Real-Time Federal Campaign Finance
Disbursements, FRIENDS OF DAVE JOYCE filing #1002153
Last update: Feb. 5, 2016 | 12:40 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Jan. 1, 2015 through March 31, 2015
Total receipts: $167,984
Total spending: $155,928
Ending cash: $287,087
Outstanding debts: $25,000
Originally filed April 12, 2015, 12:27 p.m.
Total receipts: $167,984
Total spending: $155,928
Ending cash: $287,087
Outstanding debts: $25,000
Originally filed April 12, 2015, 12:27 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 | Optimus Consulting LLC | Granger, IN | $11,750 | 2015-01-11 | WEB MANAGEMENT | |
| SB17 | KeyBank | Cleveland, OH | $11,023 | 2015-01-11 | TAXES | |
| SB17 | Optimus Consulting LLC | Granger, IN | $10,257 | 2015-02-28 | WEBSITE | |
| SB17 | Chagrin Valley Athletic Club | Chagrin Falls, OH | $8,760 | 2015-03-05 | CATERING | |
| SB17 | The Tarrance Group | Alexandria, VA | $7,428 | 2015-01-06 | SURVEY | |
| SB17 | Mai Associates | Arlington, VA | $5,500 | 2015-02-06 | INFORMATION CONSULTANT | |
| SB17 | Mai Associates | Arlington, VA | $5,500 | 2015-02-28 | INFORMATION CONSULTANT | |
| SB17 | Mai Associates | Arlington, VA | $5,125 | 2015-01-06 | INFORMATION CONSULTANT | |
| SB17 | KeyBank | Cleveland, OH | $4,789 | 2015-02-06 | TAXES | |
| SB17 | KeyBank | Cleveland, OH | $4,667 | 2015-03-14 | TAXES | |
| SB17 | Bogart Associates, Inc. | Alexandria, VA | $3,622 | 2015-01-06 | FUNDRAISING CONSULTANT | |
| SB17 | Bogart Associates, Inc. | Alexandria, VA | $3,500 | 2015-02-06 | FUNDRAISING CONSULTANT | |
| SB17 | Bogart Associates, Inc. | Alexandria, VA | $3,500 | 2015-02-28 | FUNDRAISING CONSULTANT | |
| SB17 | Bogart Associates, Inc. | Alexandria, VA | $3,500 | 2015-03-24 | FUNDRAISING CONSULTANT | |
| SB17 | Paulich Specialty Company | Willoughby, OH | $2,813 | 2015-02-28 | PROMOTIONAL PRINTING | |
| SB17 | Disanto, Dino | Concord Twp, OH | $2,486 | 2015-01-21 | PAYROLL | |
| SB17 | Disanto, Dino | Concord Twp, OH | $2,400 | 2015-01-02 | PAYROLL | |
| SB17 | KeyBank | Cleveland, OH | $2,148 | 2015-03-29 | TAXES | |
| SB17 | KeyBank | Cleveland, OH | $2,067 | 2015-03-01 | TAXES | |
| SB17 | The Shore Club | Miami Beach, FL | $1,941 | 2015-03-24 | CATERING | |
| SB17 | Evans Printing Company | Solon, OH | $1,731 | 2015-02-28 | PRINTING | |
| SB17 | Verizon Wireless | Lehigh Valley, PA | $1,723 | 2015-01-26 | CELLPHONE | |
| SB17 | Evans Printing Company | Solon, OH | $1,699 | 2015-01-11 | PRINTING | |
| SB17 | Lolli, Tim | Canton, OH | $1,623 | 2015-02-06 | PAYROLL | |
| SB17 | Lolli, Tim | Canton, OH | $1,623 | 2015-03-01 | PAYROLL | |
| SB17 | Ohio Treasurer Of State | Columbus, OH | $1,169 | 2015-01-11 | TAXES | |
| SB17 | Mirage Hotel | Las Vegas, NV | $1,061 | 2015-03-02 | HOTEL STAY | |
| SB17 | Osteria Morini | Washington, DC | $1,000 | 2015-03-24 | DEPOSIT FOR FUNDRAISER | |
| SB17 | Frame Of Mine | Washington, DC | $994 | 2015-02-12 | GIFTS | |
| SB17 | Ritz Carlton | Naples, FL | $982 | 2015-03-05 | HOTEL STAY | |
| SB17 | Postmaster | SOLON, OH | $980 | 2015-01-11 | POSTAGE | |
| SB17 | Lola's Barracks Bar Grille | Washington, DC | $867 | 2015-01-06 | CATERING | |
| SB17 | Postmaster | SOLON, OH | $784 | 2015-03-05 | POSTAGE | |
| SB17 | Verizon Wireless | Lehigh Valley, PA | $782 | 2015-03-05 | CELLPHONE | |
| SB17 | Capitol Hill Club | Washington, DC | $758 | 2015-02-12 | CATERING | |
| SB17 | Coleman, Scott E | Cleveland, OH | $750 | 2015-01-02 | PAYROLL | |
| SB17 | Congressional Institute | Alexandria, VA | $748 | 2015-01-26 | MEETING FEE | |
| SB17 | United Airlines | Cleveland, OH | $736 | 2015-01-26 | FLIGHT | |
| SB17 | Us Airways | Cleveland, OH | $697 | 2015-03-02 | FLIGHT | |
| SB17 | Ritz Carlton | Key Biscayne, FL | $676 | 2015-03-02 | HOTEL STAY | |
| SB17 | United Airlines | Cleveland, OH | $663 | 2015-01-26 | FLIGHT | |
| SB17 | Verizon Wireless | Lehigh Valley, PA | $654 | 2015-03-24 | CELLPHONE | |
| SB17 | Capitol Hill Club | Washington, DC | $640 | 2015-03-05 | CATERING | |
| SB17 | Capitol Hill Club | Washington, DC | $619 | 2015-01-21 | CATERING | |
| SB17 | Ohio Treasurer Of State | Columbus, OH | $615 | 2015-03-01 | TAXES | |
| SB17 | Sara's Place | Gates Mills, OH | $608 | 2015-03-24 | CATERING | |
| SB17 | Aristotle | Washington, DC | $600 | 2015-01-06 | SOFTWARE | |
| SB17 | Aristotle | Washington, DC | $600 | 2015-03-02 | REPORTING SOFTWARE | |
| SB17 | Aristotle | Washington, DC | $600 | 2015-01-26 | SOFTWARE | |
| SB17 | Aristotle | Washington, DC | $600 | 2015-03-24 | REPORTING SOFTWARE | |
| SB17 | Disanto, Dino | Concord Twp, OH | $595 | 2015-03-01 | PAYROLL | |
| SB17 | Disanto, Dino | Concord Twp, OH | $595 | 2015-01-02 | PAYROLL | |
| SB17 | Disanto, Dino | Concord Twp, OH | $595 | 2015-01-29 | PAYROLL | |
| SB17 | Internal Revenue Service | Cincinnati, OH | $571 | 2015-01-11 | TAXES | |
| SB17 | Staples | Mayfield Hts, OH | $558 | 2015-01-06 | PRINTER SUPPLIES, TAX FORMS | |
| SB17 | Us Airways | Cleveland, OH | $550 | 2015-03-02 | FLIGHT | |
| SB17 | Verizon Wireless | Lehigh Valley, PA | $546 | 2015-01-06 | CELLPHONE | |
| SB17 | House Gift Shop | Washington, DC | $513 | 2015-03-24 | GIFTS FOR MEETING | |
| SB17 | United Airlines | Cleveland, OH | $507 | 2015-03-02 | FLIGHT | |
| SB17 | Coleman, Scott E | Cleveland, OH | $500 | 2015-01-29 | PAYROLL | |
| SB17 | Coleman, Scott E | Cleveland, OH | $500 | 2015-03-01 | PAYROLL | |
| SB17 | Congressional Club | Washington, DC | $500 | 2015-03-05 | DUES | |
| SB17 | House Gift Shop | Washington, DC | $497 | 2015-01-06 | GIFTS FOR EVENT | |
| SB17 | Intuit | Mountain View, CA | $484 | 2015-03-02 | SOFTWARE UPDATE | |
| SB17 | United Airlines | Cleveland, OH | $430 | 2015-03-24 | FLIGHTS | |
| SB17 | Mgm Grand Hotel | Las Vegas, NV | $430 | 2015-02-12 | HOTEL STAY | |
| SB17 | Grande Designs Floral Company | Painesville, OH | $425 | 2015-02-06 | SYMPATHY | |
| SB17 | Vic Anthony'S Steakhouse | Las Vegas, NV | $415 | 2015-02-12 | CATERING | |
| SB17 | Mirage Hotel | Las Vegas, NV | $409 | 2015-02-12 | HOTEL STAY | |
| SB17 | Capitol Hill Club | Washington, DC | $400 | 2015-02-12 | DUES | |
| SB17 | Capitol Hill Club | Washington, DC | $400 | 2015-02-12 | DUES | |
| SB17 | Us Airways | Cleveland, OH | $396 | 2015-01-26 | FLIGHT | |
| SB17 | Accurate Word Engraving | White Plains, MD | $348 | 2015-03-05 | PRINTING | |
| SB17 | Grande Designs Floral Company | Painesville, OH | $340 | 2015-03-24 | SYMPATHY | |
| SB17 | Capitol Hill Club | Washington, DC | $334 | 2015-01-11 | CATERING | |
| SB17 | Mirage Hotel | Las Vegas, NV | $327 | 2015-03-02 | HOTEL | |
| SB17 | Us Airways | Cleveland, OH | $306 | 2015-03-02 | FLIGHT | |
| SB17 | Ez Rent A Car | Miami, FL | $302 | 2015-03-05 | VEHICLE RENTAL | |
| SB17 | Painesville Chamber of Commerce | Painesville, OH | $300 | 2015-02-12 | EVENT FEE | |
| SB17 | Painesville Commercial Properties | Painesville, OH | $300 | 2015-03-05 | RENT | |
| SB17 | Us Airways | Cleveland, OH | $294 | 2015-03-02 | FLIGHT | |
| SB17 | Bureau Of Worker's Compensation | Columbus, OH | $284 | 2015-01-11 | INSURANCE | |
| SB17 | Ohio Dept. Of Jobs And Family Services | Columbus, OH | $257 | 2015-01-11 | TAXES | |
| SB17 | Geauga County Library Foundation | Chardon, OH | $250 | 2015-02-06 | SPONSOR FEE | |
| SB17 | Ohio Treasurer Of State | Columbus, OH | $235 | 2015-03-29 | TAXES | |
| SB17 | Osteria Morini | Washington, DC | $231 | 2015-03-01 | FOOD FOR MEETING | |
| SB17 | Capitol Hill Club | Washington, DC | $228 | 2015-02-12 | FOOD FOR MEETING | |
| SB17 | Tuesday Group | Washington, DC | $225 | 2015-01-29 | DUES | |
| SB17 | The Capital Grille | Naples, FL | $219 | 2015-03-24 | FOOD FOR MEETING | |
| SB17 | Bogart Associates, Inc. | Alexandria, VA | $200 | 2015-01-21 | ROOM RENTAL | |
| SB17 | Dal Toro Bistrol | Miami Beach, FL | $196 | 2015-03-05 | FOOD FOR MEETING | |
| SB17 | Dal Toro Bistrol | Miami Beach, FL | $196 | 2015-03-24 | FOOD FOR MEETING | |
| SB17 | The Capital Grille | Naples, FL | $184 | 2015-03-05 | FOOD FOR MEETING | |
| SB17 | Osteria Morini | Washington, DC | $178 | 2015-03-02 | FOOD FOR MEETING | |
| SB17 | Wickliffe Floral Barn | Wickliffe, OH | $169 | 2015-02-12 | SYMPATHY | |
| SB17 | CMDI | Tysons Corner, VA | $131 | 2015-03-09 | SERVICE CHARGES | |
| SB17 | CMDI | Tysons Corner, VA | $127 | 2015-03-02 | SERVICE CHARGES | |
| SB17 | Intuit | Mountain View, CA | $123 | 2015-03-24 | SOFTWARE | |
| SB17 | Staples | Mayfield Hts, OH | $121 | 2015-03-24 | TONER | |
| SB17 | Staples | Mayfield Hts, OH | $121 | 2015-03-05 | PAPER, TONER | |
| SB17 | R.I.T.A. | Cleveland, OH | $111 | 2015-03-24 | TAXES | |
| SB17 | Verizon Wireless | Lehigh Valley, PA | $98 | 2015-01-06 | CELLPHONE | |
| SB17 | Verizon Wireless | Lehigh Valley, PA | $98 | 2015-03-29 | CELLPHONE | |
| SB17 | Verizon Wireless | Lehigh Valley, PA | $98 | 2015-03-05 | CELLPHONE | |
| SB17 | Verizon Wireless | Lehigh Valley, PA | $98 | 2015-02-06 | CELLPHONE | |
| SB17 | Security SELF STORAGE | Highland Heights, OH | $96 | 2015-03-24 | STORAGE | |
| SB17 | Security SELF STORAGE | Highland Heights, OH | $96 | 2015-01-26 | STORAGE | |
| SB17 | Security SELF STORAGE | Highland Heights, OH | $96 | 2015-01-06 | STORAGE | |
| SB17 | Lockkeepers | VALLEY VIEW, OH | $94 | 2015-03-02 | FOOD FOR MEETING | |
| SB17 | Lockkeepers | VALLEY VIEW, OH | $94 | 2015-03-24 | FOOD FOR MEETING | |
| SB17 | Wickliffe Floral Barn | Wickliffe, OH | $90 | 2015-01-26 | SYMPATHY | |
| SB17 | CMDI | Tysons Corner, VA | $82 | 2015-03-23 | SERVICE CHARGES | |
| SB17 | Att | Charlotte, NC | $81 | 2015-02-12 | TELEPHONE | |
| SB17 | CMDI | Tysons Corner, VA | $77 | 2015-03-16 | SERVICE CHARGES | |
| SB17 | Verizon Wireless | Lehigh Valley, PA | $77 | 2015-01-11 | CELLPHONE | |
| SB17 | Wickliffe Floral Barn | Wickliffe, OH | $74 | 2015-01-06 | SYMPATHY | |
| SB17 | Lockkeepers | VALLEY VIEW, OH | $67 | 2015-01-06 | FOOD FOR MEETING | |
| SB17 | KeyBank | Cleveland, OH | $50 | 2015-01-29 | BANK CHARGES | |
| SB17 | Att | Charlotte, NC | $47 | 2015-03-05 | TELEPHONE | |
| SB17 | Capitol Hill Club | Washington, DC | $46 | 2015-02-12 | FOOD FOR MEETING | |
| SB17 | Att | Charlotte, NC | $45 | 2015-01-11 | TELEPHONE | |
| SB17 | KeyBank | Cleveland, OH | $45 | 2015-01-11 | TAXES | |
| SB17 | Att | Charlotte, NC | $42 | 2015-03-07 | INTERNET | |
| SB17 | Att | Charlotte, NC | $42 | 2015-02-28 | INTERNET | |
| SB17 | Att | Charlotte, NC | $41 | 2015-01-06 | INTERNET | |
| SB17 | Att | Charlotte, NC | $41 | 2015-02-06 | INTERNET | |
| SB17 | Bogart Associates, Inc. | Alexandria, VA | $37 | 2015-03-05 | DELIVERY CHARGE | |
| SB17 | R.I.T.A. | Cleveland, OH | $32 | 2015-01-11 | TAXES | |
| SB17 | R.I.T.A. | Cleveland, OH | $27 | 2015-02-06 | TAXES | |
| SB17 | R.I.T.A. | Cleveland, OH | $26 | 2015-03-29 | TAXES | |
| SB17 | CMDI | Tysons Corner, VA | $25 | 2015-02-11 | SERVICE CHARGES | |
| SB17 | United Airlines | Cleveland, OH | $24 | 2015-01-06 | BAGGAGE FEE | |
| SB17 | KeyBank | Cleveland, OH | $22 | 2015-02-10 | BANK CHARGES | |
| SB17 | R.I.T.A. | Cleveland, OH | $20 | 2015-03-01 | TAXES | |
| SB17 | Att | Charlotte, NC | $16 | 2015-01-11 | TELEPHONE | |
| SB17 | CMDI | Tysons Corner, VA | $0 | 2015-03-31 | SERVICE CHARGE |
