Real-Time Federal Campaign Finance
Disbursements, FRIENDS OF DAVE JOYCE filing #1027567
Last update: Feb. 5, 2016 | 12:40 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
Alerts: Get automatic alerts when this committee files new campaign finance reports
Alerts: Get automatic alerts when this committee files new campaign finance reports
Covers July 1, 2015 through Sept. 30, 2015
Total receipts: $283,435
Total spending: $103,010
Ending cash: $688,311
Outstanding debts: $25,000
Originally filed Oct. 12, 2015, 12:04 p.m.
Total receipts: $283,435
Total spending: $103,010
Ending cash: $688,311
Outstanding debts: $25,000
Originally filed Oct. 12, 2015, 12:04 p.m.
Type: F3: Monthly/quarterly report.
Read the full report at the Federal Election Commission.
Disbursements
Line Type |
Payee |
City, State, ZIP |
Amount |
Date |
Purpose |
Memo |
|---|---|---|---|---|---|---|
| SB17 | CONNECT STRATEGIC COMMUNICATIONS | Dallas, TX | $6,544 | 2015-08-04 | ADVERTISEMENT | |
| SB17 | Paulich Specialty Company | Willoughby, OH | $5,913 | 2015-08-23 | HAND SANITIZERS | |
| SB17 | Mai Associates | Arlington, VA | $5,500 | 2015-09-02 | INFORMATION CONSULTANT | |
| SB17 | Mai Associates | Arlington, VA | $5,500 | 2015-07-06 | INFORMATION CONSULTANT | |
| SB17 | Mai Associates | Arlington, VA | $5,500 | 2015-07-29 | FUNDRAISING CONSULTANT | |
| SB17 | CONNECT STRATEGIC COMMUNICATIONS | Dallas, TX | $3,675 | 2015-07-23 | DIGITAL ADVERTISING | |
| SB17 | JOE'S STONE CRAB | Washington, DC | $3,605 | 2015-07-23 | CATERING | |
| SB17 | Bogart Associates, Inc. | Alexandria, VA | $3,588 | 2015-08-25 | FUNDRAISING CONSULTANT | |
| SB17 | Bogart Associates, Inc. | Alexandria, VA | $3,500 | 2015-09-02 | FUNDRAISING CONSULTANT | |
| SB17 | KeyBank | Cleveland, OH | $3,087 | 2015-09-01 | TAXES | |
| SB17 | CONNECT STRATEGIC COMMUNICATIONS | Dallas, TX | $2,650 | 2015-09-23 | ADVERTISING | |
| SB17 | KeyBank | Cleveland, OH | $2,598 | 2015-09-28 | TAXES | |
| SB17 | Best Buy | Mayfield Hts, OH | $2,274 | 2015-08-13 | COMPUTER | |
| SB17 | SEMO, KATHRYN | Cleveland, OH | $2,048 | 2015-08-29 | PAYROLL | |
| SB17 | LUCA ITALIAN CUISINE | Cleveland, OH | $1,844 | 2015-09-15 | CATERING | |
| SB17 | LAKE METROPARKS | Kirtland, OH | $1,750 | 2015-09-02 | DEPOSIT FOR FUNDRAISER | |
| SB17 | Fogo De Chao | Washington, DC | $1,637 | 2015-08-28 | CATERING | |
| SB17 | ADVANTAGE DIRECT | Arlington, VA | $1,397 | 2015-07-29 | ROBO CALLS | |
| SB17 | Verizon Wireless | Lehigh Valley, PA | $1,317 | 2015-08-23 | CELLPHONE | |
| SB17 | KeyBank | Cleveland, OH | $1,248 | 2015-08-04 | TAXES | |
| SB17 | KeyBank | Cleveland, OH | $1,248 | 2015-07-01 | TAXES | |
| SB17 | Evans Printing Company | Solon, OH | $1,203 | 2015-09-02 | PRINTING | |
| SB21 | SCOTT COLEMAN FOR MAYOR | HIGHLAND HEIGHTS, OH | $1,000 | 2015-08-28 | CONTRIBUTION | |
| SB17 | BJ'S Wholesale Club | Willoughby, OH | $988 | 2015-07-12 | PARADE CANDY | |
| SB17 | Aristotle | Washington, DC | $981 | 2015-07-23 | SOFTWARE | |
| SB17 | KeyBank | Cleveland, OH | $901 | 2015-07-23 | TAXES | |
| SB17 | Disanto, Dino | Concord Twp, OH | $864 | 2015-08-29 | PAYROLL | |
| SB17 | Lolli, Tim | Canton, OH | $864 | 2015-08-29 | PAYROLL | |
| SB17 | Disanto, Dino | Concord Twp, OH | $864 | 2015-08-04 | PAYROLL | |
| SB17 | Disanto, Dino | Concord Twp, OH | $864 | 2015-07-01 | PAYROLL | |
| SB17 | Lolli, Tim | Canton, OH | $864 | 2015-07-01 | PAYROLL | |
| SB17 | Lolli, Tim | Canton, OH | $864 | 2015-08-04 | PAYROLL | |
| SB17 | Coleman, Scott E | Cleveland, OH | $845 | 2015-08-29 | PAYROLL | |
| SB17 | Coleman, Scott E | Cleveland, OH | $844 | 2015-08-04 | PAYROLL | |
| SB17 | Coleman, Scott E | Cleveland, OH | $844 | 2015-07-01 | PAYROLL | |
| SB17 | United Airlines | Cleveland, OH | $836 | 2015-08-23 | FLIGHT | |
| SB17 | DEL FRISCO'S GRILLE | Washington, DC | $826 | 2015-07-23 | CATERING | |
| SB17 | Print And Copy Xpress | Cleveland, OH | $792 | 2015-09-13 | PRINTING | |
| SB17 | Verizon Wireless | Lehigh Valley, PA | $773 | 2015-07-23 | CELLPHONE | |
| SB17 | ANEDOT, INC. | Baton Rouge, LA | $756 | 2015-07-31 | SERVICE CHARGES | |
| SB17 | Paulich Specialty Company | Willoughby, OH | $751 | 2015-07-23 | SHIRTS | |
| SB17 | ANEDOT, INC. | Baton Rouge, LA | $724 | 2015-09-30 | SERVICE CHARGES | |
| SB17 | Uber | Washington, DC | $662 | 2015-08-23 | CAB RIDES | |
| SB17 | CLEVELAND BROWNS | Berea, OH | $638 | 2015-08-13 | TICKETS | |
| SB17 | HOTELS ONE | Las Vegas, NV | $620 | 2015-08-23 | HOTEL STAY | |
| SB17 | Aristotle | Washington, DC | $600 | 2015-08-23 | SOFTWARE | |
| SB17 | Spirit Media | Mentor, OH | $500 | 2015-09-02 | ADVERTISEMENT | |
| SB17 | Mentor Football Redline Club | Mentor, OH | $500 | 2015-07-23 | AD | |
| SB17 | CONTE, DAVID | Franklin, TN | $500 | 2015-09-15 | GRASSROOTS CONSULTING | |
| SB17 | Capitol Hill Club | Washington, DC | $479 | 2015-09-15 | FOOD FOR MEETING | |
| SB17 | United Airlines | Cleveland, OH | $475 | 2015-07-01 | FLIGHT | |
| SB17 | KeyBank | Cleveland, OH | $473 | 2015-08-23 | TAXES | |
| SB17 | Evans Printing Company | Solon, OH | $450 | 2015-08-04 | PRINTING | |
| SB17 | Painesville Commercial Properties | Painesville, OH | $400 | 2015-07-29 | RENT | |
| SB17 | Painesville Commercial Properties | Painesville, OH | $400 | 2015-08-27 | RENT | |
| SB17 | Painesville Commercial Properties | Painesville, OH | $400 | 2015-07-06 | RENT | |
| SB17 | Capitol Hill Club | Washington, DC | $398 | 2015-07-23 | CAMPAIGN MEETING | |
| SB17 | Evans Printing Company | Solon, OH | $397 | 2015-08-13 | PRINTING | |
| SB17 | OFFICE DEPOT | Mentor, OH | $387 | 2015-08-13 | TONER CARTRIDGES | |
| SB17 | Ohio Treasurer Of State | Columbus, OH | $357 | 2015-09-01 | TAXES | |
| SB17 | Postmaster | Mayfield Hts, OH | $343 | 2015-08-28 | POSTAGE | |
| SB17 | Ohio Dept. Of Jobs And Family Services | Columbus, OH | $324 | 2015-07-01 | TAXES | |
| SB17 | Print And Copy Xpress | Cleveland, OH | $300 | 2015-08-28 | PRINTING | |
| SB17 | Morgan Litho | Cleveland, OH | $298 | 2015-08-13 | PRINTING | |
| SB17 | Grande Designs Floral Company | Painesville, OH | $260 | 2015-08-13 | SYMPATHY | |
| SB17 | Southwest Airlines | Cleveland, OH | $258 | 2015-07-23 | FLIGHT | |
| SB17 | Capitol Hill Club | Washington, DC | $250 | 2015-08-23 | CAMPAIGN MEETING | |
| SB17 | Mayfield Chamber of Commerce | Mayfield Hts, OH | $250 | 2015-07-01 | EVENT FEE | |
| SB17 | Geauga County Republican Party | Chardon, OH | $250 | 2015-07-23 | EVENT FEE | |
| SB17 | Postmaster | Painesville, OH | $245 | 2015-08-13 | ||
| SB17 | Bogart Associates, Inc. | Alexandria, VA | $243 | 2015-08-13 | SHIPPING | |
| SB17 | Bogart Associates, Inc. | Alexandria, VA | $201 | 2015-07-29 | CAMPAIGN MEETING | |
| SB17 | ANEDOT, INC. | Baton Rouge, LA | $186 | 2015-08-31 | SERVICE CHARGES | |
| SB17 | Verizon Wireless | Lehigh Valley, PA | $168 | 2015-08-13 | CELLPHONE | |
| SB17 | Verizon Wireless | Lehigh Valley, PA | $168 | 2015-07-12 | CELLPHONE | |
| SB17 | POTBELLY | Washington, DC | $157 | 2015-07-23 | CATERING | |
| SB17 | Ohio Treasurer Of State | Columbus, OH | $153 | 2015-08-04 | TAXES | |
| SB17 | Ohio Treasurer Of State | Columbus, OH | $153 | 2015-07-01 | TAXES | |
| SB17 | Verizon Wireless | Lehigh Valley, PA | $149 | 2015-07-23 | CELLPHONE | |
| SB17 | CAMPAIGN MONITOR | San Francisco, CA | $129 | 2015-08-23 | MAILING LIST | |
| SB17 | CAMPAIGN MONITOR | San Francisco, CA | $129 | 2015-08-23 | MAILING LIST | |
| SB17 | Cleveland Indians | Cleveland, OH | $122 | 2015-08-23 | TICKETS | |
| SB17 | Wickliffe Floral Barn | Wickliffe, OH | $120 | 2015-09-02 | SYMPATHY | |
| SB17 | Postmaster | Mayfield Hts, OH | $119 | 2015-07-06 | POSTAGE | |
| SB17 | Uber | Washington, DC | $112 | 2015-07-23 | CAB RIDES | |
| SB17 | Att Messaging | Charlotte, NC | $107 | 2015-07-12 | CONFERENCE CALLS | |
| SB17 | Bogart Associates, Inc. | Alexandria, VA | $100 | 2015-07-23 | POSTAGE | |
| SB17 | Verizon Wireless | Lehigh Valley, PA | $99 | 2015-07-29 | CELLPHONE | |
| SB17 | Verizon Wireless | Lehigh Valley, PA | $98 | 2015-08-28 | CELLPHONE | |
| SB17 | Verizon Wireless | Lehigh Valley, PA | $98 | 2015-07-01 | CELLPHONE | |
| SB17 | Verizon Wireless | Lehigh Valley, PA | $98 | 2015-09-02 | CELLPHONE | |
| SB17 | Bogart Associates, Inc. | Alexandria, VA | $98 | 2015-07-01 | SHIPPING CHARGES | |
| SB17 | Security SELF STORAGE | Highland Heights, OH | $96 | 2015-07-23 | STORAGE | |
| SB17 | Security SELF STORAGE | Highland Heights, OH | $96 | 2015-08-23 | STORAGE | |
| SB17 | Bureau Of Worker's Compensation | Columbus, OH | $93 | 2015-07-24 | INSURANCE | |
| SB17 | Capitol Hill Club | Washington, DC | $71 | 2015-07-23 | CAMPAIGN MEETING | |
| SB17 | R.I.T.A. | Cleveland, OH | $69 | 2015-09-01 | TAXES | |
| SB17 | Wickliffe Floral Barn | Wickliffe, OH | $66 | 2015-07-01 | SYMPATHY | |
| SB17 | Postmaster | Mayfield Hts, OH | $66 | 2015-07-01 | POSTAGE | |
| SB17 | Att Messaging | Charlotte, NC | $52 | 2015-08-23 | INTERNET | |
| SB17 | Att | Charlotte, NC | $41 | 2015-09-13 | TELEPHONE | |
| SB17 | KeyBank | Cleveland, OH | $37 | 2015-07-01 | TAXES | |
| SB17 | R.I.T.A. | Cleveland, OH | $34 | 2015-08-04 | TAXES | |
| SB17 | R.I.T.A. | Cleveland, OH | $34 | 2015-07-01 | TAXES | |
| SB17 | Paulich Specialty Company | Willoughby, OH | $30 | 2015-08-28 | SETUP CHARGE | |
| SB17 | AOL | New York, NY | $26 | 2015-07-23 | INTERNET | |
| SB17 | AOL | New York, NY | $26 | 2015-08-23 | INTERNET | |
| SB17 | Att Messaging | Charlotte, NC | $16 | 2015-08-13 | CONFERENCE CALL | |
| SB17 | Bureau Of Worker's Compensation | Columbus, OH | $16 | 2015-08-13 | INSURANCE | |
| SB17 | Att | Charlotte, NC | $16 | 2015-09-02 | TELEPHONE | |
| SB17 | American Express | Omaha, NE | $14 | 2015-07-02 | SERVICE CHARGES |
