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Disbursements, TENNEY FOR CONGRESS filing #940012

Last update: Nov. 26, 2014 | 6:46 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 6, 2014 through June 30, 2014
Total receipts: $45,715
Total spending: $44,638
Ending cash: $19,089
Outstanding debts: $105,000
Originally filed July 15, 2014, 6:03 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 PROFESSIONAL MEDIA SERVICES INC UTICA, NY $11,000 2014-06-20 MEDIA
SB17 PROFESSIONAL MEDIA SERVICES INC UTICA, NY $5,000 2014-06-19 MEDIA
SB17 PRO MEDIA UTICA, NY $5,000 2014-06-23 MEDIA
SB17 VALLEY SIGNS CLAYVILLE, NY $4,326 2014-06-09 CAMPAIGN SIGNAGE
SB17 PRO MEDIA UTICA, NY $3,615 2014-06-10 MEDIA
SB17 QUARTIER PRINTING CORTLAND, NY $3,571 2014-06-23 PRINTING
SB17 OMP PARK INC CLINTON, NY $3,000 2014-06-06 RENT
SB17 REALI, CHRISTINE CLINTON, NY $2,000 2014-06-06 SOCIAL MEDIA SERVICES
SB17 CARBONE, JOHN UTICA, NY $1,525 2014-06-26 POLITICAL-VOTER CONTACT SVCS
SB17 FTIN STRATEGIES GALLOWAY, NJ $1,413 2014-06-12 WEB SERVICES
SB17 GOALS DEVELOPMENT CO. PINE BUSH, NY $1,300 2014-06-12 CAMPAIGN PLANNING CONSULTING SVCS
SB17 O'SHAUGHNESSY, MICHAEL B ROME, NY $1,092 2014-06-23 In-kind - PUBLICATIONS
SB17 O'SHAUGHNESSY, SUSAN ROME, NY $850 2014-06-23 In-kind - PUBLICATIONS
SB17 O'SHAUGHNESSY, BRIAN ROME, NY $465 2014-06-16 In-kind - PUBLICATIONS
SB17 FIRST CLASS PROMOTIONS NEW YORK, NY $305 2014-06-21 CAMPAIGN PROMOTIONAL MATERIALS
SB17 PIRYX SAN FRANCISCO, CA $93 2014-06-30 CREDIT CARD MERCHANT FEES
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