Real-Time Federal Campaign Finance
Disbursements, FRIENDS OF DAVE JOYCE filing #1013868
Last update: March 4, 2016 | 3:01 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers April 1, 2015 through June 30, 2015
Total receipts: $325,385
Total spending: $104,586
Ending cash: $507,886
Outstanding debts: $25,000
Originally filed July 13, 2015, 7:27 p.m.
Total receipts: $325,385
Total spending: $104,586
Ending cash: $507,886
Outstanding debts: $25,000
Originally filed July 13, 2015, 7:27 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 | Bogart Associates, Inc. | Alexandria, VA | $6,779 | 2015-06-24 | FUNDRAISING CONSULTANT/CATERING | |
| SB17 | Mai Associates | Arlington, VA | $5,524 | 2015-04-02 | INFORMATION CONSULTANT | |
| SB17 | Mai Associates | Arlington, VA | $5,500 | 2015-06-04 | INFORMATION CONSULTANT | |
| SB17 | Mai Associates | Arlington, VA | $5,500 | 2015-05-06 | INFORMATION CONSULTANT | |
| SB17 | THE CLUB AT HILLBROOK | Chagrin Falls, OH | $5,095 | 2015-05-31 | CATERING | |
| SB17 | Cleveland Indians | Cleveland, OH | $4,500 | 2015-04-27 | TICKETS FOR EVENT | |
| SB17 | Bogart Associates, Inc. | Alexandria, VA | $3,935 | 2015-04-19 | FUNDRAISING CONSULTANT | |
| SB17 | Bogart Associates, Inc. | Alexandria, VA | $3,500 | 2015-04-27 | FUNDRAISING CONSULTANT | |
| SB17 | Bogart Associates, Inc. | Alexandria, VA | $3,500 | 2015-05-31 | FUNDRAISING CONSULTANT | |
| SB17 | Federal City Caterers | Washington, DC | $3,408 | 2015-05-31 | CATERING | |
| SB17 | The Ohio State University | Columbus, OH | $2,973 | 2015-04-25 | TICKETS | |
| SB17 | Osteria Morini | Washington, DC | $2,403 | 2015-05-31 | CATERING | |
| SB17 | Paulich Specialty Company | Willoughby, OH | $2,269 | 2015-04-27 | SHIRTS | |
| SB17 | DEL FRISCO'S GRILLE | Washington, DC | $2,095 | 2015-06-20 | CATERING | |
| SB17 | KeyBank | Cleveland, OH | $2,007 | 2015-05-01 | TAXES | |
| SB17 | KeyBank | Cleveland, OH | $1,584 | 2015-05-31 | TAXES | |
| SB17 | Evans Printing Company | Solon, OH | $1,059 | 2015-05-17 | PRINTING | |
| SB17 | Verizon Wireless | Lehigh Valley, PA | $1,026 | 2015-04-25 | CELLPHONE | |
| SB17 | EXECUTIVE CATERERS | Cleveland, OH | $1,000 | 2015-04-27 | DOWN PAYMENT FOR EVENT | |
| SB17 | Verizon Wireless | Lehigh Valley, PA | $984 | 2015-05-31 | CELLPHONE | |
| SB17 | House Gift Shop | Washington, DC | $938 | 2015-06-20 | GIFTS FOR EVENT | |
| SB17 | SINPLICITY CATERING | Falls Church, VA | $898 | 2015-05-31 | CATERING | |
| SB17 | Disanto, Dino | Concord Twp, OH | $864 | 2015-05-01 | PAYROLL | |
| SB17 | Lolli, Tim | Canton, OH | $864 | 2015-05-01 | PAYROLL | |
| SB17 | Lolli, Tim | Canton, OH | $864 | 2015-05-31 | PAYROLL | |
| SB17 | Disanto, Dino | Concord Twp, OH | $864 | 2015-05-31 | PAYROLL | |
| SB17 | Lolli, Tim | Canton, OH | $864 | 2015-04-02 | PAYROLL | |
| SB17 | Disanto, Dino | Concord Twp, OH | $864 | 2015-04-02 | PAYROLL | |
| SB17 | Coleman, Scott E | Cleveland, OH | $844 | 2015-04-02 | PAYROLL | |
| SB17 | Coleman, Scott E | Cleveland, OH | $844 | 2015-05-31 | PAYROLL | |
| SB17 | Coleman, Scott E | Cleveland, OH | $844 | 2015-05-01 | PAYROLL | |
| SB17 | Aristotle | Washington, DC | $800 | 2015-04-25 | REPORTING SOFTWARE | |
| SB17 | Verizon Wireless | Lehigh Valley, PA | $748 | 2015-06-20 | CELLPHONE | |
| SB17 | United Airlines | Cleveland, OH | $716 | 2015-04-30 | FLIGHT | |
| SB17 | Ohio Dept. Of Jobs And Family Services | Columbus, OH | $653 | 2015-04-02 | TAXES | |
| SB17 | ANEDOT, INC. | Baton Rouge, LA | $638 | 2015-06-30 | SERVICE CHARGES | |
| SB17 | BJ'S Wholesale Club | Willoughby, OH | $624 | 2015-05-31 | PARADE CANDY | |
| SB17 | OFFICE DEPOT | Mentor, OH | $607 | 2015-04-12 | DESK | |
| SB17 | Aristotle | Washington, DC | $600 | 2015-06-20 | REPORTING SOFTWARE | |
| SB17 | City Club Of Cleveland | Cleveland, OH | $600 | 2015-04-19 | EVENT FEE | |
| SB17 | Aristotle | Washington, DC | $600 | 2015-05-31 | REPORTING SOFTWARE | |
| SB17 | Aristotle | Washington, DC | $600 | 2015-05-01 | REPORTING SOFTWARE | |
| SB17 | Officemax | Mayfield Heights, OH | $586 | 2015-05-31 | FINANCIAL SOFTWARE | |
| SB17 | NOELIA ITALIAN KITCHEN | Washington, DC | $550 | 2015-05-31 | CATERING | |
| SB17 | Postmaster | Painesville, OH | $545 | 2015-04-27 | POSTAGE | |
| SB17 | CMDI | Tysons Corner, VA | $523 | 2015-04-06 | SERVICE CHARGES | |
| SB17 | Chagrin Valley Jaycees | Chagrin Falls, OH | $500 | 2015-05-17 | EVENT FEE | |
| SB17 | CAMPAIGN MONITOR | San Francisco, CA | $491 | 2015-04-25 | MAILING LISTS | |
| SB17 | Us Airways | Cleveland, OH | $489 | 2015-04-25 | FLIGHT | |
| SB17 | American Express | Omaha, NE | $426 | 2015-04-06 | BANK CHARGES | |
| SB17 | Painesville Commercial Properties | Painesville, OH | $400 | 2015-05-01 | RENT | |
| SB17 | Painesville Commercial Properties | Painesville, OH | $400 | 2015-05-31 | RENT | |
| SB17 | TROLLY TOURS | Cleveland, OH | $400 | 2015-04-20 | EVENT FEE | |
| SB17 | CMDI | Tysons Corner, VA | $398 | 2015-05-31 | SERVICE CHARGES | |
| SB17 | Us Airways | Cleveland, OH | $378 | 2015-05-31 | FLIGHT | |
| SB17 | JOE'S STONE CRAB | Washington, DC | $375 | 2015-06-20 | CATERING | |
| SB17 | SINE IRISH PUB | Arlington, VA | $364 | 2015-04-25 | CAMPAIGN MEETING | |
| SB17 | PACIFICO CANTINA | Washington, DC | $360 | 2015-06-20 | FOOD FOR MEETING | |
| SB17 | Staples | Mayfield Hts, OH | $351 | 2015-06-20 | PAPER | |
| SB17 | Southwest Airlines | Cleveland, OH | $339 | 2015-04-25 | FLIGHT | |
| SB17 | Ohio Treasurer Of State | Columbus, OH | $336 | 2015-05-01 | TAXES | |
| SB17 | CLEVELAND WHISKEY LLC | Cleveland, OH | $334 | 2015-04-27 | BEVERAGES FOR EVENT | |
| SB17 | Bogart Associates, Inc. | Alexandria, VA | $325 | 2015-05-17 | TAXI, POSTAGE | |
| SB17 | United Airlines | Cleveland, OH | $324 | 2015-04-25 | FLIGHT | |
| SB17 | CMDI | Tysons Corner, VA | $317 | 2015-06-04 | SERVICE CHARGES | |
| SB17 | CMDI | Tysons Corner, VA | $316 | 2015-06-15 | SERVICE CHARGE | |
| SB17 | CMDI | Tysons Corner, VA | $312 | 2015-05-26 | SERVICE CHARGE | |
| SB17 | CMDI | Tysons Corner, VA | $306 | 2015-06-22 | SERVICE CHARGES | |
| SB17 | Painesville Commercial Properties | Painesville, OH | $300 | 2015-04-02 | RENT | |
| SB17 | American Express | Omaha, NE | $300 | 2015-05-08 | SERVICE CHARGE | |
| SB17 | CAPITOL VISITOR CENTER | Washington, DC | $289 | 2015-06-20 | ROOM RENTAL | |
| SB17 | Postmaster | Mayfield Hts, OH | $288 | 2015-04-25 | POSTAGE | |
| SB17 | CMDI | Tysons Corner, VA | $283 | 2015-05-17 | SERVICE CHARGES | |
| SB17 | Capitol Hill Club | Washington, DC | $262 | 2015-05-17 | CAMPAIGN MEETINGS | |
| SB17 | Grande Designs Floral Company | Painesville, OH | $260 | 2015-05-26 | SYMPATHY | |
| SB17 | Lolli, Tim | Canton, OH | $254 | 2015-04-27 | PAYROLL | |
| SB17 | CONNECT STRATEGIC COMMUNICATIONS | Dallas, TX | $250 | 2015-06-13 | DIGITAL ADVERTISING | |
| SB17 | OHIO COLLEGE REPUBLICAN | Kent, OH | $250 | 2015-06-09 | EVENT FEE | |
| SB17 | WRFNRA | Willoughby, OH | $250 | 2015-05-18 | EVENT FEE | |
| SB17 | Ohio Treasurer Of State | Columbus, OH | $240 | 2015-05-31 | TAXES | |
| SB17 | POTBELLY | Washington, DC | $233 | 2015-06-20 | CATERING | |
| SB17 | Giant Eagle | Willoughby Hills, oh | $216 | 2015-05-31 | FOOD FOR EVENT | |
| SB17 | Bogart Associates, Inc. | Alexandria, VA | $190 | 2015-04-02 | EVENT FEE | |
| SB17 | Bogart Associates, Inc. | Alexandria, VA | $172 | 2015-06-20 | POSTAGE, TAXI | |
| SB17 | CONGRESSIONAL LIQUOR DELI | Washington, DC | $172 | 2015-04-25 | BEVERAGES FOR EVENT | |
| SB17 | Verizon Wireless | Lehigh Valley, PA | $168 | 2015-05-31 | CELLPHONE | |
| SB17 | Verizon Wireless | Lehigh Valley, PA | $168 | 2015-04-27 | CELLPHONE | |
| SB17 | Verizon Wireless | Lehigh Valley, PA | $168 | 2015-04-12 | CELLPHONE | |
| SB17 | CMDI | Tysons Corner, VA | $147 | 2015-06-26 | SERVICE CHARGES | |
| SB17 | HARRIS TEETER | Washington, DC | $142 | 2015-04-27 | BEVERAGES FOR EVENT | |
| SB17 | House Gift Shop | Washington, DC | $132 | 2015-05-31 | GIFTS FOR EVENT | |
| SB17 | CAMPAIGN MONITOR | San Francisco, CA | $129 | 2015-05-31 | MAILING LISTS | |
| SB17 | CAMPAIGN MONITOR | San Francisco, CA | $129 | 2015-06-20 | MAILING LIST | |
| SB17 | Target | Mayfield Hts., OH | $117 | 2015-04-25 | STORAGE BOXES | |
| SB17 | American Express | Omaha, NE | $104 | 2015-06-04 | SERVICE CHARGES | |
| SB17 | Verizon Wireless | Lehigh Valley, PA | $98 | 2015-05-01 | CELLPONE | |
| SB17 | Verizon Wireless | Lehigh Valley, PA | $98 | 2015-05-31 | CELLPHONE | |
| SB17 | Security SELF STORAGE | Highland Heights, OH | $96 | 2015-06-20 | STORAGE | |
| SB17 | Security SELF STORAGE | Highland Heights, OH | $96 | 2015-04-25 | STORAGE | |
| SB17 | Security SELF STORAGE | Highland Heights, OH | $96 | 2015-06-20 | STORAGE | |
| SB17 | Security SELF STORAGE | Highland Heights, OH | $95 | 2015-04-25 | STORAGE | |
| SB17 | KeyBank | Cleveland, OH | $88 | 2015-04-08 | TAXES | |
| SB17 | Capitol Hill Club | Washington, DC | $74 | 2015-06-20 | CAMPAIGN MEETING | |
| SB17 | CMDI | Tysons Corner, VA | $69 | 2015-05-11 | SERVICE CHARGE | |
| SB17 | Distilled Spirits Council Of The United States Inc Political Action Committee | Washington, DC | $68 | 2015-06-13 | In-kind:Beverages | |
| SB17 | American Express | Omaha, NE | $67 | 2015-05-05 | SERVICE CHARGES | |
| SB17 | CMDI | Tysons Corner, VA | $64 | 2015-04-30 | SERVICE CHARGES | |
| SB17 | CONGRESSIONAL LIQUOR DELI | Washington, DC | $63 | 2015-04-25 | BEVERAGES FOR EVENT | |
| SB17 | Att | Charlotte, NC | $52 | 2015-05-31 | INTERNET | |
| SB17 | Att | Charlotte, NC | $52 | 2015-06-20 | INTERNET | |
| SB17 | Att | Charlotte, NC | $52 | 2015-04-25 | INTERNET | |
| SB17 | R.I.T.A. | Cleveland, OH | $51 | 2015-05-01 | TAXES | |
| SB17 | Att | Charlotte, NC | $48 | 2015-04-02 | INTERNET | |
| SB17 | Att | Charlotte, NC | $47 | 2015-05-17 | TELEPHONE | |
| SB17 | Att | Charlotte, NC | $47 | 2015-06-24 | TELEPHONE | |
| SB17 | Att | Charlotte, NC | $46 | 2015-04-12 | TELEPHONE | |
| SB17 | Capitol Hill Club | Washington, DC | $44 | 2015-05-17 | FOOD FOR MEETING | |
| SB17 | R.I.T.A. | Cleveland, OH | $42 | 2015-05-31 | TAXES | |
| SB17 | Bogart Associates, Inc. | Alexandria, VA | $35 | 2015-06-04 | TAXI | |
| SB17 | Capitol Hill Club | Washington, DC | $24 | 2015-06-24 | FOOD FOR MEETING | |
| SB17 | American Express | Omaha, NE | $7 | 2015-05-04 | SERVICE CHARGE | |
| SB17 | American Express | Omaha, NE | $7 | 2015-06-03 | SERVICE CHARGE | |
| SB17 | CMDI | Tysons Corner, VA | $4 | 2015-06-29 | SERVICE CHARGE |
