These files contain all itemized disbursements reported by candidate(s) for TX District: 03 during the current election cycle. You can learn more about the reporting requirements for candidates by reviewing the <a href="http://www.fec.gov/pdf/candgui.pdf" target="_blank">FEC's Campaign Guide</a>. 2019-01-28T02:09:54-05:00 Copyright 2019, Federal Election Commission. C00250720FRIENDS OF SAM JOHNSONH2TX03118JOHNSON, SAM MR.2014HTX0317http://docquery.fec.gov/cgi-bin/fecimg/?13940517053EL FENIX1601 MCKINNEY AVENUEDALLASTX752052013-01-02$20.42POLITICAL LUNCH MEETINGXMEMO007Campaign Event Expenses0043214-0010 C00250720FRIENDS OF SAM JOHNSONH2TX03118JOHNSON, SAM MR.2014HTX0317http://docquery.fec.gov/cgi-bin/fecimg/?13940517053EL FENIX1601 MCKINNEY AVENUEDALLASTX752052013-01-02$32.42POLITICAL LUNCH MEETINGXMEMO007Campaign Event Expenses0043214-0009 C00250720FRIENDS OF SAM JOHNSONH2TX03118JOHNSON, SAM MR.2014HTX0317http://docquery.fec.gov/cgi-bin/fecimg/?13940517053INTUITPO BOX 34328SEATTLEWA9812499642013-01-02$270.57COMPUTER EXPENSESXMEMO001Administrative/Salary/Overhead Expenses 0043214-0014 C00250720FRIENDS OF SAM JOHNSONH2TX03118JOHNSON, SAM MR.2014HTX0317http://docquery.fec.gov/cgi-bin/fecimg/?13940517058OXFORD COMMUNICATIONS,LLC121 SOUTH ALFRED STREETALEXANDRIAVA223142013-01-23$3,916.53DIRECT MAILING003Solicitation and Fundraising Expenses 0043115 C00250720FRIENDS OF SAM JOHNSONH2TX03118JOHNSON, SAM MR.2014HTX0317http://docquery.fec.gov/cgi-bin/fecimg/?13940517061VICTORIA H. TOLLETTE, CPA3700 STOCKPORT DRIVEPLANOTX750252013-01-30$994.50CONSULTANT/BOOKKEEPING001Administrative/Salary/Overhead Expenses 0043125 C00250720FRIENDS OF SAM JOHNSONH2TX03118JOHNSON, SAM MR.2014HTX0317http://docquery.fec.gov/cgi-bin/fecimg/?13940517065KEVIN BRANNON1911 LORRAINE AVENUEALLENTX750022013-02-06$2,000.00CONSULTING-CAMPAIGN STRATEGY001Administrative/Salary/Overhead Expenses 0043163 C00250720FRIENDS OF SAM JOHNSONH2TX03118JOHNSON, SAM MR.2014HTX0317http://docquery.fec.gov/cgi-bin/fecimg/?13940517065USAA CREDIT CARD SERVICES10750 MCDERMOTT FWYSAN ANTONIOTX782882013-02-06$2,339.26MISCELLANEOUS EXPENSESITEMIZATION BELOW001Administrative/Salary/Overhead Expenses 0043159 C00250720FRIENDS OF SAM JOHNSONH2TX03118JOHNSON, SAM MR.2014HTX0317http://docquery.fec.gov/cgi-bin/fecimg/?13940517071JEH ENTERTAINMENT18215 BRIGHTON GREENDALLASTX752522013-02-22$2,000.00ENTERTAINMENT001Administrative/Salary/Overhead Expenses 0043229 C00250720FRIENDS OF SAM JOHNSONH2TX03118JOHNSON, SAM MR.2014HTX0317http://docquery.fec.gov/cgi-bin/fecimg/?13940517072CARLISLE BUILDING LLC1611 AVE KPLANOTX750742013-02-26$1,200.00OFFICE/WAREHOUSE001Administrative/Salary/Overhead Expenses 0043233 C00250720FRIENDS OF SAM JOHNSONH2TX03118JOHNSON, SAM MR.2014HTX0317http://docquery.fec.gov/cgi-bin/fecimg/?13940517073ERMARIE GABRIELLA PATE1137 BULL RUNRICHARDSONTX750802013-02-26$1,630.46WAGES-CAMPAIGN OFFICE001Administrative/Salary/Overhead Expenses 0043231 C00250720FRIENDS OF SAM JOHNSONH2TX03118JOHNSON, SAM MR.2014HTX0317http://docquery.fec.gov/cgi-bin/fecimg/?13940517082INTUITPO BOX 34328SEATTLEWA9812499642013-03-15$3.09BANKING FEE001Administrative/Salary/Overhead Expenses 0043268 C00250720FRIENDS OF SAM JOHNSONH2TX03118JOHNSON, SAM MR.2014HTX0317http://docquery.fec.gov/cgi-bin/fecimg/?13940517085ERMARIE GABRIELLA PATE1137 BULL RUNRICHARDSONTX750802013-03-19$15.00REPUBLICAN CLUB LUNCHEONS001Administrative/Salary/Overhead Expenses 0043276 C00250720FRIENDS OF SAM JOHNSONH2TX03118JOHNSON, SAM MR.2014HTX0317http://docquery.fec.gov/cgi-bin/fecimg/?13940517087FAIRVIEW FARMS DEVELOPMENT COMPANY LTD.3314 NORTH CENTRAL EXPYSTE. 100PLANOTX750742013-03-29$1,050.00(CONTRIBUTOR) IN-KIND RECEIVED001Administrative/Salary/Overhead Expenses 0043374-IK C00250720FRIENDS OF SAM JOHNSONH2TX03118JOHNSON, SAM MR.2014HTX0317http://docquery.fec.gov/cgi-bin/fecimg/?14941762624PIRYX, INC.144 2ND ST., 1ST FLOORSAN FRANCISCOCA941052014-04-08$22.50FUNDRAISING: CREDIT CARD MERCHANT FEES003Solicitation and Fundraising Expenses 0045093 C00250720FRIENDS OF SAM JOHNSONH2TX03118JOHNSON, SAM MR.2014HTX0317http://docquery.fec.gov/cgi-bin/fecimg/?14941762627PIRYX, INC.144 2ND ST., 1ST FLOORSAN FRANCISCOCA941052014-04-15$1.58FUNDRAISING: CREDIT CARD MERCHANT FEES003Solicitation and Fundraising Expenses 0045098 C00250720FRIENDS OF SAM JOHNSONH2TX03118JOHNSON, SAM MR.2014HTX0317http://docquery.fec.gov/cgi-bin/fecimg/?14941762628PIRYX, INC.144 2ND ST., 1ST FLOORSAN FRANCISCOCA941052014-04-16$6.75FUNDRAISING: CREDIT CARD MERCHANT FEES003Solicitation and Fundraising Expenses 0045101 C00250720FRIENDS OF SAM JOHNSONH2TX03118JOHNSON, SAM MR.2014HTX0317http://docquery.fec.gov/cgi-bin/fecimg/?14941762630PIRYX, INC.144 2ND ST., 1ST FLOORSAN FRANCISCOCA941052014-04-17$1.13FUNDRAISING: CREDIT CARD MERCHANT FEES003Solicitation and Fundraising Expenses 0045104 C00250720FRIENDS OF SAM JOHNSONH2TX03118JOHNSON, SAM MR.2014HTX0317http://docquery.fec.gov/cgi-bin/fecimg/?14941762631TEXAS A&M UNIVERSITY PRESSLEWIS ST., 4354 TAMU, LINDSEYCOLLEGE STATIONTX7784343542014-04-17$2,333.81OFFICE EXPENSE001Administrative/Salary/Overhead Expenses 0045008 C00250720FRIENDS OF SAM JOHNSONH2TX03118JOHNSON, SAM MR.2014HTX0317http://docquery.fec.gov/cgi-bin/fecimg/?14941762632PIRYX, INC.144 2ND ST., 1ST FLOORSAN FRANCISCOCA941052014-04-23$1.58FUNDRAISING: CREDIT CARD MERCHANT FEES003Solicitation and Fundraising Expenses 0045108 C00250720FRIENDS OF SAM JOHNSONH2TX03118JOHNSON, SAM MR.2014HTX0317http://docquery.fec.gov/cgi-bin/fecimg/?14941762633CARLISLE BUILDING LLC1611 AVE. KPLANOTX750742014-04-23$1,200.00OFFICE/WAREHOUSE001Administrative/Salary/Overhead Expenses 0045023 C00250720FRIENDS OF SAM JOHNSONH2TX03118JOHNSON, SAM MR.2014HTX0317http://docquery.fec.gov/cgi-bin/fecimg/?14941762635DANA SCOTT322 LISA LANEDE SOTOTX751152014-04-25$443.82WAGES-CAMPAIGN OFFICE001Administrative/Salary/Overhead Expenses 0045029 C00250720FRIENDS OF SAM JOHNSONH2TX03118JOHNSON, SAM MR.2014HTX0317http://docquery.fec.gov/cgi-bin/fecimg/?14941762635ERMARIE GABRIELLA PATE1137 BULL RUNRICHARDSONTX750802014-04-25$1,423.82WAGES-CAMPAIGN OFFICE001Administrative/Salary/Overhead Expenses 0045028 C00250720FRIENDS OF SAM JOHNSONH2TX03118JOHNSON, SAM MR.2014HTX0317http://docquery.fec.gov/cgi-bin/fecimg/?14941762651INTUIT PAYROLLPO BOX 34328SEATTLEWA9812499642014-05-23$3.20BANKING FEE001Administrative/Salary/Overhead Expenses 0045165 C00250720FRIENDS OF SAM JOHNSONH2TX03118JOHNSON, SAM MR.2014HTX0317http://docquery.fec.gov/cgi-bin/fecimg/?14941762654KEVIN BRANNON1911 LORRAINE AVENUEALLENTX750022014-06-03$2,000.00CONSULTING-CAMPAIGN STRATEGY001Administrative/Salary/Overhead Expenses 0045250 C00250720FRIENDS OF SAM JOHNSONH2TX03118JOHNSON, SAM MR.2014HTX0317http://docquery.fec.gov/cgi-bin/fecimg/?14941762654PIRYX, INC.144 2ND ST., 1ST FLOORSAN FRANCISCOCA941052014-06-03$1.13FUNDRAISING: CREDIT CARD MERCHANT FEES003Solicitation and Fundraising Expenses 0045441 C00250720FRIENDS OF SAM JOHNSONH2TX03118JOHNSON, SAM MR.2014HTX0317http://docquery.fec.gov/cgi-bin/fecimg/?14941762658UNITED STATES POSTAL SERVICE1200 JUPITER RD.PLANOTX7507499982014-06-03$11.90POSTAGEXMEMO001Administrative/Salary/Overhead Expenses 0045258-0015 C00250720FRIENDS OF SAM JOHNSONH2TX03118JOHNSON, SAM MR.2014HTX0317http://docquery.fec.gov/cgi-bin/fecimg/?14941762661DANA SCOTT322 LISA LANEDE SOTOTX751152014-06-06$467.76WAGES-CAMPAIGN OFFICE001Administrative/Salary/Overhead Expenses 0045254 C00250720FRIENDS OF SAM JOHNSONH2TX03118JOHNSON, SAM MR.2014HTX0317http://docquery.fec.gov/cgi-bin/fecimg/?14941762662PIRYX, INC.144 2ND ST., 1ST FLOORSAN FRANCISCOCA941052014-06-10$.68FUNDRAISING: CREDIT CARD MERCHANT FEES003Solicitation and Fundraising Expenses 0045438 C00250720FRIENDS OF SAM JOHNSONH2TX03118JOHNSON, SAM MR.2014HTX0317http://docquery.fec.gov/cgi-bin/fecimg/?14941762662PIRYX, INC.144 2ND ST., 1ST FLOORSAN FRANCISCOCA941052014-06-10$1.58FUNDRAISING: CREDIT CARD MERCHANT FEES003Solicitation and Fundraising Expenses 0045436 C00250720FRIENDS OF SAM JOHNSONH2TX03118JOHNSON, SAM MR.2014HTX0317http://docquery.fec.gov/cgi-bin/fecimg/?14941762666THE HARTFORDPO BOX 660916DALLASTX752662014-06-11$520.00INSURANCE001Administrative/Salary/Overhead Expenses 0045299 C00250720FRIENDS OF SAM JOHNSONH2TX03118JOHNSON, SAM MR.2014HTX0317http://docquery.fec.gov/cgi-bin/fecimg/?14941762671CARLISLE BUILDING LLC1611 AVE. KPLANOTX750742014-06-25$1,200.00OFFICE/WAREHOUSE001Administrative/Salary/Overhead Expenses 0045399 C00250720FRIENDS OF SAM JOHNSONH2TX03118JOHNSON, SAM MR.2014HTX0317http://docquery.fec.gov/cgi-bin/fecimg/?14952404671EL FENIX1601 MCKINNEY AVENUEDALLASTX752052014-10-01$22.80POLITICAL LUNCH MEETINGXMEMO007Campaign Event Expenses0045680-0007 C00250720FRIENDS OF SAM JOHNSONH2TX03118JOHNSON, SAM MR.2014HTX0317http://docquery.fec.gov/cgi-bin/fecimg/?14952404675APPTIX INC.DEPT CH 17826PALATINEIL6005578262014-10-01$94.30EMAIL SERVICEXMEMO006Campaign Materials0045680-0019 C00250720FRIENDS OF SAM JOHNSONH2TX03118JOHNSON, SAM MR.2014HTX0317http://docquery.fec.gov/cgi-bin/fecimg/?14952404676VERIZON WIRELESSPO BOX 660108DALLASTX7526601082014-10-01$89.71TELEPHONE001Administrative/Salary/Overhead Expenses 0045685 C00250720FRIENDS OF SAM JOHNSONH2TX03118JOHNSON, SAM MR.2014HTX0317http://docquery.fec.gov/cgi-bin/fecimg/?14952404678PIRYX, INC.144 2ND ST., 1ST FLOORSAN FRANCISCOCA941052014-10-10$22.50FUNDRAISING: CREDIT CARD MERCHANT FEES003Solicitation and Fundraising Expenses 0045818 C00250720FRIENDS OF SAM JOHNSONH2TX03118JOHNSON, SAM MR.2014HTX0317http://docquery.fec.gov/cgi-bin/fecimg/?14952404678PIRYX, INC.144 2ND ST., 1ST FLOORSAN FRANCISCOCA941052014-10-15$45.00FUNDRAISING: CREDIT CARD MERCHANT FEES003Solicitation and Fundraising Expenses 0045808 C00250720FRIENDS OF SAM JOHNSONH2TX03118JOHNSON, SAM MR.2014HTX0317http://docquery.fec.gov/cgi-bin/fecimg/?14952690879GRAPHICS MANAGEMENT9322 MOSS TRAILDALLASTX752312014-10-21$75.00FUNDRAISER EXPENSE-PRINT003Solicitation and Fundraising Expenses 0045796 C00250720FRIENDS OF SAM JOHNSONH2TX03118JOHNSON, SAM MR.2014HTX0317http://docquery.fec.gov/cgi-bin/fecimg/?14952690882TEXAS WORKFORCE COMMISSIONPO BOX 149037AUSTINTX7871490372014-10-31$34.36TAXES001Administrative/Salary/Overhead Expenses 0045862 C00250720FRIENDS OF SAM JOHNSONH2TX03118JOHNSON, SAM MR.2014HTX0317http://docquery.fec.gov/cgi-bin/fecimg/?14952690884USAA CREDIT CARD SERVICES10750 MCDERMOTT FWYSAN ANTONIOTX782882014-11-02$2,570.76MISCELLANEOUS EXPENSESITEMIZATION BELOW001Administrative/Salary/Overhead Expenses 0045857 C00250720FRIENDS OF SAM JOHNSONH2TX03118JOHNSON, SAM MR.2014HTX0317http://docquery.fec.gov/cgi-bin/fecimg/?14952690886FEDEX OFFICE925 N. CENTRAL EXPY.PLANOTX750752014-11-02$43.29SIGNAGE EXPENSEXMEMO001Administrative/Salary/Overhead Expenses 0045857-0009 C00250720FRIENDS OF SAM JOHNSONH2TX03118JOHNSON, SAM MR.2014HTX0317http://docquery.fec.gov/cgi-bin/fecimg/?14952690888SIGNS BY TOMORROW1101 OHIO DRIVE, #117PLANOTX750932014-11-02$181.63SIGNAGE EXPENSEXMEMO001Administrative/Salary/Overhead Expenses 0045857-0017 C00250720FRIENDS OF SAM JOHNSONH2TX03118JOHNSON, SAM MR.2014HTX0317http://docquery.fec.gov/cgi-bin/fecimg/?14952690897CARRIE MARQUIS7118 CLEMSONDALLASTX752142014-11-19$288.76WAGES-CAMPAIGN OFFICE001Administrative/Salary/Overhead Expenses 0045896 C00250720FRIENDS OF SAM JOHNSONH2TX03118JOHNSON, SAM MR.2014HTX0317http://docquery.fec.gov/cgi-bin/fecimg/?14960067209GRAPHICS MANAGEMENT9322 MOSS TRAILDALLASTX752312013-10-02$114.44FUNDRAISING EXPENSE ADVERTISING003Solicitation and Fundraising Expenses 0044104 C00250720FRIENDS OF SAM JOHNSONH2TX03118JOHNSON, SAM MR.2014HTX0317http://docquery.fec.gov/cgi-bin/fecimg/?14960067214OFFICE DEPOT909 NORTH CENTRAL EXPY.PLANOTX750752013-10-02-$184.01OFFICE SUPPLIESXMEMO001Administrative/Salary/Overhead Expenses 0044108-0005 C00250720FRIENDS OF SAM JOHNSONH2TX03118JOHNSON, SAM MR.2014HTX0317http://docquery.fec.gov/cgi-bin/fecimg/?14960067218USAA CREDIT CARD SERVICES10750 MCDERMOTT FWYSAN ANTONIOTX782882013-10-02$14.03INTEREST EXPENSE CREDIT CARDXMEMO001Administrative/Salary/Overhead Expenses 0044108-0021 C00250720FRIENDS OF SAM JOHNSONH2TX03118JOHNSON, SAM MR.2014HTX0317http://docquery.fec.gov/cgi-bin/fecimg/?14960067219INTUIT PAYROLLPO BOX 34328SEATTLEWA9812499642013-10-11$3.20BANKING FEE001Administrative/Salary/Overhead Expenses 0044149 C00250720FRIENDS OF SAM JOHNSONH2TX03118JOHNSON, SAM MR.2014HTX0317http://docquery.fec.gov/cgi-bin/fecimg/?14960067219MURPHY CHAMBER OF COMMERCE120 E. FM 544, SUITE 72 PMB 157MURPHYTX750942013-10-08$150.00ORGANIZATION DUES001Administrative/Salary/Overhead Expenses 0044136 C00250720FRIENDS OF SAM JOHNSONH2TX03118JOHNSON, SAM MR.2014HTX0317http://docquery.fec.gov/cgi-bin/fecimg/?14960067220ERMARIE GABRIELLA PATE1137 BULL RUNRICHARDSONTX750802013-10-11$1,421.81WAGES-CAMPAIGN OFFICE001Administrative/Salary/Overhead Expenses 0044151 C00250720FRIENDS OF SAM JOHNSONH2TX03118JOHNSON, SAM MR.2014HTX0317http://docquery.fec.gov/cgi-bin/fecimg/?14960067225THE LEVATINO GROUP20 F STREET, NW STE 500WASHINGTONDC200012013-10-22$984.45SIGNAGE EXPENSE001Administrative/Salary/Overhead Expenses 0044171 C00250720FRIENDS OF SAM JOHNSONH2TX03118JOHNSON, SAM MR.2014HTX0317http://docquery.fec.gov/cgi-bin/fecimg/?14960067226VALENTINE DIRECT MARKETING2344 FARRINGTONDALLASTX752072013-10-30$1,118.11FUNDRAISER EXPENSE-PRINT003Solicitation and Fundraising Expenses 0044227 C00250720FRIENDS OF SAM JOHNSONH2TX03118JOHNSON, SAM MR.2014HTX0317http://docquery.fec.gov/cgi-bin/fecimg/?14960067231AT&TPO BOX 105414ATLANTAGA303482013-11-22$222.88TELEPHONE001Administrative/Salary/Overhead Expenses 0044282 C00250720FRIENDS OF SAM JOHNSONH2TX03118JOHNSON, SAM MR.2014HTX0317http://docquery.fec.gov/cgi-bin/fecimg/?14960067232CARLISLE BUILDING LLC1611 AVE. KPLANOTX750742013-11-22$1,200.00OFFICE/WAREHOUSE001Administrative/Salary/Overhead Expenses 0044283 C00250720FRIENDS OF SAM JOHNSONH2TX03118JOHNSON, SAM MR.2014HTX0317http://docquery.fec.gov/cgi-bin/fecimg/?14960067235DANA SCOTT322 LISA LANEDE SOTOTX751152013-12-05$44.35MILEAGE001Administrative/Salary/Overhead Expenses 0044308 C00250720FRIENDS OF SAM JOHNSONH2TX03118JOHNSON, SAM MR.2014HTX0317http://docquery.fec.gov/cgi-bin/fecimg/?14960067235ERMARIE GABRIELLA PATE1137 BULL RUNRICHARDSONTX750802013-12-05$182.56MILEAGE001Administrative/Salary/Overhead Expenses 0044306 C00250720FRIENDS OF SAM JOHNSONH2TX03118JOHNSON, SAM MR.2014HTX0317http://docquery.fec.gov/cgi-bin/fecimg/?14960067238EL FENIX1601 MCKINNEY AVENUEDALLASTX752052013-12-05$28.19POLITICAL LUNCH MEETINGXMEMO007Campaign Event Expenses0044302-0012 C00250720FRIENDS OF SAM JOHNSONH2TX03118JOHNSON, SAM MR.2014HTX0317http://docquery.fec.gov/cgi-bin/fecimg/?14960067241INTUIT PAYROLLPO BOX 34328SEATTLEWA9812499642013-12-06$6.40BANKING FEE001Administrative/Salary/Overhead Expenses 0044320 C00250720FRIENDS OF SAM JOHNSONH2TX03118JOHNSON, SAM MR.2014HTX0317http://docquery.fec.gov/cgi-bin/fecimg/?14960067247DANA SCOTT322 LISA LANEDE SOTOTX751152013-12-20$253.58CHRISTMAS BONUS001Administrative/Salary/Overhead Expenses 0044345 C00250720FRIENDS OF SAM JOHNSONH2TX03118JOHNSON, SAM MR.2014HTX0317http://docquery.fec.gov/cgi-bin/fecimg/?14960067247DANA SCOTT322 LISA LANEDE SOTOTX751152013-12-20$411.70WAGES-CAMPAIGN OFFICE001Administrative/Salary/Overhead Expenses 0044346 C00250720FRIENDS OF SAM JOHNSONH2TX03118JOHNSON, SAM MR.2014HTX0317http://docquery.fec.gov/cgi-bin/fecimg/?14960651443THOMAS GRAPHICS, INC.9501 N.IH 35AUSTINTX787532014-02-13$8,904.94DIRECT MAIL POSTAGE003Solicitation and Fundraising Expenses 0044590 C00250720FRIENDS OF SAM JOHNSONH2TX03118JOHNSON, SAM MR.2014HTX0317http://docquery.fec.gov/cgi-bin/fecimg/?14960651448INTUIT PAYROLLPO BOX 34328SEATTLEWA9812499642014-02-28$3.20BANKING FEE001Administrative/Salary/Overhead Expenses 0044622 C00250720FRIENDS OF SAM JOHNSONH2TX03118JOHNSON, SAM MR.2014HTX0317http://docquery.fec.gov/cgi-bin/fecimg/?14960651456FEDEXP.O. BOX 660481DALLASTX7526604812014-03-05$33.90POSTAGEXMEMO001Administrative/Salary/Overhead Expenses 0044651-0020 C00250720FRIENDS OF SAM JOHNSONH2TX03118JOHNSON, SAM MR.2014HTX0317http://docquery.fec.gov/cgi-bin/fecimg/?14960651457PIRYX, INC.144 2ND ST., 1ST FLOORSAN FRANCISCOCA941052014-03-10$63.00FUNDRAISING: CREDIT CARD MERCHANT FEES003Solicitation and Fundraising Expenses 0044808 C00250720FRIENDS OF SAM JOHNSONH2TX03118JOHNSON, SAM MR.2014HTX0317http://docquery.fec.gov/cgi-bin/fecimg/?14960651460VISUAL IMPACT DESIGN211 NORTH UNION ST., STE. 200ALEXANDRIAVA223142014-03-19$500.00DIRECT MAILING003Solicitation and Fundraising Expenses 0044760 C00250720FRIENDS OF SAM JOHNSONH2TX03118JOHNSON, SAM MR.2014HTX0317http://docquery.fec.gov/cgi-bin/fecimg/?14960651464CARLISLE BUILDING LLC1611 AVE. 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