Real-Time Federal Campaign Finance
Disbursements, FRIENDS OF DAVE JOYCE filing #1061015
Last update: June 19, 2016 | 9:25 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Feb. 25, 2016 through March 31, 2016
Total receipts: $239,328
Total spending: $405,205
Ending cash: $383,789
Outstanding debts: $25,000
Originally filed April 13, 2016, 11:07 p.m.
Total receipts: $239,328
Total spending: $405,205
Ending cash: $383,789
Outstanding debts: $25,000
Originally filed April 13, 2016, 11:07 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 | Strategic Media Services | Arlington, VA | $161,819 | 2016-02-26 | MEDIA | |
| SB17 | Strategic Media Services | Arlington, VA | $110,000 | 2016-03-07 | MEDIA | |
| SB17 | ARENA ONLINE | Salt Lake City, UT | $15,000 | 2016-03-08 | MEDIA | |
| SB17 | ARENA ONLINE | Salt Lake City, UT | $11,850 | 2016-03-01 | MEDIA | |
| SB17 | The Tarrance Group | Alexandria, VA | $8,500 | 2016-03-02 | POLLS | |
| SB17 | Chagrin Valley Athletic Club | Chagrin Falls, OH | $7,481 | 2016-03-15 | CATERING | |
| SB17 | The Tarrance Group | Alexandria, VA | $7,000 | 2016-03-06 | POLLS | |
| SB17 | DESIGNATED MARKET MEDIA | Arlington, VA | $6,090 | 2016-03-20 | MEDIA | |
| SB17 | KeyBank | Cleveland, OH | $6,081 | 2016-03-01 | TAXES | |
| SB17 | Lolli, Tim | Canton, OH | $5,536 | 2016-03-01 | PAYROLL | |
| SB17 | Mai Associates | Arlington, VA | $5,500 | 2016-03-01 | INFORMATION CONSULTANT | |
| SB17 | Ohio Republican Party | Columbus, OH | $5,000 | 2016-03-22 | PRINTING | |
| SB17 | MORELAND CONSULTING GROUP | Chagrin Falls, OH | $3,750 | 2016-03-08 | FUNDRAISING CONSULTANT | |
| SB17 | DEL FRISCO'S GRILLE | Washington, DC | $3,649 | 2016-02-25 | CATERING | |
| SB17 | Bogart Associates, Inc. | Alexandria, VA | $3,500 | 2016-03-08 | FUNDRAISING CONSULTANT | |
| SB21 | Womensafe, Inc. | Chesterland, OH | $3,473 | 2016-03-22 | CONTRIBUTION | |
| SB17 | KeyBank | Cleveland, OH | $2,877 | 2016-02-25 | TAXES | |
| SB17 | Capitol Hill Club | Washington, DC | $2,548 | 2016-03-09 | CATERING | |
| SB17 | Gridiron Communications | Granger, IN | $2,425 | 2016-03-02 | PRINTING | |
| SB17 | Disanto, Dino | Concord Twp, OH | $2,386 | 2016-03-01 | PAYROLL | |
| SB17 | Morgan Litho | Cleveland, OH | $2,077 | 2016-03-28 | PRINTING | |
| SB17 | ARENA ONLINE | Salt Lake City, UT | $2,077 | 2016-03-02 | MEDIA | |
| SB17 | SEMO, KATHRYN | Cleveland, OH | $2,049 | 2016-03-01 | PAYROLL | |
| SB17 | Gridiron Communications | Granger, IN | $1,735 | 2016-03-09 | PRINTING | |
| SB17 | Sara's Place | Gates Mills, OH | $1,559 | 2016-03-22 | FOOD FOR FUNDAISER | |
| SB17 | Paulich Specialty Company | Willoughby, OH | $1,393 | 2016-03-11 | SHIRTS | |
| SB17 | CAMPAIGN MONITOR | San Francisco, CA | $1,329 | 2016-02-25 | MAILING LIST | |
| SB17 | Red State Strategies, LLC | Mentor, OH | $1,292 | 2016-03-15 | PRINTING | |
| SB17 | ADVANTAGE DIRECT | Arlington, VA | $959 | 2016-02-27 | ROBO CALLS | |
| SB17 | ADVANTAGE DIRECT | Arlington, VA | $877 | 2016-03-20 | MEDIA | |
| SB17 | Coleman, Scott E | Cleveland, OH | $845 | 2016-03-01 | PAYROLL | |
| SB17 | Verizon Wireless | Lehigh Valley, PA | $845 | 2016-02-25 | CELLPHONE | |
| SB17 | Ohio Treasurer Of State | Columbus, OH | $754 | 2016-03-01 | TAXES | |
| SB17 | M2KLB HOLDCO, LLC | Mentor, OH | $717 | 2016-03-11 | OFFICE UTILITIES RENT | |
| SB17 | BOWEN, MICHAEL | Cleveland, OH | $715 | 2016-03-01 | PAYROLL | |
| SB17 | Capitol Hill Club | Washington, DC | $615 | 2016-03-20 | CATERING | |
| SB17 | Aristotle | Washington, DC | $600 | 2016-02-25 | SOFTWARE | |
| SB17 | Intuit | Mountain View, CA | $560 | 2016-02-25 | SOFTWARE UPDATE | |
| SB17 | Wickliffe Floral Barn | Wickliffe, OH | $459 | 2016-03-11 | SYMPATHY | |
| SB17 | Capitol Hill Club | Washington, DC | $431 | 2016-03-07 | FOOD FOR MEETINGS | |
| SB17 | Painesville Commercial Properties | Painesville, OH | $400 | 2016-03-01 | RENT | |
| SB17 | Painesville Commercial Properties | Painesville, OH | $400 | 2016-03-28 | RENT | |
| SB17 | United Airlines | Cleveland, OH | $399 | 2016-02-29 | FLIGHT | |
| SB17 | SINPLICITY CATERING | Falls Church, VA | $360 | 2016-02-25 | FOOD FOR FUNDRAISER | |
| SB17 | STRIPE | San Francisco, CA | $346 | 2016-03-31 | SERVICE CHARGES | |
| SB17 | ANEDOT, INC. | Baton Rouge, LA | $319 | 2016-02-29 | SERVICE CHARGE | |
| SB17 | OFFICE DEPOT | Mentor, OH | $317 | 2016-03-30 | PRINTER, LABELS, PAPER | |
| SB17 | Sam'S Club | None, None | $313 | 2016-03-28 | PAPER, INK CARTRIDGES | |
| SB17 | Rent-A-Center | Painesville, OH | $287 | 2016-03-30 | FRUNITURE RENTAL | |
| SB17 | Enterprise | Mentor, OH | $276 | 2016-03-30 | RENTAL CAR | |
| SB17 | Capitol Hill Club | Washington, DC | $259 | 2016-03-06 | FOOD FOR MEETING | |
| SB17 | Uber | Washington, DC | $250 | 2016-02-25 | TAXI | |
| SB17 | ADVANTAGE DIRECT | Arlington, VA | $250 | 2016-03-07 | MEDIA | |
| SB17 | Matchbox | Washington, DC | $236 | 2016-02-25 | FOOD FOR FUNDRAISER | |
| SB17 | Zeppes Pizza | Mentor, OH | $232 | 2016-03-30 | FOOD FOR VOLUNTEERS | |
| SB17 | CONGRESSIONAL LIQUOR DELI | Washington, DC | $210 | 2016-02-25 | BEVERAGES FOR FUNDRAISER | |
| SB17 | Walmart | Willowick, OH | $198 | 2016-03-30 | FURNITURE FOR OFFICE | |
| SB17 | International Premium Cigar And Pipe Retailers Association Pac | Columbus, GA | $195 | 2016-03-02 | In-kind:Cigars for Fundraiser | |
| SB17 | Verizon Wireless | Lehigh Valley, PA | $189 | 2016-03-22 | CELLPHONE | |
| SB17 | KeyBank | Cleveland, OH | $177 | 2016-03-30 | TAXES | |
| SB17 | Cuyahoga County Republican Party | Cleveland, OH | $175 | 2016-03-09 | EVENT FEE | |
| SB17 | Time Warner | Carol Stream, IL | $155 | 2016-03-06 | CABLE | |
| SB17 | Bogart Associates, Inc. | Alexandria, VA | $126 | 2016-03-06 | FUNDRAISING EXP. | |
| SB17 | Osteria Morini | Washington, DC | $124 | 2016-03-07 | FOOD FOR FUNDRAISER | |
| SB17 | Att | Charlotte, NC | $121 | 2016-03-30 | CELLPHONE | |
| SB17 | BJ'S Wholesale Club | Willoughby, OH | $119 | 2016-03-22 | CAMPAIGN OFFICE SUPPLIES | |
| SB17 | Target | Mentor, OH | $112 | 2016-03-30 | BEVERAGES STATIONARY FOR OFFICE | |
| SB17 | Security SELF STORAGE | Highland Heights, OH | $103 | 2016-02-25 | STORAGE | |
| SB17 | Verizon Wireless | Lehigh Valley, PA | $99 | 2016-02-27 | CELLPHONE | |
| SB17 | Staples | Mentor, OH | $92 | 2016-03-30 | CAMPAIGN OFFICE SUPPLIES | |
| SB17 | EVENT FARM | Windsor, OH | $75 | 2016-03-22 | MOBILE APP | |
| SB17 | Att | Charlotte, NC | $49 | 2016-03-11 | TELEPHONE | |
| SB17 | United Parcel Service | Atlanta, GA | $39 | 2016-03-30 | DELIVERY EXPENSE | |
| SB17 | Time Warner | Carol Stream, IL | $35 | 2016-02-27 | CABLE | |
| SB17 | Att | Charlotte, NC | $34 | 2016-03-20 | INTERNET | |
| SB17 | Winking Lizard | Mentor, OH | $28 | 2016-03-07 | FOOD FOR MEETING | |
| SB17 | AOL | New York, NY | $26 | 2016-02-25 | INTERNET | |
| SB17 | Concord Panini's | Painesville, OH | $26 | 2016-03-28 | FOOD FOR MEETING | |
| SB17 | Att Messaging | Charlotte, NC | $16 | 2016-03-20 | CONFERENCE CALL | |
| SB17 | ANEDOT, INC. | Baton Rouge, LA | $3 | 2016-03-30 | SERVICE CHARGES |
