Real-Time Federal Campaign Finance
Disbursements, CITIZENS TO ELECT RICK LARSEN filing #940025
Last update: Nov. 30, 2014 | 1:16 a.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: $222,827
Total spending: $220,339
Ending cash: $398,911
Originally filed July 15, 2014, 6:08 p.m.
Total receipts: $222,827
Total spending: $220,339
Ending cash: $398,911
Originally filed July 15, 2014, 6:08 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 | Washington, DC | $50,000 | 2014-05-13 | Contribution | |
| SB21 | Washington State Democratic Central Committee | Seattle, WA | $35,000 | 2014-06-19 | Contribution Refund | |
| SB17 | Putman, Melissa | Seattle, WA | $10,959 | 2014-06-30 | Payroll | |
| SB17 | Compupay | Tukwila, WA | $10,959 | 2014-06-30 | Payroll | |
| SB17 | Compupay | Tukwila, WA | $8,959 | 2014-05-29 | Payroll | |
| SB17 | Putman, Melissa | Seattle, WA | $8,959 | 2014-05-29 | Payroll | |
| SB17 | Brooke Davis Consultiing | Everett, WA | $8,000 | 2014-05-29 | Consultant - Strategy | |
| SB17 | Brooke Davis Consultiing | Everett, WA | $8,000 | 2014-05-01 | Consultant - Strategy | |
| SB17 | Brooke Davis Consultiing | Everett, WA | $8,000 | 2014-04-02 | Consultant - Strategy | |
| SB17 | Putman, Melissa | Seattle, WA | $6,041 | 2014-04-30 | Payroll | |
| SB17 | Compupay | Tukwila, WA | $6,041 | 2014-04-30 | Payroll | |
| SB17 | Next Level Partners | Washington, DC | $4,507 | 2014-04-05 | Consultant - Compliance | |
| SB17 | Perkins Coie | Seattle, WA | $4,082 | 2014-04-02 | Consultant - Legal | |
| SB17 | Compupay | Tukwila, WA | $3,674 | 2014-05-29 | Payroll - Taxes | |
| SB17 | Putman, Melissa | Seattle, WA | $3,556 | 2014-04-01 | Payroll | |
| SB17 | Compupay | Tukwila, WA | $3,468 | 2014-04-30 | Payroll - Taxes | |
| SB17 | Putman, Melissa | Seattle, WA | $3,108 | 2014-04-29 | Reimbursement (Vendors that aggregate over $200 listed below) | |
| SB17 | Fiorello Consulting | Falls Church, VA | $3,000 | 2014-05-29 | Consultant - Fundraising | |
| SB17 | Fiorello Consulting | Falls Church, VA | $3,000 | 2014-04-28 | Consultant - Fundraising | |
| SB17 | Fiorello Consulting | Falls Church, VA | $3,000 | 2014-04-02 | Consultant - Fundraising | |
| SB17 | Fiorello Consulting | Falls Church, VA | $3,000 | 2014-06-26 | Consultant - Fundraising | |
| SB17 | Smith, Lindsey | Marysville, WA | $2,806 | 2014-04-02 | Payroll | |
| SB17 | Compupay | Tukwila, WA | $2,773 | 2014-04-01 | Payroll - Taxes | |
| SB17 | Next Level Partners | Washington, DC | $2,250 | 2014-06-03 | Consultant - Compliance | |
| SB17 | Next Level Partners | Washington, DC | $2,250 | 2014-05-02 | Consultant - Compliance | |
| SB17 | Next Level Partners | Washington, DC | $2,250 | 2014-04-07 | Consultant - Compliance | |
| SB17 | Washington State Democratic Central Committee | Seattle, WA | $2,114 | 2014-04-01 | In-Kind List Purchase | * In-Kind Received |
| SB17 | NGP Software Inc | Washington, DC | $2,100 | 2014-05-20 | Software | |
| SB17 | Putman, Melissa | Seattle, WA | $2,092 | 2014-05-29 | Reimbursement (Vendors that aggregate over $200 listed below) | |
| SB17 | The Steelhead Diner | Seattle, WA | $1,937 | 2014-04-29 | Event Catering | |
| SB17 | Secretary Of State | Olympia, WA | $1,740 | 2014-05-15 | Filing Fee | |
| SB17 | Lawson Manufacturing | Everett, WA | $1,500 | 2014-06-04 | Office Rent | |
| SB17 | Lawson Manufacturing | Everett, WA | $1,500 | 2014-06-23 | Office Rent | |
| SB17 | Downtown Dennis Real Estate | Everett, WA | $1,500 | 2014-04-28 | Office Rent | |
| SB17 | Davis, Brooke N | Everett, WA | $1,329 | 2014-05-29 | Reimbursement (Vendors that aggregate over $200 listed below) | |
| SB17 | Boucher, Samantha | Mount Vernon, WA | $1,226 | 2014-05-30 | Salary | |
| SB17 | United States Post Office (USPS) | Everett, WA | $1,185 | 2014-05-06 | Bulk Mail Deposit | |
| SB17 | Bucca Di Beppo | Lynnwood, WA | $1,079 | 2014-05-29 | Event Space Catering | |
| SB17 | Consolidated Graphics/AAA Printing | Bellevue, WA | $1,069 | 2014-05-13 | Printing of Campaign Materials | |
| SB17 | National Democratic Club | Washington, DC | $1,059 | 2014-04-28 | Event Catering | |
| SB17 | Kemper, Mari | Bellingham, WA | $880 | 2014-06-04 | In-Kind Event Space and Catering | * In-Kind Received |
| SB17 | Frontier | Phoenix, AZ | $847 | 2014-04-25 | Phone Service | |
| SB17 | Brooke Davis Consultiing | Everett, WA | $725 | 2014-05-16 | Consultant - Strategy | |
| SB17 | Brooke Davis Consultiing | Everett, WA | $725 | 2014-06-03 | Consultant - Strategy | |
| SB17 | Mandate Media | Portland, OR | $725 | 2014-04-03 | Website Maintenance | |
| SB17 | BlueAcre Seafood | Seattle, WA | $666 | 2014-05-29 | Event Catering | |
| SB17 | Microsoft Store | Seattle, WA | $650 | 2014-05-29 | Office Supplies | |
| SB17 | Scuttlebutt Brewing Company | Everett, WA | $586 | 2014-04-29 | Event Catering | |
| SB17 | Staples | Marysville, WA | $567 | 2014-04-10 | Office Supplies | |
| SB17 | Consolidated Graphics/AAA Printing | Bellevue, WA | $559 | 2014-04-02 | Mailing | |
| SB17 | Putman, Melissa | Seattle, WA | $521 | 2014-04-02 | Reimbursement (Vendors that aggregate over $200 listed below) | |
| SB17 | Frontier | Phoenix, AZ | $518 | 2014-05-29 | Telephone Service | |
| SB17 | National Democratic Club | Washington, DC | $512 | 2014-04-02 | Membership Dues | |
| SB21 | Snohomish County Democrats | Everett, WA | $500 | 2014-05-06 | Contribution | |
| SB17 | Staples | Mill Creek, WA | $447 | 2014-05-09 | Office Supplies | |
| SB17 | POCO Wine Spirits | Seattle, WA | $418 | 2014-05-29 | Event Space Catering | |
| SB17 | Frontier | Phoenix, AZ | $401 | 2014-06-23 | Telephone Service | |
| SB17 | Lundin, John | Seattle, WA | $400 | 2014-04-18 | In-Kind Event Space and Catering | * In-Kind Received |
| SB17 | United States Post Office (USPS) | Everett, WA | $400 | 2014-04-02 | Postage | |
| SB17 | Smith, Lindsey | Marysville, WA | $380 | 2014-04-22 | Reimbursement (Vendors that aggregate over $200 listed below) | |
| SB17 | First Data Merchant Services | Melville, NY | $379 | 2014-06-03 | Credit Card Processing Fee | |
| SB17 | Smith, Brennan | Everett, WA | $372 | 2014-04-03 | Mileage Reimbursement | |
| SB17 | Costco | Everett, WA | $367 | 2014-04-08 | Office/Field Supplies | |
| SB17 | Steiger, Nancy J. | Bellingham, WA | $367 | 2014-04-24 | In-Kind Event Catering | * In-Kind Received |
| SB17 | City of Everett | Everett, WA | $340 | 2014-06-04 | Event Space Rental | |
| SB17 | Smith, Lindsey | Marysville, WA | $330 | 2014-05-29 | Mileage Reimbursement | |
| SB17 | Smith, Lindsey | Marysville, WA | $319 | 2014-04-29 | Mileage Reimbursement | |
| SB17 | First Data Merchant Services | Melville, NY | $316 | 2014-05-05 | Credit Card Processing Fee | |
| SB17 | Capitol City Press | Tumwater, WA | $303 | 2014-06-10 | Printing of Campaign Materials | |
| SB17 | Johnny's Half Shell | Washington, DC | $300 | 2014-05-02 | Event Catering | |
| SB17 | Cafe Recess | Washington, DC | $275 | 2014-06-03 | Meals | |
| SB17 | Putman, Melissa | Seattle, WA | $268 | 2014-04-05 | Reimbursement (Vendors that aggregate over $200 listed below) | |
| SB17 | Ingallina's Box Lunch | Seattle, WA | $263 | 2014-04-29 | Event Catering | |
| SB17 | First Data Merchant Services | Melville, NY | $260 | 2014-04-03 | Credit Card Processing Fee | |
| SB17 | Woodburn Company | Everett, WA | $257 | 2014-06-12 | Copier Rental | |
| SB17 | Cantina de San Patricio | Seattle, WA | $255 | 2014-04-22 | Meals | |
| SB17 | Columbia Catering | Washington, DC | $234 | 2014-06-27 | Event Catering | |
| SB17 | Woodburn Company | Everett, WA | $227 | 2014-06-18 | Copier Rental | |
| SB17 | Odd Fellows Hall | Eastsound, WA | $225 | 2014-05-29 | Event Space Rental | |
| SB17 | Snohomish County Public Utility District (PUD) | Everett, WA | $210 | 2014-04-08 | Security Deposit | |
| SB17 | Woodburn Company | Everett, WA | $201 | 2014-05-13 | Copier Rental | |
| SB17 | UPS | Atlanta, GA | $200 | 2014-06-09 | Event Space Rental | |
| SB17 | UPS | Atlanta, GA | $200 | 2014-06-02 | Event Space Rental | |
| SB17 | United States Post Office (USPS) | Everett, WA | $196 | 2014-05-29 | Postage | |
| SB17 | Smith, Brennan | Everett, WA | $187 | 2014-06-30 | Reimbursement (Vendors that aggregate over $200 listed below) | |
| SB17 | A-1 Casino Road Mini-Storage | Everett, WA | $180 | 2014-04-11 | Storage Unit Rental | |
| SB17 | A-1 Casino Road Mini-Storage | Everett, WA | $180 | 2014-06-23 | Storage Unit Rental | |
| SB17 | A-1 Casino Road Mini-Storage | Everett, WA | $180 | 2014-05-29 | Storage Unit Rental | |
| SB17 | A-1 Casino Road Mini-Storage | Everett, WA | $180 | 2014-04-29 | Storage Unit Rental | |
| SB17 | Security Metrics | Orem, UT | $169 | 2014-05-05 | PCI Compliance Service Fee | |
| SB17 | Putman, Melissa | Seattle, WA | $166 | 2014-04-05 | Mileage Reimbursement | |
| SB17 | Putman, Melissa | Seattle, WA | $163 | 2014-04-29 | Mileage Reimbursement | |
| SB17 | First Data Merchant Services | Melville, NY | $158 | 2014-05-05 | Credit Card Processing Fee | |
| SB17 | Verizon Wireless | Saint Louis, MO | $154 | 2014-04-02 | Phone Services | |
| SB17 | Verizon Conferencing | Cedar Rapids, IA | $150 | 2014-06-26 | Teleconferencing Service | |
| SB17 | Smith, Lindsey | Marysville, WA | $150 | 2014-04-02 | Mileage Reimbursement | |
| SB17 | Costco | Everett, WA | $148 | 2014-05-29 | Event Supplies | |
| SB17 | Verizon Wireless | Saint Louis, MO | $143 | 2014-04-22 | Phone Service | |
| SB17 | Verizon Wireless | Saint Louis, MO | $138 | 2014-05-20 | Telephone Service | |
| SB17 | Verizon Wireless | Saint Louis, MO | $138 | 2014-04-25 | Phone Service | |
| SB17 | Verizon Wireless | Saint Louis, MO | $138 | 2014-06-23 | Telephone Service | |
| SB17 | Verizon Wireless | Saint Louis, MO | $138 | 2014-04-02 | Phone Services | |
| SB17 | Puget Sound Energy | Bellevue, WA | $134 | 2014-05-06 | Utilities | |
| SB17 | Perkins Coie | Seattle, WA | $114 | 2014-04-02 | Consultant - Legal | |
| SB17 | Costco | Everett, WA | $109 | 2014-05-29 | Office Supplies | |
| SB17 | Verizon Wireless | Saint Louis, MO | $104 | 2014-06-19 | Telephone Service | |
| SB17 | Verizon Wireless | Saint Louis, MO | $101 | 2014-04-05 | Phone Services | |
| SB17 | Verizon Wireless | Saint Louis, MO | $99 | 2014-05-20 | Telephone Service | |
| SB17 | First Data Merchant Services | Melville, NY | $96 | 2014-06-03 | Credit Card Processing Fee | |
| SB17 | Compupay | Tukwila, WA | $91 | 2014-06-30 | Payroll - Invoice | |
| SB17 | Puget Sound Energy | Bellevue, WA | $87 | 2014-06-10 | Utilities | |
| SB17 | Symantec Ltd. | Cupertino, CA | $87 | 2014-06-17 | Software | |
| SB17 | Frontier | Phoenix, AZ | $87 | 2014-04-02 | Phone Services | |
| SB17 | Smith, Lindsey | Marysville, WA | $85 | 2014-05-29 | Reimbursement (Vendors that aggregate over $200 listed below) | |
| SB17 | Verizon Wireless | Saint Louis, MO | $84 | 2014-05-29 | Cell Phone Service | |
| SB17 | Snohomish County Public Utility District (PUD) | Everett, WA | $84 | 2014-05-20 | Utilities | |
| SB17 | Compupay | Tukwila, WA | $83 | 2014-05-29 | Payroll - Invoice | |
| SB17 | Compupay | Tukwila, WA | $83 | 2014-04-30 | Payroll - Invoice | |
| SB17 | First Data Merchant Services | Melville, NY | $78 | 2014-04-03 | Credit Card Processing Fee | |
| SB17 | Frontier | Phoenix, AZ | $78 | 2014-04-08 | Phone Service | |
| SB17 | Compupay | Tukwila, WA | $77 | 2014-04-01 | Payroll - Invoice | |
| SB17 | Sprint PCS | City Of Industry, CA | $61 | 2014-06-30 | Cell Phone Service | |
| SB17 | UPS | Atlanta, GA | $60 | 2014-06-02 | Event Catering | |
| SB17 | Boucher, Samantha | Mount Vernon, WA | $55 | 2014-05-29 | Mileage Reimbursement | |
| SB17 | Under the Red Umbrella | Everett, WA | $53 | 2014-06-09 | Meals | |
| SB17 | United States Post Office (USPS) | Everett, WA | $49 | 2014-05-29 | Postage | |
| SB17 | First Data Merchant Services | Melville, NY | $48 | 2014-04-03 | Credit Card Processing Fee | |
| SB17 | Putman, Melissa | Seattle, WA | $41 | 2014-05-29 | Mileage Reimbursement | |
| SB17 | Frontier | Phoenix, AZ | $38 | 2014-06-12 | Telephone Service | |
| SB17 | Frontier | Phoenix, AZ | $36 | 2014-04-02 | Phone Services | |
| SB17 | Verizon Conferencing | Cedar Rapids, IA | $28 | 2014-06-02 | Teleconferencing Service | |
| SB17 | Smith, Lindsey | Marysville, WA | $26 | 2014-04-04 | Reimbursement (Vendors that aggregate over $200 listed below) | |
| SB17 | NGP Software Inc | Washington, DC | $25 | 2014-06-12 | Software | |
| SB17 | Verizon Wireless | Saint Louis, MO | $24 | 2014-04-29 | Phone Service | |
| SB17 | First Data Merchant Services | Melville, NY | $24 | 2014-06-03 | Credit Card Processing Fee | |
| SB17 | Staples | Marysville, WA | $22 | 2014-05-29 | Office Supplies | |
| SB17 | First Data Merchant Services | Melville, NY | $19 | 2014-05-05 | Credit Card Processing Fee | |
| SB17 | POCO Wine Spirits | Seattle, WA | $11 | 2014-05-29 | Meals | |
| SB17 | NGP Software Inc | Washington, DC | $10 | 2014-05-13 | Software | |
| SB17 | United States Post Office (USPS) | Everett, WA | $9 | 2014-04-29 | Postage | |
| SB17 | Starbucks Coffee Company | Everett, WA | $4 | 2014-06-30 | Meals | |
| SB17 | Bank of America | Everett, WA | $3 | 2014-05-01 | Bank Fee | |
| SB17 | Bank of America | Everett, WA | $3 | 2014-06-02 | Bank Fee | |
| SB17 | Bank of America | Everett, WA | $3 | 2014-04-01 | Bank Fee | |
| SB17 | Democratic Congressional Campaign Committee | Washington, DC | $2 | 2014-06-17 | In-Kind Fundraising Expenses | * In-Kind Received |
| SB17 | Frontier | Phoenix, AZ | $1 | 2014-05-13 | Telephone Service |
