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Disbursements, FRIENDS OF GLENN THOMPSON filing #939749

Last update: Nov. 26, 2014 | 12:16 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 May 1, 2014 through June 30, 2014
Total receipts: $194,043
Total spending: $73,029
Ending cash: $399,540
Originally filed July 15, 2014, 4:45 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 David Brent Pasquinelli State College, PA $6,703 2014-05-01 payroll
SB17 David Brent Pasquinelli State College, PA $6,703 2014-06-01 payroll
SB17 The Catalyst Group, LLC Washington, DC $3,500 2014-06-02 fundraising event personnel fees
SB17 The Catalyst Group, LLC Washington, DC $3,500 2014-05-04 fundraising event personnel fees
SB17 Internal Revenue Service Ogden, UT $3,263 2014-05-15 payroll taxes
SB17 Internal Revenue Service Ogden, UT $3,263 2014-06-15 payroll taxes
SB17 Cheryl Lynch Spring Mills, PA $2,730 2014-06-01 payroll
SB17 Cheryl Lynch Spring Mills, PA $2,730 2014-05-01 payroll
SB20A Doebler, Taylor Jersey Shore, PA $2,500 2014-06-24 returning donation
SB18 Benninghoff for Rep. Committee Bellefonte, PA $2,500 2014-06-23 transfer to other committees
SB17 Front Porch Strategies Delaware, OH $2,400 2014-06-05 advertising expenses, public relations
SB17 Front Porch Strategies Delaware, OH $2,291 2014-06-03 advertising expenses, public relations
SB17 Direct Mail System Clearwater, FL $2,243 2014-05-09 equipment and facility rental, catering
SB18 Nunnelee for Congress Tupelo, MS $2,000 2014-06-27 transfer to other committees
SB17 Leadership Centre County State College, PA $1,880 2014-06-30 expenses associated with youth education
SB17 Capital One Salt Lake City, UT $1,879 2014-06-03 advertising expenses, public relations
SB17 Duquesne Club Pittsburgh, PA $1,612 2014-05-04 fundraising event Exp-signage, printing
SB17 Hallowell Branstetter Camp Hill, PA $1,420 2014-06-12 advertising expenses, public relations
SB17 Cheryl Lynch Spring Mills, PA $1,299 2014-05-30 travel Exp-mileage reimbursement lodging
SB17 Michael Russell State College, PA $1,250 2014-06-02 advertising expenses, public relations
SB17 Michael Russell State College, PA $1,250 2014-05-04 advertising expenses, public relations
SB17 Michael Russell State College, PA $1,125 2014-05-12 advertising expenses, public relations
SB17 Front Porch Strategies Delaware, OH $1,094 2014-06-09 advertising expenses, public relations
SB17 Dotterer, Larry Mill Hall, PA $1,069 2014-06-13 (contributor) In-Kind Received
SB17 Cormans Mailing Service Centre Hall, PA $1,000 2014-06-05 Postage
SB17 Cheryl Lynch Spring Mills, PA $804 2014-06-27 travel Exp-mileage reimbursement lodging
SB17 Centre County GOP State College, PA $800 2014-05-04 dues for Republican Party
SB17 Centre County GOP State College, PA $800 2014-06-02 dues for Republican Party
SB17 Fort LeBoeuf Historical Society Waterford, PA $753 2014-05-23 donations made toward charitable orgs
SB17 Central PA July 4th, Inc. State College, PA $750 2014-06-17 advertising expenses, public relations
SB17 David Brent Pasquinelli State College, PA $504 2014-06-01 travel Exp-mileage reimbursement lodging
SB17 Dickinson Center, Inc Ridgway, PA $500 2014-05-23 donations made toward charitable orgs
SB17 Schlesinger Communications, Inc Lock Haven, PA $425 2014-06-05 advertising expenses, public relations
SB17 Pennsylvania Department of Revenue Harrisburg, PA $381 2014-06-15 payroll taxes
SB17 Pennsylvania Department of Revenue Harrisburg, PA $381 2014-05-15 payroll taxes
SB17 Cormans Mailing Service Centre Hall, PA $345 2014-06-17 Mail house fees
SB17 Hold It Associates State College, PA $315 2014-06-02 Office rent
SB17 Hold It Associates State College, PA $315 2014-05-04 Office rent
SB17 Juniata Valley Council BSA Reedsville, PA $300 2014-06-16 donations made toward charitable orgs
SB17 Barash Media State College, PA $295 2014-05-09 advertising expenses, public relations
SB17 The Catalyst Group, LLC Washington, DC $281 2014-06-04 fundraising event Exp-signage, printing
SB17 David Brent Pasquinelli State College, PA $264 2014-05-02 travel Exp-mileage reimbursement lodging
SB17 Winters Enterprises Clearfield, PA $243 2014-06-17 advertising expenses, public relations
SB17 Capitol Hill Club Washington, DC $241 2014-05-21 equipment and facility rental, catering
SB17 Children's Dyslexia Center State College, PA $230 2014-05-04 advertising expenses, public relations
SB17 United States Postal Service State College, PA $220 2014-05-04 Postage
SB17 Impact Advertising Video Williamsport, PA $216 2014-05-04 advertising expenses, public relations
SB17 Jefferson County GOP Brookville, PA $200 2014-05-21 advertising expenses, public relations
SB17 Tara Sollman Edinboro, PA $200 2014-06-02 advertising expenses, public relations
SB17 Tara Sollman Edinboro, PA $200 2014-05-04 advertising expenses, public relations
SB17 Capital One Salt Lake City, UT $192 2014-06-23 advertising expenses, public relations
SB17 Kris Eng State College, PA $179 2014-05-28 reimbursement for mileage
SB17 Schlesinger Communications, Inc Lock Haven, PA $175 2014-06-03 advertising expenses, public relations
SB17 Dickinson Center, Inc Ridgway, PA $150 2014-05-23 donations made toward charitable orgs
SB17 Kris Eng State College, PA $135 2014-05-28 reimbursement for mileage
SB17 Cormans Mailing Service Centre Hall, PA $115 2014-06-23 Mail house fees
SB17 Comcast State College, PA $80 2014-05-09 telephone
SB17 Comcast State College, PA $80 2014-06-03 telephone
SB17 Capitol Hill Club Washington, DC $45 2014-06-17 equipment and facility rental, catering
SB17 Verizon Wireless Cranberry Twp, PA $25 2014-05-09 telephone
SB17 Verizon Wireless Cranberry Twp, PA $25 2014-06-11 telephone
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