Real-Time Federal Campaign Finance
Disbursements, SIRES FOR CONGRESS filing #915034
Last update: Nov. 29, 2014 | 6:46 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Jan. 1, 2014 through March 31, 2014
Total receipts: $108,885
Total spending: $56,517
Ending cash: $98,909
Originally filed April 6, 2014, 5:27 p.m.
Total receipts: $108,885
Total spending: $56,517
Ending cash: $98,909
Originally filed April 6, 2014, 5:27 p.m.
This filing has been amended by another filing! See a newer version here Filing #950575.
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 | Puccinis Restaurant | Jersey City, NJ | $9,880 | 2014-02-21 | Political Dinner Fund Raising | |
| SB17 | Arum Group | Washington, DC | $4,000 | 2014-03-11 | Political Consulting Fund Raising | |
| SB17 | Arum Group | Washington, DC | $4,000 | 2014-01-28 | Political Fundraising/Consultant | |
| SB17 | Arum Group | Washington, DC | $4,000 | 2014-02-13 | Political Fundraising/Consulting | |
| SB17 | Morell, Ada | Monroe Twp., NJ | $3,500 | 2014-01-03 | Bkkpng/Reportig/Banking/Filing | |
| SB17 | Morell, Ada | Monroe Twp., NJ | $3,500 | 2014-03-03 | Bookkeeping/Reprting/filing/bamnking | |
| SB17 | Verizon Communications, Inc. | Washington, DC | $3,500 | 2014-03-11 | Political Fundraising Event | |
| SB17 | Morell, Ada | Monroe Twp., NJ | $3,500 | 2014-02-05 | Bookkeeping/Reptng/banking/rept prep | |
| SB17 | Bond Floats | Clifton, NJ | $1,600 | 2014-03-19 | Parade Float | |
| SB17 | Verizon Communications, Inc. | Washington, DC | $1,590 | 2014-02-26 | Political Dinner/Fundraising | |
| SB17 | Rodriguez, Gabriel | West New York, NJ | $1,250 | 2014-01-24 | Salary | |
| SB17 | Rodriguez, Gabriel | West New York, NJ | $1,250 | 2014-03-19 | Salary | |
| SB17 | Rodriguez, Gabriel | West New York, NJ | $1,250 | 2014-02-20 | Salary | |
| SB17 | Johnny's Half Shell | Washington, DC | $1,025 | 2014-02-04 | Political Dinner | |
| SB21 | TIM BISHOP FOR CONGRESS | FARMINGVILLE, NY | $1,000 | 2014-03-28 | Contribution | |
| SB21 | KYRSTEN SINEMA FOR CONGRESS | TEMPE, AZ | $1,000 | 2014-03-26 | Contribution | |
| SB17 | St. Peter's College Hall of Fame | Jersey City, NJ | $943 | 2014-02-10 | Political Lunch/Event | |
| SB17 | Allstate PropertyCasualty Ins.. Co. | Carol stream, IL | $799 | 2014-01-27 | Insurance expense | |
| SB17 | Royal Printing Service. | West New York, NJ | $776 | 2014-02-11 | Printing fees | |
| SB17 | Royal Printing Service. | West New York, NJ | $615 | 2014-01-29 | Printing Fees | |
| SB17 | National Democratic Club | Washington, DC | $589 | 2014-02-24 | Political Meal | |
| SB17 | Sicilian Club 445 | Bayonne, NJ | $500 | 2014-01-10 | contribution | |
| SB17 | Ford Credit | Pittsburgh, PA | $485 | 2014-02-24 | Travel Auto Expense | |
| SB17 | Ford Credit | Pittsburgh, PA | $485 | 2014-01-27 | Auto Expense | |
| SB17 | Ford Credit | Pittsburgh, PA | $485 | 2014-03-21 | Transportation expense | |
| SB17 | METROPOLITAN FAMILY HEALTH NETWORK | Jersey City, NJ | $425 | 2014-03-28 | AD | |
| SB17 | Staples North Bergen | North Bergen, NJ | $396 | 2014-02-19 | Office Supplies | |
| SB17 | Simpson Baber Foundations | Bayonne, NJ | $350 | 2014-01-29 | Ad/Journal | |
| SB17 | Hudson County Central Albor Council | Jersey City, NJ | $325 | 2014-01-02 | Xmas toy drive | |
| SB17 | Royal Printing Service. | West New York, NJ | $294 | 2014-03-18 | Printing fees | |
| SB17 | Seasons 52 | Naples, FL | $290 | 2014-03-24 | Political dinner | |
| SB17 | AT T Mobility | Carol Stream, IL | $217 | 2014-03-24 | Telephone expense | |
| SB17 | AT T Mobility | Carol Stream, IL | $217 | 2014-02-28 | Telephone expense | |
| SB17 | Giordano, Camille | Jamesburg, NJ | $200 | 2014-02-24 | Computer Services | |
| SB17 | Fiddlehead Restaurant | Jamesburg, NJ | $169 | 2014-01-21 | Political Dinner | |
| SB17 | AT T Mobility | Carol Stream, IL | $141 | 2014-01-28 | Telephone expense | |
| SB17 | La Trattoria La Sorrent | North Bergen, NJ | $127 | 2014-01-22 | Political dinner | |
| SB17 | Dollar Store | Union City, NJ | $95 | 2014-02-07 | Bubble wrap supplies const. mailing | |
| SB17 | Exxon Gas | West New York, NJ | $90 | 2014-03-19 | Fuel for transportation | |
| SB17 | Exxon Gas | West New York, NJ | $90 | 2014-01-27 | Fuel for transportation | |
| SB17 | Exxon Gas | West New York, NJ | $90 | 2014-02-20 | Fuel for transportation | |
| SB17 | Taverna Ouzo | Monroe Twp., NJ | $87 | 2014-01-28 | Political dinner | |
| SB17 | Taverna Ouzo | Monroe Twp., NJ | $75 | 2014-02-11 | Political Lunch | |
| SB17 | Verizon Wireless | Trenton, NH | $60 | 2014-03-19 | Telephone expense | |
| SB17 | Verizon Wireless | Trenton, NH | $60 | 2014-02-20 | Telephone expense | |
| SB17 | Verizon Wireless | Trenton, NH | $60 | 2014-01-27 | Phone expense | |
| SB17 | Sunoco NB | North Bergen, NJ | $55 | 2014-01-28 | Fuel for transportation | |
| SB17 | Sunoco Gas | East Brunswick, NJ | $52 | 2014-01-21 | Fuel for transportation | |
| SB17 | Sunoco NB | North Bergen, NJ | $48 | 2014-02-20 | Fuel for transportation | |
| SB17 | Sunoco NB | North Bergen, NJ | $46 | 2014-02-10 | Fuel for transportation | |
| SB17 | Sunoco NB | North Bergen, NJ | $42 | 2014-01-13 | Fuel for transportation | |
| SB17 | Sunoco NB | North Bergen, NJ | $41 | 2014-03-14 | Fuel for Transportation | |
| SB17 | Sunoco Gas | East Brunswick, NJ | $41 | 2014-01-16 | Fuel for transportation | |
| SB17 | Sunoco NB | North Bergen, NJ | $37 | 2014-03-31 | Fuel for transportation | |
| SB17 | Taverna Ouzo | Monroe Twp., NJ | $32 | 2014-02-20 | Political Lunch |
