Real-Time Federal Campaign Finance
Disbursements, MOULTON FOR CONGRESS COMMITTEE filing #899794
Last update: Aug. 25, 2014 | 2:16 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: $355,548
Total spending: $53,813
Ending cash: $301,735
Outstanding debts: $15,937
Originally filed Jan. 12, 2014, 8:49 p.m.
Total receipts: $355,548
Total spending: $53,813
Ending cash: $301,735
Outstanding debts: $15,937
Originally filed Jan. 12, 2014, 8:49 p.m.
This filing is an amendment! See an earlier version here Filing #892178.
Type: F3A: Monthly/quarterly report (AMENDED).
Read the full report at the Federal Election Commission.
Disbursements
Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
---|---|---|---|---|---|---|
SB17 | The Blue Lab | Boston, MA | $6,000 | 2013-09-07 | Communications Consultant | |
SB17 | The Blue Lab | Boston, MA | $6,000 | 2013-09-07 | Communications Consultant | |
SB17 | Joe Trippi Associates | Washington, DC | $5,789 | 2013-08-06 | Media Consulting Production | |
SB17 | Moulton, Seth | Salem, MA | $4,617 | 2013-08-12 | Reimbursed Travel, Office, and Meeting Expenses - See Memo | |
SB17 | Moulton, Seth | Salem, MA | $4,500 | 2013-08-12 | Reimbursed Travel, Office Supplies and Meeting Expenses - See Memo | |
SB17 | Moulton, Seth | Salem, MA | $3,579 | 2013-08-12 | Reimbursed Travel and Meeting Expenses - See Memo | |
SB17 | Democracy Engine Inc. | Washington, DC | $2,286 | 2013-09-30 | Merchant Fees | |
SB17 | Engel, Jamie | Denver, CO | $1,800 | 2013-09-07 | Finance Consultant | |
SB17 | Bartnick, Aaron | Salem, MA | $1,799 | 2013-09-20 | Payroll | |
SB17 | Paychex | North Reading, MA | $1,799 | 2013-09-20 | Payroll - See Memos | |
SB17 | NGP VAN, Inc | Washington, DC | $1,650 | 2013-08-12 | Subscription | |
SB17 | NGP VAN, Inc | Washington, DC | $1,650 | 2013-08-12 | Subscription | |
SB17 | NGP VAN, Inc | Washington, DC | $1,650 | 2013-08-12 | Subscription | |
SB17 | Democracy Engine Inc. | Washington, DC | $1,215 | 2013-08-08 | Merchant Fees | |
SB17 | Democracy Engine Inc. | Washington, DC | $1,159 | 2013-09-25 | Merchant Fees | |
SB17 | Democracy Engine Inc. | Washington, DC | $1,082 | 2013-08-28 | Merchant Fees | |
SB17 | Democracy Engine Inc. | Washington, DC | $1,014 | 2013-07-18 | Merchant Fees | |
SB17 | Paychex | North Reading, MA | $906 | 2013-09-20 | Payroll - See Memos | |
SB17 | Democracy Engine Inc. | Washington, DC | $798 | 2013-08-01 | Merchant Fees | |
SB17 | Internal Revenue Service | Andover, MA | $789 | 2013-09-20 | Payroll Taxes | |
SB17 | Democracy Engine Inc. | Washington, DC | $736 | 2013-08-21 | Merchant Fees | |
SB17 | Amtrak | Washington, DC | $696 | 2013-09-16 | Train Fare | |
SB17 | Democracy Engine Inc. | Washington, DC | $647 | 2013-07-25 | Merchant Fees | |
SB17 | Democracy Engine Inc. | Washington, DC | $520 | 2013-09-18 | Merchant Fees | |
SB17 | Amtrak | Washington, DC | $512 | 2013-09-21 | Train Fare | |
SB17 | United Airlines | Chicago, IL | $511 | 2013-08-12 | Airfare | |
SB20A | Zeltner, Thomas | CH 3011 Bern, Swit, None | $500 | 2013-08-08 | Refund of Contribution | |
SB17 | United Airlines | Chicago, IL | $477 | 2013-08-12 | Airfare | |
SB17 | Virgin America | Burlingame, CA | $450 | 2013-08-19 | Airfare | |
SB17 | US Airways | Tempe, AZ | $417 | 2013-09-22 | Airfare | |
SB17 | Connolly Printing | Woburn, MA | $372 | 2013-09-07 | Letterhead Envelopes | |
SB17 | Holiday Inn Express Brooklyn | Brooklyn, NY | $369 | 2013-09-21 | Lodging | |
SB17 | Democracy Engine Inc. | Washington, DC | $343 | 2013-09-13 | Merchant Fees | |
SB17 | Paychex | North Reading, MA | $325 | 2013-09-13 | Payroll - See Memos | |
SB17 | Internal Revenue Service | Andover, MA | $276 | 2013-09-13 | Payroll Taxes | |
SB17 | Democracy Engine Inc. | Washington, DC | $268 | 2013-09-09 | Merchant Fees | |
SB17 | Lure Fishbar | New York, NY | $257 | 2013-08-12 | Meeting Expenses | |
SB17 | Amtrak | Washington, DC | $256 | 2013-08-21 | Train Fare | |
SB21 | Moulton, Seth | Salem, MA | $250 | 2013-08-12 | Reimbursed Travel, Office Supplies and Meeting Expenses - See Memo | |
SB20A | Konsker Financial Group, Inc | Los Angeles, CA | $250 | 2013-08-23 | Refund of Contribution on 08-20-2013 | |
SB21 | Ehrlich Committee | Marblehead, MA | $250 | 2013-08-12 | Event Admission | |
SB17 | Park Restaurant and Bar | Cambridge, MA | $237 | 2013-08-12 | Meeting Expenses | |
SB17 | Avalon Hotel | New York, NY | $232 | 2013-08-21 | Lodging | |
SB17 | Amtrak | Washington, DC | $228 | 2013-09-23 | Train Fare | |
SB17 | Blue Taleh | Lowell, MA | $214 | 2013-08-12 | Meeting Expenses | |
SB17 | Amtrak | Washington, DC | $208 | 2013-09-23 | Train Fare | |
SB17 | United Airlines | Chicago, IL | $160 | 2013-08-12 | Airfare | |
SB17 | Amtrak | Washington, DC | $147 | 2013-08-20 | Train Fare | |
SB17 | Amtrak | Washington, DC | $109 | 2013-08-20 | Train Fare | |
SB17 | Amtrak | Washington, DC | $107 | 2013-08-12 | Train Fare | |
SB17 | Democracy Engine Inc. | Washington, DC | $101 | 2013-08-14 | Merchant Fees | |
SB20A | Ekevall, Erik | Morayfield, AU | $100 | 2013-08-08 | Refund of Contribution | |
SB17 | The Landing | Marblehead, MA | $78 | 2013-08-12 | Meeting Expenses | |
SB17 | The Landing | Marblehead, MA | $73 | 2013-08-12 | Meeting Expenses | |
SB17 | Massachusetts Bay Transportation Authority | Boston, MA | $67 | 2013-09-26 | Train Fare | |
SB17 | Massachusetts Bay Transportation Authority | Boston, MA | $40 | 2013-08-12 | Train Fare | |
SB17 | Massachusetts Bay Transportation Authority | Boston, MA | $40 | 2013-08-12 | Train Fare | |
SB17 | Massachusetts Bay Transportation Authority | Boston, MA | $40 | 2013-08-12 | Train Fare | |
SB17 | Amtrak | Washington, DC | $33 | 2013-09-18 | Meeting Expenses | |
SB17 | Amtrak | Washington, DC | $33 | 2013-08-20 | Train Fare | |
SB17 | Massachusetts Bay Transportation Authority | Boston, MA | $30 | 2013-08-12 | Train Fare | |
SB17 | Virgin America | Burlingame, CA | $25 | 2013-09-06 | Baggage Fee | |
SB17 | Virgin America | Burlingame, CA | $25 | 2013-08-29 | Baggage Fee | |
SB20A | Gupta, Varun | Bengaluru, None | $25 | 2013-08-08 | Refund of Contribution | |
SB17 | Massachusetts Bay Transportation Authority | Boston, MA | $20 | 2013-09-30 | Train Fare | |
SB17 | Amtrak | Washington, DC | $14 | 2013-09-24 | Meeting Expenses | |
SB17 | Square Inc | San Francisco, CA | $13 | 2013-09-26 | Merchant Fees | |
SB17 | Massachusetts Bay Transportation Authority | Boston, MA | $13 | 2013-09-20 | Train Fare | |
SB17 | Square Inc | San Francisco, CA | $13 | 2013-09-26 | Merchant Fees | |
SB17 | Amtrak | Washington, DC | $10 | 2013-09-20 | Meeting Expenses | |
SB17 | Massachusetts Bay Transportation Authority | Boston, MA | $6 | 2013-09-20 | Train Fare | |
SB17 | Massachusetts Bay Transportation Authority | Boston, MA | $6 | 2013-09-20 | Train Fare | |
SB17 | Massachusetts Bay Transportation Authority | Boston, MA | $6 | 2013-09-23 | Train Fare | |
SB17 | Massachusetts Bay Transportation Authority | Boston, MA | $6 | 2013-09-26 | Train Fare | |
SB17 | Amtrak | Washington, DC | $5 | 2013-09-24 | Meeting Expenses | |
SB17 | Amtrak | Washington, DC | $4 | 2013-09-24 | Meeting Expenses |