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Disbursements, EHRLICH FOR CONGRESS filing #940391

Last update: Nov. 29, 2014 | 10:46 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
Alerts: Get automatic alerts when this committee files new campaign finance reports
Covers April 1, 2014 through June 30, 2014
Total receipts: $70
Total spending: $15,043
Ending cash: $85,188
Originally filed July 15, 2014, 8:55 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
SB19A Ehrlich, Jessica Saint Petersburg, FL $2,000 2014-05-21 Loan Repayment
SB17 Ehrlich, Jessica Saint Petersburg, FL $1,511 2014-04-05 Reimbursement (Vendors that aggregate over $200 listed below)
SB17 360 Media Watch Long Island City, NY $1,425 2014-06-18 News Tracking
SB17 Hotels.com Houston, TX $1,024 2014-04-04 Lodging
SB17 Guestbooker Washington, DC $1,000 2014-06-03 Guest Booking Services
SB17 Guestbooker Washington, DC $1,000 2014-06-30 Guest Booking Services
SB17 Guestbooker Washington, DC $1,000 2014-04-03 Guest Booking Services
SB17 Guestbooker Washington, DC $1,000 2014-05-05 Guest Booking Services
SB17 Next Level Partners Washington, DC $539 2014-04-20 Consultant - Compliance
SB21 Florida Democratic Party Tallahassee, FL $500 2014-05-20 Contribution
SB17 360 Media Watch Long Island City, NY $450 2014-05-23 News Tracking
SB17 American Express Credit Card Services Los Angeles, CA $300 2014-06-13 Credit Card Payment (Vendors that aggregate over $200 listed below)
SB17 NGP VAN Washington, DC $250 2014-05-02 Software
SB17 NGP VAN Washington, DC $250 2014-06-03 Software
SB17 NGP VAN Washington, DC $250 2014-04-02 Software
SB21 Judithanne McLaughlan for State Senate Saint Petersburg, FL $250 2014-06-13 Contribution
SB17 Amtrak Washington, DC $205 2014-04-16 Travel
SB17 JetBlue Long Island City, NY $199 2014-04-04 Travel
SB17 T-Mobile Saint Louis, MO $166 2014-04-30 Telephone Services
SB17 Extra Space Storage Kenneth City, FL $150 2014-05-27 Storage Unit Rental
SB17 Extra Space Storage Kenneth City, FL $150 2014-06-25 Storage Unit Rental
SB17 Extra Space Storage Kenneth City, FL $150 2014-04-25 Storage Unit Rental
SB17 T-Mobile Saint Louis, MO $142 2014-06-30 Telephone Services
SB17 T-Mobile Saint Louis, MO $142 2014-06-02 Telephone Services
SB17 US Airways Tempe, AZ $99 2014-04-04 Travel
SB17 US Airways Tempe, AZ $90 2014-04-25 Travel
SB17 United States Postal Service (USPS) Saint Petersburg, FL $80 2014-04-05 PO Box Renewal
SB17 US Airways Tempe, AZ $75 2014-04-25 Travel
SB17 Google Mountain View, CA $65 2014-05-05 Email Services
SB17 Google Mountain View, CA $65 2014-04-03 Email Service
SB17 Google Mountain View, CA $58 2014-06-03 Email Services
SB17 Amtrak Washington, DC $37 2014-04-05 Travel
SB17 CyberSource San Francisco, CA $34 2014-05-02 Processing Fees
SB17 CyberSource San Francisco, CA $34 2014-04-02 Processing Fees
SB17 Bank of America Charlotte, NC $29 2014-04-02 Bank Fee
SB17 Bank of America Charlotte, NC $29 2014-06-02 Bank Fee
SB17 Bank of America Charlotte, NC $29 2014-05-02 Bank Fee
SB17 US Airways Tempe, AZ $21 2014-04-25 Travel
SB17 Office Depot #3266 Saint Petersburg, FL $7 2014-05-12 Office Supplies
SB17 JetBlue Long Island City, NY $2 2014-04-05 Travel
SB17 CyberSource San Francisco, CA $0 2014-04-01 Credit Card Processing Fees
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