Real-Time Federal Campaign Finance
Disbursements, JAIME FOR CONGRESS filing #942831
Last update: Nov. 30, 2014 | 3:16 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers July 1, 2014 through July 16, 2014
Total receipts: $30,468
Total spending: $30,041
Ending cash: $880,202
Outstanding debts: $11,832
Originally filed July 23, 2014, 11:51 p.m.
Total receipts: $30,468
Total spending: $30,041
Ending cash: $880,202
Outstanding debts: $11,832
Originally filed July 23, 2014, 11:51 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 | Anitra Beruti Consulting, LLC | Seattle, WA | $5,541 | 2014-07-06 | Fundraising consulting | |
| SB17 | International Graphics | Vancouver, WA | $4,149 | 2014-07-06 | Campaign signs | |
| SB17 | Herrera Beutler, Jaime | Ridgefield, WA | $3,704 | 2014-07-02 | Airfare reimbursements | |
| SB17 | The Catalyst Group | Washington, DC | $2,200 | 2014-07-06 | Fundraising consulting | |
| SB17 | Conviction Digital, LLC | Austin, TX | $1,904 | 2014-07-06 | Advertising: Online Advertising | |
| SB17 | Bowers, Robert | Ridgefield, WA | $1,072 | 2014-07-12 | Administrative/Salary/Overhead: Salary | |
| SB17 | Matthieu, Rachel R | Ridgefield, WA | $1,008 | 2014-07-12 | Administrative/Salary/Overhead: Salary | |
| SB17 | Swift, Afton | Ridgefield, WA | $1,000 | 2014-07-16 | Political consulting | |
| SB17 | Swift, Afton | Ridgefield, WA | $1,000 | 2014-07-06 | Political consulting | |
| SB17 | Artistic Catering | Vancouver, WA | $886 | 2014-07-10 | Fundraising: Catering | |
| SB17 | Office Depot | Vancouver, WA | $768 | 2014-07-16 | Administrative/Salary/Overhead: Postage | |
| SB17 | Automatic Data Processing, Inc. | Clackamas, OR | $702 | 2014-07-12 | Payroll taxes | |
| SB17 | USA ePay | Los Angeles, CA | $683 | 2014-07-02 | Credit card processing fee | |
| SB17 | Att | Vancouver, WA | $574 | 2014-07-03 | Cell phone | |
| SB17 | Gogo | Itasca, IL | $479 | 2014-07-14 | Administrative/Salary/Overhead: Internet | |
| SB17 | Bowers, Robert | Ridgefield, WA | $435 | 2014-07-08 | mileage expense reimbursement | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Matthieu, Rachel R | Ridgefield, WA | $427 | 2014-07-01 | Mileage and expenses | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Peiper, Pamela S | Ridgefield, WA | $418 | 2014-07-12 | Administrative/Salary/Overhead: Salary | |
| SB17 | Once Upon a Thyme | Chehalis, WA | $363 | 2014-07-06 | Fundraising: Catering | |
| SB17 | American Express | Phoenix, AZ | $328 | 2014-07-07 | Credit card processing fee | |
| SB17 | Fivewishes Photography | Vancouver, WA | $322 | 2014-07-09 | Fundraising: Event photos | |
| SB17 | NW Investments | Vancouver, WA | $300 | 2014-07-05 | Administrative/Salary/Overhead: Rent | |
| SB17 | Harvest Days | Battle Ground, WA | $210 | 2014-07-09 | Parade entry | |
| SB17 | Comcast Cable | Seattle, WA | $166 | 2014-07-14 | Phone Internet | |
| SB17 | ATT Mobility | Carol Stream, IL | $140 | 2014-07-07 | cell phone | |
| SB17 | Costco Wholesale | Vancouver, WA | $135 | 2014-07-03 | Parade candy | |
| SB17 | Herrera Beutler, Jaime | Ridgefield, WA | $124 | 2014-07-02 | meal reimbursements | |
| SB17 | VerizonWireless | Acworth, GA | $124 | 2014-07-16 | Administrative/Salary/Overhead: Internet | |
| SB17 | Apple Inc. | Cupertino, CA | $108 | 2014-07-11 | Computer software | |
| SB17 | Apple Inc. | Cupertino, CA | $105 | 2014-07-14 | Computer equipment | |
| SB17 | Automatic Data Processing, Inc. | Clackamas, OR | $84 | 2014-07-04 | Payroll processing fee | |
| SB17 | A Better Way Storage | Ridgefield, WA | $79 | 2014-07-03 | Storage rent | |
| SB17 | Mailchimp | Atlanta, GA | $75 | 2014-07-01 | email software | |
| SB17 | VerizonWireless | Acworth, GA | $75 | 2014-07-01 | cell phone | Subitemization of Rachel Matthieu(07/01/14) |
| SB17 | Office Max | Vancouver, WA | $54 | 2014-07-11 | Office supplies | |
| SB17 | Office Depot | Vancouver, WA | $51 | 2014-07-14 | Office supplies | |
| SB17 | USA ePay | Los Angeles, CA | $42 | 2014-07-07 | Credit card processing software | |
| SB17 | Apple Inc. | Cupertino, CA | $40 | 2014-07-14 | Computer supplies | |
| SB17 | Florentine Design Group | Marysville, WA | $39 | 2014-07-08 | Website hosting | |
| SB17 | Integra Telecom | Milwaukee, WI | $24 | 2014-07-16 | Phone line | |
| SB17 | Gogo | Itasca, IL | $15 | 2014-07-11 | Administrative/Salary/Overhead: Internet | |
| SB17 | Gogo | Itasca, IL | $15 | 2014-07-08 | Administrative/Salary/Overhead: Internet |
