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Disbursements, CITIZENS FOR BONGINO filing #940840

Last update: Nov. 26, 2014 | 1:16 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 June 5, 2014 through June 30, 2014
Total receipts: $70,188
Total spending: $110,920
Ending cash: $32,126
Outstanding debts: $14,137
Originally filed July 16, 2014, 2:21 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 Harbinger LLC Washington, DC $13,062 2014-06-18 Advertising
SB17 Harbinger LLC Washington, DC $12,500 2014-06-10 Strategic Campaign Consulting
SB17 MDI Imaging Mail Dulles, VA $8,607 2014-06-11 Direct Mailing
SB17 Postage for Direct Mail Fundraising Herndon, VA $8,593 2014-06-05 Postage
SB17 Harbinger LLC Washington, DC $7,000 2014-06-18 Advertising
SB17 Postage for Direct Mail Fundraising Herndon, VA $5,696 2014-06-11 Postage
SB17 Clarke and Sampson, Inc. Alexandria, VA $5,650 2014-06-05 Insurance
SB17 MDI Imaging Mail Dulles, VA $5,000 2014-06-06 Direct Mailing
SB17 Payroll Network Rockville, MD $4,994 2014-06-13 SEE MEMO ITEMS Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 United States Postal Service Chevy Chase, MD $4,185 2014-06-26 Postage
SB17 Postage for Direct Mail Fundraising Herndon, VA $3,619 2014-06-25 Postage
SB17 HSP Direct Herdon, VA $3,324 2014-06-05 Direct Mailing
SB17 MDI Imaging Mail Dulles, VA $3,000 2014-06-11 Direct Mailing
SB17 Strine, Sharon Smithsburg, MD $2,666 2014-06-13 Payroll Subitemization of Payroll Network(06/13/14)
SB17 Pycha, Maria Baldwin, MD $2,500 2014-06-26 Strategic Campaign Consulting
SB17 Pycha, Maria Baldwin, MD $2,500 2014-06-13 Strategic Campaign Consulting
SB17 Fulfillment House, Inc. Sterling, VA $2,100 2014-06-26 Printing
SB17 Payroll Network Rockville, MD $1,927 2014-06-30 SEE MEMO ITEMS Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 Payroll Network Rockville, MD $1,774 2014-06-13 Payroll Taxes
SB17 Postage for Direct Mail Fundraising Herndon, VA $1,751 2014-06-25 Postage
SB17 Voter Gravity Purcellville, VA $1,423 2014-06-27 Software Service
SB17 ColorTree Group Inc. Richmond, VA $1,406 2014-06-26 Printing
SB17 SPNN Associates Frederick, MD $1,350 2014-06-13 Rent
SB17 Sunrise Data Services Dulles, VA $1,105 2014-06-05 Direct Mailing
SB17 Allegra Print and Imaging Frederick, MD $810 2014-06-11 Printing
SB17 Graham, Karla Rehoboth Beach, DE $793 2014-06-30 Payroll Subitemization of Payroll Network(06/30/14)
SB17 Graham, Karla Rehoboth Beach, DE $793 2014-06-13 Payroll Subitemization of Payroll Network(06/13/14)
SB17 Campaign Solutions Alexandria, VA $792 2014-06-27 E-Merchant Fees
SB17 Campaign Solutions Alexandria, VA $689 2014-06-20 E-Merchant Fees
SB17 Aristotle International, Inc. Washington, DC $650 2014-06-26 Software Service
SB17 Pycha, Nicholas Baldwin, MD $640 2014-06-30 Payroll Subitemization of Payroll Network(06/30/14)
SB17 Pycha, Nicholas Baldwin, MD $640 2014-06-13 Payroll Subitemization of Payroll Network(06/13/14)
SB17 BigEye Direct Herndon, VA $610 2014-06-26 Printing
SB17 Payroll Network Rockville, MD $587 2014-06-30 Payroll Taxes
SB17 Booster.com Tysons Corner, VA $558 2014-06-25 E-Merchant Fees
SB17 WFRE Frederick, MD $550 2014-06-16 Booth Rental
SB17 Postage for Direct Mail Fundraising Herndon, VA $539 2014-06-25 Postage
SB17 Pycha, Maria Baldwin, MD $504 2014-06-16 Reimbursed- Mileage
SB17 Strine, Russell Smithsburg, MD $490 2014-06-30 Inkind: Postage
SB17 Phillip Reboli Washington, DC $440 2014-06-13 Payroll Subitemization of Payroll Network(06/13/14)
SB17 Phillip Reboli Washington, DC $440 2014-06-30 Payroll Subitemization of Payroll Network(06/30/14)
SB17 DiMenna, Matthew Severna Park, MD $394 2014-06-13 Payroll Subitemization of Payroll Network(06/13/14)
SB17 DiMenna, Matthew Severna Park, MD $381 2014-06-26 SEE MEMO ITEMS Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 Padula, Andrew L. Silver Spring, MD $349 2014-06-09 SEE MEMO ITEMS Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 Campaign Solutions Alexandria, VA $343 2014-06-11 E-Merchant Fees
SB17 Clarke and Sampson, Inc. Alexandria, VA $334 2014-06-06 Insurance
SB17 UHaul Kensington, MD $281 2014-06-26 Transportation Subitemization of Matthew DiMenna(06/26/14)
SB17 Padula, Andrew L. Silver Spring, MD $239 2014-06-05 SEE MEMO ITEMS Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 United States Postal Service Chevy Chase, MD $220 2014-06-26 Postage
SB17 Anedot Baton Rouge, LA $187 2014-06-06 E-Merchant Fees
SB17 Padula, Andrew L. Silver Spring, MD $170 2014-06-30 Reimbursed- Mileage
SB17 Google Mountain View, CA $117 2014-06-09 Advertising
SB17 Campaign Solutions Alexandria, VA $100 2014-06-13 E-Merchant Fees
SB17 BP Monrovia, MD $93 2014-06-16 Fuel
SB17 Stamps.com El Segundo, CA $86 2014-06-19 Postage
SB17 Shell Severna Park, MD $85 2014-06-12 Fuel
SB17 Postage for Direct Mail Fundraising Herndon, VA $77 2014-06-11 Postage
SB17 BP Monrovia, MD $75 2014-06-23 Fuel
SB17 Exxon Cockeysville, MD $75 2014-06-05 Fuel Subitemization of Andrew Padula(06/05/14)
SB17 Sunoco Clarksville, MD $74 2014-06-24 Fuel
SB17 Sheetz Frederick, MD $73 2014-06-30 Fuel
SB17 Sheetz Frederick, MD $63 2014-06-11 Fuel
SB17 Staples Annapolis, MD $60 2014-06-05 General Office Supplies Subitemization of Andrew Padula(06/05/14)
SB17 Sunoco Clarksville, MD $60 2014-06-09 Fuel Subitemization of Andrew Padula(06/09/14)
SB17 Payroll Network Rockville, MD $58 2014-06-13 Payroll Fees Subitemization of Payroll Network(06/13/14)
SB17 Wells Fargo Bank Bethesda, MD $53 2014-06-11 Banking Service Fee
SB17 Payroll Network Rockville, MD $52 2014-06-30 Payroll Fees Subitemization of Payroll Network(06/30/14)
SB17 Sheetz Frederick, MD $52 2014-06-09 Fuel
SB17 Sheetz Frederick, MD $51 2014-06-25 Fuel
SB17 BP Monrovia, MD $50 2014-06-09 Fuel Subitemization of Andrew Padula(06/09/14)
SB17 Gloth, Mary Jane Clarksville, MD $50 2014-06-10 MEMOS DO NOT REACH ITEMIZATION Original vendors exceeding reporting threshold itemized as memo transactions.
SB17 Staples Annapolis, MD $48 2014-06-05 General Office Supplies Subitemization of Andrew Padula(06/05/14)
SB17 BP Monrovia, MD $40 2014-06-09 Fuel Subitemization of Andrew Padula(06/09/14)
SB17 BP Monrovia, MD $40 2014-06-09 Fuel Subitemization of Andrew Padula(06/09/14)
SB17 Sunoco Clarksville, MD $39 2014-06-09 Fuel
SB17 Anedot Baton Rouge, LA $33 2014-06-11 E-Merchant Fees
SB17 7-Eleven Fallston, MD $30 2014-06-09 Fuel Subitemization of Andrew Padula(06/09/14)
SB17 Shell New Market, VA $30 2014-06-09 Fuel Subitemization of Andrew Padula(06/09/14)
SB17 PayPal San Jose, CA $29 2014-06-19 E-Merchant Fees
SB17 MJ Valet Washington, DC $22 2014-06-17 Valet Parking Service
SB17 Anedot Baton Rouge, LA $21 2014-06-24 E-Merchant Fees
SB17 Staples Annapolis, MD $20 2014-06-05 General Office Supplies Subitemization of Andrew Padula(06/05/14)
SB17 Shell New Market, VA $20 2014-06-05 Fuel Subitemization of Andrew Padula(06/05/14)
SB17 Sunoco Clarksville, MD $20 2014-06-09 Fuel Subitemization of Andrew Padula(06/09/14)
SB17 Shell New Market, VA $15 2014-06-05 Fuel Subitemization of Andrew Padula(06/05/14)
SB17 Colonial Parking Washington, DC $13 2014-06-05 Parking Fee
SB17 Colonial Parking Washington, DC $13 2014-06-19 Parking Fee
SB17 Sheetz Frederick, MD $12 2014-06-30 Meal Expense
SB17 Anedot Baton Rouge, LA $12 2014-06-27 E-Merchant Fees
SB17 Sheetz Frederick, MD $12 2014-06-09 Meal Expense
SB17 Parking Management, Inc. Washington, DC $12 2014-06-13 Parking Fee
SB17 Cumberland Times Cumberland, MD $11 2014-06-05 Subscription Renewals
SB17 Parking Management, Inc. Washington, DC $11 2014-06-23 Parking Fee
SB17 Sheetz Frederick, MD $7 2014-06-10 Meal Expense
SB17 Roy Rogers Frederick, MD $7 2014-06-25 Meal Expense
SB17 Sheetz Frederick, MD $7 2014-06-16 Meal Expense
SB17 Sheetz Frederick, MD $5 2014-06-30 Meal Expense
SB17 Severna Park Republican Women's Club Severna Park, MD $5 2014-06-26 Program Expense
SB17 7-Eleven Fallston, MD $4 2014-06-24 Meal Expense
SB17 Parking Management, Inc. Washington, DC $4 2014-06-12 Parking Fee
SB17 Parking Management, Inc. Washington, DC $2 2014-06-09 Parking Fee
SB17 Padula, Andrew L. Silver Spring, MD $-239 2014-06-05 VOID- Reimbursment
SB17 Pycha, Maria Baldwin, MD $-2,500 2014-06-26 VOID- Strategic Campaign Consulting
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