Real-Time Federal Campaign Finance
Disbursements, SEAN PATRICK MALONEY FOR CONGRESS filing #891842
Last update: June 16, 2016 | 11:52 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers July 1, 2013 through Sept. 30, 2013
Total receipts: $354,426
Total spending: $126,174
Ending cash: $909,095
Outstanding debts: $1,780
Originally filed Oct. 15, 2013, 4:20 p.m.
Total receipts: $354,426
Total spending: $126,174
Ending cash: $909,095
Outstanding debts: $1,780
Originally filed Oct. 15, 2013, 4:20 p.m.
Type: F3N: Monthly/quarterly report.
Read the full report at the Federal Election Commission.
Disbursements
Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
---|---|---|---|---|---|---|
SB17 | Anne Lewis Strategies LLC | Washington, DC | $15,000 | 2013-07-03 | Consultant - Fundraising | |
SB17 | Anne Lewis Strategies LLC | Washington, DC | $7,505 | 2013-09-04 | Consultant - Fundraising | |
SB17 | Anne Lewis Strategies LLC | Washington, DC | $7,500 | 2013-08-09 | Consultant - Fundraising | |
SB17 | The Conrad Group | Washington, DC | $7,000 | 2013-07-03 | Consultant - Fundraising | |
SB17 | Paychex | Piscataway, NJ | $4,742 | 2013-07-15 | Payroll | |
SB17 | Paychex | Piscataway, NJ | $4,406 | 2013-07-01 | Payroll | |
SB17 | Paychex | Piscataway, NJ | $4,015 | 2013-09-13 | Payroll | |
SB17 | Paychex | Piscataway, NJ | $3,857 | 2013-08-29 | Payroll | |
SB17 | The Conrad Group | Washington, DC | $3,500 | 2013-09-12 | Consultant - Fundraising | |
SB17 | The Conrad Group | Washington, DC | $3,500 | 2013-08-05 | Consultant - Fundraising | |
SB17 | Paychex | Piscataway, NJ | $3,493 | 2013-08-15 | Payroll | |
SB17 | Paychex | Piscataway, NJ | $3,493 | 2013-07-31 | Payroll | |
SB17 | NGP Software Inc. | Washington, DC | $2,887 | 2013-07-16 | Software | |
SB17 | First Data Merchant Services | Melville, NY | $2,813 | 2013-07-03 | Credit Card Processing Fee | |
SB17 | Paychex | Piscataway, NJ | $2,740 | 2013-07-02 | Payroll - Taxes | |
SB17 | Paychex | Piscataway, NJ | $2,426 | 2013-07-16 | Payroll - Taxes | |
SB17 | Morrin, Christopher B | Brooklyn, NY | $2,203 | 2013-07-01 | Payroll | |
SB17 | Hagerty, Maura R. | Washington, DC | $2,203 | 2013-09-13 | Payroll | |
SB17 | Hagerty, Maura R. | Washington, DC | $2,203 | 2013-08-15 | Payroll | |
SB17 | Hagerty, Maura R. | Washington, DC | $2,203 | 2013-07-15 | Payroll | |
SB17 | Hagerty, Maura R. | Washington, DC | $2,203 | 2013-08-29 | Payroll | |
SB17 | Hagerty, Maura R. | Washington, DC | $2,203 | 2013-07-01 | Payroll | |
SB17 | Hagerty, Maura R. | Washington, DC | $2,203 | 2013-07-31 | Payroll | |
SB17 | Paychex | Piscataway, NJ | $2,037 | 2013-09-16 | Payroll - Taxes | |
SB17 | Paychex | Piscataway, NJ | $1,970 | 2013-08-30 | Payroll - Taxes | |
SB17 | Aetna | Cranbury, NJ | $1,946 | 2013-09-16 | Health Insurance | |
SB17 | Paychex | Piscataway, NJ | $1,886 | 2013-08-01 | Payroll - Taxes | |
SB17 | Paychex | Piscataway, NJ | $1,886 | 2013-08-16 | Payroll - Taxes | |
SB17 | Next Level Partners | Washington, DC | $1,750 | 2013-08-05 | Consultant - Compliance | |
SB17 | Next Level Partners | Washington, DC | $1,750 | 2013-07-30 | Consultant - Compliance | |
SB17 | Morrin, Christopher B | Brooklyn, NY | $1,289 | 2013-07-31 | Payroll | |
SB17 | Morrin, Christopher B | Brooklyn, NY | $1,289 | 2013-08-29 | Payroll | |
SB17 | Morrin, Christopher B | Brooklyn, NY | $1,289 | 2013-09-13 | Payroll | |
SB17 | Morrin, Christopher B | Brooklyn, NY | $1,289 | 2013-08-15 | Payroll | |
SB17 | Morrin, Christopher B | Brooklyn, NY | $1,289 | 2013-07-15 | Payroll | |
SB17 | Joy, Leslie A. | Newburgh, NY | $1,249 | 2013-07-15 | Payroll | |
SB17 | National Democratic Club | Washington, DC | $1,115 | 2013-08-05 | Membership Dues | |
SB17 | Atlas Star | Wappingers Falls, NY | $1,106 | 2013-08-09 | Printing of Campaign Materials | |
SB17 | First Data Merchant Services | Melville, NY | $1,081 | 2013-08-05 | Credit Card Processing Fee | |
SB17 | Yaworsky, Paul | Kenoza Lake, NY | $1,071 | 2013-09-16 | In-Kind Event Catering | * In-Kind Received |
SB17 | Patrick Vanas | Washington, DC | $1,060 | 2013-08-05 | Catering for Event | |
SB21 | LGBT Community Center - NYC AIDS Memorial | New York, NY | $1,000 | 2013-07-12 | Donation | |
SB17 | Aetna | Cranbury, NJ | $942 | 2013-07-17 | Health Insurance | |
SB17 | Cava Mezze | Washington, DC | $845 | 2013-09-20 | Event Catering | |
SB17 | Bistro Bis | Washington, DC | $818 | 2013-09-20 | Event Catering | |
SB17 | Amtrak | Washington, DC | $766 | 2013-09-24 | Travel | |
SB17 | First Data Merchant Services | Melville, NY | $727 | 2013-07-03 | Credit Card Processing Fee | |
SB17 | Verizon Wireless | Newark, NJ | $693 | 2013-08-12 | Cell Phone Service | |
SB17 | Dolev Azaria | New York, NY | $666 | 2013-08-27 | Consultant - Fundraising | |
SB17 | Amazon | Seattle, WA | $546 | 2013-07-22 | Office Supplies | |
SB17 | Ferguson, Becky | American Fork, UT | $522 | 2013-09-13 | Payroll | |
SB17 | Priceline | Norwalk, CT | $483 | 2013-09-16 | Travel | |
SB17 | Verizon Wireless | Newark, NJ | $478 | 2013-09-18 | Cell Phone Service | |
SB17 | Human Rights Campaign PAC | Washington, DC | $462 | 2013-07-30 | Online Advocacy and Fundraising | * In-Kind Received |
SB17 | ATT | San Antonio, TX | $445 | 2013-09-03 | Cell Phone Service | |
SB17 | Actblue Technical Services | Cambridge, MA | $436 | 2013-07-08 | Credit Card Processing Fees | |
SB17 | First Data Merchant Services | Melville, NY | $408 | 2013-09-03 | Credit Card Processing Fee | |
SB17 | Hagerty, Maura R. | Washington, DC | $393 | 2013-07-17 | Reimbursement (vendors that aggregate over $200 listed below) | |
SB17 | Amtrak | Washington, DC | $379 | 2013-07-10 | Travel | |
SB17 | NGP Software Inc. | Washington, DC | $375 | 2013-07-24 | Software | |
SB17 | Ferguson, Becky | American Fork, UT | $364 | 2013-08-29 | Payroll | |
SB17 | American Airlines | Fort Worth, TX | $354 | 2013-09-16 | Travel | |
SB17 | Blue State Digital | Washington, DC | $350 | 2013-09-12 | Software License | |
SB17 | David L. Andrukitis Inc. | Washington, DC | $315 | 2013-08-09 | Printing of Campaign Materials | |
SB17 | US Airways | Phoenix, AZ | $307 | 2013-07-16 | Travel | |
SB17 | Hilton Chicago | Chicago, IL | $302 | 2013-09-26 | Lodging | |
SB17 | Verizon Wireless | Newark, NJ | $297 | 2013-09-12 | Cell Phone Service | |
SB17 | Guardian Self Storage | Newburgh, NY | $288 | 2013-09-10 | Unit Rental | |
SB17 | Guardian Self Storage | Newburgh, NY | $288 | 2013-08-12 | Unit Rental | |
SB17 | Guardian Self Storage | Newburgh, NY | $288 | 2013-07-10 | Unit Rental | |
SB17 | Union Square Cafe | New York, NY | $253 | 2013-07-17 | Catering for Event | |
SB17 | Verizon Wireless | Newark, NJ | $250 | 2013-07-17 | Cell Phone Service | |
SB17 | Hagerty, Maura R. | Washington, DC | $246 | 2013-08-09 | Reimbursement (vendors that aggregate over $200 listed below) | |
SB17 | US Airways | Phoenix, AZ | $231 | 2013-08-14 | Travel | |
SB17 | USPS | New York, NY | $230 | 2013-07-12 | Postage | |
SB17 | First Data Merchant Services | Melville, NY | $221 | 2013-08-05 | Credit Card Processing Fee | |
SB17 | Intermedia.net | New York, NY | $217 | 2013-07-08 | Email Service | |
SB17 | Conrad, Sara | Washington, DC | $215 | 2013-07-03 | Reimbursement (vendors that aggregate over $200 listed below) | |
SB17 | Democratic Congressional Campaign Committee - Federal Fund | Washington, DC | $215 | 2013-09-23 | In-Kind Event Catering | * In-Kind Received |
SB17 | Budget Rent-A-Car | Montrose, CO | $210 | 2013-07-15 | Travel | |
SB17 | Intermedia.net | New York, NY | $208 | 2013-08-07 | Email Services | |
SB17 | Intermedia.net | New York, NY | $208 | 2013-09-04 | Email Service | |
SB17 | Asellina Restaurant | New York, NY | $205 | 2013-08-06 | Catering for Event | |
SB17 | Amtrak | Washington, DC | $205 | 2013-09-20 | Travel | |
SB17 | Amtrak | Washington, DC | $204 | 2013-08-26 | Travel | |
SB17 | American Airlines | Fort Worth, TX | $201 | 2013-09-09 | Travel | |
SB17 | American Airlines | Fort Worth, TX | $195 | 2013-09-16 | Travel | |
SB17 | Staples | Wappingers Falls, NY | $185 | 2013-07-01 | Office Supplies | |
SB17 | ATT | San Antonio, TX | $170 | 2013-07-01 | Cell Phone Service | |
SB17 | ATT | San Antonio, TX | $165 | 2013-08-02 | Cell Phone Service | |
SB17 | Verizon Wireless | Newark, NJ | $165 | 2013-07-19 | Cell Phone Service | |
SB17 | Verizon Wireless | Newark, NJ | $161 | 2013-08-19 | Cell Phone Service | |
SB17 | Amtrak | Washington, DC | $152 | 2013-07-05 | Travel | |
SB17 | The Cornerstone Residence | Newburgh, NY | $150 | 2013-07-16 | Office Rent | |
SB17 | The Cornerstone Residence | Newburgh, NY | $150 | 2013-08-28 | Office Rent | |
SB17 | The Cornerstone Residence | Newburgh, NY | $150 | 2013-09-12 | Office Rent | |
SB17 | BOLT Insurance Agency | Farmington, CT | $148 | 2013-07-18 | Insurance | |
SB17 | Actblue Technical Services | Cambridge, MA | $134 | 2013-09-26 | Credit Card Processing Fees | |
SB17 | American Airlines | Fort Worth, TX | $130 | 2013-08-29 | Travel | |
SB17 | American Airlines | Fort Worth, TX | $130 | 2013-08-29 | Travel | |
SB17 | American Airlines | Fort Worth, TX | $130 | 2013-08-29 | Travel | |
SB17 | Best Buy | Poughkeepsie, NY | $128 | 2013-07-05 | Office Supplies | |
SB17 | Amtrak | Washington, DC | $120 | 2013-09-09 | Travel | |
SB17 | Ezpass Prepaid Toll | Albany, NY | $120 | 2013-08-07 | Travel | |
SB17 | Ezpass Prepaid Toll | Albany, NY | $120 | 2013-09-04 | Travel | |
SB17 | Ezpass Prepaid Toll | Albany, NY | $120 | 2013-09-30 | Travel | |
SB17 | Amtrak | Washington, DC | $120 | 2013-07-03 | Travel | |
SB17 | David L. Andrukitis Inc. | Washington, DC | $119 | 2013-08-05 | Printing of Campaign Materials | |
SB17 | Actblue Technical Services | Cambridge, MA | $111 | 2013-08-08 | Credit Card Processing Fees | |
SB17 | Verizon Wireless | Newark, NJ | $110 | 2013-07-17 | Cell Phone Service | |
SB17 | Amazon | Seattle, WA | $108 | 2013-07-22 | Office Supplies | |
SB17 | Verizon | Albany, NY | $106 | 2013-09-13 | Phones and Internet | |
SB17 | Best Buy | Poughkeepsie, NY | $99 | 2013-08-16 | Office Supplies | |
SB17 | David L. Andrukitis Inc. | Washington, DC | $92 | 2013-07-03 | Printing of Campaign Materials | |
SB17 | David L. Andrukitis Inc. | Washington, DC | $92 | 2013-07-24 | Printing of Campaign Materials | |
SB17 | Verizon | Albany, NY | $90 | 2013-07-18 | Phones and Internet | |
SB17 | Ezpass Prepaid Toll | Albany, NY | $90 | 2013-09-06 | Travel | |
SB17 | Verizon | Albany, NY | $86 | 2013-08-12 | Phones and Internet | |
SB17 | Jet Blue Air | Long Island City, NY | $85 | 2013-08-15 | Travel | |
SB17 | US Airways | Phoenix, AZ | $85 | 2013-08-14 | Travel | |
SB17 | US Airways | Phoenix, AZ | $85 | 2013-08-14 | Travel | |
SB17 | Sunoco | Newburgh, NY | $84 | 2013-09-05 | Travel | |
SB17 | DJ Subscriptions | None, None | $82 | 2013-08-20 | Subscription | |
SB17 | Hess Express #32584 | Fishkill, NY | $80 | 2013-07-08 | Travel | |
SB17 | Actblue Technical Services | Cambridge, MA | $79 | 2013-07-26 | Credit Card Processing Fees | |
SB17 | Paychex | Piscataway, NJ | $77 | 2013-08-01 | Payroll - Invoice | |
SB17 | Shell Oil | Newburgh, NY | $77 | 2013-09-03 | Travel | |
SB17 | Sunoco | Englewood Cliffs, NJ | $73 | 2013-08-23 | Travel | |
SB17 | Staples | Wappingers Falls, NY | $71 | 2013-09-27 | Office Supplies | |
SB17 | Sunoco | Newburgh, NY | $71 | 2013-09-09 | Travel | |
SB17 | Shell Oil | Newburgh, NY | $70 | 2013-08-01 | Travel | |
SB17 | Sunoco | Newburgh, NY | $69 | 2013-07-10 | Travel | |
SB17 | Hess Express #32584 | Fishkill, NY | $68 | 2013-07-16 | Travel | |
SB17 | Exxon Mobil | Newburgh, NY | $68 | 2013-08-06 | Travel | |
SB17 | Sunoco | Englewood Cliffs, NJ | $66 | 2013-08-19 | Travel | |
SB17 | Sunoco | Englewood Cliffs, NJ | $65 | 2013-07-30 | Travel | |
SB17 | Shell Oil | Newburgh, NY | $65 | 2013-07-23 | Travel | |
SB17 | Best Buy | Poughkeepsie, NY | $64 | 2013-07-05 | Office Supplies | |
SB17 | Shell Oil | Newburgh, NY | $64 | 2013-08-05 | Travel | |
SB17 | Actblue Technical Services | Cambridge, MA | $64 | 2013-07-31 | Credit Card Processing Fees | |
SB17 | Bistro Bis | Washington, DC | $64 | 2013-07-03 | Meals | |
SB17 | Sunoco | Newburgh, NY | $63 | 2013-08-19 | Travel | |
SB17 | Walmart | Fishkill, NY | $61 | 2013-07-05 | Office Supplies | |
SB17 | Sunoco | Newburgh, NY | $61 | 2013-09-18 | Travel | |
SB17 | Sunoco | Englewood Cliffs, NJ | $55 | 2013-07-29 | Travel | |
SB17 | Shell Oil | Newburgh, NY | $55 | 2013-07-01 | Travel | |
SB17 | Sunoco | Englewood Cliffs, NJ | $54 | 2013-09-30 | Travel | |
SB17 | Hess Express #32584 | Fishkill, NY | $53 | 2013-07-02 | Travel | |
SB17 | Sunoco | Newburgh, NY | $53 | 2013-07-01 | Travel | |
SB17 | Paychex | Piscataway, NJ | $52 | 2013-08-30 | Payroll - Invoice | |
SB17 | Paychex | Piscataway, NJ | $52 | 2013-09-16 | Payroll - Taxes | |
SB17 | Paychex | Piscataway, NJ | $52 | 2013-07-16 | Payroll - Invoice | |
SB17 | Paychex | Piscataway, NJ | $52 | 2013-07-02 | Payroll - Invoice | |
SB17 | Paychex | Piscataway, NJ | $52 | 2013-08-16 | Payroll - Invoice | |
SB17 | Hess Express #32584 | Fishkill, NY | $51 | 2013-09-23 | Travel | |
SB17 | Verizon Wireless | Newark, NJ | $50 | 2013-07-15 | Cell Phone Service | |
SB17 | Verizon Wireless | Newark, NJ | $50 | 2013-08-14 | Cell Phone Service | |
SB17 | Verizon Wireless | Newark, NJ | $50 | 2013-09-16 | Cell Phone Service | |
SB17 | Exxon Mobil | Newburgh, NY | $50 | 2013-08-05 | Travel | |
SB17 | Actblue Technical Services | Cambridge, MA | $49 | 2013-09-06 | Credit Card Processing Fees | |
SB17 | Shell Oil | Newburgh, NY | $48 | 2013-07-05 | Travel | |
SB17 | First Data Merchant Services | Melville, NY | $47 | 2013-09-03 | Credit Card Processing Fee | |
SB17 | USPS | Washington, DC | $46 | 2013-08-15 | Postage | |
SB17 | Amtrak | Washington, DC | $44 | 2013-09-06 | Travel | |
SB17 | Exxon Mobil | Newburgh, NY | $43 | 2013-07-17 | Travel | |
SB17 | Uber Technologies, Inc. | San Francisco, CA | $39 | 2013-08-09 | Travel | |
SB17 | Uber Technologies, Inc. | San Francisco, CA | $39 | 2013-07-17 | Travel | |
SB17 | Staples | Wappingers Falls, NY | $38 | 2013-07-17 | Office Supplies | |
SB17 | Uber Technologies, Inc. | San Francisco, CA | $38 | 2013-07-17 | Travel | |
SB17 | Uber Technologies, Inc. | San Francisco, CA | $37 | 2013-08-09 | Travel | |
SB17 | Office Depot | Newburgh, NY | $37 | 2013-09-06 | Office Supplies | |
SB17 | Metro-North TVM | Campbell Hall, NY | $35 | 2013-07-18 | Travel | |
SB17 | Uber Technologies, Inc. | San Francisco, CA | $34 | 2013-07-01 | Travel | |
SB17 | Uber Technologies, Inc. | San Francisco, CA | $34 | 2013-08-01 | Travel | |
SB17 | Uber Technologies, Inc. | San Francisco, CA | $34 | 2013-08-09 | Travel | |
SB17 | Uber Technologies, Inc. | San Francisco, CA | $34 | 2013-07-23 | Travel | |
SB17 | Uber Technologies, Inc. | San Francisco, CA | $33 | 2013-07-17 | Travel | |
SB17 | Uber Technologies, Inc. | San Francisco, CA | $33 | 2013-08-09 | Travel | |
SB17 | Amtrak | Washington, DC | $32 | 2013-09-27 | Travel | |
SB17 | Verizon Wireless | Newark, NJ | $31 | 2013-07-22 | Cell Phone Service | |
SB17 | Shell Oil | Newburgh, NY | $30 | 2013-07-15 | Travel | |
SB17 | Staples | Wappingers Falls, NY | $29 | 2013-07-01 | Office Supplies | |
SB17 | Uber Technologies, Inc. | San Francisco, CA | $29 | 2013-07-25 | Travel | |
SB17 | Shell Oil | Newburgh, NY | $28 | 2013-07-10 | Travel | |
SB17 | Sunoco | Englewood Cliffs, NJ | $28 | 2013-08-14 | Travel | |
SB17 | Uber Technologies, Inc. | San Francisco, CA | $28 | 2013-09-17 | Travel | |
SB17 | Uber Technologies, Inc. | San Francisco, CA | $26 | 2013-08-09 | Travel | |
SB17 | Uber Technologies, Inc. | San Francisco, CA | $26 | 2013-07-18 | Travel | |
SB17 | Uber Technologies, Inc. | San Francisco, CA | $25 | 2013-08-09 | Travel | |
SB17 | Ezpass Prepaid Toll | Albany, NY | $25 | 2013-07-02 | Travel | |
SB17 | Ezpass Prepaid Toll | Albany, NY | $25 | 2013-07-22 | Travel | |
SB17 | Ezpass Prepaid Toll | Albany, NY | $25 | 2013-07-18 | Travel | |
SB17 | Ezpass Prepaid Toll | Albany, NY | $25 | 2013-07-05 | Travel | |
SB17 | Ezpass Prepaid Toll | Albany, NY | $25 | 2013-07-02 | Travel | |
SB17 | Ezpass Prepaid Toll | Albany, NY | $25 | 2013-07-31 | Travel | |
SB17 | Ezpass Prepaid Toll | Albany, NY | $25 | 2013-08-05 | Travel | |
SB17 | Ezpass Prepaid Toll | Albany, NY | $25 | 2013-07-29 | Travel | |
SB17 | Ezpass Prepaid Toll | Albany, NY | $25 | 2013-08-26 | Travel | |
SB17 | Ezpass Prepaid Toll | Albany, NY | $25 | 2013-07-15 | Travel | |
SB17 | Uber Technologies, Inc. | San Francisco, CA | $25 | 2013-07-17 | Travel | |
SB17 | Ezpass Prepaid Toll | Albany, NY | $25 | 2013-07-09 | Travel | |
SB17 | Ezpass Prepaid Toll | Albany, NY | $25 | 2013-09-10 | Travel | |
SB17 | Ezpass Prepaid Toll | Albany, NY | $25 | 2013-09-24 | Travel | |
SB17 | Amazon | Seattle, WA | $24 | 2013-07-19 | Office Supplies | |
SB17 | Uber Technologies, Inc. | San Francisco, CA | $24 | 2013-07-19 | Travel | |
SB17 | Uber Technologies, Inc. | San Francisco, CA | $24 | 2013-07-19 | Travel | |
SB17 | First Data Merchant Services | Melville, NY | $22 | 2013-07-03 | Credit Card Processing Fee | |
SB17 | NYC Taxi | Woodside, NY | $21 | 2013-09-27 | Travel | |
SB17 | Uber Technologies, Inc. | San Francisco, CA | $21 | 2013-09-18 | Travel | |
SB17 | Uber Technologies, Inc. | San Francisco, CA | $20 | 2013-07-17 | Travel | |
SB17 | First Data Merchant Services | Melville, NY | $20 | 2013-08-05 | Credit Card Processing Fee | |
SB17 | Metro-North TVM | Campbell Hall, NY | $20 | 2013-07-05 | Travel | |
SB17 | Actblue Technical Services | Cambridge, MA | $20 | 2013-07-11 | Credit Card Processing Fees | |
SB17 | Uber Technologies, Inc. | San Francisco, CA | $20 | 2013-07-19 | Travel | |
SB17 | Actblue Technical Services | Cambridge, MA | $19 | 2013-08-22 | Credit Card Processing Fees | |
SB17 | Staples | Wappingers Falls, NY | $19 | 2013-07-17 | Office Supplies | |
SB17 | Democratic Congressional Campaign Committee - Federal Fund | Washington, DC | $19 | 2013-08-01 | In-Kind Event Facility | * In-Kind Received |
SB17 | Uber Technologies, Inc. | San Francisco, CA | $19 | 2013-08-09 | Travel | |
SB17 | NYC Taxi | Woodside, NY | $18 | 2013-09-05 | Travel | |
SB17 | Actblue Technical Services | Cambridge, MA | $17 | 2013-07-18 | Credit Card Processing Fees | |
SB17 | NYC Taxi | Woodside, NY | $17 | 2013-07-19 | Travel | |
SB17 | Uber Technologies, Inc. | San Francisco, CA | $17 | 2013-09-30 | Travel | |
SB17 | Uber Technologies, Inc. | San Francisco, CA | $16 | 2013-07-17 | Travel | |
SB17 | Metro-North TVM | Campbell Hall, NY | $15 | 2013-07-05 | Travel | |
SB17 | Uber Technologies, Inc. | San Francisco, CA | $15 | 2013-07-25 | Travel | |
SB17 | NYC Taxi | Woodside, NY | $15 | 2013-09-05 | Travel | |
SB17 | NYC Taxi | Woodside, NY | $14 | 2013-09-30 | Travel | |
SB17 | Amazon | Seattle, WA | $14 | 2013-07-24 | Office Supplies | |
SB17 | Uber Technologies, Inc. | San Francisco, CA | $14 | 2013-08-02 | Travel | |
SB17 | JSTREETPAC | WASHINGTON, DC | $13 | 2013-08-27 | Credit Card Processing Fees | |
SB17 | JSTREETPAC | WASHINGTON, DC | $13 | 2013-08-06 | Credit Card Processing Fees | |
SB17 | First Data Merchant Services | Melville, NY | $13 | 2013-09-03 | Credit Card Processing Fee | |
SB17 | Actblue Technical Services | Cambridge, MA | $13 | 2013-08-29 | Credit Card Processing Fees | |
SB17 | Metro-North TVM | Campbell Hall, NY | $13 | 2013-08-19 | Travel | |
SB17 | Uber Technologies, Inc. | San Francisco, CA | $13 | 2013-07-17 | Travel | |
SB17 | Uber Technologies, Inc. | San Francisco, CA | $13 | 2013-07-23 | Travel | |
SB17 | Uber Technologies, Inc. | San Francisco, CA | $13 | 2013-07-01 | Travel | |
SB17 | Metro-North TVM | Campbell Hall, NY | $13 | 2013-09-30 | Travel | |
SB17 | Uber Technologies, Inc. | San Francisco, CA | $13 | 2013-08-09 | Travel | |
SB17 | Uber Technologies, Inc. | San Francisco, CA | $12 | 2013-09-20 | Travel | |
SB17 | Uber Technologies, Inc. | San Francisco, CA | $12 | 2013-09-20 | Travel | |
SB17 | Actblue Technical Services | Cambridge, MA | $11 | 2013-09-20 | Credit Card Processing Fees | |
SB17 | Uber Technologies, Inc. | San Francisco, CA | $10 | 2013-09-27 | Travel | |
SB17 | Amazon | Seattle, WA | $9 | 2013-07-22 | Office Supplies | |
SB17 | NYC Taxi | Woodside, NY | $8 | 2013-09-25 | Travel | |
SB17 | NYC Taxi | Woodside, NY | $8 | 2013-08-19 | Travel | |
SB17 | Uber Technologies, Inc. | San Francisco, CA | $7 | 2013-08-09 | Travel | |
SB17 | Democratic Congressional Campaign Committee - Federal Fund | Washington, DC | $7 | 2013-07-29 | In-Kind Catering | * In-Kind Received |
SB17 | Hess Express #32584 | Fishkill, NY | $7 | 2013-07-08 | Travel | |
SB17 | NYC Taxi | Woodside, NY | $7 | 2013-07-16 | Travel | |
SB17 | USPS | Washington, DC | $5 | 2013-09-12 | Postage | |
SB17 | USPS | New York, NY | $5 | 2013-08-02 | Postage | |
SB17 | Actblue Technical Services | Cambridge, MA | $3 | 2013-08-15 | Credit Card Processing Fees | |
SB17 | JSTREETPAC | WASHINGTON, DC | $1 | 2013-07-22 | Credit Card Processing Fees | |
SB17 | USPS | Washington, DC | $0 | 2013-09-19 | Postage |