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Disbursements, DONALD NORCROSS FOR CONGRESS filing #940078

Last update: Nov. 26, 2014 | 2:46 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
Alerts: Get automatic alerts when this committee files new campaign finance reports
Covers May 15, 2014 through June 30, 2014
Total receipts: $368,226
Total spending: $191,136
Ending cash: $607,215
Originally filed July 15, 2014, 6:22 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 Kennedy Communications Inc. Washington, DC $51,786 2014-06-06 Consulting Services Expense - Direct Mail
SB17 Kennedy Communications Inc. Washington, DC $42,573 2014-05-28 Consulting Services Expense - Direct Mail
SB17 Greenberg Quinlan Rosner Research, Inc. Washington, DC $33,100 2014-05-28 Consulting Services Expense - Polling
SB17 Haddon Capital Ventures, LLC Haddonfield, NJ $6,000 2014-06-16 Consulting Services Expense - Political Coordination
SB17 RP Consulting, LLC Cherry Hill, NJ $5,422 2014-05-18 Consulting Services Expense - Fundraising
SB17 RP Consulting, LLC Cherry Hill, NJ $5,000 2014-06-16 Consulting Services Expense - Fundraising
SB17 Troy's Place Pennsauken, NJ $4,848 2014-06-06 GOTV Catering Expense
SB17 Angerholzer Broz Consulting, LLC Washington, DC $3,621 2014-06-06 Consulting Services Expense - Fundraising
SB20A Messina, Frank N Haddonfield, NJ $2,600 2014-06-10 Refund of Contribution
SB20A McGourthy, Susan A Ridgefield, CT $2,500 2014-06-25 Refund of Contribution
SB17 Civil Solutions Hammonton, NJ $2,500 2014-06-16 Printing Expense
SB20A Cascella, Robert Ridgefield, CT $2,500 2014-06-26 Refund of Contribution
SB17 American Express Newark, NJ $2,091 2014-06-06 Candidate Expenses
SB17 Caffe Aldo Lamberti Cherry Hill, NJ $1,910 2014-06-24 Fundraising Reception Expense
SB17 Nestopoulos, Nicole Magnolia, NJ $1,904 2014-05-30 Payroll Expense
SB17 Nestopoulos, Nicole Magnolia, NJ $1,904 2014-06-13 Payroll Expense
SB17 Nestopoulos, Nicole Magnolia, NJ $1,904 2014-05-15 Payroll Expense
SB17 Caffe Aldo Lamberti Cherry Hill, NJ $1,600 2014-06-04 Fundraising Reception Expense
SB17 Fox, David B Esq Haddon Heights, NJ $1,581 2014-06-02 In-kind - Fundraising Reception
SB17 Camden County Democratic Committeee, Inc. Cherry Hill, NJ $1,500 2014-06-04 Rent Expense
SB17 Silver Streak Strategies, LLC Cherry Hill, NJ $1,500 2014-06-16 Consulting Services Expense - Communications
SB17 Camden County Democratic Committeee, Inc. Cherry Hill, NJ $1,500 2014-05-18 Rent Expense
SB17 Silver Streak Strategies, LLC Cherry Hill, NJ $1,500 2014-05-18 Consulting Services Expense - Communications
SB17 Nestopoulos, Nicole Magnolia, NJ $1,044 2014-06-30 Payroll Expense
SB17 Trenton Printing Trenton, NJ $1,037 2014-05-20 Printing Expense
SB17 JRS Strategies, LLC Marlton, NJ $1,000 2014-06-16 Consulting Services Expense - Social Media Ads
SB17 The Pyramid Club Philadelphia, PA $691 2014-06-24 Fundraising Reception Expense
SB17 Paychex, Inc. Marlton, NJ $687 2014-06-13 Payroll Tax Expense
SB17 Paychex, Inc. Marlton, NJ $687 2014-05-30 Payroll Tax Expense
SB17 Paychex, Inc. Marlton, NJ $687 2014-05-15 Payroll Tax Expense
SB17 The Sexton Group Chicago, IL $640 2014-06-06 Consulting Services Expense - Robo Calls
SB17 Amerihealth Casualty Services Philadelphia, PA $624 2014-05-16 Insurance Expense
SB17 Hyatt Regency Washington Washington, DC $457 2014-05-23 Travel Expense
SB17 Amtrak Washington, DC $359 2014-05-08 Travel Expense
SB17 Amtrak Washington, DC $340 2014-05-14 Travel Expense
SB17 Paychex, Inc. Marlton, NJ $271 2014-06-30 Payroll Tax Expense
SB17 Amtrak Washington, DC $261 2014-05-23 Travel Expense
SB17 US Postmaster (Collingswood) Collingswood, NJ $245 2014-06-06 Postage Expense
SB17 Prime Rib - K Street Washington, DC $243 2014-05-21 Meeting / Meal Expense
SB17 King of Pizza Cherry Hill, NJ $220 2014-06-04 Volunteer Food Expense
SB17 Nestopoulos, Nicole Magnolia, NJ $171 2014-06-06 Reimbursement Expense - Office Supplies
SB17 King of Pizza Cherry Hill, NJ $145 2014-05-28 Volunteer Food Expense
SB17 Staples Cherry Hill, NJ $130 2014-05-20 Office Supplies Expense
SB17 Shop Rite Cherry Hill, NJ $110 2014-06-03 Office Supplies
SB17 White, Matthew Collingswood, NJ $110 2014-06-06 Reimbursement Expense - Office Supplies
SB17 Shop Rite Cherry Hill, NJ $107 2014-05-16 Office Supplies
SB17 Porch, Michael Somerdale, NJ $107 2014-05-16 Reimbursement Expense - Office Supplies
SB17 Paychex, Inc. Marlton, NJ $103 2014-05-15 Payroll Processing Expense
SB17 ActBlue Technical Services Somerville, MA $102 2014-05-30 Processing Fee
SB17 Paychex, Inc. Marlton, NJ $95 2014-06-30 Payroll Processing Expense
SB17 Paychex, Inc. Marlton, NJ $95 2014-05-30 Payroll Processing Expense
SB17 Paychex, Inc. Marlton, NJ $95 2014-06-13 Payroll Processing Expense
SB17 ActBlue Technical Services Somerville, MA $94 2014-05-30 Processing Fee
SB17 FedEx Pittsburgh, PA $74 2014-06-16 Express Mail Expense
SB17 ActBlue Technical Services Somerville, MA $59 2014-05-21 Processing Fee
SB17 Shop Rite Cherry Hill, NJ $45 2014-06-03 Office Supplies
SB17 Porch, Michael Somerdale, NJ $45 2014-06-06 Reimbursement Expense - Office Supplies
SB17 ActBlue Technical Services Somerville, MA $39 2014-06-03 Processing Fee
SB17 ActBlue Technical Services Somerville, MA $9 2014-06-25 Processing Fee
SB17 ActBlue Technical Services Somerville, MA $5 2014-06-03 Processing Fee
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