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Disbursements, FRIENDS OF DAN MAFFEI filing #939334

Last update: Nov. 29, 2014 | 8:46 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 June 5, 2014 through June 30, 2014
Total receipts: $226,674
Total spending: $30,513
Ending cash: $1,452,352
Originally filed July 15, 2014, 2:46 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 Paychex Fairfax, VA $8,961 2014-06-05 Payroll
SB21 Central New York Community Foundation Syracuse, NY $5,400 2014-06-27 Donation
SB17 Miller, William K Syracuse, NY $4,274 2014-06-05 Payroll
SB17 Paychex Fairfax, VA $3,817 2014-06-05 Payroll Taxes
SB17 Wright, Victoria L. Manlius, NY $2,686 2014-06-05 Payroll
SB17 Noonan, Conor Syracuse, NY $2,001 2014-06-05 Payroll
SB17 PCMS, LLC Washington, DC $1,597 2014-06-13 Accounting Services
SB17 New Blue Interactive, LLC Bethesda, MD $1,500 2014-06-13 New Media Strategy
SB17 Wright, Victoria L. Manlius, NY $1,379 2014-06-13 Travel and Telephone Reimbursement
SB17 PCMS, LLC Washington, DC $1,161 2014-06-13 Accounting Services
SB17 Liaison Capitol Hill Washington, DC $1,064 2014-06-23 Catering
SB17 Kinaneco Printing Systems Syracuse, NY $935 2014-06-05 Printing
SB17 Liberty Concepts Cambridge, MA $500 2014-06-13 Website Hosting and Development
SB17 Liberty Concepts Cambridge, MA $500 2014-06-13 Website Hosting and Development
SB17 National Democratic Club Washington, DC $473 2014-06-11 Catering
SB17 Johnny's Half Shell Washington, DC $444 2014-06-16 Catering
SB17 New York State Insurance Fund Syracuse, NY $383 2014-06-16 Workers Compensation Insurance
SB17 Blue State Digital Washington, DC $354 2014-06-13 Internet Strategy/Fundraising Services
SB17 Sunoco - Syracuse Syracuse, NY $333 2014-06-13 Travel
SB17 Democratic Congressional Campaign Committee Washington, DC $312 2014-06-11 In-Kind Event Services * In-Kind Received
SB17 ActBlue Technical Services Cambridge, MA $275 2014-06-30 Credit Card Processing Fee
SB17 American Airlines Fort Worth, TX $213 2014-06-12 Travel
SB17 Verizon Albany, NY $184 2014-06-13 Telephone Services
SB17 Paychex Fairfax, VA $173 2014-06-05 Payroll Processing Fee
SB17 Amtrak Washington, DC $152 2014-06-12 Travel
SB17 United States Postal Service Syracuse, NY $147 2014-06-17 Postage
SB17 Democratic Congressional Campaign Committee Washington, DC $140 2014-06-26 In-Kind Event Services * In-Kind Received
SB17 Hess Syracuse, NY $138 2014-06-13 Travel
SB17 U-Haul Phoenix, AZ $121 2014-06-12 Storage Space Rental
SB17 NYC Taxi Federation New York, NY $91 2014-06-13 Travel
SB17 StraightTalk Miami, FL $65 2014-06-23 Telephone Services
SB17 Cosi Washington, DC $63 2014-06-12 Meals
SB17 Empire Brewing Company Syracuse, NY $50 2014-06-06 Catering
SB17 United States Postal Service Syracuse, NY $49 2014-06-23 Postage
SB17 ActBlue Technical Services Cambridge, MA $30 2014-06-30 Credit Card Processing Fee
SB17 ActBlue Technical Services Cambridge, MA $10 2014-06-16 Credit Card Processing Fee
SB17 NYC Taxi Federation New York, NY $8 2014-06-17 Travel
SB17 ActBlue Technical Services Cambridge, MA $7 2014-06-23 Credit Card Processing Fee
SB17 ActBlue Technical Services Cambridge, MA $5 2014-06-24 Credit Card Processing Fee
SB17 ActBlue Technical Services Cambridge, MA $5 2014-06-12 Credit Card Processing Fee
SB17 ActBlue Technical Services Cambridge, MA $2 2014-06-30 Credit Card Processing Fee
SB17 ActBlue Technical Services Cambridge, MA $0 2014-06-19 Credit Card Processing Fee
SB17 ActBlue Technical Services Cambridge, MA $0 2014-06-09 Credit Card Processing Fee
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