Real-Time Federal Campaign Finance
Disbursements, MICHAEL GRIMM FOR CONGRESS filing #930600
Last update: Aug. 27, 2015 | 10:10 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers April 1, 2014 through June 4, 2014
Total receipts: $47,382
Total spending: $222,722
Ending cash: $1,002,255
Outstanding debts: $420,587
Originally filed June 12, 2014, 2:17 p.m.
Total receipts: $47,382
Total spending: $222,722
Ending cash: $1,002,255
Outstanding debts: $420,587
Originally filed June 12, 2014, 2:17 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 | Patton Boggs | Washington, DC | $40,000 | 2014-05-22 | Legal Fees | |
| SB17 | The Tarrance Group | Alexandria, VA | $17,364 | 2014-05-28 | Polling: Polling | |
| SB17 | Epiphany Productions Inc. | Alexandria, VA | $12,134 | 2014-04-30 | Fundraising Consulting Expenses | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Public Opinion Strategies, LLC | Alexandria, VA | $11,000 | 2014-05-02 | Polling: Polling | |
| SB17 | Epiphany Productions Inc. | Alexandria, VA | $10,000 | 2014-04-21 | Fundraising Consulting | Subitemization of Epiphany Productions Inc.(04/30/14) |
| SB17 | ADP | Nottingham, MD | $9,110 | 2014-05-01 | Administrative/Salary/Overhead: Payroll | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | American Express | Dallas, TX | $8,061 | 2014-05-12 | Credit Card Charges | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | ADP | Nottingham, MD | $7,910 | 2014-04-03 | Administrative/Salary/Overhead: Payroll | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Helbock, Nappa Gallucci | Staten Island, NY | $7,500 | 2014-05-20 | Legal Fees | |
| SB17 | Concentric Office, LLC | Springfield, VA | $6,125 | 2014-05-12 | Compliance Services | |
| SB17 | Salient MG, LLC | Laurel, MD | $6,000 | 2014-04-02 | Fundraising: Online Fundraising | |
| SB17 | Barry Zeplowitz Associates | Buffalo, NY | $6,000 | 2014-05-30 | Polling: Polling | |
| SB17 | SCR Associates LLC | Woburn, MA | $6,000 | 2014-04-01 | Fundraising: Fundraising Consulting | |
| SB17 | Cortese, William R | Newark, NJ | $5,500 | 2014-05-01 | Payroll | Subitemization of ADP(05/01/14) |
| SB17 | Cortese, William R | Newark, NJ | $5,500 | 2014-04-03 | Payroll | Subitemization of ADP(04/03/14) |
| SB17 | American Express | Dallas, TX | $5,245 | 2014-04-04 | Credit Card Charges | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Epiphany Productions Inc. | Alexandria, VA | $5,068 | 2014-04-02 | Fundraising: Fundraising Consulting | |
| SB17 | Alvarez, Marc | Staten Island, NY | $5,000 | 2014-05-06 | Petitions | |
| SB17 | Salient MG, LLC | Laurel, MD | $5,000 | 2014-05-12 | Fundraising: Online Fundraising | |
| SB17 | Epiphany Productions Inc. | Alexandria, VA | $5,000 | 2014-04-02 | Fundraising: Fundraising Consulting | |
| SB17 | American Express | Dallas, TX | $4,173 | 2014-04-04 | Credit Card Charges | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Luke's Copy Shop | Staten Island, NY | $3,875 | 2014-04-02 | Advertising: Yards Signs Posters | |
| SB17 | Harris Media LLC | Austin, TX | $3,851 | 2014-02-05 | Online Fundraising | Subitemization of American Express(04/04/14) |
| SB17 | SeitchikHQ LLC | Alexandria, VA | $3,500 | 2014-05-28 | Fundraising Consulting for Committee | |
| SB17 | Berardini, Chris | Falls Church, VA | $3,000 | 2014-04-01 | Fundraising: Fundraising Consulting | |
| SB17 | Hilton Garden Inn | Staten Island, NY | $2,560 | 2014-03-02 | Food Beverage | Subitemization of American Express(05/12/14) |
| SB17 | Capitol Hill Club | Washington, DC | $2,557 | 2014-04-01 | Fundraising: Food Beverage | |
| SB17 | Mercury | New York, NY | $2,510 | 2014-05-28 | Advertising: Brochures | |
| SB17 | VoterTrove | Austin, TX | $2,346 | 2014-04-02 | Fundraising: Phone Fundraising | |
| SB17 | Conquest Communications Group | Richmond, VA | $2,300 | 2014-04-02 | Fundraising: Phone Fundraising | |
| SB21 | Bay Ridge St. Patrick's Day Parade | Brooklyn, NY | $2,150 | 2014-04-02 | Charitable Donation: Sponsor Donation | |
| SB17 | Aristotle | Washington, DC | $2,100 | 2014-05-12 | Compliance Software | |
| SB17 | DMM Group, LLC | Chicago, IL | $2,098 | 2014-05-15 | Fundraising: Fundraising Consulting | |
| SB17 | Acqua Al 2 | Washington, DC | $2,053 | 2014-03-11 | Food Beverage | Subitemization of Epiphany Productions Inc.(04/30/14) |
| SB17 | Orange32 | Long Island City, NY | $2,030 | 2014-04-02 | Administrative/Salary/Overhead: Printing | |
| SB17 | PRcision LLC | Staten Island, NY | $2,000 | 2014-04-02 | Fundraising: Fundraising Consulting | |
| SB17 | PRcision LLC | Staten Island, NY | $2,000 | 2014-05-12 | Fundraising: Fundraising Consulting | |
| SB17 | Ragonese, Michael | Milton, NY | $2,000 | 2014-04-03 | Payroll | Subitemization of ADP(04/03/14) |
| SB17 | Ragonese, Michael | Milton, NY | $2,000 | 2014-05-01 | Payroll | Subitemization of ADP(05/01/14) |
| SB17 | VoterTrove | Austin, TX | $1,900 | 2014-05-28 | Fundraising: Telephone Fundraising | |
| SB17 | Acqua Al 2 | Washington, DC | $1,852 | 2014-03-05 | Food Beveage | Subitemization of American Express(04/04/14) |
| SB17 | SCR Associates LLC | Woburn, MA | $1,840 | 2014-05-15 | Fundraising: Fundraising Consulting | |
| SB17 | Capitol Hill Club | Washington, DC | $1,789 | 2014-05-07 | Fundraising: Food Beverage | |
| SB17 | Morton's Steakhouse | Washington, DC | $1,697 | 2014-03-12 | Food Beverage | Subitemization of American Express(05/12/14) |
| SB20a | Seldon, Mark | New York, NY | $1,500 | 2014-04-01 | REFUND OF CONTRIBUTION | |
| SB17 | Verizon Center | Washington, DC | $1,494 | 2014-02-24 | Food Beverage | Subitemization of American Express(04/04/14) |
| SB21 | Richmond County Republican Committee | Staten Island, NY | $1,250 | 2014-05-06 | Charitable Donation: Donation/Tickets | |
| SB17 | Alvarez, Jack | Staten Island, NY | $1,200 | 2014-05-01 | Payroll | Subitemization of ADP(05/01/14) |
| SB17 | Pometko, Alla | Brooklyn, NY | $1,040 | 2014-04-02 | Petitions | |
| SB17 | Richmond County Republican Committee | Staten Island, NY | $1,000 | 2014-05-20 | Administrative/Salary/Overhead: Rent | |
| SB20a | Trefz, Christian C. | Trumbull, CT | $1,000 | 2014-04-14 | Contribution Refund: NSF | |
| SB17 | Pometko, Alla | Brooklyn, NY | $910 | 2014-05-01 | Petitions | |
| SB17 | ADP | Nottingham, MD | $900 | 2014-04-15 | Administrative/Salary/Overhead: Payroll | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Alvarez, Jack | Staten Island, NY | $900 | 2014-04-15 | Payroll | Subitemization of ADP(04/15/14) |
| SB17 | Hirschhorn, Btzalel | Far Rockaway, NY | $767 | 2014-04-02 | Petitions | |
| SB17 | Gonzales, Joseph | Staten Island, NY | $676 | 2014-04-02 | Petitions | |
| SB21 | Tri-Star Tours LLC | Staten Island, NY | $575 | 2014-05-12 | Charitable Donation: Donation | |
| SB21 | Kings County Conservative Party | Brooklyn, NY | $550 | 2014-04-02 | Charitable Donation: Donation | |
| SB17 | Morgan, Robert Leo III | New York, NY | $520 | 2014-05-01 | Petitions | |
| SB17 | Max's ES-CA | Staten Island, NY | $500 | 2014-05-20 | Fundraising: Food Beverage | |
| SB17 | Acqua Al 2 | Washington, DC | $460 | 2014-03-04 | Food Beverage | Subitemization of American Express(05/12/14) |
| SB17 | Harry Caray's Restaurant | Chicago, IL | $450 | 2014-03-25 | Food Beverage | Subitemization of American Express(05/12/14) |
| SB17 | Bartlett, Blaire | Washington, DC | $410 | 2014-04-03 | Payroll | Subitemization of ADP(04/03/14) |
| SB17 | Bartlett, Blaire | Washington, DC | $410 | 2014-05-01 | Payroll | Subitemization of ADP(05/01/14) |
| SB17 | Barry Zeplowitz Associates | Buffalo, NY | $400 | 2014-04-22 | Polling: Voter Surveys | |
| SB17 | VOTESANE PAC | Alexandria, VA | $375 | 2014-04-25 | Fundraising: Credit Card Merchant Fee | |
| SB17 | Gonzales, Joseph | Staten Island, NY | $351 | 2014-05-01 | Petitions | |
| SB21 | Project Hospitality | Staten Island, NY | $350 | 2014-04-02 | Charitable Donation: Sponsor Donation | |
| SB17 | US Airways | Phoenix, AZ | $348 | 2014-03-05 | Airfare | Subitemization of American Express(04/04/14) |
| SB17 | Staples | Staten Island, NY | $332 | 2014-02-25 | Office Supplies | Subitemization of American Express(05/12/14) |
| SB17 | PNG Computers, Inc. | Staten Island, NY | $326 | 2014-02-17 | Office Supplies | Subitemization of American Express(04/04/14) |
| SB17 | American Express | Dallas, TX | $313 | 2014-03-26 | Finance Charge | Subitemization of American Express(04/04/14) |
| SB17 | The United Staten Island Veterans Organization, Inc. | Staten Island, NY | $300 | 2014-04-02 | Advertising: Ad | |
| SB17 | Pietrosfight.org | Brooklyn, NY | $300 | 2014-04-30 | Advertising: Ad | |
| SB21 | Metro Chamber Orchestra | Brooklyn, NY | $300 | 2014-05-20 | Charitable Donation: Donation | |
| SB17 | BBT | Washington, DC | $260 | 2014-05-12 | Credit Card Charge | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Intuit | Mountain View, CA | $260 | 2014-03-07 | Compliance Software | Subitemization of BBT(05/12/14) |
| SB17 | Verizon Wireless | Lehigh Valley, PA | $260 | 2014-03-22 | Cell Phone | Subitemization of BBT(04/04/14) |
| SB17 | BBT | Washington, DC | $260 | 2014-04-04 | Credit Card Charge | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB20a | Ragucci, Christopher | Staten Island, NY | $250 | 2014-04-09 | Contribution Refund: REFUND | |
| SB17 | Richmond County Republican Committee | Staten Island, NY | $250 | 2014-05-12 | Advertising: Ad | |
| SB17 | Italian Board of Guardians, Inc. | Brooklyn, NY | $250 | 2014-05-12 | Advertising: Ad | |
| SB17 | American Express | Dallas, TX | $207 | 2014-04-25 | Finance Charge | Subitemization of American Express(05/12/14) |
| SB17 | American Express | Dallas, TX | $205 | 2014-02-23 | Finance Charge | Subitemization of American Express(04/04/14) |
| SB17 | Tuesday Group | Washington, DC | $200 | 2014-04-02 | Annual Dues | |
| SB17 | Hess | Staten Island, NY | $200 | 2014-03-11 | Transportation | Subitemization of American Express(05/12/14) |
| SB17 | Hilton Garden Inn | Staten Island, NY | $200 | 2014-02-09 | Event Deposit | Subitemization of American Express(04/04/14) |
| SB17 | Grassloot.com | ONLINE, None | $191 | 2014-04-08 | Fundraising: Credit Card Merchant Fee | |
| SB17 | Staples | Staten Island, NY | $186 | 2014-03-10 | Office Supplies | Subitemization of American Express(05/12/14) |
| SB17 | Staples | Staten Island, NY | $174 | 2014-03-12 | Office Supplies | Subitemization of American Express(05/12/14) |
| SB17 | Staples | Staten Island, NY | $162 | 2014-02-26 | Office Supplies | Subitemization of American Express(05/12/14) |
| SB17 | Hess | Staten Island, NY | $160 | 2014-03-22 | Transportation | Subitemization of American Express(05/12/14) |
| SB17 | P.S. 52 PTA | Staten Island, NY | $150 | 2014-04-03 | Advertising: Ad | |
| SB17 | St. Anselm Catholic Academy | Brooklyn, NY | $150 | 2014-05-20 | Advertising: Ad | |
| SB17 | ADP | Nottingham, MD | $146 | 2014-05-01 | Payroll Taxes | |
| SB17 | ADP | Nottingham, MD | $146 | 2014-04-03 | Payroll Taxes | |
| SB17 | Acqua Al 2 | Washington, DC | $145 | 2014-02-25 | Food Beverage | Subitemization of American Express(05/12/14) |
| SB17 | Holy Trinity - St. Nicholas Greek Orthodox Church | Staten Island, NY | $100 | 2014-04-04 | Advertising: Ad | |
| SB17 | EZ Pass VA | Clifton Forge, VA | $100 | 2014-02-24 | Transportation | Subitemization of American Express(05/12/14) |
| SB17 | Taylor Gourmet | Washington, DC | $97 | 2014-01-29 | Food Beverage | Subitemization of American Express(04/04/14) |
| SB17 | ADP | Nottingham, MD | $96 | 2014-05-09 | Payroll Fees | |
| SB17 | ADP | Nottingham, MD | $96 | 2014-04-11 | Payroll Fees | |
| SB17 | ExxonMobil | Staten Island, NY | $96 | 2014-04-05 | Transportation | Subitemization of American Express(05/12/14) |
| SB17 | ADP | Nottingham, MD | $92 | 2014-04-18 | Payroll Fees | |
| SB17 | Hess | Staten Island, NY | $91 | 2014-03-22 | Transportation | Subitemization of American Express(04/04/14) |
| SB17 | Hess | Staten Island, NY | $89 | 2014-04-21 | Transportation | Subitemization of American Express(05/12/14) |
| SB17 | ExxonMobil | Staten Island, NY | $88 | 2014-02-20 | Transportation | Subitemization of American Express(04/04/14) |
| SB17 | Richmond Operating LLC | Staten Island, NY | $75 | 2014-03-02 | Transportation | Subitemization of American Express(04/04/14) |
| SB17 | Richmond Operating LLC | Staten Island, NY | $75 | 2014-03-31 | Transportation | Subitemization of American Express(05/12/14) |
| SB17 | Hess | Staten Island, NY | $67 | 2014-03-09 | Transportation | Subitemization of American Express(05/12/14) |
| SB17 | Hess | Staten Island, NY | $61 | 2014-03-16 | Transportation | Subitemization of American Express(05/12/14) |
| SB17 | ExxonMobil | Staten Island, NY | $57 | 2014-03-24 | Transportation | Subitemization of American Express(05/12/14) |
| SB17 | Verizon Wireless | Lehigh Valley, PA | $54 | 2014-02-24 | Cell Phone | Subitemization of American Express(05/12/14) |
| SB17 | Staples | Staten Island, NY | $41 | 2014-03-13 | Office Supplies | Subitemization of American Express(05/12/14) |
| SB17 | Grassloot.com | ONLINE, None | $37 | 2014-04-28 | Fundraising: Credit Card Merchant Fee | |
| SB17 | Grassloot.com | ONLINE, None | $37 | 2014-05-03 | Fundraising: Credit Card Merchant Fee | |
| SB17 | Hess | Staten Island, NY | $35 | 2014-03-19 | Transportation | Subitemization of American Express(05/12/14) |
| SB17 | ADP | Nottingham, MD | $25 | 2014-04-25 | Payroll Fees | |
| SB17 | Colonial Parking | Arlington, VA | $25 | 2014-02-10 | Transportation | Subitemization of American Express(04/04/14) |
| SB17 | VOTESANE PAC | Alexandria, VA | $25 | 2014-05-21 | Fundraising: Credit Card Merchant Fee | |
| SB17 | BBT | Washington, DC | $22 | 2014-05-21 | Bank Service Charge | |
| SB17 | United States Postal Service | Staten Island, NY | $19 | 2014-03-03 | Postage | Subitemization of American Express(05/12/14) |
| SB17 | Grassloot.com | ONLINE, None | $19 | 2014-04-23 | Fundraising: Credit Card Merchant Fee | |
| SB17 | Grassloot.com | ONLINE, None | $19 | 2014-05-29 | Fundraising: Credit Card Merchant Fee | |
| SB17 | Colonial Parking | Arlington, VA | $18 | 2014-03-12 | Transportation | Subitemization of American Express(05/12/14) |
| SB17 | Staples | Staten Island, NY | $16 | 2014-03-14 | Office Supplies | Subitemization of American Express(05/12/14) |
| SB17 | Grassloot.com | ONLINE, None | $8 | 2014-04-01 | Fundraising: Credit Card Merchant Fee | |
| SB17 | Grassloot.com | ONLINE, None | $6 | 2014-04-05 | Fundraising: Credit Card Merchant Fee | |
| SB17 | PIRYX | Austin, TX | $4 | 2014-04-21 | Fundraising: Credit Card Merchant Fee | |
| SB17 | Grassloot.com | ONLINE, None | $4 | 2014-04-04 | Fundraising: Credit Card Merchant Fee | |
| SB17 | Grassloot.com | ONLINE, None | $4 | 2014-05-04 | Fundraising: Credit Card Merchant Fee | |
| SB17 | Grassloot.com | ONLINE, None | $3 | 2014-04-06 | Fundraising: Credit Card Merchant Fee | |
| SB17 | Grassloot.com | ONLINE, None | $3 | 2014-05-19 | Fundraising: Credit Card Merchant Fee | |
| SB17 | Grassloot.com | ONLINE, None | $1 | 2014-04-07 | Fundraising: Credit Card Merchant Fee |
