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Disbursements, JOHN CARNEY FOR CONGRESS filing #920190

Last update: Nov. 26, 2014 | 4:16 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 Jan. 1, 2014 through March 31, 2014
Total receipts: $121,946
Total spending: $75,436
Ending cash: $771,533
Originally filed April 15, 2014, 11:07 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
SB18 Democratic Congressional Campaign Committee Washington, DC $25,000 2014-02-07 Transfer to party committee DCCC Dues/Contribution
SB17 The Conrad Group Washington, DC $8,243 2014-03-09 Fundraising Consulting
SB17 Delaware Democratic Party Wilmington, DE $5,381 2014-01-24 Office Rent
SB17 The Conrad Group Washington, DC $4,000 2014-02-14 Fundraising Consulting
SB17 Armor Graphics Newark, DE $3,841 2014-01-08 Holiday card printing
SB17 NGP Van, Inc. Washington, DC $2,175 2014-03-26 Campaign database expense
SB17 NGP Van, Inc. Washington, DC $2,175 2014-01-09 Database expense
SB17 Greenery Caterers Wilmington, DE $1,553 2014-03-11 Fundraising Event Deposit
SB17 CFO-Compliance Providence, RI $1,250 2014-03-09 Compliance consulting
SB17 CFO-Compliance Providence, RI $1,250 2014-01-08 Compliance consulting
SB17 CFO-Compliance Providence, RI $1,250 2014-02-14 Compliance consulting
SB17 FLIK International Corp. New York, NY $1,088 2014-01-23 Catering Event expense
SB17 Cochran, Hope Day Middletown, DE $1,011 2014-01-14 Payroll Expense
SB17 Cochran, Hope Day Middletown, DE $1,011 2014-01-30 Payroll Expense
SB17 Bistro Bis Washington, DC $885 2014-03-07 Catering (Fundraising)
SB17 Bistro Bis Washington, DC $751 2014-03-17 Fundraising Event (Catering)
SB17 Scott, Read Wilmington, DE $650 2014-01-29 Payroll Expense
SB17 Avalon Caterers Alexandria, VA $624 2014-03-27 Fundraising Event (Catering)
SB17 Scott, Read Wilmington, DE $561 2014-03-13 Payroll Expense
SB17 Cochran, Hope Day Middletown, DE $561 2014-02-13 Payroll
SB17 Cochran, Hope Day Middletown, DE $561 2014-02-27 Payroll Expense
SB17 Merchant Bankcard Boca Raton, FL $561 2014-03-28 Credit Card Processing Fees
SB17 Payroll Management Assistance Newark, DE $551 2014-01-31 Payroll Taxes
SB17 Potbelly DC Washington, DC $505 2014-01-09 Catering (Fundraising)
SB21 Delaware Young Democrats Wilmington, DE $500 2014-02-26 Contribution
SB17 Sussex County Democratic Committee Lewes, DE $420 2014-03-11 Event tickets program ad
SB17 Total Wine More Wilmington, DE $415 2014-03-19 Fundraising Event Expense (Beverages)
SB17 Wilmington NAACP Wilmington, DE $400 2014-01-09 Ad in program
SB17 ATT Mobility Carol Stream, IL $373 2014-01-21 Phone bill
SB17 Payroll Management Assistance Newark, DE $345 2014-01-15 Payroll Taxes
SB17 Union Pub Washington, DC $326 2014-03-07 Catering (Fundraising)
SB17 Capitol Hill Suites Washington, DC $319 2014-01-31 Travel (Hotel)
SB17 Amtrak Wilmington, DE $295 2014-01-24 Travel (Train)
SB17 Amtrak Wilmington, DE $279 2014-01-24 Travel (Train)
SB17 Liberty Concepts, Inc. Boston, MA $250 2014-02-14 Website management
SB17 Davis Harman Washington, DC $250 2014-03-26 Fundraising Event Expense (rental fee, equipment, personnel)
SB17 Liberty Concepts, Inc. Boston, MA $250 2014-03-09 Website maintenance
SB17 Greenery Caterers Wilmington, DE $250 2014-02-14 Fundraising Event Deposit
SB17 Liberty Concepts, Inc. Boston, MA $250 2014-01-08 Website Management
SB17 Jewish Federation of Delaware Wilmington, DE $250 2014-01-08 Advertising (Print)
SB17 U.S. Postmaster Wilmington, DE $245 2014-02-26 Postage
SB17 ATT Mobility Carol Stream, IL $217 2014-02-14 phone bill
SB17 ATT Mobility Carol Stream, IL $217 2014-03-11 Phone bill
SB17 Payroll Management Assistance Newark, DE $162 2014-03-31 Payroll Taxes
SB17 Payroll Management Assistance Newark, DE $162 2014-02-28 Payroll Taxes
SB17 Payroll Management Assistance Newark, DE $162 2014-02-14 Payroll Taxes
SB17 Payroll Management Assistance Newark, DE $162 2014-03-14 Payroll Taxes
SB17 Amtrak Wilmington, DE $156 2014-01-27 Train ticket for staff
SB17 Amtrak Wilmington, DE $152 2014-03-18 Staff travel expense
SB17 Amtrak Wilmington, DE $131 2014-01-27 Travel (Train)
SB17 Print-n-Press Newport, DE $128 2014-03-11 Printing invitations
SB17 U.S. Postmaster Wilmington, DE $128 2014-03-11 P.O. Box Rent
SB17 Verizon Wireless Lehigh Valley, PA $114 2014-01-08 Phone bill
SB17 Verizon Wireless Lehigh Valley, PA $109 2014-03-26 Phone bill
SB17 Print-n-Press Newport, DE $95 2014-02-14 Printing (Fundraising - Invitations)
SB17 The Columbus Inn Wilmington, DE $90 2014-02-19 Staff meal
SB17 Payroll Management Assistance Newark, DE $86 2014-02-14 Payroll Service Fee
SB17 Delaware State Fair Harrington, DE $85 2014-01-15 State fair rent
SB17 Amtrak Wilmington, DE $69 2014-03-21 Travel (Train)
SB17 Nation Builder Los Angeles, CA $52 2014-01-13 Web Expenses
SB17 Nation Builder Los Angeles, CA $52 2014-02-12 Web Expenses
SB17 Amtrak Wilmington, DE $48 2014-03-24 Travel (Train)
SB17 Staples Newark, DE $47 2014-01-15 Office Supplies
SB17 Payroll Management Assistance Newark, DE $42 2014-01-21 Payroll Taxes
SB17 Merchant Bankcard Boca Raton, FL $37 2014-01-06 Credit Card Processing Fees
SB17 Payroll Management Assistance Newark, DE $33 2014-01-31 Payroll Service Fee
SB17 Payroll Management Assistance Newark, DE $31 2014-03-31 Payroll Service Fee
SB17 Payroll Management Assistance Newark, DE $31 2014-01-15 Payroll Service Fee
SB17 Payroll Management Assistance Newark, DE $31 2014-03-14 Payroll Service Fee
SB17 Payroll Management Assistance Newark, DE $31 2014-02-28 Payroll Service Fee
SB17 Merchant Bankcard Boca Raton, FL $30 2014-02-04 Credit Card Processing Fees
SB17 Merchant Bankcard Boca Raton, FL $29 2014-03-04 Credit Card Processing Fees
SB17 The Conrad Group Washington, DC $17 2014-02-14 Fundraising Consulting service fee
SB17 PNC Bank Greenville, DE $12 2014-02-03 Bank Service Fee
SB17 PNC Bank Greenville, DE $12 2014-01-31 Bank Service Fee
SB17 Merchant Bankcard Boca Raton, FL $10 2014-01-06 Credit Card Processing Fees
SB17 Dropbox San Francisco, CA $9 2014-01-21 Web Expenses
SB17 Dropbox San Francisco, CA $9 2014-01-21 Web Expenses
SB17 U.S. Postmaster Wilmington, DE $3 2014-02-07 Postage payment
SB17 Merchant Bankcard Boca Raton, FL $0 2014-03-04 Credit Card Processing Fees
SB17 Merchant Bankcard Boca Raton, FL $0 2014-03-04 Credit Card Processing Fees
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