Real-Time Federal Campaign Finance
Disbursements, LYNCH FOR CONGRESS 16 filing #1044898
Last update: March 5, 2016 | 9:19 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: $48,694
Total spending: $70,481
Ending cash: $20,952
Outstanding debts: $220
Originally filed Jan. 29, 2016, 2:46 p.m.
Total receipts: $48,694
Total spending: $70,481
Ending cash: $20,952
Outstanding debts: $220
Originally filed Jan. 29, 2016, 2:46 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 | TRZ Business Services, Inc. | Akron, OH | $7,450 | 2015-10-01 | ADVERTISING - TELEPHONE | |
SB17 | Four Tier Strategies, LLC | Roslindale, MA | $5,035 | 2015-11-24 | Advertising - Digital | |
SB17 | RED DIGITAL | RESTON, VA | $5,000 | 2015-11-16 | ADVERTISING | |
SB17 | TRZ Business Services, Inc. | Akron, OH | $4,928 | 2015-12-03 | ADVERTISING - TELEPHONE | |
SB17 | Rock Creek Operations, Inc. | Chevy Chase, MD | $3,250 | 2015-10-30 | Compliance Services | |
SB17 | TRZ Business Services, Inc. | Akron, OH | $3,000 | 2015-10-29 | CONSULTING SERVICES | |
SB20A | Clymer, Kay | Zanesville, OH | $2,700 | 2015-10-01 | REFUND OF ACCIDENTAL DONATION | |
SB17 | Four Tier Strategies, LLC | Roslindale, MA | $2,454 | 2015-10-14 | Advertising - Digital | |
SB17 | Excel Printing | Chagrin Falls, OH | $2,285 | 2015-10-30 | Printing Services | |
SB17 | Accurate Append, Inc. | Seattle, WA | $1,939 | 2015-10-15 | WEB SERVICES - EMAIL | |
SB17 | TRZ Business Services, Inc. | Akron, OH | $1,835 | 2015-11-04 | ADVERTISING - TELEPHONE | |
SB17 | Four Tier Strategies, LLC | Roslindale, MA | $1,800 | 2015-10-14 | Advertising - Digital | |
SB17 | Four Tier Strategies, LLC | Roslindale, MA | $1,800 | 2015-11-13 | Advertising - Digital | |
SB17 | Four Tier Strategies, LLC | Roslindale, MA | $1,800 | 2015-12-14 | Advertising - Digital | |
SB17 | Pine Lake Trout Club | Chagrin Falls, OH | $1,687 | 2015-11-24 | Event - Marketing | |
SB17 | Excel Printing | Chagrin Falls, OH | $1,553 | 2015-11-12 | Printing Services | |
SB17 | Excel Printing | Chagrin Falls, OH | $1,553 | 2015-10-31 | LIT DROP BAG STUFFING | |
SB17 | PATRIOT SIGNAGE INC. | DAYTON, KY | $1,135 | 2015-11-18 | ADVERTISING - YARD SIGN WIRES | |
SB17 | SALEM MEDIA GROUP, LLC. | INDEPENDENCE, OH | $1,024 | 2015-10-30 | Duplicate Payment - See Offset | |
SB20A | American Crane Inc. | Reynoldsburg, OH | $1,000 | 2015-10-13 | REFUND OF ILLEGAL CONTRIBUTION | |
SB17 | Nationbuilder | Los Angeles, CA | $999 | 2015-12-17 | WEB SERVICES - GENERAL | |
SB17 | Nationbuilder | Los Angeles, CA | $999 | 2015-11-16 | WEB SERVICES - GENERAL | |
SB17 | USPS | CHAGRIN FALLS, OH | $980 | 2015-10-23 | POSTAGE | |
SB17 | Nationbuilder | Los Angeles, CA | $939 | 2015-10-19 | WEB SERVICES - GENERAL | |
SB17 | Birdeye | Wooster, OH | $900 | 2015-12-03 | Video Production | |
SB17 | Colors Audio | Akron, OH | $800 | 2015-10-22 | ADVERTISING - VOICE SERVICES | |
SB17 | Proforma | Cincinnati, OH | $709 | 2015-12-01 | Bumper Stickers | |
SB17 | WESTERVELT, STACY | CHAGRIN FALLS, OH | $600 | 2015-11-02 | Graphic Design | |
SB17 | USPS | CHAGRIN FALLS, OH | $588 | 2015-12-04 | POSTAGE | |
SB17 | ULINE, INC. | PLEASANT PRARIE, WI | $580 | 2015-12-22 | ADVERTISING - LIT DROP BAGS | |
SB17 | Bohanan, Melissa | Morristown, TN | $500 | 2015-10-14 | SOCIAL MEDIA CONSULTANT | |
SB17 | Bohanan, Melissa | Morristown, TN | $500 | 2015-12-03 | SOCIAL MEDIA CONSULTANT | |
SB17 | Bohanan, Melissa | Morristown, TN | $500 | 2015-11-20 | SOCIAL MEDIA CONSULTANT | |
SB17 | WESTERVELT, STACY | CHAGRIN FALLS, OH | $483 | 2015-11-17 | Graphic Design | |
SB17 | NET ATLANTIC, INC. | SALEM, MA | $445 | 2015-11-23 | WEB SERVICES - EMAIL | |
SB17 | WESTERVELT, STACY | CHAGRIN FALLS, OH | $410 | 2015-10-12 | Graphic Design | |
SB17 | Laughlin, Charles | Painesville, OH | $379 | 2015-10-23 | REIMBURSEMENT FOR LIT DROP BAGS | |
SB17 | LYNCH, MATT | CHAGRIN FALLS, OH | $350 | 2015-11-01 | In-kind - OFFICE SPACE | |
SB17 | LYNCH, MATT | CHAGRIN FALLS, OH | $350 | 2015-12-01 | In-kind - OFFICE SPACE | |
SB17 | LYNCH, MATT | CHAGRIN FALLS, OH | $350 | 2015-10-01 | In-kind - OFFICE SPACE | |
SB17 | Colors Audio | Akron, OH | $347 | 2015-10-01 | ADVERTISING - VOICE SERVICES | |
SB17 | Accurate Append, Inc. | Seattle, WA | $346 | 2015-10-15 | WEB SERVICES - EMAIL | |
SB17 | WESTERVELT, STACY | CHAGRIN FALLS, OH | $250 | 2015-12-01 | Graphic Design | |
SB17 | Proforma | Cincinnati, OH | $220 | 2015-11-04 | Printing Services | |
SB17 | RED, WINE BREW | CHESTERLAND, OH | $212 | 2015-10-16 | EVENT SUPPLIES - BEVERAGES | |
SB17 | Coste, Tom | Cleveland, OH | $200 | 2015-10-15 | In-kind - Food - Volunteers | |
SB17 | LYNCH, MATT | CHAGRIN FALLS, OH | $150 | 2015-12-01 | In-kind - CAMPAIGN SPECIFIC VEHICLE | |
SB17 | LYNCH, MATT | CHAGRIN FALLS, OH | $150 | 2015-10-01 | In-kind - CAMPAIGN SPECIFIC VEHICLE | |
SB17 | LYNCH, MATT | CHAGRIN FALLS, OH | $150 | 2015-11-01 | In-kind - CAMPAIGN SPECIFIC VEHICLE | |
SB17 | GIANT EAGLE - BAINBRIDGE | BAINBRIDGE TOWNSHIP, OH | $147 | 2015-10-05 | POSTAGE | |
SB17 | Excel Printing | Chagrin Falls, OH | $141 | 2015-10-13 | Printing Services | |
SB17 | LAKE COUNTY REPUBLICAN PARTY | PAINESVILLE, OH | $140 | 2015-12-08 | Event - Tickets | |
SB17 | Excel Printing | Chagrin Falls, OH | $132 | 2015-11-13 | Printing Services | |
SB17 | Cybersource/Authorize.net | American Fork, UT | $125 | 2015-11-30 | MERCHANT FEES - CARD PROCESSING | |
SB17 | CLEVELAND PIZZA | CHAGRIN FALLS, OH | $121 | 2015-10-05 | FOOD - VOLUNTEER | |
SB17 | MINISTRY IN MISSION | CHESTERLAND, OH | $110 | 2015-10-07 | EVENT - TABLE | |
SB17 | Proforma | Cincinnati, OH | $101 | 2015-10-06 | Printing Services | |
SB17 | Excel Printing | Chagrin Falls, OH | $100 | 2015-10-01 | Printing Services | |
SB17 | WESTERVELT, STACY | CHAGRIN FALLS, OH | $100 | 2015-12-31 | Graphic Design | |
SB17 | DROPBOX, INC | SAN FRANCISCO, CA | $99 | 2015-10-21 | WEB SERVICES - STORAGE - TZ | |
SB17 | DROPBOX, INC | SAN FRANCISCO, CA | $99 | 2015-11-12 | WEB SERVICES - STORAGE - KQ | |
SB17 | Bohanan, Melissa | Morristown, TN | $99 | 2015-11-10 | REIMBURSEMENT FOR DROPBOX FEES | |
SB17 | USPS | CHAGRIN FALLS, OH | $98 | 2015-10-29 | POSTAGE | |
SB17 | PORTRAIT INNOVATIONS | MAYFIELD HEIGHTS, OH | $75 | 2015-11-04 | PHOTOGRAPHY | |
SB17 | BISTRO CACAO | WASHINGTON, DC | $66 | 2015-11-02 | TRAVEL - FOOD | |
SB17 | Cybersource/Authorize.net | American Fork, UT | $66 | 2015-12-31 | MERCHANT FEES - CARD PROCESSING | |
SB17 | Bolton Republican Women's Club | Painesville, OH | $60 | 2015-11-05 | Event - Tickets | |
SB17 | LYNCH, MATT | CHAGRIN FALLS, OH | $50 | 2015-10-01 | In-kind - OFFICE SIGN | |
SB17 | PORTAGE COUNTY TEA PARTY | MOGADORE, OH | $50 | 2015-12-09 | EVENT - CHRISTMAS PARTY TICKETS | |
SB17 | LYNCH, MATT | CHAGRIN FALLS, OH | $50 | 2015-12-01 | In-kind - OFFICE SIGN | |
SB17 | LYNCH, MATT | CHAGRIN FALLS, OH | $50 | 2015-11-01 | In-kind - OFFICE SIGN | |
SB17 | OFFICEMAX | SOLON, OH | $48 | 2015-11-22 | PRINTING SERVICES | |
SB17 | OFFICEMAX | SOLON, OH | $48 | 2015-11-22 | PRINTING SERVICES | |
SB17 | CLEVELAND PIZZA | CHAGRIN FALLS, OH | $45 | 2015-10-26 | FOOD - VOLUNTEER | |
SB17 | Getgo #3515 | Chagrin Falls, OH | $43 | 2015-11-06 | TRAVEL EXPENSES - TZ | |
SB17 | MARATHON | AKRON, OH | $43 | 2015-10-20 | TRAVEL EXPENSES - TZ | |
SB17 | WEST WING CAFE | WASHINGTON, DC | $42 | 2015-11-02 | TRAVEL - FOOD | |
SB17 | Panera Bread | St. Louis, MO | $40 | 2015-11-13 | FOOD - STAFF MEETING | |
SB17 | GIANT EAGLE - BAINBRIDGE | BAINBRIDGE TOWNSHIP, OH | $35 | 2015-10-23 | FOOD - VOLUNTEER | |
SB17 | Panera Bread | St. Louis, MO | $34 | 2015-11-20 | FOOD - STAFF MEETING | |
SB17 | GIANT EAGLE - BAINBRIDGE | BAINBRIDGE TOWNSHIP, OH | $34 | 2015-10-05 | FOOD - VOLUNTEER | |
SB17 | Panera Bread | St. Louis, MO | $32 | 2015-10-23 | FOOD - STAFF MEETING | |
SB17 | Panera Bread | St. Louis, MO | $32 | 2015-10-30 | FOOD - STAFF MEETING | |
SB17 | Panera Bread | St. Louis, MO | $32 | 2015-10-09 | FOOD - STAFF MEETING | |
SB17 | Panera Bread | St. Louis, MO | $32 | 2015-11-06 | FOOD - STAFF MEETING | |
SB17 | Cybersource/Authorize.net | American Fork, UT | $30 | 2015-10-02 | MERCHANT FEES | |
SB17 | SPEEDWAY | AKRON, OH | $30 | 2015-11-16 | TRAVEL EXPENSES - TZ | |
SB17 | Cybersource/Authorize.net | American Fork, UT | $27 | 2015-11-03 | MERCHANT FEES | |
SB17 | Cybersource/Authorize.net | American Fork, UT | $25 | 2015-12-02 | MERCHANT FEES | |
SB17 | Cybersource/Authorize.net | American Fork, UT | $25 | 2015-11-03 | MERCHANT FEES | |
SB17 | Cybersource/Authorize.net | American Fork, UT | $25 | 2015-10-02 | MERCHANT FEES | |
SB17 | RAISED AND GLAZED | CHAGRIN FALLS, OH | $20 | 2015-10-05 | FOOD - VOLUNTEER | |
SB17 | Cybersource/Authorize.net | American Fork, UT | $18 | 2015-10-31 | MERCHANT FEES - CARD PROCESSING | |
SB17 | AMAZON.COM | SEATTLE, WA | $12 | 2015-10-09 | OFFICE SUPPLIES - LABELS | |
SB17 | AMAZON.COM | SEATTLE, WA | $7 | 2015-11-13 | OFFICE SUPPLIES - FOLDERS | |
SB17 | Cybersource/Authorize.net | American Fork, UT | $5 | 2015-12-02 | MERCHANT FEES | |
SB17 | DDOT | WASHINGTON, DC | $2 | 2015-11-02 | TRAVEL - PARKING | |
SB17 | Raise the Money, Inc. | Little Rock, AR | $0 | 2015-10-28 | MERCHANT FEES |