Real-Time Federal Campaign Finance
Disbursements, CICILLINE COMMITTEE filing #920198
Last update: Nov. 26, 2014 | 4:16 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Jan. 1, 2014 through March 31, 2014
Total receipts: $194,559
Total spending: $113,049
Ending cash: $485,838
Originally filed April 15, 2014, 11:12 p.m.
Total receipts: $194,559
Total spending: $113,049
Ending cash: $485,838
Originally filed April 15, 2014, 11:12 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 | Rolla Group LLC | Washington, DC | $24,008 | 2014-01-03 | Fundraising Consulting | |
| SB17 | American Express | Weston, FL | $20,152 | 2014-01-06 | Credit Card | |
| SB17 | Democratic Congressional Campaign Cmte | Washington, DC | $20,000 | 2014-01-09 | Transfer | |
| SB17 | Democratic Congressional Campaign Cmte | Washington, DC | $10,000 | 2014-01-06 | Fundraising Services | |
| SB17 | Rolla Group LLC | Washington, DC | $8,087 | 2014-02-06 | Fundraising Consulting | |
| SB17 | American Express | Weston, FL | $6,096 | 2014-03-10 | Credit Card | |
| SB17 | CFO Compliance | Providence, RI | $4,504 | 2014-01-03 | Compliance Consulting | |
| SB17 | NGP VAN, Inc. | Washington, DC | $3,450 | 2014-01-03 | Database | |
| SB17 | American Express | Weston, FL | $3,450 | 2014-01-03 | Credit Card | |
| SB17 | NGP VAN, Inc. | Washington, DC | $3,450 | 2014-01-03 | Database | |
| SB17 | Democratic Congressional Campaign Cmte | Washington, DC | $3,289 | 2014-01-13 | Printing (Fundraising) | |
| SB17 | Brugere-Trelat, Philippe | New York, NY | $2,600 | 2014-03-31 | Advertisement | * In-Kind Received |
| SB17 | Providence Biltmore | Providence, RI | $2,593 | 2014-03-10 | Lodging | |
| SB17 | American Express | Weston, FL | $2,452 | 2014-02-10 | Credit Card | |
| SB17 | CFO Compliance | Providence, RI | $1,501 | 2014-02-06 | Compliance Consulting | |
| SB17 | First Bank Merchant Services | Atlanta, GA | $1,214 | 2014-02-03 | Credit Card Processing Fee | |
| SB17 | Spirito's Restaurant Catering | Providence, RI | $1,203 | 2014-01-03 | Catering (Fundraising) | |
| SB17 | Hyatt Hotel | Cambridge, MD | $1,150 | 2014-03-10 | Lodging | |
| SB17 | Sheahan Printing | Woonsocket, RI | $1,043 | 2014-02-06 | Printing (Gen. Camp. Exp.) | |
| SB17 | POLPress, Inc | Chicago, IL | $1,037 | 2014-02-06 | Printing (Fundraising) | |
| SB17 | Digital Turf | Kennebunk, ME | $1,000 | 2014-01-03 | Web Expenses | |
| SB17 | Brown Faculty Club | Providence, RI | $996 | 2014-01-03 | Meals | |
| SB17 | United Airlines | Chicago, IL | $943 | 2014-01-06 | Travel (Airfare) | |
| SB17 | Staples | Providence, RI | $832 | 2014-01-06 | Office Supplies | |
| SB17 | Johnny's Half Shell | Washington, DC | $823 | 2014-01-06 | Fundraiser Expenses - Catering | |
| SB17 | Pampano | New York, NY | $659 | 2014-01-06 | Food Beverage (Fundraising) | |
| SB17 | Providence Newspaper Guild | Providence, RI | $650 | 2014-02-05 | Print Buys | |
| SB17 | POLPress, Inc | Chicago, IL | $602 | 2014-01-03 | Printing (Fundraising) | |
| SB17 | Dominican Ind. Heritage Award Comm. of RI | Providence, RI | $600 | 2014-02-17 | Advertising | |
| SB17 | Draizin, Mitchell | New York, NY | $600 | 2014-03-31 | Advertisement | * In-Kind Received |
| SB17 | First Bank Merchant Services | Atlanta, GA | $566 | 2014-01-03 | Credit Card Processing Fee | |
| SB17 | First Bank Merchant Services | Atlanta, GA | $552 | 2014-01-03 | Credit Card Processing Fee | |
| SB17 | Centro | Providence, RI | $514 | 2014-01-06 | Catering (Fundraising) | |
| SB17 | US Airways | Tempe, AZ | $475 | 2014-03-10 | Travel (Airfare) | |
| SB17 | USPS | Providence, RI | $460 | 2014-01-06 | Postage | |
| SB17 | US Airways | Tempe, AZ | $459 | 2014-01-06 | Travel (Airfare) | |
| SB17 | First Bank Merchant Services | Atlanta, GA | $429 | 2014-02-03 | Credit Card Processing Fee | |
| SB17 | United Airlines | Chicago, IL | $428 | 2014-01-06 | Travel (Airfare) | |
| SB17 | Providence Newspaper Guild | Providence, RI | $400 | 2014-02-17 | Print Buys | |
| SB17 | Best Western Mainstay Inn | Newport, RI | $387 | 2014-01-06 | Fundraiser Expenses - Catering | |
| SB17 | United Airlines | Chicago, IL | $378 | 2014-01-06 | Travel (Airfare) | |
| SB17 | First Bank Merchant Services | Atlanta, GA | $331 | 2014-03-06 | Credit Card Processing Fee | |
| SB17 | Dollar Rent A Car | Warwick, RI | $327 | 2014-01-06 | Rental Car | |
| SB17 | Westin | Los Angeles, CA | $300 | 2014-03-10 | Lodging | |
| SB17 | Roberta Cicilline-DiMezza | Bristol, RI | $300 | 2014-03-06 | Payroll | |
| SB17 | United Airlines | Chicago, IL | $299 | 2014-01-06 | Travel (Airfare) | |
| SB17 | USPS | Providence, RI | $296 | 2014-01-06 | Postage | |
| SB17 | Carmine's Restaurant | Washington, DC | $284 | 2014-01-06 | Meals | |
| SB17 | Postmaster | Providence, RI | $268 | 2014-01-03 | Postage (Direct Mail) | |
| SB17 | RI Jobs with Justice | Providence, RI | $250 | 2014-01-22 | Advertising | |
| SB17 | Digital Turf | Kennebunk, ME | $250 | 2014-02-06 | Web Expenses | |
| SB17 | JetBlue | Forest Hills, NY | $239 | 2014-01-06 | Travel (Airfare) | |
| SB17 | Hyatt Hotels San Francisco Airport | Burlingame, CA | $212 | 2014-01-06 | Travel (Hotel) | |
| SB17 | United Airlines | Chicago, IL | $209 | 2014-03-10 | Travel (Airfare) | |
| SB17 | Delta Airlines | Atlanta, GA | $209 | 2014-03-10 | Travel (Airfare) | |
| SB17 | Waterman Grill | Providence, RI | $206 | 2014-03-10 | Meals | |
| SB17 | Tortilla Coast | Washington, DC | $201 | 2014-01-06 | Meals | |
| SB17 | Shell Oil Providence | Providence, RI | $200 | 2014-01-06 | Gas | |
| SB17 | Johnny's Half Shell | Washington, DC | $200 | 2014-01-06 | Fundraiser Expenses - Catering | |
| SB17 | United Airlines | Chicago, IL | $200 | 2014-03-10 | Travel (Airfare) | |
| SB17 | Amtrak | Washington, DC | $180 | 2014-01-06 | Travel | |
| SB17 | Tortilla Coast | Washington, DC | $179 | 2014-01-06 | Meals | |
| SB17 | US Airways | Tempe, AZ | $170 | 2014-03-10 | Travel (Airfare) | |
| SB17 | Amtrak | Washington, DC | $164 | 2014-03-10 | Travel | |
| SB17 | JetBlue | Forest Hills, NY | $158 | 2014-03-10 | Travel (Airfare) | |
| SB17 | Virgin America | Burlingame, CA | $146 | 2014-01-06 | Travel (Airfare) | |
| SB17 | Staples | Providence, RI | $142 | 2014-01-06 | Office Supplies | |
| SB17 | Virgin America | Burlingame, CA | $135 | 2014-01-06 | Travel (Airfare) | |
| SB17 | Paychex | Riverside, RI | $131 | 2014-02-10 | Payroll Tax | |
| SB17 | Auto Zone | Providence, RI | $115 | 2014-01-06 | Travel | |
| SB17 | Jacky's Waterplace | Providence, RI | $112 | 2014-01-06 | Meals | |
| SB17 | Shell Oil Providence | Providence, RI | $111 | 2014-01-06 | Gas | |
| SB17 | Jacky's Waterplace | Providence, RI | $103 | 2014-03-10 | Meals | |
| SB17 | Shell Oil Providence | Providence, RI | $100 | 2014-01-06 | Gas | |
| SB17 | ILSR | Cranston, RI | $100 | 2014-01-06 | Print Buys | |
| SB17 | Shell Oil Providence | Providence, RI | $89 | 2014-01-06 | Gas | |
| SB17 | FedEx | Providence, RI | $83 | 2014-01-06 | Shipping | |
| SB17 | Shell Oil Providence | Providence, RI | $75 | 2014-01-06 | Gas | |
| SB17 | Shell Oil Providence | Providence, RI | $74 | 2014-01-06 | Gas | |
| SB17 | Bistro Bis Restaurant | Washington, DC | $73 | 2014-03-10 | Meals | |
| SB17 | United Airlines | Chicago, IL | $72 | 2014-03-10 | Travel (Airfare) | |
| SB17 | Shell Oil Providence | Providence, RI | $69 | 2014-01-06 | Gas | |
| SB17 | First Bank Merchant Services | Atlanta, GA | $64 | 2014-01-03 | Credit Card Processing Fee | |
| SB17 | Paychex | Riverside, RI | $63 | 2014-01-21 | Payroll Tax | |
| SB17 | FedEx | Providence, RI | $62 | 2014-01-06 | Shipping | |
| SB17 | Rayburn Deli | Washington, DC | $58 | 2014-01-06 | Meals | |
| SB17 | FedEx | Providence, RI | $57 | 2014-01-06 | Shipping | |
| SB17 | FedEx | Providence, RI | $57 | 2014-01-06 | Shipping | |
| SB17 | Shell Oil Providence | Providence, RI | $54 | 2014-01-06 | Gas | |
| SB17 | FedEx | Providence, RI | $54 | 2014-01-06 | Shipping | |
| SB17 | Shell Oil Providence | Providence, RI | $51 | 2014-01-06 | Gas | |
| SB17 | FedEx | Providence, RI | $50 | 2014-01-06 | Shipping | |
| SB17 | ATT Corporation | Washington, DC | $50 | 2014-01-06 | Phone Service | |
| SB17 | ATT Corporation | Washington, DC | $50 | 2014-01-06 | Phone Service | |
| SB17 | ATT Corporation | Washington, DC | $50 | 2014-01-06 | Cell Phone Service | |
| SB17 | ATT Corporation | Washington, DC | $50 | 2014-01-06 | Phone Service | |
| SB17 | ATT Corporation | Washington, DC | $50 | 2014-01-06 | Telephones | |
| SB17 | ATT Corporation | Washington, DC | $50 | 2014-01-06 | Phone Service | |
| SB17 | Paychex | Riverside, RI | $49 | 2014-01-10 | Payroll Tax | |
| SB17 | Paychex | Riverside, RI | $49 | 2014-03-10 | Payroll Tax | |
| SB17 | Shell Oil Providence | Providence, RI | $48 | 2014-01-06 | Gas | |
| SB17 | FedEx | Providence, RI | $47 | 2014-01-06 | Shipping | |
| SB17 | Rayburn Deli | Washington, DC | $43 | 2014-01-06 | Meals | |
| SB17 | FedEx | Providence, RI | $41 | 2014-01-06 | Shipping | |
| SB17 | ActBlue | Cambridge, MA | $39 | 2014-03-03 | Credit Card Processing Fee | |
| SB17 | Hostway.com | Chicago, IL | $36 | 2014-02-11 | Web Expenses | |
| SB17 | Hostway.com | Chicago, IL | $36 | 2014-03-11 | Web Expenses | |
| SB17 | Hostway.com | Chicago, IL | $36 | 2014-01-13 | Web Expenses | |
| SB17 | Staples | Providence, RI | $35 | 2014-01-06 | Office Supplies | |
| SB17 | First Bank Merchant Services | Atlanta, GA | $33 | 2014-02-03 | Credit Card Processing Fee | |
| SB17 | FedEx | Providence, RI | $28 | 2014-01-06 | Shipping | |
| SB17 | First Bank Merchant Services | Atlanta, GA | $25 | 2014-01-03 | Credit Card Processing Fee | |
| SB17 | First Bank Merchant Services | Atlanta, GA | $23 | 2014-03-06 | Credit Card Processing Fee | |
| SB17 | ActBlue | Cambridge, MA | $19 | 2014-03-31 | Credit Card Processing Fee | |
| SB17 | First Bank Merchant Services | Atlanta, GA | $16 | 2014-03-06 | Credit Card Processing Fee | |
| SB17 | Shell Oil Providence | Providence, RI | $5 | 2014-01-06 | Gas | |
| SB17 | First Bank Merchant Services | Atlanta, GA | $5 | 2014-03-06 | Credit Card Processing Fee | |
| SB17 | ActBlue | Cambridge, MA | $2 | 2014-03-16 | Credit Card Processing Fee |
