Real-Time Federal Campaign Finance
Disbursements, FRIENDS OF DAVE JOYCE filing #1043479
Last update: May 7, 2016 | 7:40 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Oct. 1, 2015 through Dec. 31, 2015
Total receipts: $321,130
Total spending: $228,445
Ending cash: $780,996
Outstanding debts: $25,000
Originally filed Jan. 28, 2016, 10:16 a.m.
Total receipts: $321,130
Total spending: $228,445
Ending cash: $780,996
Outstanding debts: $25,000
Originally filed Jan. 28, 2016, 10:16 a.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 | DESIGNATED MARKET MEDIA | Arlington, VA | $25,000 | 2015-10-29 | MEDIA | |
| SB17 | The Tarrance Group | Alexandria, VA | $18,758 | 2015-10-01 | SURVEY | |
| SB17 | ADVANTAGE DIRECT | Arlington, VA | $16,184 | 2015-11-16 | ROBO CALLS | |
| SB17 | WBW STRATEGIES, LLC | Alexandria, VA | $14,038 | 2015-10-01 | POLLS | |
| SB17 | LAKE METROPARKS | Kirtland, OH | $9,722 | 2015-10-04 | CATERING ROOM RENTAL | |
| SB17 | ARENA ONLINE | Salt Lake City, UT | $9,157 | 2015-12-17 | ADVERTISING | |
| SB17 | Mai Associates | Arlington, VA | $5,523 | 2015-11-30 | INFORMATION CONSULTANT | |
| SB17 | Mai Associates | Arlington, VA | $5,500 | 2015-10-04 | INFORMATION CONSULTANT | |
| SB17 | Mai Associates | Arlington, VA | $5,500 | 2015-11-02 | INFORMATION CONSULTANT | |
| SB17 | KeyBank | Cleveland, OH | $4,092 | 2015-12-02 | TAXES | |
| SB17 | MORELAND CONSULTING GROUP | Chagrin Falls, OH | $3,750 | 2015-10-19 | FUNDRAISING CONSULTANT | |
| SB17 | MORELAND CONSULTING GROUP | Chagrin Falls, OH | $3,750 | 2015-11-16 | FUNDRAISING CONTULTANT | |
| SB17 | Bogart Associates, Inc. | Alexandria, VA | $3,652 | 2015-10-19 | FUNDRAISING CONSULTANT | |
| SB17 | Bogart Associates, Inc. | Alexandria, VA | $3,570 | 2015-10-01 | FUNDRAISING CONSULTANT | |
| SB17 | Bogart Associates, Inc. | Alexandria, VA | $3,500 | 2015-12-02 | FUNDRAISING CONSULTANT | |
| SB17 | EAGLE ADVERTISING | Cleveland, OH | $3,468 | 2015-10-01 | ADVERTISING | |
| SB17 | The Strategy Group Company | Delaware, OH | $3,444 | 2015-11-21 | MEDIA | |
| SB17 | CONNECT STRATEGIC COMMUNICATIONS | Dallas, TX | $3,097 | 2015-11-15 | MEDIA | |
| SB17 | HYDE PARK | Beachwood, OH | $3,068 | 2015-10-17 | CATERING | |
| SB17 | Apple Store | Woodmere, OH | $2,990 | 2015-11-02 | COMPUTER | |
| SB17 | KeyBank | Cleveland, OH | $2,838 | 2015-11-02 | TAXES | |
| SB17 | CONNECT STRATEGIC COMMUNICATIONS | Dallas, TX | $2,650 | 2015-10-05 | MEDIA | |
| SB17 | SEMO, KATHRYN | Cleveland, OH | $2,490 | 2015-11-02 | PAYROLL | |
| SB17 | Disanto, Dino | Concord Twp, OH | $2,386 | 2015-12-02 | PAYROLL | |
| SB17 | Disanto, Dino | Concord Twp, OH | $2,386 | 2015-11-07 | PAYROLL | |
| SB17 | Evans Printing Company | Solon, OH | $2,227 | 2015-12-13 | PRINTING | |
| SB17 | SEMO, KATHRYN | Cleveland, OH | $2,048 | 2015-12-02 | PAYROLL | |
| SB17 | SEMO, KATHRYN | Cleveland, OH | $2,048 | 2015-10-01 | PAYROLL | |
| SB17 | Linsalata, Jocelyne | Gates Mills, OH | $1,973 | 2015-11-16 | In-kind:Rental and Valet for fundraise | |
| SB17 | CLEVELAND BROWNS | Berea, OH | $1,916 | 2015-10-04 | TICKETS | |
| SB17 | Landies, Bob | Chardon, OH | $1,816 | 2015-10-21 | In-kind:Food for fundraiser | |
| SB17 | Landies, Wendy | Chardon, OH | $1,816 | 2015-10-25 | In-kind:Food for Fundaiser | |
| SB17 | Postmaster | Painesville, OH | $1,720 | 2015-12-10 | POSTAGE | |
| SB17 | IN CATERING BY AVALON | Alexandria, VA | $1,596 | 2015-10-01 | CATERING | |
| SB17 | Maryland National Park | Riverdale, MD | $1,478 | 2015-11-21 | FACILITY RENTAL | |
| SB17 | ROCKLANDS CATERING | Alexandria, VA | $1,444 | 2015-11-21 | CATERING | |
| SB17 | WORLD WINES AND LIQUOR | Mentor, OH | $1,320 | 2015-10-01 | BEVERAGES FOR FUNDRAISER | |
| SB17 | URBANDALE GUN CLUB | Madison, OH | $1,230 | 2015-10-19 | FACILITY RENTAL | |
| SB17 | FOUR SEASONS | Las Vegas, NV | $1,206 | 2015-10-23 | HOTEL STAY | |
| SB17 | Postmaster | SOLON, OH | $1,176 | 2015-12-18 | POSTAGE | |
| SB17 | CONNECT STRATEGIC COMMUNICATIONS | Dallas, TX | $1,120 | 2015-12-03 | ADVERTISEMENT | |
| SB17 | Verizon Wireless | Lehigh Valley, PA | $971 | 2015-10-23 | CELLPHONE | |
| SB17 | Evans Printing Company | Solon, OH | $964 | 2015-11-05 | PRINTING | |
| SB17 | House Gift Shop | Washington, DC | $940 | 2015-10-23 | GIFTS | |
| SB17 | Best Buy | Mentor, OH | $936 | 2015-11-16 | COMPUTER EQUIPMENT | |
| SB17 | Lolli, Tim | Canton, OH | $864 | 2015-11-02 | PAYROLL | |
| SB17 | Disanto, Dino | Concord Twp, OH | $864 | 2015-10-01 | PAYROLL | |
| SB17 | Lolli, Tim | Canton, OH | $864 | 2015-12-02 | PAYROLL | |
| SB17 | Lolli, Tim | Canton, OH | $864 | 2015-10-01 | PAYROLL | |
| SB17 | Coleman, Scott E | Cleveland, OH | $845 | 2015-11-02 | PAYROLL | |
| SB17 | Coleman, Scott E | Cleveland, OH | $845 | 2015-10-01 | PAYROLL | |
| SB17 | Coleman, Scott E | Cleveland, OH | $845 | 2015-12-02 | PAYROLL | |
| SB17 | Verizon Wireless | Lehigh Valley, PA | $826 | 2015-10-01 | CELLPHONE | |
| SB17 | Capitol Hill Club | Washington, DC | $811 | 2015-10-29 | CAMPAIGN MEETING | |
| SB17 | Capitol Hill Club | Washington, DC | $794 | 2015-10-01 | CATERING | |
| SB17 | KeyBank | Cleveland, OH | $772 | 2015-10-01 | TAXES | |
| SB17 | CLEVELAND METROPARKS | Cleveland, OH | $750 | 2015-10-19 | FACILITY RENTAL | |
| SB17 | Verizon Wireless | Lehigh Valley, PA | $739 | 2015-11-21 | CELLPHONE | |
| SB17 | ANEDOT, INC. | Baton Rouge, LA | $728 | 2015-12-29 | SERVICE CHARGE | |
| SB17 | Evans Printing Company | Solon, OH | $727 | 2015-10-29 | PRINTING | |
| SB17 | Ohio Treasurer Of State | Columbus, OH | $599 | 2015-12-02 | TAXES | |
| SB17 | CAPITOL VISITOR CENTER | Washington, DC | $505 | 2015-10-23 | GIFTS | |
| SB17 | Verizon Wireless | Lehigh Valley, PA | $504 | 2015-12-10 | CELLPHONE | |
| SB20c | Emerson Electric Co. Responsible Government Fund | ST. LOUIS, MO | $500 | 2015-12-17 | Refund: CONTRIBUTION REFUND | |
| SB20c | Emerson Electric Co. Responsible Government Fund | ST. LOUIS, MO | $500 | 2015-11-26 | Refund: CONTRIBUTION REFUND | |
| SB17 | CONTE, DAVID | Franklin, TN | $500 | 2015-12-13 | GRASSROOTS CONSULTANT | |
| SB17 | CONTE, DAVID | Franklin, TN | $500 | 2015-11-16 | GRASSROOTS CONSULTANT | |
| SB17 | FAIR DISTRICTS FOR SUMMIT COUNTY | Richfield, OH | $500 | 2015-10-28 | EVENT FEE | |
| SB17 | CONTE, DAVID | Franklin, TN | $500 | 2015-10-04 | GRASSROOTS CONSULTING | |
| SB17 | Postmaster | Mayfield Hts, OH | $490 | 2015-11-05 | POSTAGE | |
| SB17 | Capitol Hill Club | Washington, DC | $487 | 2015-12-13 | CATERING | |
| SB17 | ATHLETIC CLUB OF COLUMBUS | Columbus, OH | $449 | 2015-10-01 | CATERING | |
| SB17 | Ohio Treasurer Of State | Columbus, OH | $404 | 2015-11-02 | TAXES | |
| SB17 | SINPLICITY CATERING | Falls Church, VA | $401 | 2015-10-01 | CATERING | |
| SB17 | Painesville Commercial Properties | Painesville, OH | $400 | 2015-10-29 | RENT | |
| SB17 | Painesville Commercial Properties | Painesville, OH | $400 | 2015-12-02 | RENT | |
| SB17 | Painesville Commercial Properties | Painesville, OH | $400 | 2015-10-01 | RENT | |
| SB17 | Staples | Mayfield Hts, OH | $380 | 2015-10-01 | INK CARTRIDGES | |
| SB17 | International Premium Cigar And Pipe Retailers Association Pac | Columbus, GA | $379 | 2015-10-20 | In-kind:CIGARS FOR EVENT | |
| SB17 | MAIN STREET PARTNERSHIP | Washington, DC | $376 | 2015-11-02 | TICKETS | |
| SB17 | Willoughby Brewing Company | Willoughby, OH | $373 | 2015-12-18 | FOOD FOR MEETING | |
| SB17 | Capitol Hill Club | Washington, DC | $368 | 2015-11-16 | FOOD FOR MEETING | |
| SB17 | Time Warner | Carol Stream, IL | $347 | 2015-12-10 | CABLE | |
| SB17 | SINPLICITY CATERING | Falls Church, VA | $342 | 2015-11-21 | CATERING | |
| SB17 | W CURTIS DRAPER | Washington, DC | $340 | 2015-11-21 | CIGARS FOR FUNDRAISER | |
| SB17 | United Airlines | Cleveland, OH | $337 | 2015-10-01 | FLIGHT | |
| SB17 | BJ'S Wholesale Club | Willoughby, OH | $318 | 2015-10-17 | FOOD BEVERAGES FOR FUNDRAISER | |
| SB17 | JUSTIN KETCHEM PHOTOGRAPHY | Cleveland, OH | $312 | 2015-12-13 | PHOTOGRAPHY | |
| SB17 | Capitol Hill Club | Washington, DC | $306 | 2015-11-15 | CAMPAIGN MEETING | |
| SB17 | Mchenry For Congress | Gastonia, NC | $300 | 2015-11-02 | In-kind:Fundraising Expenses | |
| SB17 | Grande Designs Floral Company | Painesville, OH | $300 | 2015-10-29 | SYMPATHY | |
| SB17 | Staples | Mayfield Hts, OH | $292 | 2015-11-21 | INK CARTRIDGES | |
| SB17 | Wickliffe Floral Barn | Wickliffe, OH | $288 | 2015-11-05 | SYMPATHY | |
| SB17 | Hawk And Dove | Washington, DC | $270 | 2015-11-21 | FOOD FOR MEETING | |
| SB17 | Wickliffe Floral Barn | Wickliffe, OH | $257 | 2015-12-17 | SYMPATHY | |
| SB17 | Bogart Associates, Inc. | Alexandria, VA | $253 | 2015-11-05 | FUNDRAISING CONSULTANT | |
| SB17 | United Airlines | Cleveland, OH | $247 | 2015-12-17 | FLIGHT | |
| SB17 | Postmaster | Mayfield Hts, OH | $246 | 2015-12-10 | POSTAGE | |
| SB17 | Osteria Morini | Washington, DC | $240 | 2015-10-01 | FOOD FOR MEETING | |
| SB17 | Uber | Washington, DC | $236 | 2015-10-23 | TAXI | |
| SB17 | HARRIS TEETER | Washington, DC | $231 | 2015-11-05 | FOOD FOR VOLUNTEERS | |
| SB17 | Target | Mentor, OH | $228 | 2015-12-18 | OFFICE FURNITURE | |
| SB17 | Target | Mentor, OH | $228 | 2015-12-18 | SUPPLIES FOR EVENT | |
| SB17 | Wickliffe Floral Barn | Wickliffe, OH | $213 | 2015-10-01 | SYMPATHY | |
| SB17 | Postmaster | Painesville, OH | $212 | 2015-12-18 | POSTAGE | |
| SB17 | Intuit | Mountain View, CA | $205 | 2015-10-23 | CHECK STOCK | |
| SB17 | AMWAY | Washington, DC | $200 | 2015-10-17 | ROOM RENTAL | |
| SB17 | Ohio Treasurer Of State | Columbus, OH | $182 | 2015-10-01 | TAXES | |
| SB17 | United Airlines | Cleveland, OH | $180 | 2015-11-16 | FLIGHT | |
| SB17 | DEL CAMPO | Washington, DC | $175 | 2015-10-01 | FUNDRAISER | |
| SB17 | Costco | Mayfield Hts, OH | $168 | 2015-12-18 | PAPER, INK | |
| SB17 | Ohio Dept. Of Jobs And Family Services | Columbus, OH | $166 | 2015-10-01 | TAXES | |
| SB17 | Bogart Associates, Inc. | Alexandria, VA | $158 | 2015-12-13 | CAB FEES, EVENT FEE | |
| SB17 | Staples | Mentor, OH | $152 | 2015-10-01 | SOFTWARE | |
| SB17 | Uber | Washington, DC | $144 | 2015-10-25 | TAXI | |
| SB17 | Capitol Hill Club | Washington, DC | $136 | 2015-12-13 | BEVERAGES FOR MEETING | |
| SB17 | Time Warner | Carol Stream, IL | $133 | 2015-12-17 | CABLE | |
| SB17 | CAMPAIGN MONITOR | San Francisco, CA | $129 | 2015-11-21 | MAILING LIST | |
| SB17 | CAMPAIGN MONITOR | San Francisco, CA | $129 | 2015-10-23 | MAILING LIST | |
| SB17 | Microcenter | Mayfield Hts, OH | $128 | 2015-11-21 | COMPUTER DRIVE | |
| SB17 | Att | Charlotte, NC | $120 | 2015-12-18 | TELEPHONE | |
| SB17 | Staples | Mentor, OH | $115 | 2015-10-01 | LABELS | |
| SB17 | Bogart Associates, Inc. | Alexandria, VA | $113 | 2015-11-16 | POSTAGE | |
| SB17 | WORLD WINES AND LIQUOR | Mentor, OH | $110 | 2015-12-18 | BEVERAGES FOR FUNDRAISER | |
| SB17 | Security SELF STORAGE | Highland Heights, OH | $101 | 2015-10-23 | STORAGE | |
| SB17 | Verizon Wireless | Lehigh Valley, PA | $98 | 2015-10-01 | CELLPHONE | |
| SB17 | Verizon Wireless | Lehigh Valley, PA | $98 | 2015-11-30 | CELLPHONE | |
| SB17 | Verizon Wireless | Lehigh Valley, PA | $98 | 2015-10-28 | CELLPHONE | |
| SB17 | Security SELF STORAGE | Highland Heights, OH | $96 | 2015-10-01 | STORAGE | |
| SB17 | Capitol Hill Club | Washington, DC | $85 | 2015-10-01 | CAMPAIGN MEETING | |
| SB17 | Wickliffe Floral Barn | Wickliffe, OH | $68 | 2015-12-13 | SYMPATHY | |
| SB17 | R.I.T.A. | Cleveland, OH | $68 | 2015-12-02 | TAXES | |
| SB17 | Uber | Washington, DC | $65 | 2015-10-01 | TAXI | |
| SB17 | Att | Charlotte, NC | $63 | 2015-10-04 | TELEPHONE | |
| SB17 | OFFICE DEPOT | Mentor, OH | $58 | 2015-10-04 | LABELS | |
| SB17 | Att | Charlotte, NC | $57 | 2015-10-01 | INTERNET | |
| SB17 | Att | Charlotte, NC | $57 | 2015-11-21 | INTERNET | |
| SB17 | Att | Charlotte, NC | $57 | 2015-10-29 | INTERNET | |
| SB17 | Geauga County Republican Party | Chardon, OH | $55 | 2015-12-18 | EVENT FEE | |
| SB17 | Sunny Street Cafe | Concord, OH | $52 | 2015-10-04 | FOOD FOR MEETING | |
| SB17 | Bureau Of Worker's Compensation | Columbus, OH | $49 | 2015-12-10 | TAXES | |
| SB17 | Postmaster | Mayfield Hts, OH | $49 | 2015-10-23 | POSTAGE | |
| SB17 | Att | Charlotte, NC | $47 | 2015-10-17 | TELEPHONE | |
| SB17 | Att | Charlotte, NC | $47 | 2015-11-21 | TELEPHONE | |
| SB17 | Att | Charlotte, NC | $47 | 2015-12-10 | TELEPHONE | |
| SB17 | R.I.T.A. | Cleveland, OH | $34 | 2015-11-02 | TAXES | |
| SB17 | Bogart Associates, Inc. | Alexandria, VA | $28 | 2015-10-04 | SHIPPING | |
| SB17 | Grande Designs Floral Company | Painesville, OH | $28 | 2015-12-18 | SYMPATHY | |
| SB17 | AOL | New York, NY | $26 | 2015-10-01 | INTERNET | |
| SB17 | AOL | New York, NY | $26 | 2015-10-23 | INTERNET | |
| SB17 | AOL | New York, NY | $26 | 2015-11-21 | INTERNET | |
| SB17 | Sunny Street Cafe | Concord, OH | $24 | 2015-10-01 | CAMPAIGN MEETING | |
| SB17 | Capitol Hill Club | Washington, DC | $23 | 2015-12-17 | CAMPAIGN MEETING | |
| SB17 | R.I.T.A. | Cleveland, OH | $19 | 2015-10-01 | TAXES | |
| SB17 | Att | Charlotte, NC | $16 | 2015-10-11 | TELEPHONE | |
| SB17 | Att | Charlotte, NC | $16 | 2015-12-10 | TELEPHONE | |
| SB17 | Att | Charlotte, NC | $16 | 2015-11-15 | TELEPHONE | |
| SB17 | KeyBank | Cleveland, OH | $15 | 2015-10-01 | TAXES | |
| SB17 | Uber | Washington, DC | $8 | 2015-10-04 | TAXI |
