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Disbursements, FRIENDS OF FRANK GUINTA filing #906117

Last update: Aug. 25, 2014 | 10:16 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 Oct. 1, 2013 through Dec. 31, 2013
Total receipts: $166,945
Total spending: $39,568
Ending cash: $128,143
Outstanding debts: $289,575
Originally filed Jan. 31, 2014, 6:58 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 SRCP MEDIA, INC. ALEXANDRIA, VA $7,951 2013-11-25 AUDIO VISUAL SERVICE
SB17 SCR ASSOCIATES LLC WOBURN, MA $4,020 2013-12-03 FUNDRAISING CONSULTING
SB17 SCR ASSOCIATES LLC WOBURN, MA $3,000 2013-10-23 FUNDRAISING CONSULTING
SB17 THE PROSPER GROUP CORPORATION GREENWOOD, IN $2,761 2013-12-03 DIGITAL CONSULTING
SB17 TAUTKUS, EMMA MANCHESTER, NH $2,500 2013-10-31 PAYROLL
SB17 RED CURVE SOLUTIONS BEVERLY, MA $2,015 2013-11-07 COMPLIANCE CONSULTING
SB17 RED CURVE SOLUTIONS BEVERLY, MA $2,003 2013-12-19 COMPLIANCE CONSULTING
SB17 LIBERTY STRATEGIES AND DEVELOPMENT MANCHESTER, NH $1,294 2013-10-23 STRATEGY CONSULTING
SB17 TAUTKUS, EMMA MANCHESTER, NH $1,250 2013-11-15 PAYROLL
SB17 TAUTKUS, EMMA MANCHESTER, NH $1,250 2013-12-31 PAYROLL
SB17 TAUTKUS, EMMA MANCHESTER, NH $1,250 2013-12-15 PAYROLL
SB17 TAUTKUS, EMMA MANCHESTER, NH $1,250 2013-11-30 PAYROLL
SB17 GAUTHIER, GARRETT DEERFIELD, NH $1,070 2013-10-31 PAYROLL
SB17 MORGAN, CHARLIE MANCHESTER, NH $1,000 2013-12-10 IN KIND: STORAGE
SB17 BOSTON HARBOR HOTEL BOSTON, MA $709 2013-11-26 FACUILITY RENTAL/CATERING SERVICES
SB17 THE PROSPER GROUP CORPORATION GREENWOOD, IN $673 2013-12-18 DIGITAL CONSULTING
SB17 GAUTHIER, GARRETT DEERFIELD, NH $650 2013-12-31 PAYROLL
SB17 GAUTHIER, GARRETT DEERFIELD, NH $650 2013-11-15 PAYROLL
SB17 GAUTHIER, GARRETT DEERFIELD, NH $650 2013-11-30 PAYROLL
SB17 GAUTHIER, GARRETT DEERFIELD, NH $650 2013-12-15 PAYROLL
SB17 VERIZON WIRELESS ALBANY, NY $537 2013-12-03 MOBILE PHONE EXPENSE
SB17 VERIZON WIRELESS ALBANY, NY $362 2013-11-07 MOBILE PHONE EXPENSE
SB17 EPAY BUSINESS SOLUTIONS INC AUBURN, MA $294 2013-10-31 PAYROLL SERVICES/TAX
SB17 EPAY BUSINESS SOLUTIONS INC AUBURN, MA $156 2013-12-15 PAYROLL SERVICES/TAX
SB17 EPAY BUSINESS SOLUTIONS INC AUBURN, MA $156 2013-11-15 PAYROLL SERVICES/TAX
SB17 EPAY BUSINESS SOLUTIONS INC AUBURN, MA $156 2013-11-30 PAYROLL SERVICES/TAX
SB17 EPAY BUSINESS SOLUTIONS INC AUBURN, MA $153 2013-12-31 PAYROLL SERVICES/TAX
SB17 TRANSAXT GRAND RAPIDS, MI $135 2013-10-24 MERCHANT FEES
SB17 TRANSAXT GRAND RAPIDS, MI $112 2013-11-27 MERCHANT FEES
SB17 TRANSAXT GRAND RAPIDS, MI $112 2013-12-27 MERCHANT FEES
SB17 TRANSAXT GRAND RAPIDS, MI $112 2013-12-18 MERCHANT FEES
SB17 TRANSAXT GRAND RAPIDS, MI $101 2013-10-31 MERCHANT FEES
SB17 MONERIS EUREKA, CA $51 2013-10-03 MERCHANT FEES
SB17 TRANSAXT GRAND RAPIDS, MI $45 2013-11-21 MERCHANT FEES
SB17 TRANSAXT GRAND RAPIDS, MI $45 2013-11-07 MERCHANT FEES
SB17 EPAY BUSINESS SOLUTIONS INC AUBURN, MA $35 2013-12-31 PAYROLL SERVICES/TAX
SB17 EPAY BUSINESS SOLUTIONS INC AUBURN, MA $35 2013-11-15 PAYROLL SERVICES/TAX
SB17 EPAY BUSINESS SOLUTIONS INC AUBURN, MA $35 2013-11-30 PAYROLL SERVICES/TAX
SB17 EPAY BUSINESS SOLUTIONS INC AUBURN, MA $35 2013-12-15 PAYROLL SERVICES/TAX
SB17 TRANSAXT GRAND RAPIDS, MI $21 2013-11-13 MERCHANT FEES
SB17 TRANSAXT GRAND RAPIDS, MI $11 2013-12-12 MERCHANT FEES
SB17 AUTHORIZE.NET AMERICAN FORK, UT $9 2013-10-02 MERCHANT FEES
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