Real-Time Federal Campaign Finance
Disbursements, FRIENDS OF FRANK GUINTA filing #866085
Last update: Aug. 25, 2014 | 10:16 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Jan. 1, 2013 through March 31, 2013
Total receipts: $460
Total spending: $34,757
Ending cash: $148
Outstanding debts: $288,500
Originally filed April 15, 2013, 8 a.m.
Total receipts: $460
Total spending: $34,757
Ending cash: $148
Outstanding debts: $288,500
Originally filed April 15, 2013, 8 a.m.
Type: F3: Monthly/quarterly report.
Read the full report at the Federal Election Commission.
Disbursements
| Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
|---|---|---|---|---|---|---|
| SB19a | Guinta, Frank | Manchester, NH | $25,000 | 2013-02-08 | Loan Repayment | |
| SB17 | SCM Associates | Dublin, NH | $1,578 | 2013-01-28 | Direct Mail | |
| SB17 | Campaign Financial Services | Bethesda, MD | $1,510 | 2013-01-25 | Compliance Consulting | |
| SB17 | Capitol Hill Club | Washington, DC | $1,312 | 2013-01-17 | Meal Expense | |
| SB17 | Aristotle International, Inc. | Washington, DC | $625 | 2013-02-20 | Software Service | |
| SB17 | Aristotle International, Inc. | Washington, DC | $625 | 2013-01-11 | Software Service | |
| SB17 | Aristotle International, Inc. | Washington, DC | $625 | 2013-03-21 | Software Service | |
| SB17 | Aristotle International, Inc. | Washington, DC | $625 | 2013-01-28 | Software Service | |
| SB17 | Verizon Wireless | Albany, NY | $410 | 2013-02-05 | Cellular Phone Service | |
| SB17 | US Airways | Phoenix, AZ | $358 | 2013-02-01 | Airfare | |
| SB17 | US Airways | Phoenix, AZ | $358 | 2013-01-22 | Airfare | |
| SB17 | GoDaddy.com | Scottsdale, AZ | $323 | 2013-03-15 | Web Hosting Fee | |
| SB17 | Capitol Hill Club | Washington, DC | $166 | 2013-03-18 | Meal Expense | |
| SB17 | US Airways | Phoenix, AZ | $136 | 2013-03-11 | Airfare | |
| SB17 | Paychex, Inc. | San Antonio, TX | $115 | 2013-02-11 | Payroll Fees | |
| SB17 | Campaign Financial Services | Bethesda, MD | $110 | 2013-03-14 | Compliance Consulting | |
| SB17 | Campaign Financial Services | Bethesda, MD | $110 | 2013-02-20 | Compliance Consulting | |
| SB17 | Capitol Hill Club | Washington, DC | $63 | 2013-02-19 | Meal Expense | |
| SB17 | Moneris - ACH | Eureka, CA | $60 | 2013-01-03 | E-Merchant Fees | |
| SB17 | Authorize.Net | American Fork, UT | $57 | 2013-01-03 | E-Merchant Fees | |
| SB17 | Authorize.Net | American Fork, UT | $57 | 2013-02-04 | E-Merchant Fees | |
| SB17 | Authorize.Net | American Fork, UT | $57 | 2013-03-04 | E-Merchant Fees | |
| SB17 | Moneris - ACH | Eureka, CA | $51 | 2013-02-04 | E-Merchant Fees | |
| SB17 | Moneris - ACH | Eureka, CA | $51 | 2013-03-04 | E-Merchant Fees | |
| SB17 | Paychex, Inc. | San Antonio, TX | $44 | 2013-01-10 | Payroll Fees | |
| SB17 | Wells Fargo Bank | Bethesda, MD | $41 | 2013-03-11 | Banking Fee | |
| SB17 | Wells Fargo Bank | Bethesda, MD | $40 | 2013-02-11 | Banking Fee | |
| SB17 | US Airways | Phoenix, AZ | $15 | 2013-02-08 | Airline Fees | |
| SB17 | US Airways | Phoenix, AZ | $15 | 2013-01-22 | Airline Fee | |
| SB17 | Wells Fargo Bank | Bethesda, MD | $11 | 2013-01-11 | Banking Fee | |
| SB17 | GoDaddy.com | Scottsdale, AZ | $4 | 2013-03-13 | Web Hosting Fee |
