1ST COMMUNITY BANK VISA
- Republican candidate committees$147k · 1 client
1ST COMMUNITY BANK VISA vendor
- Filed as
- 1 spelling
- Clients
- 1 payer
- Paid, lifetime
- $147k
- Filed on
- Operating expenditures
- Cycles
- 2014–2016
- Filed rows
- 97
- Address, as filers typed it
- CAROL STREAM, IL (97)
- Entity type, as filed
- ORG (97)
Clients:
lifetime
lifetime
Clients
1 payer paid 1ST COMMUNITY BANK VISA lifetime · $147k. Pick one to see what it bought.
| client | paid | rows |
|---|---|---|
| $147k | 97 |
JASON SMITH FOR CONGRESS · Jason T. Smith's committee
paid $147k to 1ST COMMUNITY BANK VISA over 97 transactions, lifetime (1 Apr 2013 – 14 Dec 2015) · the committee · the candidate
| what was bought | date | amount | filed on |
|---|---|---|---|
| TRAVEL EXPENSE; SEE BELOW Travel Expenses | 14 Dec 2015 | $155 | Operating |
| TRAVEL EXPENSE; SEE BELOW Travel Expenses | 11 Dec 2015 | $135 | Operating |
| TRAVEL EXPENSE; SEE BELOW Travel Expenses | 6 Nov 2015 | $870 | Operating |
| POLITICAL MEALS; SEE BELOW Travel Expenses | 6 Nov 2015 | $314 | Operating |
| TRAVEL EXPENSE; SEE BELOW Travel Expenses | 15 Oct 2015 | $1,770 | Operating |
| POLITICAL MEALS; SEE BELOW Travel Expenses | 15 Oct 2015 | $550 | Operating |
| TRAVEL EXPENSE: SEE BELOW Travel Expenses | 3 Sep 2015 | $606 | Operating |
| TRAVEL EXPENSE: SEE BELOW Travel Expenses | 14 Aug 2015 | $323 | Operating |
| TRAVEL EXPENSE: SEE BELOW Travel Expenses | 14 Aug 2015 | $101 | Operating |
| CREDIT CARD PAYMENT: SEE BELOW Travel Expenses | 14 Jul 2015 | $1,959 | Operating |
| TRAVEL EXPENSE: SEE BELOW Travel Expenses | 14 Jul 2015 | $152 | Operating |
| CREDIT CARD: SEE BELOW Travel Expenses | 11 Jun 2015 | $762 | Operating |
| FOOD AND FUEL EXPENSE Travel Expenses | 11 Jun 2015 | $77 | Operating |
| TRAVEL EXPENSE; SEE BELOW Travel Expenses | 26 May 2015 | $741 | Operating |
| FOOD AND FUEL EXPENSE Travel Expenses | 26 May 2015 | $187 | Operating |
| TRAVEL EXPENSE: SEE BELOW Travel Expenses | 10 Apr 2015 | $1,553 | Operating |
| UBER TRAVEL Travel Expenses | 9 Apr 2015 | $53 | Operating |
| TRAVEL EXPENSE: SEE BELOW Travel Expenses | 26 Mar 2015 | $4,176 | Operating |
| TRAVEL EXPENSE: SEE BELOW Travel Expenses | 21 Mar 2015 | $1,007 | Operating |
| MISC TRAVEL EXPENSE: SEE BELOW Travel Expenses | 11 Mar 2015 | $557 | Operating |
| TRAVEL EXPENSE: SEE BELOW Travel Expenses | 10 Feb 2015 | $1,200 | Operating |
| TRAVEL EXPENSE: SEE BELOW Travel Expenses | 20 Jan 2015 | $1,000 | Operating |
| CREDIT CARD:SEE BELOW Travel Expenses | 16 Jan 2015 | $3,425 | Operating |
| CREDIT CARD: SEE BELOW Travel Expenses | 16 Dec 2014 | $1,915 | Operating |
| CREDIT CARD: SEE BELOW Travel Expenses | 16 Dec 2014 | $1,341 | Operating |
| CREDIT CARD: SEE BELOW Travel Expenses | 5 Dec 2014 | $6,607 | Operating |
| CREDIT CARD: SEE BELOW Travel Expenses | 18 Nov 2014 | $1,072 | Operating |
| CREDIT CARD: SEE BELOW Administrative/Salary/Overhead Expenses | 18 Nov 2014 | $696 | Operating |
| CREDIT CARD: SEE BELOW Travel Expenses | 18 Nov 2014 | $477 | Operating |
| PRE-PAYMENT TO PRESERVE LINE OF CREDIT Administrative/Salary/Overhead Expenses | 27 Oct 2014 | $3,960 | Operating |
| CREDIT CARD: SEE BELOW Travel Expenses | 2 Oct 2014 | $4,778 | Operating |
| CREDIT CARD: SEE BELOW Administrative/Salary/Overhead Expenses | 2 Oct 2014 | $3,610 | Operating |
| CREDIT CARD: SEE BELOW Travel Expenses | 2 Oct 2014 | $1,811 | Operating |
| CREDIT CARD: SEE BELOW Travel Expenses | 3 Sep 2014 | $1,652 | Operating |
| CREDIT CARD: SEE BELOW Administrative/Salary/Overhead Expenses | 3 Sep 2014 | $488 | Operating |
| CREDIT CARD: SEE BELOW Travel Expenses | 3 Sep 2014 | $455 | Operating |
| CREDIT CARD: SEE BELOW Travel Expenses | 4 Aug 2014 | $3,391 | Operating |
| CREDIT CARD: SEE BELOW Travel Expenses | 4 Aug 2014 | $1,983 | Operating |
| CREDIT CARD: SEE BELOW Travel Expenses | 4 Aug 2014 | $466 | Operating |
| CREDIT CARD: SEE BELOW Travel Expenses | 7 Jul 2014 | $2,419 | Operating |
| CREDIT CARD: SEE BELOW Administrative/Salary/Overhead Expenses | 7 Jul 2014 | $1,510 | Operating |
| CREDIT CARD: SEE BELOW Travel Expenses | 7 Jul 2014 | $471 | Operating |
| CREDIT CARD: SEE BELOW Travel Expenses | 2 Jun 2014 | $2,485 | Operating |
| CREDIT CARD: SEE BELOW Administrative/Salary/Overhead Expenses | 2 Jun 2014 | $1,689 | Operating |
| CREDIT CARD: SEE BELOW Travel Expenses | 2 Jun 2014 | $187 | Operating |
| CREDIT CARD: SEE BELOW Travel Expenses | 7 May 2014 | $1,727 | Operating |
| CREDIT CARD: SEE BELOW Travel Expenses | 7 May 2014 | $1,350 | Operating |
| CREDIT CARD: SEE BELOW Travel Expenses | 7 May 2014 | $988 | Operating |
| CREDIT CARD: SEE BELOW Travel Expenses | 4 Apr 2014 | $2,231 | Operating |
| CREDIT CARD: SEE BELOW Travel Expenses | 4 Apr 2014 | $2,108 | Operating |
| CREDIT CARD: SEE BELOW Travel Expenses | 4 Apr 2014 | $662 | Operating |
| CREDIT CARD: SEE BELOW Travel Expenses | 5 Mar 2014 | $2,934 | Operating |
| CREDIT CARD: SEE BELOW Travel Expenses | 5 Mar 2014 | $1,214 | Operating |
| CREDIT CARD: SEE BELOW Administrative/Salary/Overhead Expenses | 5 Mar 2014 | $278 | Operating |
| CREDIT CARD: SEE BELOW Travel Expenses | 6 Feb 2014 | $2,648 | Operating |
| CREDIT CARD: SEE BELOW Travel Expenses | 6 Feb 2014 | $1,988 | Operating |
| CREDIT CARD: SEE BELOW Administrative/Salary/Overhead Expenses | 6 Feb 2014 | $251 | Operating |
| CREDIT CARD: SEE BELOW Travel Expenses | 7 Jan 2014 | $3,453 | Operating |
| CREDIT CARD: SEE BELOW Travel Expenses | 7 Jan 2014 | $3,227 | Operating |
| OFFICE SUPPLIES EXPENSES Administrative/Salary/Overhead Expenses | 7 Jan 2014 | $211 | Operating |
| CREDIT CARD: SEE BELOW Campaign Materials | 9 Dec 2013 | $3,847 | Operating |
| CREDIT CARD: SEE BELOW Travel Expenses | 9 Dec 2013 | $1,722 | Operating |
| CREDIT CARD: SEE BELOW Administrative/Salary/Overhead Expenses | 9 Dec 2013 | $1,244 | Operating |
| CREDIT CARD: SEE BELOW Travel Expenses | 8 Nov 2013 | $3,781 | Operating |
| CREDIT CARD: SEE BELOW Campaign Event Expenses | 8 Nov 2013 | $1,612 | Operating |
| CREDIT CARD: SEE BELOW Campaign Event Expenses | 7 Oct 2013 | $1,239 | Operating |
| CREDIT CARD: SEE BELOW Travel Expenses | 7 Oct 2013 | $1,188 | Operating |
| CREDIT CARD: SEE BELOW Travel Expenses | 7 Oct 2013 | $944 | Operating |
| CREDIT CARD PAYOFF: SEE BELOW Administrative/Salary/Overhead Expenses | 18 Sep 2013 | $1,120 | Operating |
| CREDIT CARD PAYOFF: SEE BELOW Travel Expenses | 18 Sep 2013 | $1,022 | Operating |
| CREDIT CARD PAYOFF: SEE BELOW Travel Expenses | 18 Sep 2013 | $600 | Operating |
| MINIMUM PAYMENT Travel Expenses | 13 Sep 2013 | $59 | Operating |
| MINIMUM PAYMENT Travel Expenses | 13 Sep 2013 | $54 | Operating |
| MINIMUM PAYMENT Travel Expenses | 13 Sep 2013 | $32 | Operating |
| ADDITIONAL PAYMENT TO SECURE LINE OF CREDIT Travel Expenses | 19 Aug 2013 | $4,033 | Operating |
| ADDITIONAL PAYMENT TO SECURE LINE OF CREDIT Travel Expenses | 19 Aug 2013 | $2,094 | Operating |
| ADDITIONAL PAYMENT TO SECURE LINE OF CREDIT Travel Expenses | 19 Aug 2013 | $1,706 | Operating |
| ITEMIZED: SEE BELOW Travel Expenses | 13 Aug 2013 | $2,460 | Operating |
| CREDIT CARD: SEE BELOW Solicitation and Fundraising Expenses | 13 Aug 2013 | $1,000 | Operating |
| ADDITIONAL PAYMENT TO SECURE LINE OF CREDIT Administrative/Salary/Overhead Expenses | 13 Aug 2013 | $1,000 | Operating |
| ADDITIONAL PAYMENT TO SECURE LINE OF CREDIT Administrative/Salary/Overhead Expenses | 17 Jul 2013 | $500 | Operating |
| ADDITIONAL PAYMENT TO SECURE LINE OF CREDIT Travel Expenses | 17 Jul 2013 | $250 | Operating |
| ADDITIONAL PAYMENT TO SECURE LINE OF CREDIT Travel Expenses | 17 Jul 2013 | $250 | Operating |
| ADDITIONAL PAYMENT TO SECURE LINE OF CREDIT Travel Expenses | 8 Jul 2013 | $500 | Operating |
| ADDITIONAL PAYMENT TO SECURE LINE OF CREDIT Travel Expenses | 8 Jul 2013 | $500 | Operating |
| ADDITIONAL PAYMENT TO SECURE LINE OF CREDIT Travel Expenses | 8 Jul 2013 | $500 | Operating |
| CREDIT CARD: SEE BELOW Travel Expenses | 11 Jun 2013 | $3,567 | Operating |
| CREDIT CARD: SEE BELOW Travel Expenses | 11 Jun 2013 | $1,446 | Operating |
| CREDIT CARD: SEE BELOW Travel Expenses | 11 Jun 2013 | $941 | Operating |
| ADDITIONAL PAYMENT TO SECURE LINE OF CREDIT Travel Expenses | 6 Jun 2013 | $1,000 | Operating |
| ADDITIONAL PAYMENT TO SECURE LINE OF CREDIT Travel Expenses | 31 May 2013 | $3,000 | Operating |
| TRAVEL EXPENSES Travel Expenses | 16 May 2013 | $3,233 | Operating |
| CREDIT CARD: SEE BELOW Travel Expenses | 16 May 2013 | $2,315 | Operating |
| CREDIT CARD: SEE BELOW Travel Expenses | 16 May 2013 | $1,133 | Operating |
| TRAVEL AND ADMIN EXPENSE Administrative/Salary/Overhead Expenses | 1 Apr 2013 | $2,527 | Operating |
| TRAVEL EXPENSES Travel Expenses | 1 Apr 2013 | $2,429 | Operating |
| TRAVEL EXPENSES Travel Expenses | 1 Apr 2013 | $1,823 | Operating |
Every one of the 97 payments between these two, newest first. Nothing is grouped and nothing is left out. The purpose is whatever the committee typed; the FEC does not police it, and "(no purpose filed)" means the field was left blank on that row.