Real-Time Federal Campaign Finance
Disbursements, PROGRESSIVE VOTERS OF AMERICA filing #1019433
Last update: Aug. 26, 2015 | 2:58 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Jan. 1, 2015 through June 30, 2015
Total receipts: $16,248
Total spending: $116,118
Ending cash: $34,179
Originally filed July 31, 2015, 10:16 a.m.
Total receipts: $16,248
Total spending: $116,118
Ending cash: $34,179
Originally filed July 31, 2015, 10:16 a.m.
Type: F3X: Monthly/quarterly report.
Read the full report at the Federal Election Commission.
Disbursements
| Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
|---|---|---|---|---|---|---|
| SB29 | Democratic Senatorial Campaign Committee Building Fund | Washington, DC | $15,000 | 2015-06-30 | Building Fund | |
| SB23 | Democratic Senatorial Campaign Committee | Washington, DC | $15,000 | 2015-02-28 | Contribution | |
| SB29 | Federal Election Commission | Washington, DC | $6,600 | 2015-05-06 | Administrative Fine | |
| SB29 | Faith and Politics Institute | Washington, DC | $3,100 | 2015-03-02 | Donation | |
| SB21B | Internal Revenue Service | Andover, MA | $2,361 | 2015-01-14 | Payroll tax payment | |
| SB21B | IRS | Cincinnati, OH | $2,262 | 2015-06-15 | Payroll taxes | |
| SB21B | Nick Carter | Burlington, VT | $1,747 | 2015-04-30 | net wages | |
| SB21B | IRS | Cincinnati, OH | $1,739 | 2015-04-14 | Payroll taxes | |
| SB21B | IRS | Cincinnati, OH | $1,705 | 2015-05-14 | Payroll Taxes | |
| SB21B | Nick Carter | Burlington, VT | $1,696 | 2015-05-15 | net wages | |
| SB21B | Garvey Schuber Barer | Washington, DC | $1,692 | 2015-06-17 | Legal fees | |
| SB21B | Nick Carter | Burlington, VT | $1,618 | 2015-03-31 | Net wages | |
| SB21B | Carter, Nicholas | Burlington, VT | $1,618 | 2015-02-27 | Net Wages | |
| SB21B | Carter, Nicholas | Burlington, VT | $1,618 | 2015-02-03 | Net Wages | |
| SB21B | IRS | Cincinnati, OH | $1,613 | 2015-03-12 | Payroll taxes | |
| SB21B | Internal Revenue Service | Andover, MA | $1,591 | 2015-02-13 | Payroll Tax Payment | |
| SB21B | Nick Carter | Burlington, VT | $1,567 | 2015-04-16 | Net wages | |
| SB21B | Nick Carter | Burlington, VT | $1,567 | 2015-03-13 | net wage | |
| SB21B | Carter, Nicholas | Burlington, VT | $1,567 | 2015-01-15 | Net Wages | |
| SB21B | Carter, Nicholas | Burlington, VT | $1,567 | 2015-02-13 | Net Wages | |
| SB21B | Rob Millar | Winooski, VT | $1,370 | 2015-05-15 | net wages | |
| SB21B | Tina Scanlon | Westford, VT | $1,311 | 2015-04-16 | net wages | |
| SB29 | Federal Election Commission | Washington, DC | $1,090 | 2015-05-06 | Administrative fine | |
| SB21B | Tina Scanlon | Westford, VT | $1,085 | 2015-03-31 | net wages | |
| SB21B | Rob Millar | Winooski, VT | $1,071 | 2015-06-30 | net wages | |
| SB29 | Garcia for Mayor | Chicago, IL | $1,000 | 2015-04-02 | Contribution | Non Federal Contribution |
| SB21B | Scanlon, Christina A | Westford, VT | $889 | 2015-02-03 | Net Wages | |
| SB21B | Brick Box Company | Burlington, VT | $875 | 2015-01-30 | Office Rent | |
| SB21B | Brick Box Company | Burlington, VT | $875 | 2015-03-04 | Office Rent | |
| SB21B | Brick Box | Burlington, VT | $875 | 2015-03-26 | Office rent | |
| SB21B | Brick Box | Burlington, VT | $875 | 2015-05-04 | Office rent | |
| SB21B | Brick Box | Burlington, VT | $875 | 2015-06-01 | Office rent | |
| SB21B | Tina Scanlon | Westford, VT | $858 | 2015-03-13 | net wages | |
| SB21B | United Airlines | Chicago, IL | $856 | 2015-03-19 | Travel | |
| SB21B | United Airlines | Chicago, IL | $856 | 2015-03-19 | Travel | |
| SB21B | Verizon Wireless | Kennesaw, GA | $832 | 2015-01-21 | Cellular Phones | |
| SB21B | Scanlon, Christina A | Westford, VT | $827 | 2015-01-15 | Net Wages | |
| SB21B | Internal Revenue Service | Cincinnati, OH | $809 | 2015-01-26 | FUTA | |
| SB21B | Southwest Air | Dallas, TX | $807 | 2015-03-16 | Travel | |
| SB21B | Scanlon, Christina A | Westford, VT | $792 | 2015-02-17 | Net Wages | |
| SB21B | Verizon Wireless | Kennesaw, GA | $768 | 2015-02-12 | Cellular Phones | |
| SB21B | Tina Scanlon | Westford, VT | $747 | 2015-02-27 | net wages | |
| SB21B | Delta Airlines | Jamaica, NY | $740 | 2015-04-22 | Travel | |
| SB21B | Austen Carpenter | Cambridge, VT | $734 | 2015-06-01 | net wages | |
| SB21B | United States Postal Service | Burlington, VT | $685 | 2015-02-05 | BRM Maintenance Fee | |
| SB21B | Liberty Mutual Insurance | Philadelphia, PA | $668 | 2015-02-18 | Workers Comp | |
| SB21B | The Bookkeeping Center | Burlington, VT | $647 | 2015-02-10 | Bookkeeping Services | |
| SB21B | Delta Airlines | Jamaica, NY | $646 | 2015-02-17 | Travel | |
| SB21B | Ralph Montefusco | Burlington, VT | $637 | 2015-06-01 | net wages | |
| SB21B | Southwest Air | Dallas, TX | $614 | 2015-03-13 | travel | |
| SB21B | Delta Airlines | Jamaica, NY | $604 | 2015-02-10 | Travel | |
| SB21B | The Bookkeeping Center | Burlington, VT | $573 | 2015-04-29 | accounting | |
| SB21B | Sean Hood | Burlington, VT | $512 | 2015-06-30 | net wages | |
| SB21B | Delta Airlines | Jamaica, NY | $502 | 2015-04-07 | travel | |
| SB29 | Garza for Alderman | Chicago, IL | $500 | 2015-04-02 | Contribution | Non Federal Contribution |
| SB21B | Jet Blue | Forest Hills, NY | $497 | 2015-03-03 | Travel | |
| SB21B | Jet Blue | Forest Hills, NY | $497 | 2015-03-03 | Travel | |
| SB21B | Sam Ghazy | Burlington, VT | $491 | 2015-05-15 | net wages | |
| SB21B | Vermont Tax Dept | Montpelier, VT | $489 | 2015-04-24 | Payroll Withholding | |
| SB21B | Blue Cross Blue Shield VT | Montpelier, VT | $465 | 2015-04-10 | health insurance | |
| SB21B | Blue Cross Blue Shield of Vermont | Brattleboro, VT | $465 | 2015-03-11 | Health Insurance | |
| SB21B | Blue Cross Blue Shield of Vermont | Brattleboro, VT | $465 | 2015-02-11 | Health Insurance | |
| SB21B | Blue Cross Blue Shield of Vermont | Brattleboro, VT | $465 | 2015-01-16 | Health Insurance | |
| SB21B | US Air | Wash, DC | $446 | 2015-04-23 | Travel | |
| SB21B | Ralph Montefusco | Burlington, VT | $429 | 2015-06-17 | net wages | |
| SB21B | US Airway | Phoenix, AZ | $428 | 2015-01-20 | Travel | |
| SB21B | Verizon Wireless | Newark, NJ | $410 | 2015-03-02 | cell phone service | |
| SB21B | United Airlines | Chicago, IL | $407 | 2015-03-23 | Travel | |
| SB21B | United Airlines | Chicago, IL | $407 | 2015-03-23 | Travel | |
| SB21B | United Airlines | Chicago, IL | $407 | 2015-03-23 | Travel | |
| SB21B | Nick Carter | Burlington, VT | $400 | 2015-06-01 | mileage | |
| SB21B | US Airway | Phoenix, AZ | $399 | 2015-01-16 | Travel | |
| SB21B | US Air | Wash, DC | $395 | 2015-03-04 | Travel | |
| SB21B | United Airlines | Chicago, IL | $394 | 2015-01-16 | Travel | |
| SB21B | Delta Airlines | Atlanta, GA | $387 | 2015-01-20 | Travel | |
| SB21B | US Air | Wash, DC | $367 | 2015-03-20 | Travel | |
| SB21B | United Airlines | Houston, TX | $351 | 2015-02-11 | Travel | |
| SB21B | Southwest Air | Dallas, TX | $348 | 2015-03-19 | Travel | |
| SB21B | Southwest Air | Dallas, TX | $348 | 2015-03-13 | Travel | |
| SB21B | US Air | Wash, DC | $322 | 2015-03-23 | Travel | |
| SB21B | Sean Hood | Burlington, VT | $319 | 2015-06-17 | net wages | |
| SB21B | US Air | Wash, DC | $314 | 2015-03-20 | Travel | |
| SB21B | Rob Millar | Winooski, VT | $313 | 2015-04-30 | net wages | |
| SB21B | NGP VAN, Inc. | Washington, DC | $300 | 2015-06-26 | Technical support | |
| SB21B | NGP VAN, Inc. | Washington, DC | $300 | 2015-03-27 | Technical support | |
| SB21B | NGP VAN, Inc. | Washington, DC | $300 | 2015-01-06 | Technical support | |
| SB21B | Point 2 | Burlington, VT | $270 | 2015-03-26 | Parking | |
| SB21B | Southwest Air | Dallas, TX | $269 | 2015-03-19 | Travel | |
| SB21B | Delta Airlines | Jamaica, NY | $251 | 2015-04-09 | Travel | |
| SB21B | Delta Airlines | Jamaica, NY | $251 | 2015-04-09 | Travel | |
| SB21B | US Air | Wash, DC | $234 | 2015-04-22 | Travel | |
| SB21B | Delta Airlines | Jamaica, NY | $228 | 2015-02-19 | Travel | |
| SB21B | US Air | Wash, DC | $222 | 2015-04-23 | Travel | |
| SB21B | Austen Carpenter | Cambridge, VT | $219 | 2015-05-15 | net wages | |
| SB21B | Southwest Air | Dallas, TX | $216 | 2015-03-16 | Travel | |
| SB21B | US Air | Wash, DC | $215 | 2015-04-22 | Travel | |
| SB21B | US Air | Wash, DC | $215 | 2015-04-22 | Travel | |
| SB21B | US Air | Wash, DC | $213 | 2015-03-05 | Travel | |
| SB21B | US Air | Wash, DC | $213 | 2015-03-04 | travel | |
| SB21B | Nick Carter | Burlington, VT | $199 | 2015-06-17 | supplies | |
| SB21B | Southwest Air | Dallas, TX | $196 | 2015-03-13 | Travel | |
| SB21B | Internal Revenue Service | Cincinnati, OH | $180 | 2015-01-26 | FUTA | |
| SB21B | Southwest Air | Dallas, TX | $173 | 2015-03-18 | Travel | |
| SB21B | Hotels.Com | Dallas, TX | $161 | 2015-04-22 | Travel | |
| SB21B | Austen Carpenter | Cambridge, VT | $158 | 2015-04-30 | net wages | |
| SB21B | Hotels.Com | Dallas, TX | $155 | 2015-04-22 | Travel | |
| SB21B | Southwest Air | Dallas, TX | $146 | 2015-03-18 | Travel | |
| SB21B | Rob Millar | Winooski, VT | $142 | 2015-06-17 | net wages | |
| SB21B | United States Postal Service | Burlington, VT | $122 | 2015-02-05 | PO Box Rental Fee | |
| SB21B | Carpenter, Austen | Cambridge, VT | $116 | 2015-02-17 | Net Wages | |
| SB21B | Southwest Air | Dallas, TX | $108 | 2015-03-19 | Travel | |
| SB21B | Southwest Air | Dallas, TX | $108 | 2015-03-16 | Travel | |
| SB21B | Carpenter, Austen | Cambridge, VT | $102 | 2015-02-03 | Net Wages | |
| SB21B | Southwest Air | Dallas, TX | $98 | 2015-03-13 | Travel | |
| SB21B | Southwest Air | Dallas, TX | $94 | 2015-03-19 | Travel | |
| SB21B | Southwest Air | Dallas, TX | $86 | 2015-03-18 | Travel | |
| SB21B | Liberty Mutual Insurance | Philadelphia, PA | $80 | 2015-03-11 | Workers Comp | |
| SB21B | Austen Carpenter | Cambridge, VT | $55 | 2015-03-31 | net wages | |
| SB21B | Austen Carpenter | Cambridge, VT | $51 | 2015-04-16 | net wages | |
| SB21B | Austen Carpenter | Cambridge, VT | $51 | 2015-03-13 | net wages | |
| SB21B | Southwest Air | Dallas, TX | $47 | 2015-03-19 | Travel | |
| SB21B | Southwest Air | Dallas, TX | $47 | 2015-03-19 | Travel | |
| SB21B | Carpenter, Austen | Cambridge, VT | $41 | 2015-02-27 | Net Wages | |
| SB21B | Southwest Air | Dallas, TX | $39 | 2015-03-18 | Travel | |
| SB21B | Southwest Air | Dallas, TX | $30 | 2015-03-25 | Travel | |
| SB21B | Southwest Air | Dallas, TX | $30 | 2015-03-25 | Travel | |
| SB21B | Southwest Air | Dallas, TX | $30 | 2015-03-25 | Travel | |
| SB21B | Southwest Air | Dallas, TX | $30 | 2015-03-25 | Travel | |
| SB21B | Delta Airlines | Atlanta, GA | $25 | 2015-01-20 | Travel | |
| SB21B | US Airway | Phoenix, AZ | $25 | 2015-01-20 | Travel | |
| SB21B | United Airlines | Chicago, IL | $22 | 2015-01-16 | Travel | |
| SB21B | IRS | Cincinnati, OH | $1 | 2015-04-27 | Payroll taxes |
