PARENTS AND TEACHERS FOR PUTTING STUDENTS FIRST (SUPERPAC)
$624,427money in
$624,377money out
69transactions
2011–2016active
By transaction type
Kept apart deliberately. An independent expenditure is a payment to a vendor about a candidate; a loan is not a gift; a repayment is not spending.
| Type | Direction | Transactions | Amount |
|---|---|---|---|
| contribution | received | 9 | $624,426.71 |
| independent expenditure | paid | 25 | $431,760.41 |
| expenditure | paid | 35 | $192,616.70 |
Who this committee paid
Expenditures and independent expenditures, largest first.
Who funded this committee
Contributions, in-kind receipts, loans and transfers in, largest first.
Activity over time
By filing year. Gaps are gaps in the filed record, not proof of inactivity.
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Transactions
Showing 1–69 of 69, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2016-04-04 | PARENTS AND TEACHERS FOR PUTTING STUDENTS FIRST (SUPERPAC) | STUDENTSFIRST | expenditure | $4,755.70 | expenditure #420110/4369 | |
| 2014-07-23 | PARENTS AND TEACHERS FOR PUTTING STUDENTS FIRST (SUPERPAC) | POWERING THE ECONOMY | expenditure | $20,000.00 | DIRECT CONTRIBUTION | expenditure #396630/4356 |
| 2014-07-23 | STUDENTSFIRST | PARENTS AND TEACHERS FOR PUTTING STUDENTS FIRST (SUPERPAC) | contribution | $20,000.00 | contribution #396630/4349 | |
| 2012-11-05 | PARENTS AND TEACHERS FOR PUTTING STUDENTS FIRST (SUPERPAC) | STRATEGIC PUBLIC PARTNERS LLC | independent expenditure | $4,303.24 | CANVASSING · Support DEB SHAUGHNESSY | expenditure #370540/4337 |
| 2012-11-05 | PARENTS AND TEACHERS FOR PUTTING STUDENTS FIRST (SUPERPAC) | STRATEGIC PUBLIC PARTNERS LLC | independent expenditure | $15,754.90 | PHONE BANKING · Support DEB SHAUGHNESSY | expenditure #370540/4336 |
| 2012-11-02 | PARENTS AND TEACHERS FOR PUTTING STUDENTS FIRST (SUPERPAC) | STUDENTSFIRST | expenditure | $25,737.57 | TRANSFER | expenditure #370540/4338 |
| 2012-10-30 | PARENTS AND TEACHERS FOR PUTTING STUDENTS FIRST (SUPERPAC) | STRATEGIC PUBLIC PARTNERS LLC | independent expenditure | $1,410.48 | PHONE BANKING · Support DEB SHAUGHNESSY | expenditure #370540/4334 |
| 2012-10-30 | PARENTS AND TEACHERS FOR PUTTING STUDENTS FIRST (SUPERPAC) | STRATEGIC PUBLIC PARTNERS LLC | independent expenditure | $7,851.95 | CANVASSING · Support DEB SHAUGHNESSY | expenditure #370540/4335 |
| 2012-10-25 | PARENTS AND TEACHERS FOR PUTTING STUDENTS FIRST (SUPERPAC) | ARENA COMMUNICATIONS | independent expenditure | $19,222.00 | DIRECT MAIL · Support DEB SHAUGHNESSY | expenditure #370540/4330 |
| 2012-10-22 | PARENTS AND TEACHERS FOR PUTTING STUDENTS FIRST (SUPERPAC) | ARENA COMMUNICATIONS | independent expenditure | $37,064.00 | DIRECT MAIL · Support DEB SHAUGHNESSY | expenditure #370540/4332 |
| 2012-10-18 | PARENTS AND TEACHERS FOR PUTTING STUDENTS FIRST (SUPERPAC) | GRASSROOTS TARGETING | independent expenditure | $30,000.00 | MICROTARGETING · Support DEB SHAUGHNESSY | expenditure #364446/4323 |
| 2012-10-18 | PARENTS AND TEACHERS FOR PUTTING STUDENTS FIRST (SUPERPAC) | STRATEGIC PUBLIC PARTNERS LLC | independent expenditure | $44,000.00 | RADIO - PRODUCTION/BUY · Support DEB SHAUGHNESSY | expenditure #364446/4320 |
| 2012-10-18 | PARENTS AND TEACHERS FOR PUTTING STUDENTS FIRST (SUPERPAC) | STRATEGIC PUBLIC PARTNERS LLC | independent expenditure | $10,000.00 | CONSULTING & PROFESSIONAL SERVICES · Support DEB SHAUGHNESSY | expenditure #364446/4321 |
| 2012-10-18 | STUDENTSFIRST | PARENTS AND TEACHERS FOR PUTTING STUDENTS FIRST (SUPERPAC) | contribution | $217,000.00 | contribution #364446/4289 | |
| 2012-10-18 | PARENTS AND TEACHERS FOR PUTTING STUDENTS FIRST (SUPERPAC) | STRATEGIC PUBLIC PARTNERS LLC | independent expenditure | $17,000.00 | CANVASSING · Support DEB SHAUGHNESSY | expenditure #364446/4322 |
| 2012-10-11 | PARENTS AND TEACHERS FOR PUTTING STUDENTS FIRST (SUPERPAC) | WELLS FARGO | expenditure | $20.04 | BANK FEES | expenditure #364446/4315 |
| 2012-09-28 | STUDENTSFIRST | PARENTS AND TEACHERS FOR PUTTING STUDENTS FIRST (SUPERPAC) | contribution | $200.00 | contribution #364446/4288 | |
| 2012-09-21 | PARENTS AND TEACHERS FOR PUTTING STUDENTS FIRST (SUPERPAC) | WELLS FARGO | expenditure | $79.57 | BANK FEE | expenditure #364446/4314 |
| 2012-08-13 | PARENTS AND TEACHERS FOR PUTTING STUDENTS FIRST (SUPERPAC) | WELLS FARGO | expenditure | $47.95 | BANK FEE | expenditure #364446/4313 |
| 2012-08-07 | PARENTS AND TEACHERS FOR PUTTING STUDENTS FIRST (SUPERPAC) | SKDKNICKERBOCKER | independent expenditure | $45,081.50 | DIRECT MAILER - DESIGN PRINT POSTAGE · Support STAPLETON MAUREEN | expenditure #364446/4324 |
| 2012-08-06 | STUDENTSFIRST | PARENTS AND TEACHERS FOR PUTTING STUDENTS FIRST (SUPERPAC) | contribution | $100.00 | contribution #364446/4287 | |
| 2012-08-06 | PARENTS AND TEACHERS FOR PUTTING STUDENTS FIRST (SUPERPAC) | TARGETPOINT | independent expenditure | $47,000.00 | MICROTARGETING · Support STAPLETON MAUREEN | expenditure #364446/4325 |
| 2012-08-03 | STUDENTSFIRST | PARENTS AND TEACHERS FOR PUTTING STUDENTS FIRST (SUPERPAC) | contribution | $19,941.71 | contribution #364446/4286 | |
| 2012-08-02 | PARENTS AND TEACHERS FOR PUTTING STUDENTS FIRST (SUPERPAC) | CIVIC CENSUS GROUP | independent expenditure | $39,185.00 | CANVASSING · Support STAPLETON MAUREEN | expenditure #364446/4326 |
| 2012-08-02 | PARENTS AND TEACHERS FOR PUTTING STUDENTS FIRST (SUPERPAC) | CIVIC CENSUS GROUP | independent expenditure | $19,795.00 | CANVASSING · Support STAPLETON MAUREEN | expenditure #364446/4327 |
| 2012-07-31 | PARENTS AND TEACHERS FOR PUTTING STUDENTS FIRST (SUPERPAC) | SWITCHBOARD COMMUNICATIONS LLC | independent expenditure | $4,883.40 | PHONE BANKING · Support STAPLETON MAUREEN | expenditure #364446/4328 |
| 2012-07-24 | STUDENTSFIRST | PARENTS AND TEACHERS FOR PUTTING STUDENTS FIRST (SUPERPAC) | contribution | $118,000.00 | contribution #364446/4285 | |
| 2012-07-20 | PARENTS AND TEACHERS FOR PUTTING STUDENTS FIRST (SUPERPAC) | CIVIC CENSUS GROUP | independent expenditure | $39,185.00 | CANVASSING · Support STAPLETON MAUREEN | expenditure #359364/4214 |
| 2012-07-20 | STUDENTSFIRST | PARENTS AND TEACHERS FOR PUTTING STUDENTS FIRST (SUPERPAC) | contribution | $39,185.00 | contribution #359364/4240 | |
| 2012-07-11 | PARENTS AND TEACHERS FOR PUTTING STUDENTS FIRST (SUPERPAC) | WELLS FARGO | expenditure | $19.34 | BANK FEES | expenditure #359364/4241 |
| 2012-06-11 | PARENTS AND TEACHERS FOR PUTTING STUDENTS FIRST (SUPERPAC) | WELLS FARGO | expenditure | $19.24 | BANK FEES | expenditure #359364/4242 |
| 2012-05-11 | PARENTS AND TEACHERS FOR PUTTING STUDENTS FIRST (SUPERPAC) | WELLS FARGO | expenditure | $19.34 | BANK FEES | expenditure #359364/4243 |
| 2012-04-11 | PARENTS AND TEACHERS FOR PUTTING STUDENTS FIRST (SUPERPAC) | WELLS FARGO | expenditure | $19.25 | BANK FEES | expenditure #360741/4229 |
| 2012-03-12 | PARENTS AND TEACHERS FOR PUTTING STUDENTS FIRST (SUPERPAC) | WELLS FARGO | expenditure | $19.44 | BANK FEES | expenditure #360741/4228 |
| 2012-02-13 | PARENTS AND TEACHERS FOR PUTTING STUDENTS FIRST (SUPERPAC) | WELLS FARGO | expenditure | $19.24 | BANK FEES | expenditure #360741/4227 |
| 2012-01-11 | PARENTS AND TEACHERS FOR PUTTING STUDENTS FIRST (SUPERPAC) | WELLS FARGO | expenditure | $17.44 | BANK FEES | expenditure #360741/4235 |
| 2011-12-16 | PARENTS AND TEACHERS FOR PUTTING STUDENTS FIRST (SUPERPAC) | SKDKNICKERBOCKER | expenditure | $16,791.52 | DIRECT MAILER · PAUL SCOTT | expenditure #360742/4219 |
| 2011-12-12 | PARENTS AND TEACHERS FOR PUTTING STUDENTS FIRST (SUPERPAC) | WELLS FARGO | expenditure | $15.87 | BANK FEES | expenditure #360741/4236 |
| 2011-11-16 | PARENTS AND TEACHERS FOR PUTTING STUDENTS FIRST (SUPERPAC) | PRATICAL POLITICAL CONSULTING | independent expenditure | $949.20 | VOTER REGISTRATION INFORMATION · Support SAM SCOTT | expenditure #360742/4222 |
| 2011-11-16 | PARENTS AND TEACHERS FOR PUTTING STUDENTS FIRST (SUPERPAC) | SKDKNICKERBOCKER | independent expenditure | $7,927.09 | DIRECT MAILER · Support SAM SCOTT | expenditure #360742/4221 |
| 2011-11-16 | PARENTS AND TEACHERS FOR PUTTING STUDENTS FIRST (SUPERPAC) | SKDKNICKERBOCKER | expenditure | $21,020.29 | DIRECT MAILER · PAUL SCOTT | expenditure #360742/4220 |
| 2011-11-14 | PARENTS AND TEACHERS FOR PUTTING STUDENTS FIRST (SUPERPAC) | WELLS FARGO | expenditure | $15.07 | BANK FEES | expenditure #360741/4237 |
| 2011-11-10 | PARENTS AND TEACHERS FOR PUTTING STUDENTS FIRST (SUPERPAC) | TUSK STRATEGIES | expenditure | $2,000.00 | CONSULTING & PROFESSIONAL SERVICES · PAUL SCOTT | expenditure #360742/4143 |
| 2011-11-07 | PARENTS AND TEACHERS FOR PUTTING STUDENTS FIRST (SUPERPAC) | TUSK STRATEGIES | independent expenditure | $311.99 | CONSULTING & PROFESSIONAL SERVICES · Support SAM SCOTT | expenditure #360742/4142 |
| 2011-11-07 | PARENTS AND TEACHERS FOR PUTTING STUDENTS FIRST (SUPERPAC) | TUSK STRATEGIES | expenditure | $571.27 | CONSULTING & PROFESSIONAL SERVICES · PAUL SCOTT | expenditure #360742/4141 |
| 2011-11-07 | PARENTS AND TEACHERS FOR PUTTING STUDENTS FIRST (SUPERPAC) | TUSK STRATEGIES | expenditure | $18,360.00 | CONSULTING & PROFESSIONAL SERVICES · PAUL SCOTT | expenditure #360742/4140 |
| 2011-11-04 | PARENTS AND TEACHERS FOR PUTTING STUDENTS FIRST (SUPERPAC) | TUSK STRATEGIES | expenditure | $544.11 | CONSULTING & PROFESSIONAL SERVICES · PAUL SCOTT | expenditure #360742/4139 |
| 2011-11-03 | PARENTS AND TEACHERS FOR PUTTING STUDENTS FIRST (SUPERPAC) | TUSK STRATEGIES | expenditure | $2,742.30 | CONSULTING & PROFESSIONAL SERVICES · PAUL SCOTT | expenditure #360742/4137 |
| 2011-11-03 | PARENTS AND TEACHERS FOR PUTTING STUDENTS FIRST (SUPERPAC) | TUSK STRATEGIES | independent expenditure | $1,616.40 | CONSULTING & PROFESSIONAL SERVICES · Support SAM SCOTT | expenditure #360742/4138 |
| 2011-11-02 | PARENTS AND TEACHERS FOR PUTTING STUDENTS FIRST (SUPERPAC) | TUSK STRATEGIES | independent expenditure | $24,425.00 | CONSULTING & PROFESSIONAL SERVICES · Support SAM SCOTT | expenditure #360742/4136 |
| 2011-11-01 | PARENTS AND TEACHERS FOR PUTTING STUDENTS FIRST (SUPERPAC) | TUSK STRATEGIES | independent expenditure | $401.04 | CONSULTING & PROFESSIONAL SERVICES · Support SAM SCOTT | expenditure #360742/4135 |
| 2011-11-01 | PARENTS AND TEACHERS FOR PUTTING STUDENTS FIRST (SUPERPAC) | TUSK STRATEGIES | expenditure | $19,440.00 | CONSULTING & PROFESSIONAL SERVICES · PAUL SCOTT | expenditure #360742/4134 |
| 2011-10-27 | PARENTS AND TEACHERS FOR PUTTING STUDENTS FIRST (SUPERPAC) | TUSK STRATEGIES | expenditure | $1,443.60 | CONSULTING & PROFESSIONAL SERVICES · PAUL SCOTT | expenditure #360742/4184 |
| 2011-10-27 | PARENTS AND TEACHERS FOR PUTTING STUDENTS FIRST (SUPERPAC) | TUSK STRATEGIES | expenditure | $221.40 | CONSULTING & PROFRESSIONAL SERVICES · PAUL SCOTT | expenditure #360742/4200 |
| 2011-10-27 | PARENTS AND TEACHERS FOR PUTTING STUDENTS FIRST (SUPERPAC) | TUSK STRATEGIES | expenditure | $571.83 | CONSULTING & PROFESSIONAL SERVICES · PAUL SCOTT | expenditure #360742/4183 |
| 2011-10-27 | PARENTS AND TEACHERS FOR PUTTING STUDENTS FIRST (SUPERPAC) | TUSK STRATEGIES | expenditure | $26,300.00 | RESEARCH · PAUL SCOTT | expenditure #360742/4185 |
| 2011-10-27 | PARENTS AND TEACHERS FOR PUTTING STUDENTS FIRST (SUPERPAC) | TUSK STRATEGIES | expenditure | $221.40 | CONSULTING & PROFESSIONAL SERVICES · PAUL SCOTT | expenditure #360742/4181 |
| 2011-10-27 | PARENTS AND TEACHERS FOR PUTTING STUDENTS FIRST (SUPERPAC) | TUSK STRATEGIES | expenditure | $6,669.06 | POSTAGE & PRINTING · PAUL SCOTT | expenditure #360742/4180 |
| 2011-10-27 | PARENTS AND TEACHERS FOR PUTTING STUDENTS FIRST (SUPERPAC) | TUSK STRATEGIES | expenditure | $3,501.00 | CONSULTING & PROFESSIONAL SERVICES · PAUL SCOTT | expenditure #360742/4182 |
| 2011-10-27 | PARENTS AND TEACHERS FOR PUTTING STUDENTS FIRST (SUPERPAC) | TUSK STRATEGIES | expenditure | $221.40 | CONSULTING & PROFESSIONAL SERVICES · PAUL SCOTT | expenditure #360742/4133 |
| 2011-10-27 | PARENTS AND TEACHERS FOR PUTTING STUDENTS FIRST (SUPERPAC) | TUSK STRATEGIES | independent expenditure | $401.04 | CONSULTING & PROFESSIONAL SERVICES · Support SAM SCOTT | expenditure #360742/4132 |
| 2011-10-27 | PARENTS AND TEACHERS FOR PUTTING STUDENTS FIRST (SUPERPAC) | TUSK STRATEGIES | expenditure | $14,580.00 | CONSULTING & PROFESSIONAL SERVICES · PAUL SCOTT | expenditure #360742/4186 |
| 2011-10-27 | PARENTS AND TEACHERS FOR PUTTING STUDENTS FIRST (SUPERPAC) | TUSK STRATEGIES | expenditure | $5,900.00 | POSTAGE & PRINTING · PAUL SCOTT | expenditure #360742/4179 |
| 2011-10-26 | PARENTS AND TEACHERS FOR PUTTING STUDENTS FIRST (SUPERPAC) | TUSK STRATEGIES | independent expenditure | $401.13 | CONSULTING & PROFESSIONAL SERVICES · Support SAM SCOTT | expenditure #360742/4130 |
| 2011-10-21 | PARENTS AND TEACHERS FOR PUTTING STUDENTS FIRST (SUPERPAC) | WELLS FARGO | expenditure | $168.35 | BANK FEES - CHECKS | expenditure #360741/4225 |
| 2011-10-21 | STUDENTSFIRST | PARENTS AND TEACHERS FOR PUTTING STUDENTS FIRST (SUPERPAC) | contribution | $55,000.00 | contribution #360741/4119 | |
| 2011-10-21 | PARENTS AND TEACHERS FOR PUTTING STUDENTS FIRST (SUPERPAC) | TUSK STRATEGIES | expenditure | $544.11 | CONSULTING & PROFESSIONAL SERVICES · PAUL SCOTT | expenditure #360742/4131 |
| 2011-10-04 | STUDENTSFIRST | PARENTS AND TEACHERS FOR PUTTING STUDENTS FIRST (SUPERPAC) | contribution | $155,000.00 | contribution #349121/4116 | |
| 2011-09-30 | PARENTS AND TEACHERS FOR PUTTING STUDENTS FIRST (SUPERPAC) | SKDKNICKERBOCKER | independent expenditure | $13,591.05 | POSTAGE & PRINTING | expenditure #349121/4117 |