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Disbursements, CITIZENS TO ELECT RICK LARSEN filing #942953

Last update: Nov. 30, 2014 | 1:16 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
Alerts: Get automatic alerts when this committee files new campaign finance reports
Covers July 1, 2014 through July 16, 2014
Total receipts: $11,395
Total spending: $23,820
Ending cash: $386,486
Originally filed July 24, 2014, 9:30 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 Brooke Davis Consultiing Everett, WA $8,000 2014-07-01 Consultant - Strategy
SB17 Compupay Tukwila, WA $5,087 2014-07-01 Payroll - Taxes
SB17 Next Level Partners Washington, DC $2,250 2014-07-01 Consultant - Compliance
SB17 Putman, Melissa Seattle, WA $2,081 2014-07-01 Reimbursement (Vendors that aggregate over $200 listed below)
SB17 National Democratic Club Washington, DC $1,380 2014-07-15 Event Catering
SB17 Wilhemsen, Matthew Everett, WA $1,081 2014-07-04 Payroll
SB17 Chuckanut Brewery Kitchen Bellingham, WA $880 2014-07-01 Event Catering
SB17 Window's Catering Company Alexandria, VA $874 2014-07-16 Event Catering
SB17 Brooke Davis Consultiing Everett, WA $725 2014-07-02 Consultant - Strategy
SB17 Davis, Brooke N Everett, WA $529 2014-07-01 Reimbursement (Vendors that aggregate over $200 listed below)
SB17 Skagit Valley's Farmhouse Restaurant Mount Vernon, WA $490 2014-07-01 Event Catering
SB17 Amazon.com Seattle, WA $480 2014-07-01 Office Supplies
SB17 Smith, Lindsey Marysville, WA $412 2014-07-01 Mileage Reimbursement
SB17 Palisade Restaurant Seattle, WA $250 2014-07-01 Event Catering
SB17 Smith, Brennan Everett, WA $242 2014-07-01 Mileage Reimbursement
SB17 Verizon Wireless Saint Louis, MO $191 2014-07-01 Mileage Reimbursement
SB17 Smith, Lindsey Marysville, WA $178 2014-07-01 Reimbursement (Vendors that aggregate over $200 listed below)
SB17 Boucher, Samantha Mount Vernon, WA $171 2014-07-01 Mileage Reimbursement
SB17 First Data Merchant Services Melville, NY $142 2014-07-03 Credit Card Processing Fee
SB17 First Data Merchant Services Melville, NY $98 2014-07-03 Credit Card Processing Fee
SB17 National Democratic Club Washington, DC $92 2014-07-15 Membership Dues
SB17 Costco Everett, WA $91 2014-07-01 Event Supplies
SB17 Verizon Wireless Saint Louis, MO $84 2014-07-01 Cell Phone Service
SB17 Costco Everett, WA $83 2014-07-01 Event Supplies
SB17 Puget Sound Energy Bellevue, WA $69 2014-07-06 Utilities
SB17 Costco Everett, WA $66 2014-07-01 Event Supplies
SB17 United States Post Office (USPS) Everett, WA $52 2014-07-01 Postage
SB17 Amazon.com Seattle, WA $41 2014-07-01 Office Supplies
SB17 Frontier Phoenix, AZ $37 2014-07-10 Telephone Service
SB17 Verizon Wireless Saint Louis, MO $37 2014-07-01 Cell Phone Service
SB17 Boucher, Samantha Mount Vernon, WA $37 2014-07-01 Reimbursement (Vendors that aggregate over $200 listed below)
SB17 NGP Software Inc Washington, DC $25 2014-07-10 Software
SB17 NGP Software Inc Washington, DC $25 2014-07-01 Software
SB17 United States Post Office (USPS) Everett, WA $19 2014-07-01 Postage
SB17 Under the Red Umbrella Everett, WA $15 2014-07-01 Meals
SB17 First Data Merchant Services Melville, NY $14 2014-07-03 Credit Card Processing Fee
SB17 United States Post Office (USPS) Everett, WA $9 2014-07-01 Postage
SB17 Under the Red Umbrella Everett, WA $9 2014-07-01 Meals
SB17 Bank of America Everett, WA $3 2014-07-01 Bank Fee
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