Real-Time Federal Campaign Finance
Disbursements, DEBICELLA FOR CONGRESS 2014 filing #923180
Last update: Aug. 25, 2014 | 10:46 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers April 1, 2014 through April 26, 2014
Total receipts: $29,015
Total spending: $38,267
Ending cash: $337,300
Originally filed May 2, 2014, 6:06 p.m.
Total receipts: $29,015
Total spending: $38,267
Ending cash: $337,300
Originally filed May 2, 2014, 6:06 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 | SHERMAN STREET ASSOCIATES | FAIRFIELD, CT | $11,100 | 2014-04-09 | RENT UTILITIES | |
| SB17 | TUSK PRODUCTIONS LLC | DENVILLE, NJ | $7,511 | 2014-04-03 | FUNDRAISING CONSULTING | |
| SB17 | PUSKAR, JOHN | DERBY, CT | $5,000 | 2014-04-15 | PAYROLL | |
| SB17 | CONNECTICUT REPUBLICAN STATE COMMITTEE | HARTFORD, CT | $5,000 | 2014-04-09 | PARTY CONTRIBUTION | |
| SB17 | THE WEE BURN COUNTRY CLUB, INC. | DARIEN, CT | $1,590 | 2014-04-24 | FACILITY RENTAL/CATERING | |
| SB17 | BAILEY AGENCIES | GROTON, CT | $1,500 | 2014-04-09 | INSURANCE | |
| SB17 | PIRYX, INC. | SAN FRANCISCO, CA | $1,152 | 2014-04-10 | MERCHANT FEES | |
| SB20A | VOELL, RICHARD | RIIVERSIDE, CT | $1,000 | 2014-04-26 | CONTRIBUTION REFUND | |
| SB17 | PIRYX, INC. | SAN FRANCISCO, CA | $867 | 2014-04-09 | MERCHANT FEES | |
| SB17 | PIRYX, INC. | SAN FRANCISCO, CA | $848 | 2014-04-03 | MERCHANT FEES | |
| SB17 | PIRYX, INC. | SAN FRANCISCO, CA | $391 | 2014-04-02 | MERCHANT FEES | |
| SB17 | EPAY BUSINESS SOLUTIONS INC | AUBURN, MA | $382 | 2014-04-15 | PAYROLL SERVICES/TAX | |
| SB17 | DEBICELLA, DAN | SHELTON, CT | $366 | 2014-04-03 | TRAVEL:MILEAGE | |
| SB17 | PIRYX, INC. | SAN FRANCISCO, CA | $336 | 2014-04-04 | MERCHANT FEES | |
| SB17 | PIRYX, INC. | SAN FRANCISCO, CA | $304 | 2014-04-07 | MERCHANT FEES | |
| SB20A | WEYMANN, CONRAD | DARIEN, CT | $300 | 2014-04-09 | CONTRIBUTION REFUND | |
| SB17 | SAFE HARBOUR HOUSE, LLC | MONROE, CT | $250 | 2014-04-03 | RENT UTILITIES | |
| SB17 | PIRYX, INC. | SAN FRANCISCO, CA | $80 | 2014-04-14 | MERCHANT FEES | |
| SB17 | PIRYX, INC. | SAN FRANCISCO, CA | $74 | 2014-04-01 | MERCHANT FEES | |
| SB17 | PIRYX, INC. | SAN FRANCISCO, CA | $69 | 2014-04-11 | MERCHANT FEES | |
| SB17 | PIRYX, INC. | SAN FRANCISCO, CA | $66 | 2014-04-23 | MERCHANT FEES | |
| SB17 | EPAY BUSINESS SOLUTIONS INC | AUBURN, MA | $33 | 2014-04-15 | PAYROLL SERVICES/TAX | |
| SB17 | PIRYX, INC. | SAN FRANCISCO, CA | $17 | 2014-04-16 | MERCHANT FEES | |
| SB17 | RED CURVE SOLUTIONS | BEVERLY, MA | $14 | 2014-04-24 | POSTAGE | |
| SB17 | PIRYX, INC. | SAN FRANCISCO, CA | $5 | 2014-04-21 | MERCHANT FEES | |
| SB17 | PIRYX, INC. | SAN FRANCISCO, CA | $5 | 2014-04-08 | MERCHANT FEES |
