. | Germantown, IL | $394 | 2014-06-13 | Salary | |
| SB17 | Sprehe, Jacqueline R. | Germantown, IL | $394 | 2014-05-31 | Salary | |
| SB17 | Sprehe, Jacqueline R. | Germantown, IL | $394 | 2014-05-15 | Salary | |
| SB17 | Sprehe, Jacqueline R. | Germantown, IL | $394 | 2014-04-30 | Salary | |
| SB17 | Sprehe, Jacqueline R. | Germantown, IL | $394 | 2014-04-02 | Salary | |
| SB17 | Sprehe, Jacqueline R. | Germantown, IL | $394 | 2014-04-15 | Salary | |
| SB17 | USAA Credit Card Payments | San Antonio, TX | $382 | 2014-06-09 | Credit card (see below if itemized) | |
| SB17 | Snow Printing | Belleville, IL | $375 | 2014-06-21 | Printing expense | |
| SB17 | Costco | Arlington, VA | $373 | 2014-04-03 | Fundraising event supplies | |
| SB17 | Barrett, Samuel C. | Belleville, IL | $373 | 2014-04-03 | Fundraising expenses (see below if itemized) | |
| SB17 | Illinois AFL-CIO COPE | Springfield, IL | $350 | 2014-05-23 | Event sponsor | |
| SB17 | Taylor, Laura K. | Fairview Heights, IL | $327 | 2014-05-31 | Salary | |
| SB17 | Taylor, Laura K. | Fairview Heights, IL | $327 | 2014-05-15 | Salary | |
| SB17 | Taylor, Laura K. | Fairview Heights, IL | $327 | 2014-06-13 | Salary | |
| SB17 | Taylor, Laura K. | Fairview Heights, IL | $327 | 2014-04-30 | Salary | |
| SB17 | Taylor, Laura K. | Fairview Heights, IL | $327 | 2014-04-15 | Salary | |
| SB17 | Century Printing, Inc. | Belleville, IL | $308 | 2014-05-02 | Printing expense | |
| SB20A | Anderson, Robert Mailer | San Francisco, CA | $300 | 2014-04-10 | Refund | |
| SB17 | Taylor, Laura K. | Fairview Heights, IL | $294 | 2014-04-02 | Salary | |
| SB17 | Illinois Department of Revenue | Fairview Heights, IL | $291 | 2014-04-11 | Payroll taxes | |
| SB17 | Southwest Airlines | Dallas, TX | $288 | 2014-04-24 | Travel expense | |
| SB17 | Southwest Airlines | Dallas, TX | $288 | 2014-04-24 | Travel expense | |
| SB17 | Century Printing, Inc. | Belleville, IL | $280 | 2014-04-10 | Printing expense | |
| SB17 | Barrett, Samuel C. | Belleville, IL | $275 | 2014-06-13 | Expenses (see below if itemized) | |
| SB17 | Sparta VFW Women's Auxilliary | Sparta, IL | $275 | 2014-06-13 | Event catering | |
| SB17 | Quiznos | Belleville, IL | $275 | 2014-06-09 | Food for volunteers | |
| SB17 | Channel Inn | Washington, DC | $272 | 2014-04-23 | Travel/Lodging | |
| SB17 | Super 8 Belleville | Belleville, IL | $268 | 2014-05-30 | Travel/Lodging | |
| SB17 | Alto Branch NAACP | Alton, IL | $250 | 2014-04-02 | Advertisement | |
| SB21 | Randolph County Young Democrats | Prairie du Rocher, IL | $250 | 2014-06-03 | Non-Federal Contribution | |
| SB17 | Fedex Office | Fairview Heights, IL | $229 | 2014-04-23 | Printing expense | |
| SB17 | Tate, Kevin C. | Washington, DC | $218 | 2014-04-15 | Salary | |
| SB17 | Tate, Kevin C. | Washington, DC | $218 | 2014-05-15 | Salary | |
| SB17 | Tate, Kevin C. | Washington, DC | $218 | 2014-06-13 | Salary | |
| SB17 | Tate, Kevin C. | Washington, DC | $218 | 2014-04-30 | Salary | |
| SB17 | Tate, Kevin C. | Washington, DC | $218 | 2014-05-31 | Salary | |
| SB17 | Tate, Kevin C. | Washington, DC | $218 | 2014-04-02 | Salary | |
| SB17 | Target | Belleville, IL | $214 | 2014-06-05 | Office supplies | |
| SB17 | Southwest Airlines | Dallas, TX | $208 | 2014-06-11 | Travel expense | |
| SB17 | Southwest Airlines | Dallas, TX | $208 | 2014-06-11 | Travel expense | |
| SB17 | Office Max | Fairview Heights, IL | $205 | 2014-04-03 | Office supplies | |
| SB17 | US Postmaster | Belleville, IL | $203 | 2014-06-21 | PO Box rent | |
| SB17 | Barrett, Samuel C. | Belleville, IL | $200 | 2014-06-04 | Meals/Gas reimbursement (none over $200) | |
| SB21 | Franklin County Democrat Organization | Benton, IL | $200 | 2014-05-14 | Non-Federal Contribution | |
| SB17 | Inter-Continental Hotel | Chicago, IL | $183 | 2014-04-02 | Travel/Lodging | |
| SB17 | USAA Credit Card Payments | San Antonio, TX | $165 | 2014-05-02 | Credit card (see below if itemized) | |
| SB17 | Barrett, Samuel C. | Belleville, IL | $160 | 2014-05-23 | Event expense (none over $200) | |
| SB17 | Verizon Wireless | New York, NY | $157 | 2014-05-05 | Telephone expense | |
| SB21 | Committee to Elect Jay C. Hoffman | Belleville, IL | $150 | 2014-05-23 | Non-Federal Contribution | |
| SB17 | Durako Financial, Inc. | Belleville, IL | $150 | 2014-04-22 | Accounting services | |
| SB17 | Eckert Florist | Belleville, IL | $149 | 2014-04-24 | Flowers | |
| SB17 | Inter-Continental Hotel | Chicago, IL | $148 | 2014-04-02 | Travel/Lodging | |
| SB17 | USW SUB District 2 Scholarship Fund | Granite City, IL | $125 | 2014-05-06 | Event sponsor | |
| SB17 | Century Printing, Inc. | Belleville, IL | $122 | 2014-04-01 | Printing expense | |
| SB17 | National Democratic Club | Washington, DC | $118 | 2014-04-16 | Dues/Meals | |
| SB17 | Office Max | Fairview Heights, IL | $112 | 2014-06-02 | Office supplies | |
| SB17 | United States Treasury | Cincinnati, OH | $110 | 2014-04-25 | Payroll taxes | |
| SB17 | Target | Belleville, IL | $109 | 2014-05-28 | Office supplies | |
| SB17 | Verizon Wireless | New York, NY | $109 | 2014-05-19 | Telephone expense | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $105 | 2014-04-27 | Service Fees | |
| SB17 | Barrett, Samuel C. | Belleville, IL | $100 | 2014-04-30 | Travel expenses (none over $200) | |
| SB17 | Barrett, Samuel C. | Belleville, IL | $100 | 2014-05-09 | Travel expenses (none over $200) | |
| SB20A | Century Printing, Inc. | Belleville, IL | $100 | 2014-04-10 | Refund | |
| SB17 | US Postmaster | Belleville, IL | $98 | 2014-04-16 | Postage | |
| SB17 | Switzer Outlet | Belleville, IL | $95 | 2014-04-16 | Parade supplies | |
| SB17 | First Data | Hagerstown, MD | $94 | 2014-04-03 | Credit card processing fees | |
| SB17 | Republic Times | Waterloo, IL | $94 | 2014-06-03 | Advertisement | |
| SB17 | Target | Belleville, IL | $92 | 2014-05-28 | Office supplies | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $90 | 2014-06-01 | Service fee | |
| SB17 | National Democratic Club | Washington, DC | $90 | 2014-04-16 | Dues/Meals | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $86 | 2014-05-04 | Service Fees | |
| SB17 | CitiCard | Des Moines, IA | $83 | 2014-05-19 | Credit card (see below if itemized) | |
| SB17 | JSTREETPAC | WASHINGTON, DC | $82 | 2014-06-30 | Credit card processing fees | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $82 | 2014-06-30 | Service fee | |
| SB17 | Verizon Wireless | New York, NY | $81 | 2014-04-04 | Telephone expense | |
| SB17 | Verizon Wireless | New York, NY | $81 | 2014-05-23 | Telephone expense | |
| SB17 | Verizon Wireless | New York, NY | $81 | 2014-05-23 | Telephone expense | |
| SB17 | Verizon Wireless | New York, NY | $81 | 2014-05-23 | Telephone expense | |
| SB17 | Tribout's | Belleville, IL | $79 | 2014-05-15 | Event supplies | |
| SB17 | ATT | Carol Stream, IL | $77 | 2014-05-23 | Telephone expense | |
| SB17 | ATT | Carol Stream, IL | $77 | 2014-04-24 | Telephone expense | |
| SB17 | ATT | Carol Stream, IL | $77 | 2014-04-01 | Telephone expense | |
| SB17 | Verizon Wireless | New York, NY | $76 | 2014-04-04 | Telephone expense | |
| SB17 | Barrett, Samuel C. | Belleville, IL | $75 | 2014-05-30 | Food for volunteers (not over $200) | |
| SB17 | Office Max | Fairview Heights, IL | $73 | 2014-06-02 | Office supplies | |
| SB17 | Verizon Wireless | New York, NY | $70 | 2014-05-05 | Telephone expense | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $68 | 2014-06-22 | Service fee | |
| SB17 | Target | Belleville, IL | $65 | 2014-06-23 | Office supplies | |
| SB17 | Office Max | Fairview Heights, IL | $63 | 2014-05-13 | Office supplies | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $63 | 2014-05-11 | Service Fees | |
| SB17 | Rayburn Deli | Washington, DC | $55 | 2014-04-02 | Meal | |
| SB17 | National Democratic Club | Washington, DC | $50 | 2014-04-16 | Dues/Meals | |
| SB17 | National Democratic Club | Washington, DC | $50 | 2014-06-16 | Dues/Meals | |
| SB17 | Verizon Wireless | New York, NY | $49 | 2014-06-24 | Telephone expense | |
| SB17 | Verizon Wireless | New York, NY | $49 | 2014-05-02 | Telephone expense | |
| SB17 | Verizon Wireless | New York, NY | $49 | 2014-06-23 | Telephone expense | |
| SB17 | Verizon Wireless | New York, NY | $49 | 2014-06-02 | Telephone expense | |
| SB17 | Verizon Wireless | New York, NY | $49 | 2014-06-03 | Telephone expense | |
| SB17 | Verizon Wireless | New York, NY | $49 | 2014-06-17 | Telephone expense | |
| SB17 | US Postmaster | Belleville, IL | $49 | 2014-06-11 | Postage | |
| SB17 | Rayburn Deli | Washington, DC | $43 | 2014-04-02 | Meal | |
| SB17 | Papa Vito's Pizza | Belleville, IL | $42 | 2014-04-02 | Meal | |
| SB17 | Verizon Wireless | New York, NY | $41 | 2014-05-23 | Telephone expense | |
| SB17 | Verizon Wireless | New York, NY | $40 | 2014-05-23 | Telephone expense | |
| SB17 | Motomart | Belleville, IL | $38 | 2014-05-08 | Gas | |
| SB17 | Target | Belleville, IL | $37 | 2014-06-04 | Office supplies | |
| SB17 | Inter-Continental Hotel | Chicago, IL | $36 | 2014-04-02 | Meal | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $35 | 2014-05-18 | Service Fees | |
| SB17 | JSTREETPAC | WASHINGTON, DC | $32 | 2014-06-30 | Credit card processing fees | |
| SB17 | Tribout's | Belleville, IL | $31 | 2014-05-23 | Event supplies | |
| SB17 | ATT | Carol Stream, IL | $30 | 2014-05-23 | Telephone expense | |
| SB17 | ATT | Carol Stream, IL | $30 | 2014-04-23 | Telephone expense | |
| SB17 | ATT | Carol Stream, IL | $30 | 2014-04-01 | Telephone expense | |
| SB17 | Fedex Office | Fairview Heights, IL | $27 | 2014-04-23 | Shipping | |
| SB17 | First Data | Hagerstown, MD | $26 | 2014-04-03 | Credit card processing fees | |
| SB17 | First Data | Hagerstown, MD | $26 | 2014-05-05 | Credit card processing fees | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $25 | 2014-04-20 | Service Fees | |
| SB17 | AA Admiral Club | Dallas, TX | $25 | 2014-04-16 | Travel expense | |
| SB17 | Tribout's | Belleville, IL | $24 | 2014-06-09 | Office supplies | |
| SB17 | First Data | Hagerstown, MD | $20 | 2014-06-03 | Credit card processing fees | |
| SB17 | First Data | Hagerstown, MD | $20 | 2014-05-05 | Credit card processing fees | |
| SB17 | AA Admiral Club | Dallas, TX | $19 | 2014-06-16 | Travel expense | |
| SB17 | AA Admiral Club | Dallas, TX | $19 | 2014-04-16 | Travel expense | |
| SB17 | Ben's Crafts and Floral | Belleville, IL | $14 | 2014-06-09 | Office supplies | |
| SB17 | AA Admiral Club | Dallas, TX | $13 | 2014-04-16 | Travel expense | |
| SB17 | AA Admiral Club | Dallas, TX | $13 | 2014-04-02 | Travel expense | |
| SB17 | AA Admiral Club | Dallas, TX | $13 | 2014-06-16 | Travel expense | |
| SB17 | AA Admiral Club | Dallas, TX | $13 | 2014-04-16 | Travel expense | |
| SB17 | AA Admiral Club | Dallas, TX | $13 | 2014-04-16 | Travel expense | |
| SB17 | Ben's Crafts and Floral | Belleville, IL | $12 | 2014-05-15 | Office supplies | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $10 | 2014-06-08 | Service fee | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $10 | 2014-04-13 | Service Fees | |
| SB17 | Associated Bank N.A. | Green Bay, WI | $9 | 2014-04-14 | Service fee | |
| SB17 | Associated Bank N.A. | Green Bay, WI | $9 | 2014-05-14 | Service fee | |
| SB17 | Associated Bank N.A. | Green Bay, WI | $9 | 2014-06-13 | Service fee | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $9 | 2014-05-26 | Service fee | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $9 | 2014-06-15 | Service fee | |
| SB17 | Quickbooks Payroll Service | Mountain View, CA | $9 | 2014-06-13 | Payroll service fee | |
| SB17 | Quickbooks Payroll Service | Mountain View, CA | $9 | 2014-04-02 | Payroll service fee | |
| SB17 | Quickbooks Payroll Service | Mountain View, CA | $9 | 2014-05-30 | Payroll service fee | |
| SB17 | Quickbooks Payroll Service | Mountain View, CA | $7 | 2014-04-30 | Payroll service fee | |
| SB17 | Quickbooks Payroll Service | Mountain View, CA | $7 | 2014-05-15 | Payroll service fee | |
| SB17 | Quickbooks Payroll Service | Mountain View, CA | $7 | 2014-04-15 | Payroll service fee | |
| SB17 | First Data | Hagerstown, MD | $6 | 2014-06-03 | Credit card processing fees | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $5 | 2014-04-06 | Service Fees | |
| SB17 | DCCC | Washington, DC | $4 | 2014-06-30 | Fundraising services | * In-Kind Received |
| SB17 | DCCC | Washington, DC | $1 | 2014-04-30 | Fundraising services | * In-Kind Received |
| SB17 | First Data | Hagerstown, MD | $0 | 2014-06-03 | Credit card processing fees | |
| SB17 | JSTREETPAC | WASHINGTON, DC | $0 | 2014-04-30 | Service Fee | |
| SB17 | First Data | Hagerstown, MD | $0 | 2014-05-05 | Credit card processing fees |
