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Real-Time Federal Campaign Finance

Disbursements, FRIENDS OF FRANK GUINTA filing #919819

Last update: Aug. 25, 2014 | 11:16 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 Jan. 1, 2014 through March 31, 2014
Total receipts: $154,506
Total spending: $62,741
Ending cash: $219,908
Outstanding debts: $289,575
Originally filed April 15, 2014, 7:22 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 MARBLEPORT LLC MANCHESTER, NH $7,500 2014-01-22 STRATEGY CONSULTING
SB17 HALEY O'NEILL, LLC ALEXANDRIA, VA $6,617 2014-01-06 RESEARCH CONSULTING
SB17 SCR ASSOCIATES LLC WOBURN, MA $4,860 2014-02-21 FUNDRAISING CONSULTING
SB17 PRECISION MARKETING, INC ARLINGTON, VA $4,212 2014-03-03 DIRECT MAIL PRINTING
SB17 SCR ASSOCIATES LLC WOBURN, MA $3,000 2014-01-06 FUNDRAISING CONSULTING
SB17 PEOPLE'S SEAT PAC BOSTON, MA $2,700 2014-02-04 LIST RENTAL
SB17 RUAIS, JAY SALEM, NH $2,500 2014-03-28 PAYROLL
SB17 RED CURVE SOLUTIONS BEVERLY, MA $2,001 2014-03-03 COMPLIANCE CONSULTING
SB17 RED CURVE SOLUTIONS BEVERLY, MA $2,000 2014-01-22 COMPLIANCE CONSULTING
SB17 RED CURVE SOLUTIONS BEVERLY, MA $2,000 2014-02-21 COMPLIANCE CONSULTING
SB17 THE PROSPER GROUP CORPORATION GREENWOOD, IN $1,790 2014-03-03 DIGITAL CONSULTING
SB17 BARCLAY'S BANK CARD MANCHESTER, NH $1,409 2014-03-13 CANDIDATE TRAVEL: SEE MEMO ENTRIES
SB17 SRCP MEDIA, INC. ALEXANDRIA, VA $1,293 2014-01-07 AUDIO VISUAL SERVICE
SB17 TAUTKUS, EMMA MANCHESTER, NH $1,250 2014-03-15 PAYROLL
SB17 TAUTKUS, EMMA MANCHESTER, NH $1,250 2014-02-28 PAYROLL
SB17 TAUTKUS, EMMA MANCHESTER, NH $1,250 2014-01-15 PAYROLL
SB17 TAUTKUS, EMMA MANCHESTER, NH $1,250 2014-02-14 PAYROLL
SB17 TAUTKUS, EMMA MANCHESTER, NH $1,250 2014-03-28 PAYROLL
SB17 TAUTKUS, EMMA MANCHESTER, NH $1,250 2014-01-31 PAYROLL
SB17 THE PROSPER GROUP CORPORATION GREENWOOD, IN $1,189 2014-03-14 DIGITAL CONSULTING
SB17 THE TOWNSEND GROUP ALEXANDRIA, VA $865 2014-01-07 FUNDRAISING CONSULTING
SB17 OFFICE ALTERNATIVES, LLC MANCHESTER, NH $721 2014-02-18 OFFICE EQUIPMENT
SB17 GAUTHIER, GARRETT DEERFIELD, NH $650 2014-03-28 PAYROLL
SB17 GAUTHIER, GARRETT DEERFIELD, NH $650 2014-03-15 PAYROLL
SB17 GAUTHIER, GARRETT DEERFIELD, NH $650 2014-02-28 PAYROLL
SB17 GAUTHIER, GARRETT DEERFIELD, NH $650 2014-02-14 PAYROLL
SB17 GAUTHIER, GARRETT DEERFIELD, NH $650 2014-01-31 PAYROLL
SB17 GAUTHIER, GARRETT DEERFIELD, NH $650 2014-01-15 PAYROLL
SB17 RED OAK MANCHESTER, NH $552 2014-01-06 RENT UTILITIES
SB17 RED OAK MANCHESTER, NH $500 2014-02-04 RENT UTILITIES
SB17 RED OAK MANCHESTER, NH $500 2014-03-03 RENT UTILITIES
SB17 EPAY BUSINESS SOLUTIONS INC AUBURN, MA $478 2014-03-28 PAYROLL SERVICES/TAX
SB17 MY PRINT COPY, LLC BEVERLY, MA $425 2014-01-07 PRINTING DESIGN SERVICES
SB17 TRANSAXT GRAND RAPIDS, MI $413 2014-01-09 MERCHANT FEES
SB17 USAIR PHOENIX, AZ $365 2014-03-13 TRAVEL: AIR
SB17 EPAY BUSINESS SOLUTIONS INC AUBURN, MA $301 2014-01-27 PAYROLL SERVICES/TAX
SB17 SEACOAST BUSINESS MACHINES INC BURLINGTON, NH $280 2014-03-14 EQUIPMENT RENTAL
SB17 THE PROSPER GROUP CORPORATION GREENWOOD, IN $274 2014-02-21 DIGITAL CONSULTING
SB17 L'ENFANT PLAZA HOTEL WASHINGTON, DC $262 2014-03-13 TRAVEL: LODGING
SB17 TRANSAXT GRAND RAPIDS, MI $261 2014-03-06 MERCHANT FEES
SB17 L'ENFANT PLAZA HOTEL WASHINGTON, DC $209 2014-03-13 TRAVEL: LODGING
SB17 EPAY BUSINESS SOLUTIONS INC AUBURN, MA $208 2014-02-14 PAYROLL SERVICES/TAX
SB17 EPAY BUSINESS SOLUTIONS INC AUBURN, MA $208 2014-01-15 PAYROLL SERVICES/TAX
SB17 EPAY BUSINESS SOLUTIONS INC AUBURN, MA $208 2014-03-15 PAYROLL SERVICES/TAX
SB17 EPAY BUSINESS SOLUTIONS INC AUBURN, MA $208 2014-01-31 PAYROLL SERVICES/TAX
SB17 EPAY BUSINESS SOLUTIONS INC AUBURN, MA $208 2014-02-28 PAYROLL SERVICES/TAX
SB17 TRANSAXT GRAND RAPIDS, MI $207 2014-03-19 MERCHANT FEES
SB17 STAPLES FRAMINGHAM, MA $189 2014-02-18 OFFICE SUPPLIES
SB17 VERIZON WIRELESS ALBANY, NY $170 2014-03-13 MOBILE PHONE EXPENSE
SB17 TRANSAXT GRAND RAPIDS, MI $157 2014-01-02 MERCHANT FEES
SB17 TRANSAXT GRAND RAPIDS, MI $128 2014-02-06 MERCHANT FEES
SB17 DAYS INN BOSTON, MA $120 2014-03-13 TRAVEL: LODGING
SB17 STAPLES FRAMINGHAM, MA $119 2014-02-18 OFFICE SUPPLIES
SB17 TRANSAXT GRAND RAPIDS, MI $95 2014-02-13 MERCHANT FEES
SB17 TRANSAXT GRAND RAPIDS, MI $85 2014-02-26 MERCHANT FEES
SB17 EPAY BUSINESS SOLUTIONS INC AUBURN, MA $60 2014-01-15 PAYROLL SERVICES/TAX
SB17 TRANSAXT GRAND RAPIDS, MI $45 2014-01-30 MERCHANT FEES
SB17 EPAY BUSINESS SOLUTIONS INC AUBURN, MA $38 2014-01-31 PAYROLL SERVICES/TAX
SB17 EPAY BUSINESS SOLUTIONS INC AUBURN, MA $36 2014-03-28 PAYROLL SERVICES/TAX
SB17 TRANSAXT GRAND RAPIDS, MI $35 2014-02-21 MERCHANT FEES
SB17 EPAY BUSINESS SOLUTIONS INC AUBURN, MA $35 2014-02-28 PAYROLL SERVICES/TAX
SB17 EPAY BUSINESS SOLUTIONS INC AUBURN, MA $35 2014-02-14 PAYROLL SERVICES/TAX
SB17 EPAY BUSINESS SOLUTIONS INC AUBURN, MA $35 2014-03-15 PAYROLL SERVICES/TAX
SB17 BARCLAYS BANK BOSTON, MA $35 2014-03-13 BANK FEES
SB17 BARCLAYS BANK BOSTON, MA $35 2014-03-13 BANK FEES
SB17 BARCLAYS BANK BOSTON, MA $27 2014-03-13 BANK FEES
SB17 BARCLAYS BANK BOSTON, MA $25 2014-03-13 BANK FEES
SB17 BARCLAYS BANK BOSTON, MA $23 2014-03-13 BANK FEES
SB17 LAZ PARKING BOSTON, MA $23 2014-03-13 TRAVEL: GROUND TRANSPORTATION
SB17 TRANSAXT GRAND RAPIDS, MI $22 2014-01-09 MERCHANT FEES
SB17 UBER BOSTON, MA $21 2014-03-13 TRAVEL: GROUND TRANSPORTATION
SB17 BARCLAYS BANK BOSTON, MA $20 2014-03-13 BANK FEES
SB17 TRANSAXT GRAND RAPIDS, MI $17 2014-03-27 MERCHANT FEES
SB17 UBER BOSTON, MA $17 2014-03-13 TRAVEL: GROUND TRANSPORTATION
SB17 GORDON BIERSCH Washington, DC $16 2014-03-13 TRAVEL: FOOD
SB17 TAXI MAGIC ALEXANDRIA, VA $12 2014-03-13 TRAVEL: GROUND TRANSPORTATION
SB17 UBER BOSTON, MA $9 2014-03-13 TRAVEL: GROUND TRANSPORTATION
SB17 TRANSAXT GRAND RAPIDS, MI $7 2014-01-22 MERCHANT FEES
SB17 FACEBOOK MENLO PARK, CA $6 2014-03-13 ONLINE ADVERTISING
SB17 TAXI MAGIC ALEXANDRIA, VA $6 2014-03-13 TRAVEL: GROUND TRANSPORTATION
SB17 TRANSAXT GRAND RAPIDS, MI $4 2014-03-13 MERCHANT FEES