Real-Time Federal Campaign Finance
Disbursements, COMMITTEE TO REELECT CONGRESSMAN CHRIS SMITH filing #927537
Last update: Nov. 30, 2014 | 12:46 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers April 1, 2014 through May 14, 2014
Total receipts: $9,107
Total spending: $18,926
Ending cash: $282,278
Originally filed May 22, 2014, 10:27 a.m.
Total receipts: $9,107
Total spending: $18,926
Ending cash: $282,278
Originally filed May 22, 2014, 10:27 a.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 | Breakers on the Ocean | Spring Lake, NJ | $6,376 | 2014-04-10 | Event Hall and Catering | EVENT HALL AND CATERING |
| SB17 | Chase Card Services | Wilmington, DE | $3,274 | 2014-05-02 | CREDIT CARD:SEE BELOW | CREDIT CARD:SEE BELOW |
| SB17 | Chase Card Services | Wilmington, DE | $1,352 | 2014-04-04 | CREDIT CARD:SEE BELOW | CREDIT CARD:SEE BELOW |
| SB17 | Best Buy 578 | West Windsor, NJ | $1,203 | 2014-05-02 | computer equipment | MEMO: COMPUTER EQUIPMENT |
| SB17 | Roldan, Mary | Yardville, NJ | $1,007 | 2014-04-11 | payroll | PAYROLL |
| SB17 | Roldan, Mary | Yardville, NJ | $1,007 | 2014-04-25 | payroll | PAYROLL |
| SB17 | Roldan, Mary | Yardville, NJ | $1,007 | 2014-05-09 | payroll | PAYROLL |
| SB17 | Mr. Robert Brown | Trenton, NJ | $900 | 2014-04-10 | website maintenance Oct-March | WEBSITE MAINTENANCE OCT-MARCH |
| SB17 | Postmaster - Trenton | Trenton, NJ | $882 | 2014-04-04 | postage | MEMO: POSTAGE |
| SB17 | Minuteman Press | Trenton, NJ | $862 | 2014-04-10 | printing | PRINTING |
| SB17 | Micro Center The Computer Dept. Store | Fairfax, VA | $594 | 2014-05-02 | office equipment | MEMO: OFFICE EQUIPMENT |
| SB17 | NJ State AFL-CIO | Trenton, NJ | $500 | 2014-05-14 | Ad Journal | AD JOURNAL |
| SB17 | Paychex, Inc. | Marlton, NJ | $416 | 2014-05-09 | payroll taxes impounded | PAYROLL TAXES IMPOUNDED |
| SB17 | Paychex, Inc. | Marlton, NJ | $416 | 2014-04-25 | payroll taxes impounded | PAYROLL TAXES IMPOUNDED |
| SB17 | Paychex, Inc. | Marlton, NJ | $416 | 2014-04-11 | payroll taxes impounded | PAYROLL TAXES IMPOUNDED |
| SB17 | New Jersey Right To Life Fed. PAC | Piscataway, NJ | $375 | 2014-04-10 | Journal Ad | JOURNAL AD |
| SB17 | Bergen Audio Visual | None, | $246 | 2014-05-02 | video equipment rental | MEMO: VIDEO EQUIPMENT RENTAL |
| SB17 | ARC Self Storage | Trenton, NJ | $189 | 2014-05-02 | storage facility-March | MEMO: STORAGE FACILITY-MARCH |
| SB17 | Verizon | Trenton, NJ | $174 | 2014-05-14 | phone 0787 | PHONE 0787 |
| SB17 | Verizon | Trenton, NJ | $157 | 2014-04-10 | phone 0787 | PHONE 0787 |
| SB17 | Staples-Hamilton Market Place | Trenton, NJ | $127 | 2014-04-04 | office supplies | MEMO: OFFICE SUPPLIES |
| SB17 | ATT Wireless | Aurora, IL | $116 | 2014-04-04 | cell phone 2620 | MEMO: CELL PHONE 2620 |
| SB17 | ATT Wireless | Aurora, IL | $116 | 2014-05-02 | cell phone 2620 | MEMO: CELL PHONE 2620 |
| SB17 | Paychex, Inc. | Marlton, NJ | $75 | 2014-04-11 | fees for payroll services | FEES FOR PAYROLL SERVICES |
| SB17 | Verizon Wireless | Baltimore, MD | $71 | 2014-05-14 | cell phone 8984 | CELL PHONE 8984 |
| SB17 | Paychex, Inc. | Marlton, NJ | $70 | 2014-05-09 | fees for payroll services | FEES FOR PAYROLL SERVICES |
| SB17 | Verizon Wireless | Baltimore, MD | $69 | 2014-04-15 | cell phone 8984 | CELL PHONE 8984 |
| SB17 | Paychex, Inc. | Marlton, NJ | $67 | 2014-04-25 | fees for payroll sevices | FEES FOR PAYROLL SEVICES |
| SB17 | Icontact Corporation | Durham, NC | $62 | 2014-04-04 | email marketing | MEMO: EMAIL MARKETING |
| SB17 | Icontact Corporation | Durham, NC | $62 | 2014-05-02 | email marketing | MEMO: EMAIL MARKETING |
| SB17 | Shell Oil | None, | $55 | 2014-05-02 | travel expense | MEMO: TRAVEL EXPENSE |
| SB17 | Shell Oil | None, | $54 | 2014-04-04 | travel expense | MEMO: TRAVEL EXPENSE |
| SB17 | Shell Oil | None, | $50 | 2014-05-02 | travel expense | MEMO: TRAVEL EXPENSE |
| SB17 | Staples-Hamilton Market Place | Trenton, NJ | $47 | 2014-05-02 | office supplies | MEMO: OFFICE SUPPLIES |
| SB17 | Aristotle International, Inc. | Washington, DC | $22 | 2014-04-01 | credit card processing fee | CREDIT CARD PROCESSING FEE |
| SB17 | ARC Self Storage | Trenton, NJ | $12 | 2014-04-04 | storage lock | MEMO: STORAGE LOCK |
| SB17 | Aristotle International, Inc. | Washington, DC | $12 | 2014-04-11 | credit card processing fee | CREDIT CARD PROCESSING FEE |
| SB17 | Aristotle International, Inc. | Washington, DC | $7 | 2014-05-08 | credit card processing fee | CREDIT CARD PROCESSING FEE |
| SB17 | Aristotle International, Inc. | Washington, DC | $6 | 2014-04-15 | credit card processing fee | CREDIT CARD PROCESSING FEE |
